No Broad level Report Options available Tcode in SAP

1 Purhase order analysis for report execution

By delivey schedule ME80FN

By purchase order details

By purchase order hostory

2 Purchase order display By supplier ME2L

By material ME2M

By buyer

By plant

3 Anlysis of order values By Material ME81N

By buyer

By supplier

4 Goods receipt forecast By purchase order ME2V

By vendorwise

By material wise

5 Stock lying with subcontractors By Supplier ME2O

By material

6 Monitor supplier confirmation By Supplier ME2A

By buyer

7 Purchase analysis By buyer MCE1

By Material MCE3

By commodity type MCE5

By supplier MCE7

MCE8

8 Long term planning analysis By supplier MCEA

By material MCEB

By commodity type MCEC

9 Material document listing By Material MB51

By movement wise

By supplier

10 Account document listing By material MR51

By date

11 Stock Overview By material MMBE

By Plant

By batch

12 Stock requirement list By material MD04

By material planner

13 Plant Stock availability By material MB52

By material type MB53

13 Plant Stock availability

By buyer group MCBA

MCBE

MCBR

14 Expiration date list By material MB5M

By Plant

By batch

15 Stock on posting date By material MB5B

By Plant

By batch

16 Stock in transit By material MB5T

By supplying plant

By receiving plant

17 Stock with subcontractor By plant MBLB

By supplier

By plant

18 List of GR / IR balances By material MB5S

By supplier

By buyer

By Purchase order

19 MRP Controller analysis By inventory controller MCBG

20 Material usage based ABC Analysis By usage MC40

By requirement MC41

21 Range of coverage By usage MC42

By requirement MC43

MC.G

MC.4

22 Inventory turnover By material MC44

By commodity type MC.3

By buyer MC.B

By material planner MC.7

Mc.O

23 Slow moving items By material MC46

By commodity type

By buyer

By material planner

24 Dead Stock items By material MC50

By commodity type

By buyer

By material planner
25 Usage value By material MC45

By commodity type

By buyer

By material planner

26 Sales analysis By Customer MCTA

By material MCTC

By sales person MCTE

By sales office MCTI

MCTG

27 Report on: - By material MC(A

Incoming orders By Customer MC+A

Invoiced sales By sales channels MC+E

Credit Memo MC+I

Sales return MC+U

MC+Y

28 Sale report with option like By sales area MC+2

Area wise By customer MC+6

Statewise By material MCSI

Executive wise

29 Vendoe master list By Supplier MKVZ

By Purchase group

30 Status of indents By indent ME5A

By material ME5K

By buyer

31 Quotations listing By suppliers ME4L

By mateial ME4M

By commodity group ME4C

32 Commodity price By material ME1L

By plant ME1M

By Supplier ME1W

ME1P

33 Planned share of business By material MEQM

By supplier

34 Vendor rating By commodity ME64

By commodity group ME6D

By supplier ME6C

ME65

35 Commodity listing By commodity MM60

By plant
35 Commodity listing MM60

By commodity group

36 Purchase value MC$G

Purchase quantity MC$1

Quantity reliability MC$M

37 Availability overview CO09

38 Physical inventory listing MI24

39 Bill of Materials Display BOM CS03

Display BOM allocation to Plant CS09

Where used list CS15

BOM Comparison CS14

BOM explode - Multi level CS12

Bom explode - Level by level CS11

40 Work center information system By machine wise CR60

By planner wise CR05

By plant wise

41 Work cener analysis By lead times MCPB

Operation analysis By date MCPY

By quantity MCPK

MCPQ

42 Material analysis By lead times MCPW

By date MCPF

By quantity MCPO

By product cost MC89

By material consumption

By sales / production plan

43 Operation analysis By plant MCP1

Material analysis By material MCP3

Work center analysis By order MCP5

Production order analysis By machine MCPB

MCPU

MCPW

44 In repetitive manufacturing set up: - By plant MCRP

Production analysis By material MCRK

Material consumption analysis By component used MCP6

Product cost analysis

45 Pull list By plant MF60

By material

By quantity
 By storage location

46 For process industry: - By plant MCP5

Shop floor information system related By material MCRU

to material analysis,
operation analysis, process order By order MCRV
analysis, material usage analysis,
product cost analysis By machine MCRW

MCRX

MCRY

47 Kanban analysis By plant MCQ.

By supply area

By material

48 Kanban analysis By demand source overview PK13

By supply source overview PK12

By plant overview PK11

PK18

49 Material usage analysis By plant MCRE

By material

By component used

By order

50 Product cost analysis By plant MCRI

By material

By component used

By order

51 Product cost analysis - Summarised By hierarchy KKBC_HOE

By period

52 Cost Variance Target / Actual By plant S_ALR_8701348

Variance analysis

53 Missing parts checklist By plant CO24

By material

By component used

By order

54 Order progress report By plant CO46

By material

By order

55 Production order information system By order COOIS

By Material

By plant

By production planner

56 Production order cost analysis By order KKBC_Ord

57 Actual comparison of financial results By GL Account S_ALR_8701249 / 87012250 /

by period with previous period 87012251 / 87012252
57 Actual comparison of financial results S_ALR_8701249 / 87012250 /
by period with previous period 87012251 / 87012252
By Financial statement version

58 Balance sheet / P&L statement By financial statement S_ALR_870122284

By company code

59 Plan /  actual comparison on periodic S_ALR_87012253

basis
60 Cash flow report S_ALR_87012271

61 GL Balances S_ALR_87012277

S_ALR_87012301

62 Document Journal at summary level S_ALR_87012287

Document Journal at line item level S_ALR_87012291

63 Statement of customer / vendor / GL By company S_ALR_87012332

Accounts
GL Account

Customer account

Supplier Account

64 Customer payment history S_ALR_87012177

65 Due date analysis for customer open S_ALR_87012168

items
66 Account receivable information system S_ALR_87012167

67 Customer balances S_ALR_87012172

68 Customer evaluation with open item By Customer S_ALR_87012176

sorted list
By Company

69 Vendor information system By company S_ALR_87012077

By supplier

70 Vendor business By company S_ALR_87012093

By supplier

71 Due date analysis for supplier open By company S_ALR_87012078

items
By supplier

72 Vendor payment history By company S_ALR_87012085

By supplier

73 Check register By bank S_P99_41000101

By amount

74 Asset History By Asset S_ALR_87012075

By asset class AR02

By company code

75 Depreciation simulation / forecast By Asset S_ALR_87012936

By asset class

By company code

76 Posted depreciation By Asset S_P99_41000192

By company code

77 Year end income tax depreciation By Asset J1IQ

report
By company code
78 Asset Inventory list S_ALR_87011981

79 Cost center accounting - Plan / Actual By Cost Center S_ALR_87013611

comparison
By cost center group S_ALR_87013615

By version S_ALR_87013620

80 Cost center accounting - Actual / Actual By Cost Center S_ALR_87013640

comparison
By cost center group

81 Cost center plan By cost center KSBL

82 Analyse / compare product cost By plant S_P99_41000111

estmates
By material number S_ALR_87013047

83 Profitability report By sales order KE30

By material

By plant

84 Profit center report S_ALR_87010777

S_ALR_87010779

85 Display machine list By machine number IH08

By plant IW29

By status IW33

IW39

86 MTTR / MTBR for machine By machine number MCJB

MCJC

87 Damage analysis By machine MCI5

By damage code

88 Breakdown analysis By machine MCI7

By machine group

89 Maintenance cost analysis By machine MCI8

By machine group

90 Customer notification analysis MCIA

91 History of inspection characteristics QGP1

92 Control Chart QGC1

QGC2

QGC3

93 Quality Notification analysis QM11

QM15

QM50

94 Defect analysis report MCXX

MCVX

MCOX

95 Calliberation inspection IP24

IP19
95 Calliberation inspection

QA33

96 Project cost / revenue / expenditure S_ALR_87013531

S_ALR_87013532

97 Batch where used list S_ALR_87012972

98 Engineering change management S_ALR_87012975

S_ALR_87012976

99 All Standard SAP Reports -- Module wise Module wise SAP1

Remarks Used Report
This report can be used for displaying the information of purchase orders created by
Purchase area
Purchase
and the transactions that has taken place.

Facility available to restrict the viewing based on the status of PO viz. Partly Purchase Purchase
received,
Closed, No GR made

Bill passing not done , etc.

Totals analysis Purchase & Purchase

Finance
ABC analysis

Analysis using comparison period

Frequency analysis

Number of anticipated deliveries Pruchase & Purchase

Stores

Can be useful in deciding which component is to be given to supplier if the Pruchase & Purchase
procurement is on subcontracting basis. It also helps in giving the visibility of Stores
stocks lying at subcontractor.

This program is useful especially for imported purchase orders or such cases Purchase & Purchase
where the lead time of procurement is very high. planning

This program will give you information on purchase value, invoice value during a Purchase Purchase
selected period. However for these reports it is necessary to update the relevant Executives
LIS structure.

This report can be used for Purchase budget requirement. However for this report Purchase Purchase
to work, long term planning functionality should be put in use. Executives

This report provides you with a list of the material documents which  were posted Stores / Inventory
for one or more materials. Finance

The report Accounting documents for material produces a list containing all Finance Inventory
accounting documents available for a selected material.

The stock overview provides you with an overview of the current stocks of All Inventory
a material at all places within plant       

This report will help you to analyse material requirement plan considering stocks Planning Inventory
and future requirements.

This report provides an overview of the stock situation of a given  material in Stores / Inventory
selected plants. If there are multiple plants where the same material exists, this Purchase
report can give the information on stocks at various places 
This report provides an overview of the stock situation of a given  material in Stores / Inventory
selected plants. If there are multiple plants where the same material exists, this Purchase
report can give the information on stocks at various places 

This report provides an overview of the remaining shelf life of batches. This report Stores / Inventory
is generally useful in Pharma. Planning

The report Stock for posting date lists a company's own stocks in a particular time Stores Inventory
period.      

This report issues a list with all stocks that are located in a plant's  stock in Stores / Inventory
transit. This information is useful when interplant / intercompnay material Finance
transfer is taking place.

This report provides an overview of the stocks of material provided to vendor     Stores / Inventory
Purchase /
Accounts

The report compares the GR quantities and values relating to a purchase order Purchase / Inventory
with the invoice quantities and values for the same PO. The report can thus be Accounts
used to check goods and invoice receipts when purchasing documents show
some discrepancy.           

This report will help you in tracking the inventory by responsible person. Executive Inventory

This report will help you in identifying the fast moving, slow moving / non moving Executive Inventory
items. The report can be executed at the material level / plant level

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

This report will help you in getting the information on the inventory turn over Executive Inventory
ratio.

This report will help you to identify slow moving items. Executive Inventory

This report will help you to identify dead inventory Executive Inventory
This report identifies the share of the usage value to the total usage. You can also Executive Inventory
see the report graphically for a selected material in detail screen.

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

These reports can be used for seeking the information on billing All Sales

The standard report MC+2 & MC+6 can meet the reporting requirement. However All Sales
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 Purchase Purchase

This report can be used to seek the information of status of indent raised, Purchase Purchase
purchase order number, goods receipt status etc.
Stores

This report is useful to view / extract information on quotations from supplier in Purchase Purchase
case  the quotations are invited for a particular indent Executives

This report is useful to view the purchase order price change history for various Purchase Purchase
pricing conditions Manager
Finance

This report can be useful to know the % share of business planned with a supplier Purchase Purchase
in case multiple sources exist for a commodity. Executives

This report is useful to extract information of supplier performance on various Purchase Purchase
parameters such as delivery, quality, cost etc. Manager
Quality
Manager

This report will give you the list of all materials created in the system with the All Logistics
parameter values
This report will give you the list of all materials created in the system with the All Logistics
parameter values

This report can be used by purchase buyer / manager to track purchase Purchase Logistics
performance Executives

This report gives you the information of material availble for production Stores Inventory

This report may be used in case physical inventory system is followed in an Stores Inventory
organization
Finance

This report can give  you information related to Bill of materials, comparison of All Production
BOM between two materials etc.

This report will give you information of the machines used for the purpose of Shop floor Production
manufacturing. The machines / work center could be labor work center also
Costing

This report can be used to extract the information of operation qy, scrap qty, lead Shop floor Production
time, target lead time etc. Manager

This report is useful for giving the information of Target vs actual lead time, Executive Production

Planned order qty vs actual order qty,

Planned cost vs actual cost,

Planned consumption vs actual consumption

The order information system is a tool for shop floor control with a reporting Shop floor Production
function for production orders and planned orders. These reports are useful in
discreet manufacturing set up.

These reports are extensively used for reporting purpose in the repetitive Shop floor Production
manufacturing environment

This report can be used in repetitive manufacturing environment to know the Shop floor Production
shortage of material for production
Stores
shortage of material for production

These reports are useful only when PP-PI component is installed. Shop floor Production

This report will give the information of Kanban usage. Can be used only when Shop floor Production
Kanban component is used

This report can be used only when Kanban feature of SAP is used. Shop floor Production

This report can be used for analysing the actual material usage against plan in All Production
manufacturing process.

This report can be used for finding out planned cost vs. actual cost in the All Production
manufacturing process

This report can give you summrised information of all the production orders Executive Production
related to cost & quantity

This report can give you information on the cost variance analysis Executive Production

Missing Part list check

This report can give you information of the order which is in process. Shop floor Production

This report give information on production order Shop floor Production

This report can give you information on target cost against actual cost for Executive Production
production order
This report can give you financial statement for the selected period with GL Finance
comparison. The report can be viewed on half yearly / quarterly / periodic basis as
well. For 10year comparison use transaction S_ALR_87012257
This report can give you financial statement for the selected period with GL Finance
comparison. The report can be viewed on half yearly / quarterly / periodic basis as
well. For 10year comparison use transaction S_ALR_87012257

This report will give you balance sheet / P&L GL Finance

This report will be useful incase you are using GL planning. GL Finance

This report will give you cash flow. GL Finance

This report can be used to display GL balances GL Finance

This report is useful to extract information of GL entries GL Finance

This report will give you statement of customer wise / Vendor wise / GL wise GL Finance
accounts

This report will help you to analyse history of customers. It contains a forecast of AR Finance
payment volumes and arrears.
AR Finance

The report is used for displaying the evaluations available in the customer AR Finance
information system.
This report will give you balance at the period start, debit total & credit total for AR Finance
the reporting period and closing balance at the end of reporting period.
This report can give you open AR sorted in days bucket as per your selection AR Finance

This report is used for displaying the vendor payment information based on due AP Finance
date, over due, currency etc.

This report is to be used  when you want to see the information of purchases AP Finance
made from a supplier

AP Finance

This report is used for determining the current payment status for vendors. The AP Finance
report carrry out an analysis of the vendor open items according to user defined
time pattern.

This report is used to extract the information of check issued Bank Finance

It is the most important and most coprehensive report for the year-end clsoing or Asset Finance
for an interim financial statement

This is a report for the simulation of future depreciation Asset Finance

The report list the period values from posting depreciation Asset Finance

Asset Finance
 Asset Finance

This report lists actual and plan figures for cost center . CCA Controlling

This report can be used to compare the actual costs on period basis CCA Controlling

This report can be used to view cost center plan CCA Controlling

This report can give you the information on standard cost of material PC Controlling

This report can give you profitability at the sales order level. However it is PA Controlling
necessary to implement PA module

PA Controlling

This report will give you the list of machines installed in the plant Shop floor Maintenance

This report can be used for extracting information on Meant time to repair. Shop floor Maintenance

This report can be used to extract the information on damage analysis Shop floor Maintenance

This report can be used to extract the information on breakdown such as number Shop floor Maintenance
of break down, MTTR, MTBF

This report will be used to extract information on planned cost and actual cost for Shop floor Maintenance
different type of breakdown

This report can be used for reporting customer notifications. It can be used if Service Maintenance
service management functionality is put in use.
You can use this report to display inspection results for a task list characteristics Quality Quality Magt

You can get quality control charts are lot level / characteristics level Quality Quality Magt

Quality Quality Magt

This report can be used to view quality defects at material / vendor / customer Quality Quality Magt
level

These reports can be used for extracting information related to calliberation of Quality Quality Magt
equipments
These reports can be used for extracting information related to calliberation of Quality Quality Magt
equipments

These reports gives you cost related information of projects. However it is Projects Project
necessary to implement Project systems module to extract these reports System

For extracting the information of batch traceability Logistics Logistics

For tracking engineering changes. Logistics Logistics

Displays all the Standard report available in SAP in each module Logistics Logistics