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8/11/2019 Reportes TX Mm
http://slidepdf.com/reader/full/reportes-tx-mm 1/18
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.
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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.
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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.
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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.
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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
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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
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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.
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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.
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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
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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.
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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
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By demandsourceoverview
PK13
By supplysourceoverview
PK12
By plantoverview PK11
PK18
By plant
BymaterialBycomponentused
By order
By plant
BymaterialBycomponentused
By order
Byhierarchy
By period
Cost Variance Target / Actual
Variance analysis
By plant
BymaterialBycomponentused
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
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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
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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
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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
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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
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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
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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