Sap reports list

It lists SAP standard reports for all modules. There's about modules to chose from, each easily discernible from the list provide in the 'report tree' matchcode. There's options to chose from in SE43N which makes it a more complex task to cover all of the relevant reports.

We're answering a 6-year old question, but what the heck. Try SAP1. That only reports for every module in the system. We're in ECC6. Some name. Tech Sign In Page. Forgot Password? Don't have an account? Sign up. Some name 14k Followers. Can anyone help me on getting a list of Standard SAP reports for the following modules? Follow Tech Sign In Page. January 06, AM. Something went wrong on our end. Please try again later. April 03, AM. Hopethishelps ChrisO. Chris Oconnell. April 04, PM. Louis Corato.

In the cmd window, SAP1, it is the easy access to reports. April 06, PM. Sign In to Post a Comment. Sign In. Hide Comments View Comments.

Looking for more? Search the archive of solutions and how-to's.By delivey schedule By purchase order details By purchase order hostory.

SAP Standard Reports List

This report can be used for displaying the information of purchase orders created and the transactions that has taken place. By supplier By material By buyer By plant. Facility available to restrict the viewing based on the status of PO viz.

sap reports list

By Material By buyer By supplier. By purchase order By vendorwise By material wise. Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor.

sap reports list

This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high. By buyer By Material By commodity type By supplier. This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure. By supplier By material By commodity type. This report can be used for Purchase budget requirement.

However for this report to work, long term planning functionality should be put in use. By Material By movement wise By supplier. The report Accounting documents for material produces a list containing all accounting documents available for a selected material.

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The stock overview provides you with an overview of the current stocks of a material at all places within plant. This report will help you to analyse material requirement plan considering stocks and future requirements. By material By material type By buyer group. If there are multiple plants where the same 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.

This report is generally useful in Pharma. By material By supplying plant By receiving plant. By material By supplier By buyer By Purchase order. The report compares the GR quantities and values relating to a purchase order with the invoice quantities and values for the same PO. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy. This report will help you in getting the information of coverage of the material for production purpose based on the past consumption pattern.

The report can be executed material wise, commodity type wise, material planner wise etc. By material By commodity type By buyer By material planner. MC44 MC. 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 screen.

By Customer By material By sales person By sales office. These reports can give you information regarding incoming sales order, credit memos, quantity, value etc. By material By Customer By sales channels. Sale report with option like Area wise Statewise Executive wise. By sales area By customer By material.Is there a standard report that will list the customers name and number?

I have tried KNA1 already and it leaves the column that lists as Name1 blank.

sap reports list

It's unusual for there not to be any data at all in the NAME1 field. You should check the data online through transaction VD03 or XD03 for the customer s you're pulling. For SE16, equate the Name field to not equal blank and click the "number of entries" button on the toolbar. That will tell you if there are any in the table that have data in the NAME1 field. I used these tables in my ABAP query. Is that a t-code or run in SE16?

I tried but both reports are not exists. This was very helpful. Some name 15k Followers.

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Tech Sign In Page. Forgot Password? Don't have an account? Sign up. Follow Tech Sign In Page. Louis Corato. November 16, PM. Something went wrong on our end. Please try again later. Regards, VidhyaDhar. Vidhya Dhar. They are programs not tables nor transaction codes.

November 17, AM. Mary Bussio. November 22, AM. Koki hayashi. November 18, AM.By material plannerMB52Plant Stock availabilityBy materialThis report provides an overview of the stock situation of a given?

SAP provides in Standards some usefull? SAP Standard Reports. If you are looking for? Table of Contents. This report can be used for displaying the information of purchase orders created and the transactions that has taken place.

Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor. This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high. This program will give you information on purchase value, invoice value during a selected period.

However for these reports it is necessary to 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 use. This report can be used to seek the information of status of indent raised, purchase order number, goods receipt status etc.

This report is useful to view the purchase order price change history for various pricing conditions. This report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc. This report provides you with a list of the material documents which? The report Accounting documents for material produces a list containing all accounting documents available for a selected material.

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This report provides an overview of the remaining shelf life of batches. This report is generally useful in Pharma. The report compares the GR quantities and values relating to a purchase order with the invoice quantities and values for the same PO. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy.

This report will help you in getting the information of coverage of the material for production purpose based on the past consumption pattern. The report can be executed material wise, commodity type wise, material planner wise etc.

sap reports list

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 screen. These reports can give you information regarding incoming sales order, credit memos, quantity, value etc. However in case the standard report are not serving the reporting requirement user defined info structure can be created and transaction MCSI can be used for sales analysis.

This report will give you the list of all materials created in the system with the parameter values. Display BOM. This report can give?

This report will give you information of the machines used for the purpose of manufacturing. This report can be used to extract the information of operation qy, scrap qty, lead time, target lead time etc.Reporting is one the important features in SAP. SAP has built lot of standard reports in order to solve the basic benefits of the customers to avoid custom developments.

In reality due to complex business processes we tend to build custom reports for customers but in case of any issues, we tend to compare the standard SAP report with custom build report, to confirm whether the values are populated correctly from the tables or there are any selection issues and list goes on.

In this blog, I would like to share a special transaction provided by SAP to identify the list of Standard Reports available for each module. To check the reports first we should know the transaction or navigate the structure in the respective module. Similarly, you will be able to get all reporting transactions in one place. This transaction will reduce the dependency towards other module consultant or raising SCN thread to identify reports. Maria Terence. Posted on February 14, 2 minute read.

All Standard reports under one transaction code SAP1. Follow RSS feed Like. If no, then below is for your information. Alert Moderator. Assigned tags. Related Blog Posts. Related Questions. You must be Logged on to comment or reply to a post. Former Member. February 14, at pm. Like 0. Maria Terence Post author. February 15, at am. Thanks Terence for sharing this useful Info.

Hidayathulla Hasan. February 29, at pm. Short and very informative document. Keep up the good work Terence. I fully agree with your statement. More you browse.In the drop down list, if you wish to execute standard non-LIS reports, then click further onto General Report Selection. Google for more info We have a desktop icon for this and it is extremely helpful.

These are very good. In R3 4. I don't know if it's still there in ECC6. SARP tree structure has to be created for your company by your config people.

It is not a SAP standard tree. Tech Sign In Page.

SAP Standard Reports for SAP ERP Logistics Operations with SAP Tcodes

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all Z reports list

Maheswar Erra. October 28, AM. Something went wrong on our end. Please try again later. I would wonder what SUIM can do in this particular case? Ha Tran. October 30, PM. Thanks for that info, SOP57 - I was not aware of that. Chris Oconnell.By storage location 46 For process industry: By plant Shop floor information By material system related to material analysis, operation analysis, process By order order analysis, material usage analysis, product cost analysis By machine.

Remarks This report can be used for displaying the information of purchase orders created and the transactions that has taken place. Facility available to restrict the viewing based on the status of PO viz.

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However for these reports it is necessary to update the relevant LIS structure. This report can be used for Purchase budget requirement. Purchase Executives Purchase However for this report to work, long term planning functionality should be put in use. The report Accounting documents for material produces a list containing all accounting documents available for a The stock overview provides you with an overview of the current stocks of a material at all places within plant This report will help you to analyse material requirement plan 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 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. This report is generally useful in Pharma. The report Stock for posting date lists a company's own stocks in a particular time period.

Finance All Inventory Inventory. The report can thus be used to check goods and invoice receipts when purchasing documents This report will help you in tracking the inventory by responsible person. The report can be This report will help you in getting the information of coverage of the material for production purpose based on the past consumption pattern.

The report can be executed material wise, commodity type wise, material planner wise This report will help you in getting the information on the inventory turn over ratio.

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 screen. These reports can give you information regarding incoming sales order, credit memos, quantity, value etc.

However in case the standard report are not serving the reporting requirement user defined info structure can be created and transaction MCSI can be used for sales analysis. This report can give you the list of suppliers This report can be used to seek the information of status of indent raised, purchase order number, goods receipt status etc.

This report is useful to view the purchase order price change history for various pricing conditions. This report will give you information of the machines used Shop floor Costing for the purpose of manufacturing.

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, Planned consumption vs actual consumption.


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