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Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Go to SARP, input SD01 in Report tree and execute. You will get all standard SD reports there.

thanks

G. Lakshmipathi

ps:- You have posted couple of questions and those threads are still open. Please close wherever possible by marking "Answered". If you feel that your query is not answered properly, do post again in the respective thread.

Answers (4)

Answers (4)

Former Member
0 Kudos

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

former_member184555
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

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