Beruflich Dokumente
Kultur Dokumente
By purchase order
4 Goods receipt forecast By vendorwise ME2V
By material wise
By Supplier
5 Stock lying with subcontractors ME2O
By material
By Supplier
6 Monitor supplier confirmation ME2A
By buyer
By buyer MCE1
By Material MCE3
7 Purchase analysis By commodity type MCE5
By supplier MCE7
MCE8
By supplier MCEA
8 Long term planning analysis By material MCEB
By commodity type MCEC
By Material
9 Material document listing By movement wise MB51
By supplier
By material
10 Account document listing MR51
By date
By material
11 Stock Overview By Plant MMBE
By batch
By material
12 Stock requirement list MD04
By material planner
By material MB52
By material type MB53
13 Plant Stock availability By buyer group MCBA
MCBE
MCBR
By material
14 Expiration date list By Plant MB5M
By batch
By material
15 Stock on posting date By Plant MB5B
By batch
By material
16 Stock in transit By supplying plant MB5T
By receiving plant
By plant
17 Stock with subcontractor MBLB
By supplier
By plant
By material
By supplier
18 List of GR / IR balances MB5S
By buyer
By Purchase order
19 MRP Controller analysis By inventory controller MCBG
By usage MC40
20 Material usage based ABC Analysis
By requirement MC41
By usage MC42
By requirement MC43
21 Range of coverage
MC.G
MC.4
By material MC44
26 Sales analysis
By material MCTC
26 Sales analysis By sales person MCTE
By sales office MCTI
MCTG
Report on: - By material MC(A
Incoming orders By Customer MC+A
Invoiced sales By sales channels MC+E
27
Credit Memo MC+I
Sales return MC+U
MC+Y
Sale report with option like By sales area MC+2
Area wise By customer MC+6
28
Statewise By material MCSI
Executive wise
By Supplier
29 Vendoe master list MKVZ
By Purchase group
By indent ME5A
30 Status of indents By material ME5K
By buyer
By suppliers ME4L
31 Quotations listing By mateial ME4M
By commodity group ME4C
By material ME1L
32 Commodity price By plant ME1M
By Supplier ME1W
ME1P
By material
33 Planned share of business MEQM
By supplier
By commodity ME64
34 Vendor rating By commodity group ME6D
By supplier ME6C
ME65
By commodity
35 Commodity listing By plant MM60
By commodity group
Purchase value MC$G
36 Purchase quantity MC$1
Quantity reliability MC$M
37 Availability overview CO09
39 Bill of Materials
Display BOM allocation to
CS09
Plant
Where used list CS15
39 Bill of Materials
BOM Comparison CS14
BOM explode - Multi level CS12
Bom explode - Level by level CS11
By machine wise CR60
40 Work center information system By planner wise CR05
By plant wise
Work cener analysis By lead times MCPB
Operation analysis By date MCPY
41
By quantity MCPK
MCPQ
By lead times MCPW
By date MCPF
42 Material analysis By quantity MCPO
By product cost MC89
By material consumption
By sales / production plan
Operation analysis By plant MCP1
Material analysis By material MCP3
Work center analysis By order MCP5
43
Production order analysis By machine MCPB
MCPU
MCPW
In repetitive manufacturing set up: - By plant MCRP
Production analysis By material MCRK
44
Material consumption analysis By component used MCP6
Product cost analysis
By plant
By material
45 Pull list MF60
By quantity
By storage location
For process industry: - By plant MCP5
Shop floor information system related to
By material MCRU
material analysis,
operation analysis, process order analysis,
46 By order MCRV
material usage analysis, product cost analysis
By machine MCRW
MCRX
MCRY
By plant
47 Kanban analysis By supply area MCQ.
By material
By demand source overview PK13
48 Kanban analysis By supply source overview PK12
By plant overview PK11
PK18
By plant
By material
49 Material usage analysis MCRE
By component used
By order
By plant
By material
50 Product cost analysis MCRI
By component used
By order
By hierarchy
51 Product cost analysis - Summarised KKBC_HOE
By period
Cost Variance Target / Actual
52 By plant S_ALR_8701348
Variance analysis
By plant
By material
53 Missing parts checklist CO24
By component used
By order
By plant
54 Order progress report By material CO46
By order
By order
By Material
55 Production order information system COOIS
By plant
By production planner
56 Production order cost analysis By order KKBC_Ord
By GL Account S_ALR_8701249 /
Actual comparison of financial results by
57 87012250 /
period with previous period By Financial statement version
87012251 /
By financial statement
58 Balance sheet / P&L statement S_ALR_870122284
By company code
59 Plan / actual comparison on periodic basis S_ALR_87012253
60 Cash flow report S_ALR_87012271
S_ALR_87012277
61 GL Balances
S_ALR_87012301
Document Journal at summary level S_ALR_87012287
62
Document Journal at line item level S_ALR_87012291
By company
Statement of customer / vendor / GL GL Account
63 S_ALR_87012332
Accounts Customer account
Supplier Account
64 Customer payment history S_ALR_87012177
This report can be used for displaying the information of purchase orders
Purchase
created and the transactions that has taken place.
Totals analysis
ABC analysis
Purchase & Finance
Analysis using comparison period
Frequency analysis
This program will give you information on purchase value, invoice value
during a selected period. However for these reports it is necessary to Purchase Executives
update the relevant LIS structure.
This report can be used for Purchase budget requirement. However for
this report to work, long term planning functionality should be put in Purchase Executives
use.
This report provides you with a list of the material documents which
Stores / Finance
were posted for one or more materials.
The report Accounting documents for material produces a list containing
Finance
all accounting documents available for a selected material.
The stock overview provides you with an overview of the current
All
stocks of a material at all places within plant
This report will help you to analyse material requirement plan
Planning
considering stocks and future requirements.
This report provides an overview of the stock situation of a given
material in selected plants. If there are multiple plants where the same
Stores / Purchase
material exists, this report can give the information on stocks at various
places
This report provides an overview of the remaining shelf life of batches.
Stores / Planning
This report is generally useful in Pharma.
The report Stock for posting date lists a company's own stocks in a
Stores
particular time period.
This report issues a list with all stocks that are located in a plant's stock
in transit. This information is useful when interplant / intercompnay Stores / Finance
material transfer is taking place.
This report provides an overview of the stocks of material provided to Stores / Purchase /
vendor Accounts
This report will help you in tracking the inventory by responsible person. Executive
This report will help you in identifying the fast moving, slow moving /
Executive
non moving items. The report can be executed at the material level /
This report will help you in getting the information of coverage of the
material for production purpose based on the past consumption pattern.
Stores / Planning
The report can be executed material wise, commodity type wise,
material planner wise etc.
This report will help you in getting the information on the inventory turn
Executive
over ratio.
This report will help you to identify slow moving items. Executive
This report identifies the share of the usage value to the total usage. You
can also see the report graphically for a selected material in detail Executive
screen.
These reports can give you information regarding incoming sales order,
All
credit memos, quantity, value etc.
These reports can give you information regarding incoming sales order,
All
credit memos, quantity, value etc.
These reports can be used for seeking the information on billing All
The standard report MC+2 & MC+6 can meet the reporting requirement.
However in case the standard report are not serving the reporting
All
requirement user defined info structure can be created and transaction
MCSI can be used for sales analysis.
Purchase
This report can be used to seek the information of status of indent
Stores
raised, purchase order number, goods receipt status etc.
Purchase Manager
This report is useful to view the purchase order price change history for
Finance
various pricing conditions
This report can be useful to know the % share of business planned with a
Purchase Executives
supplier in case multiple sources exist for a commodity.
Purchase Manager
This report is useful to extract information of supplier performance on
Quality Manager
various parameters such as delivery, quality, cost etc.
This report will give you the list of all materials created in the system
All
with the parameter values
This report gives you the information of material availble for production Stores
This report may be used in case physical inventory system is followed in Stores
an organization Finance
This report will give you information of the machines used for the Shop floor
purpose of manufacturing. The machines / work center could be labor Costing
work center also
This report can be used to extract the information of operation qy, scrap Shop floor
qty, lead time, target lead time etc. Manager
This report is useful for giving the information of Target vs actual lead
time,
Planned order qty vs actual order qty,
Planned cost vs actual cost, Executive
Planned consumption vs actual consumption
The order information system is a tool for shop floor control with a
reporting function for production orders and planned orders. These Shop floor
reports are useful in discreet manufacturing set up.
Shop floor
This report can be used in repetitive manufacturing environment to Stores
know the shortage of material for production
These reports are useful only when PP-PI component is installed. Shop floor
This report will give the information of Kanban usage. Can be used only
Shop floor
when Kanban component is used
This report can be used only when Kanban feature of SAP is used. Shop floor
This report can be used for analysing the actual material usage against
All
plan in manufacturing process.
This report can be used for finding out planned cost vs. actual cost in the
All
manufacturing process
This report can give you summrised information of all the production
Executive
orders related to cost & quantity
This report can give you information on the cost variance analysis Executive
This report can give you information of the order which is in process. Shop floor
This report can give you information on target cost against actual cost for
Executive
production order
This report can give you financial statement for the selected period with
comparison. The report can be viewed on half yearly / quarterly / GL
periodic basis as well. For 10year comparison use transaction
This report will give you statement of customer wise / Vendor wise / GL
GL
wise accounts
This report will help you to analyse history of customers. It contains a
AR
forecast of payment volumes and arrears.
AR
The report is used for displaying the evaluations available in the
AR
customer information system.
This report will give you balance at the period start, debit total & credit
total for the reporting period and closing balance at the end of reporting AR
period.
This report can give you open AR sorted in days bucket as per your
AR
selection
This report is used for displaying the vendor payment information based
AP
on due date, over due, currency etc.
This report is to be used when you want to see the information of
AP
purchases made from a supplier
AP
This report is used for determining the current payment status for
AP
vendors. The report carrry out an analysis of the vendor open items
This report is used to extract the information of check issued Bank
It is the most important and most coprehensive report for the year-end
Asset
clsoing or for an interim financial statement
The report list the period values from posting depreciation Asset
Asset
Asset
This report lists actual and plan figures for cost center . CCA
This report can be used to compare the actual costs on period basis CCA
This report can give you profitability at the sales order level. However it
PA
is necessary to implement PA module
PA
This report will give you the list of machines installed in the plant Shop floor
This report will give you the list of machines installed in the plant Shop floor
You can get quality control charts are lot level / characteristics level Quality
Quality
Displays all the Standard report available in SAP in each module Logistics
Report area
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Sales
Sales
Sales
Sales
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Logistics
Logistics
Inventory
Inventory
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Production
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Controlling
Controlling
Controlling
Controlling
Controlling
Controlling
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Quality Magt
Quality Magt
Quality Magt
Quality Magt
Quality Magt
Project System
Logistics
Logistics
Logistics