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SD std reports

Former Member
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Dear Exports

could any body provide me the list STANDARD SAP SD REPORTS,

Ponts would be rewareded

thanks

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Go to Tcode: SAP1 and you can see all the standard reports for all the modules through easy acess menu .....

Hope this is much more simpler and easy for you to find out

Cheers

Former Member
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REFER BELOW

<a href="http://www.sap-img.com/sd001.htm">Upload Condition Pricing</a><a href="http://www.sap-img.com/ab024.htm">Sales Order Changed History Display</a>

[url=http://big4guy.com/index.php/2005/11/16/sap_sd_reports_blocked_sales_orders_v_14]Blocked Sales Orders[/url]

Former Member
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Dear Suresh,

All Standard Reports which are available are as under:

SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->

1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet

2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...

3. Sales organization -> Sales organization / Sales office / Sales employee

4. Shipping point -> Deliveries / Returns

5. SD documents -> Orders / Deliveries / Billing documents ...

& so on.

Visit the following link:

http://www.erpgenie.com/saptech/transactions.htm#tx

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

Display Delivery Changes - VL22

Regards,

Naveen.

Former Member
0 Kudos

Hi Suresh,

The SD std report list is as follows:

Sales summary VC/2

Display Customer Hirarchy VDH2

Disply 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

Outbond 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

Customer Analysis-Incoming orders MC(A-SIS: Custometr

Sales org analysis-Invoiced sales MC+2

Material Analysis-Incoming orders MC(E

General- List of Outbond deliveries VL06f

Material Returns-Analysis MC+M

Material Analysis- Invoiced Sales MC+Q

Variant congiruration 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

Also some Excise report list for your ref:

List of Excise Invoices J1I7

List of Excise Invoices for billing cancelled J1IIEXCP

Excise invoice Print J1IP

Display Depot Stock J1IDEPOTSTOCK1

Excise rate maintainance J1ID

TDS Challan Update J1I8

Annual Returns J1INAR

Enter withholding tax from customer J1INCUST

Customer challan J1INCHLC

Print Tax certificat for customers J1INCC

Hope the above helps you.

REWARD if it helps you!!

Regards,

Ajinkya

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

regards