Reportes TX Mm

8/11/2019 Reportes TX Mm

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Broad level Report

Optionsavailablefor reportexecution

Tcode inSAP

Remarks

By deliveyschedule

Bypurchaseorderdetails

Bypurchaseorderhostory

Bysupplier

ME2L Facility available to restrict the viewing based onthe status of PO viz. Partly received,

Bymaterial

ME2M Closed, No GR made

By buyer Bill passing not done , etc.

By plant

ByMaterial Totals analysis

By buyer ABC analysis

By supplier Analysis using comparison period

Frequency analysis

BypurchaseorderByvendorwise

By material

wise

Goods receipt forecast ME2V Number of anticipated deliveries

Purchase order display

Anlysis of order values ME81N

Purhase order analysis ME80FNThis report can be used for displaying theinformation of purchase orders created and thetransactions that has taken place.



BySupplier

By material

BySupplier

By buyer

By buyer MCE1

ByMaterial

MCE3

Bycommoditytype

MCE5

By supplier MCE7

MCE8

Bysupplier MCEA

Purchase analysis

This program will give you information onpurchase value, invoice value during a selectedperiod. However for these reports it is necessaryto update the relevant LIS structure.

Long term planning analysis

This report can be used for Purchase budgetrequirement. However for this report to work,long term planning functionality should be put inuse.

Monitor supplier confirmation ME2AThis program is useful especially for importedpurchase orders or such cases where the leadtime of procurement is very high.

Stock lying with subcontractors ME2O

Can be useful in deciding which component is tobe given to supplier if the procurement is onsubcontracting basis. It also helps in giving thevisibility of stocks lying at subcontractor.



Bymaterial

MCEB

Bycommoditytype

MCEC

ByMaterial

Bymovementwise

By supplier

Bymaterial

By date

Bymaterial

By Plant

By batch

Bymaterial

By material

planner

Stock Overview MMBEThe stock overview provides you with anoverview of the current stocks of a material atall places within plant

Account document listing MR51The report Accounting documents for materialproduces a list containing all accountingdocuments available for a selected material.

Material document listing MB51This report provides you with a list of thematerial documents which were posted for oneor more materials.

Stock requirement list MD04This report will help you to analyse materialrequirement plan considering stocks and futurerequirements.



Bymaterial

MB52

By materialtype

MB53

By buyergroup MCBA

MCBE

MCBR

Bymaterial

By Plant

By batch

By

material

By Plant

By batch

Bymaterial

BysupplyingplantByreceivingplant

Stock on posting date MB5BThe report Stock for posting date lists acompany's own stocks in a particular timeperiod.

Plant Stock availability

This report provides an overview of the stocksituation of a given material in selected plants. Ifthere are multiple plants where the samematerial exists, this report can give theinformation on stocks at various places

Expiration date list MB5MThis report provides an overview of theremaining shelf life of batches. This report isgenerally useful in Pharma.

Stock in transit MB5T

This report issues a list with all stocks that are

located in a plant's stock in transit. Thisinformation is useful when interplant /intercompnay material transfer is taking place.



By plant

Bysupplier

By plant

Bymaterial

Bysupplier

By buyer

ByPurchaseorder

MRP Controller analysisByinventorycontroller

MCBG This report will help you in tracking the inventoryby responsible person.

By usage MC40

Byrequirement

MC41

List of GR / IR balances MB5S

The report compares the GR quantities andvalues relating to a purchase order with theinvoice quantities and values for the same PO.The report can thus be used to check goods andinvoice receipts when purchasing documentsshow some discrepancy.

Stock with subcontractor MBLB This report provides an overview of the stocks ofmaterial provided to vendor

Material usage based ABC Analysis

This report will help you in identifying the fastmoving, slow moving / non moving items. Thereport can be executed at the material level /plant level



By usage MC42

Byrequirement

MC43

MC.G

MC.4Bymaterial MC44

Bycommoditytype

MC.3

By buyer MC.B

By materialplanner

MC.7

Mc.O

Bymaterial

Bycommoditytype

By buyer

By materialplanner

BymaterialBycommoditytype

By buyer

By materialplanner

Bymaterial

Dead Stock items MC50 This report will help you to identify deadinventory

Inventory turnover This report will help you in getting theinformation on the inventory turn over ratio.

Slow moving items MC46 This report will help you to identify slow movingitems.

Range of coverage

This report will help you in getting theinformation of coverage of the material forproduction purpose based on the pastconsumption pattern. The report can beexecuted material wise, commodity type wise,material planner wise etc.

Usa e value MC45

This report identifies the share of the usagevalue to the total usage. You can also see the



Bycommoditytype

By buyer

By materialplanner

ByCustomer MCTA

Bymaterial MCTC

By salesperson MCTE

By salesoffice

MCTI

MCTG

Report on: -Bymaterial MC(A

Incoming ordersByCustomer MC+A

Invoiced sales By saleschannels MC+E

Credit Memo MC+I

Sales return MC+U

MC+Y

Sale report with option like By salesarea

MC+2

Area wiseBycustomer MC+6

Statewise By material MCSI

Executive wise

BySupplierByPurchasegroup

The standard report MC+2 & MC+6 can meet thereporting requirement. However in case thestandard report are not serving the reportingrequirement user defined info structure can becreated and transaction MCSI can be used forsales analysis.

Vendoe master list MKVZ This report can give you the list of suppliers

Sales analysisThese reports can give you informationregarding incoming sales order, credit memos,quantity, value etc.

These reports can be used for seeking theinformation on billing

report graphically for a selected material in detailscreen.



By indent ME5A

Bymaterial ME5K

By buyer

Bysuppliers ME4L

By mateial ME4M

Bycommoditygroup

ME4C

Bymaterial

ME1L

By plant ME1M

By

SupplierME1W

ME1P

Bymaterial

By supplier

Bycommodity

ME64

Bycommoditygroup

ME6D

Commodity priceThis report is useful to view the purchase orderprice change history for various pricingconditions

Planned share of business MEQMThis report can be useful to know the % share ofbusiness planned with a supplier in case multiplesources exist for a commodity.

Status of indentsThis report can be used to seek the informationof status of indent raised, purchase ordernumber, goods receipt status etc.

Quotations listingThis report is useful to view / extract informationon quotations from supplier in case thequotations are invited for a particular indent

Vendor ratingThis report is useful to extract information ofsupplier performance on various parameterssuch as delivery, quality, cost etc.



By supplier ME6C

ME65

Bycommodity

By plant

Bycommoditygroup

Purchase value MC$G

Purchase quantity MC$1

Quantity reliability MC$M

Availability overview CO09This report gives you the information of materialavailble for production

Display

BOMCS03

DisplayBOMallocationto Plant

CS09

Whereused list CS15

BOMComparison

CS14

BOMexplode -Multi level

CS12

Bomexplode -Level bylevel

CS11

Bill of MaterialsThis report can give you information related toBill of materials, comparison of BOM betweentwo materials etc.

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

Physical inventory listing MI24This report may be used in case physicalinventory system is followed in an organization

Commodity listing MM60This report will give you the list of all materials

created in the system with the parameter values



Bymachinewise

CR60

By plannerwise

CR05

By plantwise

Work cener analysis By leadtimes

MCPB

Operation analysis By date MCPY

Byquantity MCPK

MCPQ

By leadtimes MCPW

This report is useful for giving the information ofTarget vs actual lead time,

By date MCPF Planned order qty vs actual order qty,

Byquantity

MCPO Planned cost vs actual cost,

By productcost

MC89 Planned consumption vs actual consumption

By materialconsumption

By sales /productionplan

Operation analysis By plant MCP1

Material analysisBymaterial MCP3

Work center analysis By order MCP5

Material analysis

The order information system is a tool for shopfloor control with a reporting function forproduction orders and planned orders. Thesereports are useful in discreet manufacturing setup.

Work center information system

This report will give you information of themachines used for the purpose ofmanufacturing. The machines / work center

could be labor work center also

This report can be used to extract theinformation of operation qy, scrap qty, lead time,target lead time etc.



Production order analysis Bymachine

MCPB

MCPU

MCPW

In repetitive manufacturing set up: - By plant MCRP

Production analysis By

materialMCRK

Material consumption analysisBycomponentused

MCP6

Product cost analysis

By plant

BymaterialByquantity

By storagelocation

For process industry: - By plant MCP5

Shop floor information system related tomaterial analysis,

Bymaterial

MCRU

operation analysis, process order analysis,material usage analysis, product costanalysis

By order MCRV

Bymachine MCRW

MCRX

MCRY

By plant

By supplyarea

By material

These reports are extensively used for reportingpurpose in the repetitive manufacturingenvironment

Pull list MF60This report can be used in repetitivemanufacturing environment to know the shortageof material for production

These reports are useful only when PP-PIcomponent is installed.

Kanban analysis MCQ.This report will give the information of Kanbanusage. Can be used only when Kanbancomponent is used



By demandsourceoverview

PK13

By supplysourceoverview

PK12

By plantoverview PK11

PK18

By plant

BymaterialBycomponentused

By order

By plant


By order

Byhierarchy

By period

Cost Variance Target / Actual

Variance analysis

By plant


By order

By plant

Kanban analysisThis report can be used only when Kanbanfeature of SAP is used.

Material usage analysis MCREThis report can be used for analysing the actualmaterial usage against plan in manufacturingprocess.

By plant S_ALR_8701348

This report can give you information on the costvariance analysis

Product cost analysis - Summarised KKBC_HOE

This report can give you summrised informationof all the production orders related to cost &quantity

Product cost analysis MCRI This report can be used for finding out plannedcost vs. actual cost in the manufacturing process

Order ro ress re ort CO46 This report can give you information of the order

Missing parts checklist CO24 Missing Part list check



Bymaterial

By order

By order

ByMaterial

By plant

Byproductionplanner

Production order cost analysis By order KKBC_Ord This report can give you information on targetcost against actual cost for production order

By GL Account

ByFinancialstatementversion

Byfinancialstatement

Bycompanycode

Plan / actual comparison on periodic basisS_ALR_87012253

This report will be useful incase you are usingGL planning.

Cash flow reportS_ALR_87012271 This report will give you cash flow.

S_ALR_87012277

S_ALR_87012301

Document Journal at summary levelS_ALR_87012287

Document Journal at line item levelS_ALR_87012291

Production order information system COOIS This report give information on production order

which is in process.

GL Balances This report can be used to display GL balances

Balance sheet / P&L statementS_ALR_870122284 This report will give you balance sheet / P&L

Actual comparison of financial results byperiod with previous period

S_ALR_8701249 /87012250 /87012251 /87012252

This report can give you financial statement forthe selected period with comparison. The reportcan be viewed on half yearly / quarterly / periodicbasis as well. For 10year comparison usetransaction S_ALR_87012257

This report is useful to extract information of GLentries



Bycompany

GL AccountCustomeraccountSupplier

Account

Customer payment history S_ALR_87012177

This report will help you to analyse history ofcustomers. It contains a forecast of paymentvolumes and arrears.

Due date analysis for customer open itemsS_ALR_87012168

Account receivable information system S_ALR_87012167

The report is used for displaying the evaluationsavailable in the customer information system.

Customer balancesS_ALR_87012172

This report will give you balance at the periodstart, debit total & credit total for the reportingperiod and closing balance at the end ofreporting period.

ByCustomer

ByCompany

Bycompany

By supplier

Bycompany

By supplier

Bycompany

By supplier

Vendor information systemS_ALR_87012077

This report is used for displaying the vendorpayment information based on due date, overdue, currency etc.

Customer evaluation with open item sortedlist

S_ALR_87012176

This report can give you open AR sorted in daysbucket as per your selection

Statement of customer / vendor / GL Accounts

S_ALR_87012332

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

Due date analysis for supplier open items S_ALR_87012078

Vendor businessS_ALR_87012093

This report is to be used when you want to seethe information of purchases made from asupplier



Bycompany

By supplier

By bank

By amount

By AssetS_ALR_87012075

By assetclass AR02

Bycompanycode

By Asset

By assetclassBycompanycode

By Asset

Bycompanycode

By Asset

Bycompany

code

Asset Inventory listS_ALR_87011981

By CostCenter

S_ALR_87013611

By costcentergroup

S_ALR_87013615

By versionS_ALR_87013620

Vendor payment history S_ALR_87

012085

This report is used for determining the currentpayment status for vendors. The report carrry

out an analysis of the vendor open itemsaccording to user defined time pattern.

Posted depreciation S_P99_41000192

The report list the period values from postingdepreciation

Asset HistoryIt is the most important and most coprehensivereport for the year-end clsoing or for an interimfinancial statement

Depreciation simulation / forecast S_ALR_87012936

This is a report for the simulation of futuredepreciation

Check register S_P99_41000101

This report is used to extract the information ofcheck issued

Cost center accounting - Plan / Actualcomparison

This report lists actual and plan figures for costcenter .

Year end income tax depreciation report J1IQ



By CostCenter

By costcentergroup

Cost center planBy costcenter KSBL This report can be used to view cost center plan

By plantS_P99_41000111

By materialnumber

S_ALR_87013047

By salesorder

Bymaterial

By plant

S_ALR_87010777S_ALR_87010779

Bymachinenumber

IH08

By plant IW29

By status IW33

IW39

MCJB

MCJC

Bymachine

By damagecode

Analyse / compare product cost estmatesThis report can give you the information onstandard cost of material

Cost center accounting - Actual / Actualcomparison

S_ALR_87013640

This report can be used to compare the actualcosts on period basis

Display machine listThis report will give you the list of machinesinstalled in the plant

MTTR / MTBR for machineBymachinenumber

This report can be used for extractinginformation on Meant time to repair.

Profit center report

Profitability report KE30This report can give you profitability at the salesorder level. However it is necessary toimplement PA module

Damage analysis MCI5This report can be used to extract theinformation on damage analysis



Bymachine

Bymachinegroup

Bymachine

Bymachinegroup

Customer notification analysis MCIAThis report can be used for reporting customernotifications. It can be used if servicemanagement functionality is put in use.

History of inspection characteristics QGP1 You can use this report to display inspectionresults for a task list characteristics

QGC1

QGC2

QGC3

QM11

QM15

QM50

MCXX

MCVX

MCOX

IP24

IP19

QA33

Maintenance cost analysis MCI8This report will be used to extract information onplanned cost and actual cost for different type ofbreakdown

Breakdown analysis MCI7This report can be used to extract theinformation on breakdown such as number ofbreak down, MTTR, MTBF

Defect analysis report This report can be used to view quality defects atmaterial / vendor / customer level

Quality Notification analysis

Control ChartYou can get quality control charts are lot level /characteristics level

Calliberation inspection These reports can be used for extractinginformation related to calliberation of equipments



S_ALR_87013531

S_ALR_87013532

Batch where used listS_ALR_87012972

For extracting the information of batchtraceability

S_ALR_87012975S_ALR_87012976

All Standard SAP Reports -- Module wise Modulewise SAP1 Displays all the Standard report available in SAPin each module

Engineering change management For tracking engineering changes.

Project cost / revenue / expenditure

These reports gives you cost related informationof projects. However it is necessary toimplement Project systems module to extractthese reports

Reportes TX Mm

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