on 09-18-2008 5:16 AM
gurus,
can please any one send me list of all SD statndard reports? I know SAP1 t.code. i want apart from that a list.
thanks
Go to SARP, input SD01 in Report tree and execute. You will get all standard SD reports there.
thanks
G. Lakshmipathi
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Dear,
Please check bellow mention t-codes,
SALES ORDER PROCESSING
Creating Sales Order - VA01
Maintaining a Sales Order - VA02
Displaying a Sales Order - VA03
Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
Display List of RMAs by Customer - VA05
Confirm RMA Goods Receipt - VL02
Generate list of open return orders for deletion - VA05
Display Customer returns eligibility - MCSI
Removing a Billing Block (Approving Credit/Debit Requests) - V.23
PRICING MASTER DATA
Create Pricing - VK11
Creating a Sales Deal - VB21
Maintaining a Sales Deal - VB22
Displaying a Sales Deal - VB23
Maintaining Prices - VK12
Displaying Prices - VK13
MATERIAL MASTER DATA
Creating Material Substitution Master Data - VB11
Maintaining/Deleting Material Substitution Master Data - VB12
Displaying Material Substitution Master Data - VB13
Creating a Bundled Master - MM01
Creating a Sales BOM - CS01
Maintaining a Sales BOM - CS02
Displaying a Sales BOM - CS03
CUSTOMER MASTER DATA
Creating Partner Records - XD01
Maintaining Customer Master Data - XD02
Displaying Customer Master Data - XD03
Deactivating a Partner - VD06
CUSTOMER CREDIT INFO
Creating/Maintaining New Customer Credit Information - FD32
Displaying Customer Credit Information - FD33
Blocking or Unblocking a Customer - VD05
SHIPPING
Creating a Delivery - VL01N
Displaying a Delivery - VL03N
Deleting a Delivery - VL02N
Shipment Inquiry / Display - VT03
Adjusting Transfer Order - Confirmation Quantity - LT12
Collectively Confirm Transfer Order - LT25
Batch Shipment Confirmation - VL19
Creating Service Provider/Carrier Master Data - XK01
Maintaining Serive Provider/Carrier Master Data - XK02
Displaying Service Provider/Carrier Master Data - XK03
Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
IDoc Inquiry - WE02 / WE05
BILLING
Invoicing a Customer Shipment - VF01
Reprinting an Invoice - VF31
Releasing a Sales Order for Billing - V.23
Creating an Invoice by Using the Billing Due List - VF04
Checking Open Billing Documents - VF05
Create Credit/Debit Memo - FB01
A/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Finance Transactions
Master Data: G/L--01.1
Creating / maintain a G/L Account - FS01
Displaying a G/L Account - FS03
Mark a G/L Account for Deletion - FS06
General Ledger: Posting--01.2
Display G/L Account Balances - FS10
Display G/L Account Line Items - FBL3N
Updating G/L Posting Periods - F-60
Posting to a G/L Account - F-02
Process recurring documents - F.14
Intercompany Process--01.3
Clearing Intercompany Receivables - FBZ1
Clearing Intercompany Payables - FBZ2
Month-End Close Activity--02.1
Month end accruals - FBS1
Creating Sample Document Transactions - FBR2
Preparing Data--02.3
Generating the Compact Journal Report - F.02
Posting/Reversing assesment - KSU5
Revaluing Open Items - F.05
Revaluing FC Managed Accounts - F.06
Maintaining Currency Rates - SM30
Finance Reporting/Verification--02.4
Reconciling FI-GLX - GCAC
Working with the Income Statement - GR55
Working with the Balance Sheet - GR55
YEAR-END CLOSE
Maintaining Fiscal Calendars - 0B29
Performing Asset Accounting Fiscal Year End Closing - AJAB
Performing Asset Accounting Fiscal Year End Change - AJRW
Carrying Forward Balances - F.07
Carrying Forward G/L Account Balances - F.16
Carrying Forward GLX Account Balances - FYTR
ACCOUNTS PAYABLE - 04
Pre-Close A/P--04.1
Generate AP report - F.41
Non-PO Related Invoice--04.2
Handling vendor inquiries - FK10
Processing an Invoice - F-43
Displaying check register report - FCHN
Canceling Payment - FCH8
Processing a Credit Memo - F-41
Non-Inventory Procurement--04.3
Posting Manual Payments - FBZ2
Processing a Credit Memo - MRHG
Responding to Mail from Purchasing - S001
Releasing Blocked Invoices Automatically - MR02
ASSET MANAGEMENT--05
Master Data--05.1
Creating an Asset Master - AS01
Maintaining an Asset Master - AS02
Displaying an Asset Master - AS03
Creating the Distribution for Asset Settlement - AIAB
Displaying Asset Values - AW01
Blocking or Deleting an Asset - AS05/AS06
Displaying Asset Master Changes - AS04
Capital Asset Retirement--05.2 ABA0
Acquire Fixed Asset--05.3
Acquisition Posting - ABZO
Posting an Intercompany Asset Acquisition - AB01
Posting: Reversing Settlement of AUC - AIST
Maintain Fixed Asset Control Data--05.4
Asset Transfer - ABUM
Periodic Processing--05.5
Posting Depreciation - AFAB
COST CENTER ACCOUNTING--07
Cost Centers: Master Data--07.1
Displaying Standard Hierarchy - OKEO
Creating/Maintaining Cost Center Group - KSH1/KSH2
Displaying a Cost Center Group or Alternate Hierarchy - KSH3
Creating a Cost Center - KS01
Deleting a Cost Center - KS04
Creating/Maintaining Automatic Account Assignments - OKB9
Generating the Cost Center Master Data Report - OKW8
Cost Elements: Master Data--07.2
Create/ maintain cost elements - KA01
Creating/Maintaining Cost Element Groups - KAH1/KAH2
Cost Centers: Allocations--07.3
Create/Maintain an Assessment Cycle, Segment & Tracing Factor - KSU1
Cost Centers: Reporting--07.4
Displaying Cost Center Actual Line Items - KSB1
Displaying Cost Center Commitment Line Items - KSB2
Displaying CO Document: Single-Line Item - KSB5
Displaying CO Document: Selection - KALR
INTERNAL ORDERS--08
Creating an Internal Order - K001
Creating Internal Order Groups - K0H1
Running a Report from Report Selection Menu: Orders - KOC2
Materials Management Transactions
MATERIAL MASTER DATA
Create Material Master - MM01
Maintaining Material Master - MM02
Display Material Master - MM03
Changing Material Type - MMAM
Flagging a Material for Deletion - MM06
Schedule Material for Deletion - MM16
VENDOR MASTER DATA
INVENTORY VENDOR MASTER DATA:
Create, Change Display Vendor Master- Centrally/Purchasing and Accounting/Company - XK01/XK02/XK03
NON-INVENTORY VENDOR MASTER DATA:
Create a Non-PO related/One time/Employee Vendor Master - FK01
Maintain a Non-PO related / One time/ Employee Vendor Master - FK02
Display a Non-PO related / One time/ Employee Vendor Master - FK03
Invoice Items Release- Block/Unblock - MR02
Create a Non-Inventory PO Vendor Master (Centrally) - XK01
PROCUREMENT MASTER DATA
SOURCE LIST:
Create /Display / Maintain /Delete Source List - ME01
PURCHASING INFO. RECORDS:
Create / Change / Display Info Records - ME11
PROCUREMENT
Display Purch Req. with ref to Mat Master - ME53
Create Purchase Order - ME21N
Change Purchase Order - ME22N
Print PO for Stock Item - ME90
Create/ Change/ Display Shipping Notification - VL31
Execute List Display/Open PO Report - ME2L
Create,Change, Print Purch Requisition w/ & w/o Mat'l Mastr; Assign Sources - ME51/ ME56/ME57
Executing a List Display of Purchase requisition - ME5A
Purchase Req- Collective Release - ME55
Purchase Req- Individual Release - ME54
Display vendor line items - FBL1N
Display Reqs by Acct Assignment - ME5K
Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery - MB01/MB02/MB03
Create/ Change/ Display Shipping Notification - VL31/VL32/VL33
CYCLE COUNT/PHYSICAL INVENTORY:
Create cycle count documents - LX26
Print count documents - LI04
Enter counts - LI11/ MI04
Create Recount Request - MI11
Enter Recounts - LI14
Generate List of Qty/Val differences - MI20
Post Differneces in WM / IM - LI21 / MI07
EXCESS, OBSELETE, SCRAP:
Create/Reverse Financial Reserve - FB01
Change Material Status - MB1B
Scrapping Material - MB1A
INVOICE VERIFICATION
Processing Inventory Invoice Receipts - MRHR
Reverse/Cancel Invoice Receipt - MR08
Credit Memo (PO related) - MRHG
Release Blocked Invoices - MR02
Regards,
Mahesh Wagh
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Hi
Here is the list of many standard reports....
VC/2 Sales Summary
VDH2 Display Customer Hierarchy (SD)
V/I6 Display Condition Index
V/LD Pricing Reports
V_NL Net Price List
VD59 List Customer-Material Info
VA45 List of Contracts
VB(8 List Rebate Agreements
VB35 Promotion List
VD25 List of Sales Deals
VC05 List of Sales Activities
VA55 List of Item Proposals
VCR1 Competitive Products
VC15 Cross Matching
VA05 List of Sales Orders
VF05 List of Billing Documents
VA15 Inquiries List
V.03 Incomplete Inquiries
V.26 Sales Documents by Object Status
VA25 Quotations List
V.04 Incomplete Quotations
SDQ1 Expiring Quotations
SDQ2 Expired Quotations
SDQ3 Completed Quotations
SDO1 Orders Within Time Period
V.02 Incomplete Orders
SDD1 Duplicate Documents
V.15 Display Backorders
S_ALR_87014362 Open Pur Reqs w/Ref to Archived/Completed Sales Documents
VA35 List of Scheduling Agreements
V.05 Incomplete Scheduling Agreements
V.06 Incomplete Contracts
SDV1 Expiring Contracts
SDV2 Expired Contracts
SDV3 Completed Contracts
V.00 Incomplete Documents
VA14L Sales Documents blocked for Delivery
V23 Sales Documents blocked for Billing
V.25 Release Customer Expected Price
V_RA Backorder Processing: Selection List
VA07 Compare Sales - Purchasing (Order)
VA08 Compare Sales - Purchasing (Org.Dt)
VL06O Outbound Delivery Monitor
V_UC Incomplete Outbound Deliveries
VL22 Changes
V_SA Collective Processing Log
LX47 Analysis of Delayed Delivery Update
VT11 Transportation Planning List
VT14 Utilization List
VT15 List of Free Capacity
VT16 Check-in List
VT12 Shipment Completion List
VT22 List of Changes
VT32 List of Tender Status
/BEV1/SR2 Sales Returns Orders List
VFX3 Blocked Billing Documents List
VF24 Worklist for Invoice Lists
VB(7 Rebate Settlement
VBOF Update Billing Documents
VF31 Issue Billing Docs
V.21 Log of Collective Run
VFRB Retro Billing
VF25 List of Invoice Lists
V.24 Display Worklist for Invoice Lists
VB(8 List Rebate Agreements
VOB3 Comparison: Bill Docs and Stats
VF04 Process Billing Due List
VF24 Edit Worklist for Invoice Lists
S_ALR_87014367 Monitoring Qty Flow in Third Party Business Transactions
VL71 Outbound Delivery Output
FD10N Display Customer Balances
FD11 Analysis
VKM1 Blocked SD Documents
VKM2 Released Sale Orders
VKM3 Release Sale Orders
VKM5 Delivery
F.31 Credit Management Overview
F.33 Brief Overview
F.32 Missing Data
FCV3 Early Warning List
FDK43 Master Data List
S_ALR_87012215 Display Changes to Credit Management
S_ALR_87012218 Credit Master Sheet
F.28 Reset Credit Limit
MCTA Customer Analysis
MCTC Material Analysis
MCTE Sales Org Analysis
MCTK Shipping Point Analysis
MCTI Sales Employee Analysis
MCTG Sales Office Analysis
MCTV01 Sales Activities
MCTV02 Sales Promotions
MCTV03 Address List
MCTV04 Address Counter
MCTV05 Customer Potential
MCSI User Defined Analysis
MCV5 Price List
MCV6 Individual Prices
MCV7 Price Groups
MCV8 Material/Material Group
F.35 Credit Master Sheet
FBL5N Display Customer Line Items
MC(A Customer Incoming Orders
MC+A Customer Returns
MC+E Customer Sales Volume
MC+I Customer Credit Memos
MC(B Variant Configuration
MC(E Material, Incoming Orders
MC+M Material Returns
MC+Q Material, Sales Volume
MC+U Material Credit Memos
MC(I Sales Org, Incoming Orders
MC+2 Sales Org, Invoiced Sales
MC+6 Sales Org, Credit Memos
MC+Y Sales Org, Returns
MC(U Shipping Point Deliveries
MC-0 Shipping Point Returns
MC(Q Sales Employee, Incoming Orders
MC-M Sales Employee Returns
MC-Q Sales Employee Sales Volume
MC-U Sales Employee Credit Memos
MC(M Sales Office, Incoming Orders
MC-E Sales Office Returns
MC-I Sales Office Credit Memos
MCUA Shipment Analysis
MCUB Shipment Analysis - Routes
MCUC Shipment Analysis - Means of Transport
MCUD Shipment Analysis - Shipping
MCUE Shipment Analysis - Stages
MCUF Shipment Analysis - Material
VLPODL List of Outbound Deliveries for Proof of Delivery
VLPODF List of subs processing actions for Proof of Delivery
MMBE Stock Overview by Company Code, Plant, and Storage Location
MB52 Warehouse stocks per material
MB5M SLED list
CO09 Availability Overview
MB53 Plant Stock Availability
MD04 Current Requirements and Stock List
S_ALR_87012167 Accounts Receivalbes Information System
S_ALR_87012172 Customer Balacnes in Local Currency
S_ALR_87012186 Customer Sales
S_ALR_87012169 Transaction Figures:Account Balance
S_ALR_87012170 Transaction Figures:Special Sales
S_ALR_87012171 Transaction Figures:Sales
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012197 List of Customer Line Items
S_ALR_87012173 List of Customer Open Items for Printing
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items - Customer Due Date Forecast
S_ALR_87012176 Customer Evaluation with OI sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Items Analysis - By Balance of Overdue Items
S_ALR_87012198 List of Customer Cleared Items for Printing
S_ALR_87012199 List of Down Payments Open on Key Date - Customers
S_ALR_87012179 Customer List
S_ALR_87012180 Address List
S_ALR_87012182 Display changes to Customers
S_ALR_87012183 Display /Confirm Critical Customers changes
S_ALR_87012185 Customer Master Data Comparison
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.3 INVCO: Plant Anal.Selection,Turnover
MC.4 INVCO: Plant Anal.Selection,Coverage
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.6 INVCO: SLoc Anal. Selection: Rec/Iss
MC.7 INVCO: SLoc Anal. Selection,Turnover
MC.8 INVCO: SLoc Anal.Selection, Coverage
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.B INVCO: Mat.Anal.Selection, Turnover
MC.C INVCO: Mat.Anal.Selection, Coverage
MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
MC.F INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H INVCO: Business Area Anal.Sel. Stock
MC.I INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J INVCO: Bus. Area Anal. Sel. Turnover
MC.K INVCO: Bus. Area Anal. Sel. Coverage
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC.M INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N INVCO: Mat.Group Anal. Sel. Turnover
MC.O INVCO: Mat.Group Anal. Sel. Coverage
MC.P INVCO: Division Analysis Sel. Stock
MC.Q INVCO: Division Anal. Sel. Rec/Iss
MC.R INVCO: Division Anal. Sel. Turnover
MC.S INVCO: Division Anal. Sel. Coverage
MC.T INVCO: Mat.Type Anal.Selection Stock
MC.U INVCO: Mat.Type Anal.Sel. Rec/Issues
MC.V INVCO: Mat.Type Anal.Sel. Turnover
MC.W INVCO: Mat.Type Anal.Sel. Coverage
Also, as specified by other members...you can access the standard tables using Tcodes SAP1,SAP2 and SARP.
Thanks,
Ravi
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hi,
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
thanks
bhushan
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Hi ,
Please refer below link for the Standard Reports
[SD Reports|http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm]
You can also try with MCTA, MCTC and in the dropdown u can find no of reports.Also try Try the transaction SARPN
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