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Reports

Former Member
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"What are the replorts? Name few reports and how can we modify existing Reports?"

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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if u got the answer to this pls send to this mail id

greetlakshman@yahoo.co.in

have a nice day

thanks in advance

regards

lakshman kumar

Former Member
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MAIL SENT

Former Member
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Hi Farhan,

Reports are Programs that read data from the database, processes the data and

displays the data to the required format.

• Use

– Reports are used in day to day business environment. For eg

• Displaying the purchase orders vendor wise

• Displaying the balance of vendors to be paid till a particular date

– Enhance the efficiency & transparency of Business Processes

– Sound Decision making with the control of master data and

accurate reporting

– Relevant Documents immediately available for in case of drill down reports

– Multiple angles of Data representing and Forecasting Values

We can modify the reports ( Z only) according to client requirements to change the corresponding program.

Reward points

Regards,

Govind.

Former Member
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Hi send a test mail can send the details

Former Member
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Hi Farhan,

aboe...one of our friend has given the standard reports available in SAP for SD.

U can change the reports with the help of ABAPers by using some logic beind.

U can also generate ur own custom reports using ABAP Query.

Regards,

Praveen.

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Some of the Standard reports in SD are:

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