TeamStation AI System Report LATAM IT Salaries 2024
SAP Standard Reports.docx
1. SAP Standard Reports
N
o
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
subcontractor
s
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
Pruchase
& Stores
Purchase
2. lying at
subcontractor.
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
Executive
s
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
Executive
s
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
Finance Inventory
3. available for a
selected material.
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
planner
MD04 This report will
help you to
analyse material
requirement plan
considering stocks
and future
requirements.
Planning Inventory
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
MB5T This report issues
a list with all
Stores /
Finance
Inventory
4. plant
By receiving
plant
stocks that are
located in a
plant's stock in
transit. This
information is
useful when
interplant /
intercompnay
material transfer is
taking place.
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
Executive Inventory
5. material level /
plant level
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
24 Dead Stock
items
By material
By
commodity
type
By buyer
By material
planner
MC50 This report will
help you to identify
dead inventory
Executive Inventory
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
6. 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
Purchase
Executive
s
Purchase
7. case the
quotations are
invited for a
particular indent
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
Executive
s
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
Purchase
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
Executive
s
Logistics
37 Availability
overview
CO09 This report gives
you the
information of
material availble
for production
Stores Inventory
8. 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 /
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,
Executive Production
9. production
plan
Planned
consumption vs
actual
consumption
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
Product cost
analysis
By plant
By material
By
component
used
MCRP
MCRK
MCP6
These reports are
extensively used
for reporting
purpose in the
repetitive
manufacturing
environment
Shop floor Production
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,
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
10. product cost
analysis
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
CO24 Missing Part list
check
11. used
By order
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
COOIS This report give
information on
production order
Shop floor Production
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_87012228
4
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
12. 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
13. 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
72 Vendor
payment
history
By company
By supplier
S_ALR_87012085 This report is used
for determining the
current payment
status for vendors.
The report carrry
out an analysis of
the vendor open
items according to
user defined time
pattern.
AP Finance
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
S_ALR_87012936 This is a report for
the simulation of
future depreciation
Asset Finance
14. By company
code
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
IH08
IW29
This report will
give you the list of
Shop floor Maintenanc
e
15. By plant
By status
IW33
IW39
machines installed
in the plant
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 Maintenanc
e
87 Damage
analysis
By machine
By damage
code
MCI5 This report can be
used to extract the
information on
damage analysis
Shop floor Maintenanc
e
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 Maintenanc
e
89 Maintenance
cost analysis
By machine
By machine
group
MCI8 This report will be
used to extract
information on
planned cost and
actual cost for
different type of
breakdown
Shop floor Maintenanc
e
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 Maintenanc
e
91 History of
inspection
characteristic
s
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
16. 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
Module wise SAP1 Displays all the
Standard report
available in SAP in
each module
Logistics Logistics