No Broad level Report Options available for report execution
Tcode in SAP Remarks Used by Report area
1 Purhase order analysis By delivey schedule By purchase order details By purchase order hostory
ME80FN This report can be used for displaying the information of purchase orders created and the transactions that has taken place.
Purchase Purchase
2 Purchase order display By supplier By material By buyer By plant
ME2L ME2M
Facility available to restrict the viewing based on the status of PO viz. Partly received,
Closed, No GR made Bill passing not done , etc.
Purchase Purchase
3 Anlysis of order values By Material By buyer By supplier
ME81N Totals analysis
ABC analysis
Analysis using comparison period Frequency analysis
Purchase & Finance
Purchase
4 Goods receipt forecast By purchase order By vendorwise By material wise
ME2V Number of anticipated deliveries Pruchase &
Stores
Purchase
5 Stock lying with subcontractors
By Supplier By material
ME2O 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.
Pruchase & Stores
Purchase
6 Monitor supplier confirmation By Supplier By buyer
ME2A This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high.
Purchase & planning
Purchase
7 Purchase analysis By buyer By Material By commodity type By supplier MCE1 MCE3 MCE5 MCE7 MCE8
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.
Purchase Executives
Purchase
8 Long term planning analysis By supplier By material By commodity type
MCEA MCEB MCEC
This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.
Purchase Executives
Purchase
9 Material document listing By Material By movement wise By supplier
MB51 This report provides you with a list of the material documents which were posted for one or more materials.
Stores / Finance
Inventory
10 Account document listing By material By date
MR51 The report Accounting documents for material produces a list containing all accounting documents available for a selected material.
Finance Inventory
11 Stock Overview By material By Plant By batch
MMBE The stock overview provides you with an overview of the current stocks of a material at all places within plant
All Inventory
12 Stock requirement list By material By material
MD04 This report will help you to analyse material requirement plan considering stocks and future requirements.
planner
13 Plant Stock availability By material By material type By buyer group MB52 MB53 MCBA MCBE MCBR
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
Stores / Purchase
Inventory
14 Expiration date list By material By Plant By batch
MB5M This report provides an overview of the remaining shelf life of batches. This report is generally useful in Pharma.
Stores / Planning
Inventory
15 Stock on posting date By material By Plant By batch
MB5B The report Stock for posting date lists a company's own stocks in a particular time period.
Stores Inventory
16 Stock in transit By material By supplying plant By receiving plant
MB5T 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 material transfer is taking place.
Stores / Finance
Inventory
17 Stock with subcontractor By plant By supplier By plant
MBLB This report provides an overview of the stocks of material provided to vendor
Stores / Purchase / Accounts
Inventory
18 List of GR / IR balances By material By supplier By buyer By Purchase order
MB5S 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.
Purchase / Accounts
Inventory
19 MRP Controller analysis By inventory controller
MCBG This report will help you in tracking the inventory by responsible person. Executive Inventory
20 Material usage based ABC Analysis
By usage By requirement
MC40 MC41
This report will help you in identifying the fast moving, slow moving / non moving items. The report can be executed at the material level / plant level
Executive Inventory
21 Range of coverage By usage By requirement
MC42 MC43 MC.G MC.4
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.
Stores / Planning
Inventory
22 Inventory turnover By material By commodity type By buyer By material planner MC44 MC.3 MC.B MC.7 Mc.O
This report will help you in getting the information on the inventory turn over ratio.
Executive Inventory
23 Slow moving items By material By commodity type By buyer By material planner
MC46 This report will help you to identify slow moving items. Executive Inventory
By commodity type By buyer By material planner
25 Usage value By material By commodity type By buyer By material planner
MC45 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.
Executive Inventory
26 Sales analysis By Customer By material By sales person By sales office MCTA MCTC MCTE MCTI MCTG
These reports can give you information regarding incoming sales order, credit memos, quantity, value etc.
All Sales 27 Report on: - Incoming orders Invoiced sales Credit Memo Sales return By material By Customer By sales channels MC(A MC+A MC+E MC+I MC+U MC+Y
These reports can be used for seeking the information on billing All Sales
28 Sale report with option like Area wise Statewise Executive wise By sales area By customer By material MC+2 MC+6 MCSI
The standard report MC+2 & MC+6 can meet the reporting requirement. 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.
All Sales
29 Vendoe master list By Supplier By Purchase group
MKVZ This report can give you the list of suppliers Purchase Purchase
30 Status of indents By indent By material By buyer
ME5A ME5K
This report can be used to seek the information of status of indent raised, purchase order number, goods receipt status etc.
Purchase Stores
Purchase
31 Quotations listing By suppliers By mateial By commodity group ME4L ME4M ME4C
This report is useful to view / extract information on quotations from supplier in case the quotations are invited for a particular indent
Purchase Executives
Purchase
32 Commodity price By material By plant By Supplier ME1L ME1M ME1W ME1P
This report is useful to view the purchase order price change history for various pricing conditions
Purchase Manager Finance
Purchase
33 Planned share of business By material By supplier
MEQM This report can be useful to know the % share of business planned with a supplier in case multiple sources exist for a commodity.
Purchase Executives
Purchase
34 Vendor rating By commodity By commodity group By supplier ME64 ME6D ME6C ME65
This report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc.
Purchase Manager Quality Manager
35 Commodity listing By commodity By plant By commodity group
MM60 This report will give you the list of all materials created in the system with the parameter values
All Logistics 36 Purchase value Purchase quantity Quantity reliability MC$G MC$1 MC$M
This report can be used by purchase buyer / manager to track purchase performance
Purchase Executives
Logistics
37 Availability overview CO09 This report gives you the information of material availble for production Stores Inventory
38 Physical inventory listing MI24 This report may be used in case physical inventory system is followed in an organization
Stores Finance
Inventory
39 Bill of Materials Display BOM Display BOM allocation to Plant Where used list BOM Comparison BOM explode - Multi level Bom explode - Level by level CS03 CS09 CS15 CS14 CS12 CS11
This report can give you information related to Bill of materials, comparison of BOM between two materials etc.
All Production
40 Work center information system By machine wise By planner wise By plant wise CR60 CR05
This report will give you information of the machines used for the purpose of manufacturing. The machines / work center could be labor work center also
Shop floor Costing
Production
41 Work cener analysis Operation analysis By lead times By date By quantity MCPB MCPY MCPK MCPQ
This report can be used to extract the information of operation qy, scrap qty, lead time, target lead time etc.
Shop floor Manager
Production
42 Material analysis By lead times By date By quantity By product cost By material consumption By sales / production plan MCPW MCPF MCPO MC89
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
Executive Production
43 Operation analysis Material analysis Work center analysis Production order analysis
By plant By material By order By machine MCP1 MCP3 MCP5 MCPB MCPU MCPW
The order information system is a tool for shop floor control with a reporting function for production orders and planned orders. These reports are useful in discreet manufacturing set up.
Shop floor Production
44 In repetitive manufacturing set up: - Production analysis Material consumption analysis By plant By material By component used MCRP MCRK MCP6
These reports are extensively used for reporting purpose in the repetitive manufacturing environment
Product cost analysis
45 Pull list By plant
By material By quantity By storage location
MF60 This report can be used in repetitive manufacturing environment to know the shortage of material for production
Shop floor Stores
Production
46 For process industry: - Shop floor information system related to material analysis, operation analysis, process order analysis, material usage analysis, product cost analysis
By plant By material By order By machine MCP5 MCRU MCRV MCRW MCRX MCRY
These reports are useful only when PP-PI component is installed. Shop floor Production
47 Kanban analysis By plant By supply area By material
MCQ. This report will give the information of Kanban usage. Can be used only when Kanban component is used
Shop floor Production
48 Kanban analysis By demand source overview By supply source overview By plant overview PK13 PK12 PK11 PK18
This report can be used only when Kanban feature of SAP is used. Shop floor Production
49 Material usage analysis By plant By material By component used By order
MCRE This report can be used for analysing the actual material usage against plan in manufacturing process.
All Production
50 Product cost analysis By plant By material By component used By order
MCRI This report can be used for finding out planned cost vs. actual cost in the manufacturing process
All Production
51 Product cost analysis - Summarised
By hierarchy By period
KKBC_HOE This report can give you summrised information of all the production orders related to cost & quantity
Executive Production
52 Cost Variance Target / Actual Variance analysis
By plant S_ALR_8701348 This report can give you information on the cost variance analysis Executive Production
53 Missing parts checklist By plant By material By component used By order
CO24 Missing Part list check
54 Order progress report By plant By material By order
CO46 This report can give you information of the order which is in process. Shop floor Production
55 Production order information system
By order By Material By plant
By production planner
56 Production order cost analysis By order KKBC_Ord This report can give you information on target cost against actual cost for production order
Executive Production
57 Actual comparison of financial results by period with previous period By GL Account By Financial statement version S_ALR_8701249 / 87012250 / 87012251 / 87012252
This report can give you financial statement for the selected period with comparison. The report can be viewed on half yearly / quarterly / periodic basis as well. For 10year comparison use transaction S_ALR_87012257
GL Finance
58 Balance sheet / P&L statement
By financial statement By company code
S_ALR_870122284 This report will give you balance sheet / P&L GL Finance
59 Plan / actual comparison on periodic basis
S_ALR_87012253 This report will be useful incase you are using GL planning. GL Finance
60 Cash flow report S_ALR_87012271 This report will give you cash flow. GL Finance
61 GL Balances S_ALR_87012277
S_ALR_87012301
This report can be used to display GL balances GL Finance
62 Document Journal at summary level
Document Journal at line item level
S_ALR_87012287
S_ALR_87012291
This report is useful to extract information of GL entries GL Finance
63 Statement of customer / vendor / GL Accounts By company GL Account Customer account Supplier Account
S_ALR_87012332 This report will give you statement of customer wise / Vendor wise / GL wise accounts
GL Finance
64 Customer payment history S_ALR_87012177 This report will help you to analyse history of customers. It contains a forecast of payment volumes and arrears.
AR Finance
65 Due date analysis for customer open items
S_ALR_87012168 AR Finance
66 Account receivable information system
S_ALR_87012167 The report is used for displaying the evaluations available in the customer information system.
AR Finance
67 Customer balances S_ALR_87012172 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 period.
AR Finance
68 Customer evaluation with open item sorted list
By Customer By Company
S_ALR_87012176 This report can give you open AR sorted in days bucket as per your selection
AR Finance
69 Vendor information system By company By supplier
S_ALR_87012077 This report is used for displaying the vendor payment information based on due date, over due, currency etc.
AP Finance
70 Vendor business By company By supplier
S_ALR_87012093 This report is to be used when you want to see the information of purchases made from a supplier
AP Finance
71 Due date analysis for supplier open items
By company By supplier
S_ALR_87012078 AP Finance
By supplier vendors. The report carrry out an analysis of the vendor open items according to user defined time pattern.
73 Check register By bank By amount
S_P99_41000101 This report is used to extract the information of check issued Bank Finance
74 Asset History By Asset By asset class By company code
S_ALR_87012075 AR02
It is the most important and most coprehensive report for the year-end clsoing or for an interim financial statement
Asset Finance 75 Depreciation simulation / forecast By Asset By asset class By company code
S_ALR_87012936 This is a report for the simulation of future depreciation Asset Finance
76 Posted depreciation By Asset By company code
S_P99_41000192 The report list the period values from posting depreciation Asset Finance
77 Year end income tax depreciation report
By Asset By company code
J1IQ Asset Finance
78 Asset Inventory list S_ALR_87011981 Asset Finance
79 Cost center accounting - Plan / Actual comparison By Cost Center By cost center group By version S_ALR_87013611 S_ALR_87013615 S_ALR_87013620
This report lists actual and plan figures for cost center . CCA Controlling
80 Cost center accounting - Actual / Actual comparison
By Cost Center By cost center group
S_ALR_87013640 This report can be used to compare the actual costs on period basis CCA Controlling
81 Cost center plan By cost center KSBL This report can be used to view cost center plan CCA Controlling
82 Analyse / compare product cost estmates By plant By material number S_P99_41000111 S_ALR_87013047
This report can give you the information on standard cost of material PC Controlling
83 Profitability report By sales order By material By plant
KE30 This report can give you profitability at the sales order level. However it is necessary to implement PA module
PA Controlling
84 Profit center report S_ALR_87010777
S_ALR_87010779
PA Controlling
85 Display machine list By machine number By plant By status IH08 IW29 IW33 IW39
This report will give you the list of machines installed in the plant Shop floor Maintenance
86 MTTR / MTBR for machine By machine number
MCJB MCJC
This report can be used for extracting information on Meant time to repair.
Shop floor Maintenance
87 Damage analysis By machine By damage code
MCI5 This report can be used to extract the information on damage analysis Shop floor Maintenance
88 Breakdown analysis By machine By machine group
MCI7 This report can be used to extract the information on breakdown such as number of break down, MTTR, MTBF
Shop floor Maintenance
By machine group actual cost for different type of breakdown
90 Customer notification analysis MCIA This report can be used for reporting customer notifications. It can be used if service management functionality is put in use.
Service Maintenance
91 History of inspection characteristics
QGP1 You can use this report to display inspection results for a task list characteristics
Quality Quality Magt
92 Control Chart QGC1
QGC2 QGC3
You can get quality control charts are lot level / characteristics level Quality Quality Magt
93 Quality Notification analysis QM11 QM15 QM50
Quality Quality Magt
94 Defect analysis report MCXX
MCVX MCOX
This report can be used to view quality defects at material / vendor / customer level
Quality Quality Magt
95 Calliberation inspection IP24 IP19 QA33
These reports can be used for extracting information related to calliberation of equipments
Quality Quality Magt
96 Project cost / revenue / expenditure
S_ALR_87013531
S_ALR_87013532
These reports gives you cost related information of projects. However it is necessary to implement Project systems module to extract these reports
Projects Project System
97 Batch where used list S_ALR_87012972 For extracting the information of batch traceability Logistics Logistics
98 Engineering change management
S_ALR_87012975
S_ALR_87012976
For tracking engineering changes. Logistics Logistics
99 All Standard SAP Reports -- Module wise
