on 05-06-2008 12:27 PM
Hi can some one provide the list of standard list of reports pertaining to sd..pls..
micky
Hi, chek in this forum for earlier posts
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
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Hi Reddy,
Master data
Customer
Customer Master Data Sheet / Sales Summary VC/2
Display Customer Hierarchy (SD) VDH2
Conditions & Pricing
Execute pricing report V/LD
Sales
Agreements
List of Sales Deals VB25
Sales orders
Display Incomplete Sales Orders V.02
List of Sales Orders VA05
Contracts
Display Incomplete Contracts V.06
List of Contracts VA45
Worklists
Release Orders for Billing V.23
Shared
Display Incomplete Documents V.00
Billing
Billing documents
Display Collective Billing V.21
List billing documents VF05
Output from Billing Documents VF31
Invoice lists
List of Invoice Lists VF25
Worklists
Process Billing Due List VF04
Edit Work List for Invoice Lists VF24
List Blocked Billing Documents VFX3
Foreign trade
European Union
INTRASTAT
Intrastat Selection: Arrivals MEIS
Select Export Billing Documents VE01
EXTRASTAT
Selection EXTRASTAT Initial Screen VE96
Billing Doc.Selection Extrastat
Export control
Selection of Billing Docs for KOBRA VE13
NAFTA
AERP
Selection BillDocs. -USA- Exporters VE18
Selection BillDocs -USA- Carriers VE25
HMF
Harbour Maintenance Fee - USA - VE27
Asia
Japan
Foreign Trade: MITI Declarations VXJ1
Customs Declaration - Import Inv. JP VXJ2
EFTA
Switzerland
Selection BillDocs -Switz.- DeclAuth VE21
Sales Information Systems
Customer
SIS: Customer,Inc.Orders - Selection MC(A
SIS: Customer, Inv.Sales - Selection MC+E
SIS: Customer Credit Memos - Selec. MC+I
SIS: Customer Analysis - Selection MCTA
Material
SIS: Variant Configuration MC(B
SIS: Material Invoiced Sales, Selec. MC+Q
SIS: Material Credit Memos, Selec. MC+U
SIS: Material Analysis - Selection MCTC
Sales organization
SIS: SalesOrg. Inc.Orders Selection MC(I
SIS: SalesOrg.Invoiced Sales, Selec. MC+2
SIS: SalesOrg.Credit Memos Selection MC+6
SIS: Sales Org. Analysis - Selection MCTE
Sales employee
SIS: Employee, Inc.Orders Selection MC(Q
SIS: Employee - Inv.Sales, Selection MC-Q
SIS: Employee - Credit Memos, Selec. MC-U
SIS: Sales Empl. Analysis Selection MCTI
Sales office
SIS: Sales Office, Inc.Orders Selec. MC(M
SIS: Sales Office Returns, Selection MC-A
SIS: Sales Office Inv.Sales - Selec. MC-E
SIS: Sales Office Credit Memos Selec MC-I
SIS: Sales Office Analysis Selection MCTG
Sales Support (CAS)
SIS: Address List - Selection MCTV03
Give Reward points if it is useful,
Chandramohan
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hello, friend.
do t-code SARP. then choose SD01 (which is for SD). the system will present you with the standard reports in tree structure. the reports shown are by no means complete, but very close to it.
regards.
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hi Micky
Check the link
http://www.erpgenie.com/abap/tables.htm
NOTE: If you do little search in the forum you will get required information i.e. std tables in sap
Regards
Vishal
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