No Broad level Report 1 Purhase order analysis

Options available for report execution By delivey schedule By purchase order details By purchase order hostory By supplier By material By buyer By plant By Material By buyer By supplier By purchase order By vendorwise By material wise By Supplier By material By Supplier By buyer By buyer By Material By commodity type By supplier By supplier By material By commodity type By Material By movement wise By supplier By material By date By material By Plant By batch By material By material planner By material By material type By buyer group

Tcode in SAP ME80FN

2 Purchase order display

ME2L ME2M

3 Anlysis of order values

ME81N

4 Goods receipt forecast

ME2V

5 Stock lying with subcontractors 6 Monitor supplier confirmation 7 Purchase analysis

ME2O ME2A MCE1 MCE3 MCE5 MCE7 MCE8 MCEA MCEB MCEC MB51

8 Long term planning analysis

9 Material document listing

10 Account document listing 11 Stock Overview

MR51 MMBE

12 Stock requirement list 13 Plant Stock availability

MD04 MB52 MB53 MCBA MCBE MCBR MB5M

14 Expiration date list

15 Stock on posting date

By material By Plant By batch By material By Plant By batch

MB5B

16 Stock in transit

17 Stock with subcontractor

18 List of GR / IR balances

By material By supplying plant By receiving plant By plant By supplier By plant By material By supplier By buyer By Purchase order By inventory controller By usage By requirement By usage By requirement

MB5T

MBLB

MB5S

19 MRP Controller analysis 20 Material usage based ABC Analysis 21 Range of coverage

22 Inventory turnover

By material By commodity type By buyer By material planner By material By commodity type By buyer By material planner By material By commodity type By buyer By material planner By material By commodity type By buyer By material planner By Customer By material By sales person By sales office By material By Customer By sales channels

23 Slow moving items

MCBG MC40 MC41 MC42 MC43 MC.G MC.4 MC44 MC.3 MC.B MC.7 Mc.O MC46

24 Dead Stock items

MC50

25 Usage value

MC45

26 Sales analysis

27 Report on: Incoming orders Invoiced sales Credit Memo Sales return

MCTA MCTC MCTE MCTI MCTG MC(A MC+A MC+E MC+I MC+U MC+Y MC+2 MC+6 MCSI

28 Sale report with option like Area wise Statewise

By sales area By customer By material

Executive wise 29 Vendoe master list 30 Status of indents

31 Quotations listing

By Supplier By Purchase group By indent By material By buyer By suppliers By mateial By commodity group By material By plant By Supplier By material By supplier By commodity By commodity group By supplier By commodity By plant By commodity group

MKVZ ME5A ME5K ME4L ME4M ME4C ME1L ME1M ME1W ME1P MEQM

32 Commodity price

33 Planned share of business

34 Vendor rating

35 Commodity listing

ME64 ME6D ME6C ME65 MM60

36 Purchase value Purchase quantity Quantity reliability 37 Availability overview 38 Physical inventory listing 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 By machine wise By planner wise By plant wise By lead times By date By quantity

MC$G MC$1 MC$M CO09 MI24 CS03 CS09 CS15 CS14 CS12 CS11 CR60 CR05 MCPB MCPY MCPK MCPQ MCPW MCPF MCPO MC89

40 Work center information system

41 Work cener analysis Operation analysis

42 Material analysis

By lead times By date By quantity By product cost By material consumption

43 Operation analysis Material analysis Work center analysis Production order analysis

By sales / production plan By plant By material By order By machine

MCP1 MCP3 MCP5 MCPB MCPU MCPW MCRP MCRK MCP6 MF60

44 In repetitive manufacturing set up: Production analysis Material consumption analysis Product cost analysis 45 Pull list

By plant By material By component used By plant By material By quantity By storage location By plant By material

46 For process industry: Shop floor information system related to material analysis, operation analysis, process order analysis, material usage analysis, product cost analysis

MCP5 MCRU

By order By machine

47 Kanban analysis

By plant By supply area By material By demand source overview By supply source overview By plant overview By plant By material By component used By order By plant By material By component used By order By hierarchy By period By plant By plant By material By component used By order

MCRV MCRW MCRX MCRY MCQ.

48 Kanban analysis

49 Material usage analysis

PK13 PK12 PK11 PK18 MCRE

50 Product cost analysis

MCRI

51 Product cost analysis - Summarised

KKBC_HOE

52 Cost Variance Target / Actual Variance analysis 53 Missing parts checklist

S_ALR_8701348 CO24

54 Order progress report

By plant By material By order 55 Production order information system By order By Material By plant By production planner 56 Production order cost analysis 57 Actual comparison of financial 58 Balance sheet / P&L statement Plan / actual comparison on periodic 59 basis 60 Cash flow report 61 GL Balances By order By GL Account By Financial statement version By financial statement By company code

CO46

COOIS

KKBC_Ord S_ALR_8701249 / S_ALR_870122284

S_ALR_87012253 S_ALR_87012271 S_ALR_87012277 S_ALR_87012301 S_ALR_87012287 S_ALR_87012291 S_ALR_87012332

62 Document Journal at summary level Document Journal at line item level 63 Statement of customer / vendor / GL By company GL Account Customer account Supplier Account 64 Customer payment history Due date analysis for customer open 65 items Account receivable information 66 system

S_ALR_87012177 S_ALR_87012168 S_ALR_87012167

67 Customer balances 68 Customer evaluation with open item By Customer By Company 69 Vendor information system By company By supplier 70 Vendor business By company By supplier 71 Due date analysis for supplier open By company By supplier 72 Vendor payment history By company By supplier 73 Check register By bank By amount 74 Asset History By Asset By asset class By company code

S_ALR_87012172 S_ALR_87012176 S_ALR_87012077 S_ALR_87012093 S_ALR_87012078 S_ALR_87012085 S_P99_41000101 S_ALR_87012075 AR02

75 Depreciation simulation / forecast

76 Posted depreciation 77 Year end income tax depreciation 78 Asset Inventory list 79 Cost center accounting - Plan /

By Asset By asset class By company code By Asset By company code By Asset By company code By Cost Center By cost center group By version By Cost Center By cost center group By cost center By plant By material number By sales order By material By plant

S_ALR_87012936

S_P99_41000192 J1IQ S_ALR_87011981 S_ALR_87013611 S_ALR_87013615 S_ALR_87013620 S_ALR_87013640 KSBL S_P99_41000111 S_ALR_87013047 KE30

80 Cost center accounting - Actual / 81 Cost center plan 82 Analyse / compare product cost 83 Profitability report

84 Profit center report 85 Display machine list By machine number By plant By status By machine number By machine By damage code By machine By machine group By machine By machine group

86 MTTR / MTBR for machine 87 Damage analysis 88 Breakdown analysis 89 Maintenance cost analysis

S_ALR_87010777 S_ALR_87010779 IH08 IW29 IW33 IW39 MCJB MCJC MCI5 MCI7 MCI8

90 Customer notification analysis 91 History of inspection characteristics 92 Control Chart

MCIA QGP1 QGC1 QGC2 QGC3 QM11 QM15 QM50 MCXX MCVX MCOX IP24 IP19 QA33

93 Quality Notification analysis

94 Defect analysis report

95 Calliberation inspection

96 Project cost / revenue / expenditure 97 Batch where used list 98 Engineering change management All Standard SAP Reports -- Module 99 wise

S_ALR_87013531 S_ALR_87013532 S_ALR_87012972 S_ALR_87012975 S_ALR_87012976 Module wise SAP1

Remarks This report can be used for displaying the information of purchase

Used by Purchase

Facility available to restrict the viewing based on the status of PO viz. Partly received, Closed, No GR made Bill passing not done , etc. Totals analysis ABC analysis Analysis using comparison period Frequency analysis Number of anticipated deliveries

Purchase

Purchase & Finance

Pruchase & Stores

Can be useful in deciding which component is to be given to This program is useful especially for imported purchase orders or This program will give you information on purchase value, invoice

Pruchase & Stores Purchase & planning Purchase Executives

This report can be used for Purchase budget requirement. However Purchase Executives

This report provides you with a list of the material documents

Stores / Finance

The report Accounting documents for material produces a list The stock overview provides you with an overview of the current

Finance All

This report will help you to analyse material requirement plan This report provides an overview of the stock situation of a given

Planning Stores / Purchase

This report provides an overview of the remaining shelf life of

Stores / Planning

The report Stock for posting date lists a company's own stocks in a

Stores

This report issues a list with all stocks that are located in a plant's

Stores / Finance

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

The report compares the GR quantities and values relating to a

Purchase / Accounts

This report will help you in tracking the inventory by responsible person. Executive This report will help you in identifying the fast moving, slow moving Executive This report will help you in getting the information of coverage of Stores / Planning

This report will help you in getting the information on the inventory Executive

This report will help you to identify slow moving items.

Executive

This report will help you to identify dead inventory

Executive

This report identifies the share of the usage value to the total usage. Executive

These reports can give you information regarding incoming sales

All

These reports can be used for seeking the information on billing

All

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

All

This report can give you the list of suppliers This report can be used to seek the information of status of indent

Purchase Purchase Stores Purchase Executives

This report is useful to view / extract information on quotations

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

This report can be useful to know the % share of business planned

Purchase Executives

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

This report will give you the list of all materials created in the

All

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

Purchase Executives

This report gives you the information of material availble for production This report may be used in case physical inventory system is This report can give you information related to Bill of materials,

Stores Stores Finance All

This report will give you information of the machines used for the

Shop floor Costing Shop floor Manager

This report can be used to extract the information of operation qy,

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

The order information system is a tool for shop floor control with a

Shop floor

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

Shop floor

This report can be used in repetitive manufacturing environment to Shop floor Stores

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

Shop floor

This report will give the information of Kanban usage. Can be used

Shop floor

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

Shop floor

This report can be used for analysing the actual material usage

All

This report can be used for finding out planned cost vs. actual cost

All

This report can give you summrised information of all the

Executive

This report can give you information on the cost variance analysis Missing Part list check

Executive

This report can give you information of the order which is in

Shop floor

This report give information on production order

Shop floor

This report can give you information on target cost against actual cost for production order Executive This report can give you financial statement for the selected period GL This report will give you balance sheet / P&L GL

This report will be useful incase you are using GL planning. This report will give you cash flow. This report can be used to display GL balances

GL GL GL

This report is useful to extract information of GL entries

GL

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

This report will help you to analyse history of customers. It contains a forecast of payment volumes and arrears. AR AR The report is used for displaying the evaluations available in the customer information system. 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. This report can give you open AR sorted in days bucket as per your This report is used for displaying the vendor payment information This report is to be used when you want to see the information of AR

AR AR AP AP AP

This report is used for determining the current payment status for This report is used to extract the information of check issued

AP Bank

It is the most important and most coprehensive report for the year- Asset

This is a report for the simulation of future depreciation

Asset

The report list the period values from posting depreciation

Asset Asset Asset CCA

This report lists actual and plan figures for cost center .

This report can be used to compare the actual costs on period basis CCA This report can be used to view cost center plan This report can give you the information on standard cost of This report can give you profitability at the sales order level. CCA PC PA

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

This report can be used for extracting information on Meant time to Shop floor This report can be used to extract the information on damage This report can be used to extract the information on breakdown Shop floor Shop floor

This report will be used to extract information on planned cost and Shop floor

This report can be used for reporting customer notifications. It can be used if service management functionality is put in use. Service You can use this report to display inspection results for a task list characteristics Quality You can get quality control charts are lot level / characteristics level Quality

Quality

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

These reports can be used for extracting information related to

Quality

These reports gives you cost related information of projects. For extracting the information of batch traceability For tracking engineering changes.

Projects Logistics Logistics

Displays all the Standard report available in SAP in each module

Logistics

Report area Purchase

Purchase

Purchase

Purchase

Purchase Purchase Purchase

Purchase

Inventory

Inventory Inventory

Inventory Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory Inventory Inventory

Inventory

Inventory

Inventory

Inventory

Sales

Sales

Sales

Purchase Purchase

Purchase

Purchase

Purchase

Purchase

Logistics

Logistics

Inventory Inventory Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production Finance Finance

Finance Finance Finance

Finance

Finance

Finance Finance Finance

Finance Finance Finance Finance Finance Finance Finance Finance

Finance

Finance Finance Finance Controlling

Controlling Controlling Controlling Controlling

Controlling Maintenance

Maintenance Maintenance Maintenance Maintenance

Maintenance Quality Magt Quality Magt

Quality Magt

Quality Magt

Quality Magt

Project System Logistics Logistics

Logistics

No Broad level Report

Options available for report execution

Tcode in SAP

1 Purhase order analysis

By delivey schedule By purchase order details By purchase order hostory By supplier By material By buyer By plant By Material By buyer By supplier By purchase order By vendorwise By material wise

ME80FN

2 Purchase order display

ME2L ME2M

3 Anlysis of order values

ME81N

4 Goods receipt forecast

ME2V

5 Stock lying with subcontractors

By Supplier By material

ME2O

6 Monitor supplier confirmation

By Supplier By buyer

ME2A

7 Purchase analysis

By buyer By Material By commodity type By supplier

MCE1 MCE3 MCE5 MCE7 MCE8

8 Long term planning analysis

By supplier By material By commodity type By Material By movement wise By supplier

MCEA MCEB MCEC MB51

9 Material document listing

10 Account document listing

By material By date

MR51

11 Stock Overview

By material By Plant By batch By material By material planner

MMBE

12 Stock requirement list

MD04

13 Plant Stock availability

By material By material type By buyer group

MB52 MB53 MCBA MCBE MCBR MB5M

14 Expiration date list

By material By Plant By batch By material By Plant By batch

15 Stock on posting date

MB5B

16 Stock in transit

By material By supplying plant By receiving plant By plant By supplier By plant

MB5T

17 Stock with subcontractor

MBLB

18 List of GR / IR balances

By material By supplier By buyer By Purchase order By inventory controller

MB5S

19 MRP Controller analysis

MCBG

20 Material usage based ABC Analysis

By usage By requirement

MC40 MC41

21 Range of coverage

By usage By requirement

MC42 MC43 MC.G MC.4 MC44 MC.3 MC.B MC.7 Mc.O MC46

22 Inventory turnover

By material By commodity type By buyer By material planner By material By commodity type By buyer By material planner By material By commodity type By buyer By material planner

23 Slow moving items

24 Dead Stock items

MC50

25 Usage value

By material By commodity type By buyer By material planner By Customer By material By sales person By sales office

MC45

26 Sales analysis

MCTA MCTC MCTE MCTI MCTG MC(A MC+A MC+E MC+I MC+U MC+Y

27 Report on: Incoming orders Invoiced sales Credit Memo Sales return

By material By Customer By sales channels

28 Sale report with option like Area wise

By sales area By customer

MC+2 MC+6

Statewise Executive wise 29 Vendoe master list

By material By Supplier By Purchase group

MCSI MKVZ

30 Status of indents

By indent By material By buyer

ME5A ME5K

31 Quotations listing

By suppliers By mateial By commodity group By material By plant By Supplier

ME4L ME4M ME4C ME1L ME1M ME1W ME1P

32 Commodity price

33 Planned share of business

By material By supplier

MEQM

34 Vendor rating

By commodity By commodity group By supplier

ME64 ME6D ME6C ME65 MM60

35 Commodity listing

By commodity By plant By commodity group

36 Purchase value Purchase quantity Quantity reliability 37 Availability overview 38 Physical inventory listing

MC$G MC$1 MC$M CO09 MI24

39 Bill of Materials

Display BOM Display BOM allocation to Plant Where used list BOM Comparison

CS03 CS09 CS15 CS14

BOM explode - Multi level Bom explode - Level by level

CS12 CS11

40 Work center information system

By machine wise By planner wise By plant wise By lead times By date By quantity

CR60 CR05

41 Work cener analysis Operation analysis

MCPB MCPY MCPK MCPQ MCPW MCPF MCPO MC89

42 Material analysis

By lead times By date By quantity By product cost By material consumption By sales / production plan

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 MCRP MCRK MCP6

44 In repetitive manufacturing set up: - By plant Production analysis By material Material consumption analysis By component used Product cost analysis

45 Pull list

By plant By material By quantity By storage location By plant By material

MF60

46 For process industry: Shop floor information system related to material analysis, operation analysis, process order analysis, material usage analysis, product cost analysis

MCP5 MCRU

By order By machine

MCRV MCRW

MCRX MCRY 47 Kanban analysis By plant By supply area By material By demand source overview By supply source overview By plant overview MCQ.

48 Kanban analysis

PK13 PK12 PK11 PK18 MCRE

49 Material usage analysis

By plant By material By component used By order By plant By material By component used By order By hierarchy By period By plant By plant By material By component used By order By plant By material By order By order By Material By plant By production planner By order

50 Product cost analysis

MCRI

51 Product cost analysis - Summarised

KKBC_HOE

52 Cost Variance Target / Actual Variance analysis 53 Missing parts checklist

S_ALR_8701348 CO24

54 Order progress report

CO46

Production order information 55 system

COOIS

56 Production order cost analysis Actual comparison of financial results by period with previous 57 period

By GL Account By Financial statement version

KKBC_Ord S_ALR_8701249 / 87012250 / 87012251 / 87012252

58 Balance sheet / P&L statement Plan / actual comparison on 59 periodic basis 60 Cash flow report 61 GL Balances

By financial statement By company code

S_ALR_870122284

S_ALR_87012253 S_ALR_87012271 S_ALR_87012277 S_ALR_87012301 S_ALR_87012287 S_ALR_87012291 S_ALR_87012332

62 Document Journal at summary level Document Journal at line item level Statement of customer / vendor / GL 63 Accounts By company GL Account Customer account Supplier Account 64 Customer payment history Due date analysis for customer open 65 items Account receivable information 66 system

S_ALR_87012177 S_ALR_87012168 S_ALR_87012167

67 Customer balances Customer evaluation with open item 68 sorted list By Customer By Company 69 Vendor information system By company By supplier By company By supplier By company By supplier

S_ALR_87012172 S_ALR_87012176

S_ALR_87012077

70 Vendor business Due date analysis for supplier open 71 items

S_ALR_87012093

S_ALR_87012078

72 Vendor payment history

By company By supplier By bank By amount By Asset By asset class

S_ALR_87012085

73 Check register

S_P99_41000101

74 Asset History

S_ALR_87012075 AR02

By company code 75 Depreciation simulation / forecast By Asset By asset class By company code By Asset By company code By Asset By company code S_ALR_87012936

76 Posted depreciation Year end income tax depreciation 77 report 78 Asset Inventory list Cost center accounting - Plan / 79 Actual comparison

S_P99_41000192

J1IQ S_ALR_87011981

By Cost Center By cost center group By version By Cost Center By cost center group By cost center By plant By material number By sales order By material By plant

S_ALR_87013611 S_ALR_87013615 S_ALR_87013620 S_ALR_87013640 KSBL S_P99_41000111 S_ALR_87013047 KE30

Cost center accounting - Actual / 80 Actual comparison 81 Cost center plan Analyse / compare product cost 82 estmates

83 Profitability report

84 Profit center report

S_ALR_87010777 S_ALR_87010779 By machine number By plant By status IH08 IW29 IW33 IW39 MCJB MCJC MCI5

85 Display machine list

86 MTTR / MTBR for machine

By machine number

87 Damage analysis

By machine By damage code By machine By machine group By machine By machine group

88 Breakdown analysis

MCI7

89 Maintenance cost analysis

MCI8

90 Customer notification analysis 91 History of inspection characteristics 92 Control Chart

MCIA QGP1 QGC1 QGC2 QGC3 QM11 QM15 QM50 MCXX MCVX MCOX IP24 IP19 QA33

93 Quality Notification analysis

94 Defect analysis report

95 Calliberation inspection

96 Project cost / revenue / expenditure 97 Batch where used list 98 Engineering change management All Standard SAP Reports -- Module 99 wise

S_ALR_87013531 S_ALR_87013532 S_ALR_87012972 S_ALR_87012975 S_ALR_87012976 Module wise SAP1

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

Used by

Purchase

Facility available to restrict the viewing based on the status of PO viz. Partly received, Closed, No GR made Bill passing not done , etc. Totals analysis ABC analysis Analysis using comparison period Frequency analysis Number of anticipated deliveries

Purchase

Purchase & Finance

Pruchase & Stores

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

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.

Purchase & planning

Purchase Executives

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

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

Stores / Finance

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

Finance

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

All

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

Planning

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

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

Stores / Planning

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

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

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

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

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

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

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

This report will help you to identify slow moving items.

Executive

This report will help you to identify dead inventory

Executive

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

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

All

These reports can be used for seeking the information on billing

All

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

This report can give you the list of suppliers

Purchase

This report can be used to seek the information of status of indent raised, purchase order number, goods receipt status etc. Purchase Stores This report is useful to view / extract information on quotations from supplier in case the quotations are invited for a particular indent

Purchase Executives

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

Purchase Manager Finance

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

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

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

All

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

Purchase Executives

This report gives you the information of material availble for production This report may be used in case physical inventory system is followed in an organization This report can give you information related to Bill of materials, comparison of BOM between two materials etc.

Stores Stores Finance All

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

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

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

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

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

Shop floor

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

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

Shop floor

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

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

Shop floor

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

All

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

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

Executive

This report can give you information on the cost variance analysis Missing Part list check

Executive

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

Shop floor

This report give information on production order

Shop floor

This report can give you information on target cost against actual cost for production order Executive 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

This report will give you balance sheet / P&L

GL

This report will be useful incase you are using GL planning. This report will give you cash flow. This report can be used to display GL balances

GL GL GL

This report is useful to extract information of GL entries

GL

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

This report will help you to analyse history of customers. It contains a forecast of payment volumes and arrears. AR AR The report is used for displaying the evaluations available in the customer information system. AR 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 This report can give you open AR sorted in days bucket as per your selection AR This report is used for displaying the vendor payment information based on due date, over due, currency etc.

AP

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

AP 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

This report is used to extract the information of check issued

Bank

It is the most important and most coprehensive report for the yearend clsoing or for an interim financial statement Asset

This is a report for the simulation of future depreciation

Asset

The report list the period values from posting depreciation

Asset

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

This report can be used to compare the actual costs on period basis CCA This report can be used to view cost center plan This report can give you the information on standard cost of material This report can give you profitability at the sales order level. However it is necessary to implement PA module CCA PC

PA

PA

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

Shop floor

This report can be used for extracting information on Meant time to repair. This report can be used to extract the information on damage analysis This report can be used to extract the information on breakdown such as number of break down, MTTR, MTBF

Shop floor

Shop floor

Shop floor

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

This report can be used for reporting customer notifications. It can be used if service management functionality is put in use. Service You can use this report to display inspection results for a task list characteristics Quality You can get quality control charts are lot level / characteristics level Quality

Quality

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

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

Quality

These reports gives you cost related information of projects. However it is necessary to implement Project systems module to extract these reports For extracting the information of batch traceability For tracking engineering changes.

Projects Logistics Logistics

Displays all the Standard report available in SAP in each module

Logistics

Report area

Purchase

Purchase

Purchase

Purchase

Purchase

Purchase

Purchase

Purchase

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Inventory

Sales

Sales

Sales

Purchase

Purchase

Purchase

Purchase

Purchase

Purchase

Logistics

Logistics

Inventory Inventory

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Production

Finance

Finance

Finance Finance Finance

Finance

Finance

Finance Finance Finance

Finance Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance Finance Controlling

Controlling Controlling Controlling

Controlling

Controlling

Maintenance

Maintenance

Maintenance

Maintenance

Maintenance

Maintenance Quality Magt Quality Magt

Quality Magt

Quality Magt

Quality Magt

Project System Logistics Logistics

Logistics