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Standard Reports

Former Member
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Hi Gurus,

1.) Can any body Plz give me T.codes for Standard Reports in SD??

2.) I am making standard order ,deliveries and Invoicing.Now when i see in Standard report in MCTA it is not updating? what can be the reason???

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear Manish,

For SD specific reports try Transaction Code SD01. For General Reports try Transaction Code SAP1.

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

Former Member
0 Kudos

Hi

Simple way is to try with standard reports like <b>MCTA </b>& <b>MCTC. </b>Plenty of Drill down options available in these reports.

Or

Try the transaction <b>SARPN</b>.It will give you the report tree. You can look for your exact requirement there.

Former Member
0 Kudos

Hi Gurus,

why is it that My sales order data and my invoicing data is not getting updated in MCTA and MCTC. what can be the problem??

Former Member
0 Kudos

hi manish,

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

IncompleteSD documents 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

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

rewards if helpful

regards,

Arun prasad C R