Training Summary of SAP Reports

INDO AUTOTECH LIMITED
SAP Reports FI Module

Module S.No T code Report Name/Report description Plant Plant Plant Plant Plant
1000 1020 1030 1040 1050
FI Finance
1 FAGLL03 G/L Account Line Items Display
2 FAGLB03 Month Wise Gl View
3 S_ALR_87012289 Compact Document Journal (Byfircation Of Entry)
CASH
ZCASH_Book/
4 Cash Book
S_ALR_87012309
BANK
5 FCHN Cheque Register
PAYABLE
6 FBL1N Vendor Line Item Display
7 FK10N Vendor Line Item Display (Month Wise)
8 ZFIVA Vendor Ageing & Outstanding
9 S_AC0_52000888 Vendor Payable Profit Center Wise
10 ZPREG Purchase Register
11 ZPOADV/ZWOPOADPo Wise Advance List
12 ZFIMIRO Po Wise Miro (Pass Bill Details)
13 ZMKVZ Vendor Address List
14 ME2N Purchase Orderview Vendor Wise
15 ZPADVICE Payment Advice
RECEIVABLE
16 FBL5N Customer Line Item Display
17 FD10N Customer Balance Display
18 ZFICA Customer Ageing & Outstanding
19 S_AC0_52000887 Customer Payable Profit Center Wise
20 ZSD_SREG Sales Register
21 VCUST Customer Address
TDS
22 ZTDS Tds Reports
ASSETS
23 S_ALR_87012026 Assets Register
EXCISE
24 J2IER1 ER 1 Register With Detail
OTHER REPORTS
25 ZFIP0001 Profitability (Fi) All Units
26 ZFIP010 Profitability Statement (Fi) Unit I
27 ZFIP020 Profitability Statement (Fi) Unit II

28 ZFIP030 Profitability Statement (Fi) Unit III
29 ZFIP040 Profitability Statement (Fi) Unit IV
30 ZFIP050 Profitability Statement (Fi) Unit V
31 ZFIP060 Profitability Statement (Fi) Unit VI
32 S_PL0_86000030 Trial Balance
33 F.01 Balance Sheet
34 MB5B Stock (Opening Closing & Issue)
35 MB5L Stock Summary
36 S_ALR_87012357 Advance return for tax on Sales/Purchase
37 MRBR Block Invoice Released
38 ZFIPM PENDING MIRO
39 J2I6 Print Excise Register
40 J1I5 Excise Register Updation (PT I)

Plant Plant Plant Plant Plant
CO Costing /Controlling 1000 1020 1030 1040 1050
1 S_ALR_87013611 Cost Center & Cost Elements Actual / Plan / Variance
2 S_ALR_87013612 Range Cost Center
3 S_ALR_87013613 Range Cost Elements
4 CK13N Product Cost
5 KE24 Product Profitability Report
6 KOK5 Master Data List Internal Order
7 S_ALR_87013019 Internal Order Budget / Actual / Commitments
8 S_ALR_87013648 Cost Center Report Budget / Actual / Commitments
9 ZSTD_COST Standard Cost Breakup

1000 1020 1030 1040 1050
SD Sales & Distribution
1 CO09 Availability Overview
2 MB51 Material Document List
4 MMBE Stock Overview
5 SU53 Authorization issue
6 V/LD Customer wise Price list
7 VA05N List of all sales order
8 VA35N List of Scheduling agreements
9 VCUST Customer display
10 VD59 Customer material info
11 VL060 Outbound delivery monitor
13 ZSDORD Order Acknowledgement
14 ZSVA Plan v/s Achievement (Despatch)

MM Material Management 1000 1020 1030 1040 1050
2 MB52 Stock on Hand
3 MMBE Material on hand only one Material
4 MB5B Material Opening and Closing Stock List
5 ME2N Purchase Order List
6 MBLB Subcontractor Stock Summary
7 J1IFR Challan Wise Balance Report of Subcontractor
8 FBL1N Vendo Ledger
9 MC.9 INVCO: Material Analysis Selection, Stock
10 ZFIPM Migo V/s Miro Report
11 ZMM_SEPM Service Entry V/s Miro Report
12 ZDELSCHN Purchase Plan V/s Achivement
13 ZMM60 Material List
14 ZMKVZ Vendor List
15 ZMM_MINMAX Material Minimum and Maximum Report
16 ZSUB_RECO Pending Subcon GRN's For Reconcilition Report
17 ZJ1ID_MISSING Chapert ID Missing List Against Material
18 ZJ1I7 Part-I & Part-II Status Report
19 Z57F4_DETAIL Subcontracting Challan Report
20 Z57F4_RECON Sub-Contractor Challan Reconcilition Report
21 ZMM_541 541 V/s J1IF01 Report
22 ZMM_RTV Vendor Excisable Rejection Detail
23 ZVCUST Customer Listing Detail

PP Production Planning 1000 1020 1030 1040 1050
1 COOIS/COHV Production Order Information System
2 CS15 Where used list :Material : initial Screen
3 CS11 Explode BOM : Level by Level : initial Screen
4 CS03 Desplay Material BOM initial Screen
5 CA03 Desplay Material Routing initial Screen
6 MMBE Stock Over View
8 MB52 Display warehouse matl. Stock
11 ZMM_MINMAX Material Minimum and Maximum report
12 ZBOM_DATA List of BOM data
13 ZROUTING_DATA List of Routing data
14 ZPPA Plan Vs achievement
15 ZPPLS Breakdown Report & Line Stoppage Report

1000 1020 1030 1040 1050
QM Quality Management 1000 1020 1030 1040 1050
1 MB51 (555) Sales Return Component Convert Into Scrap
2 MB51 (552) Scrap Generated From Sales Return Component
3 MB51 (343) Material Transfer Blocked To Unrestricted Stock
4 MB51 (344) Material Transfer Unrestricted Stock To Blocked Stock
5 MB52 Stock On Hand Storage Location Wise
6 MMBE For Single Item Stock
7 QA33(04) For 100% Inspection Lot Pendency
8 QA33(05) For Customer Return Inspection Lot Pendency
9 QA33(01) For Incoming Inspection Lot Pendency
10 QA33(14) For Calibration Inspection Lot Pendency
11 QA33(10) For Pdi Inspection Lot Pendency
12 ZQM_PPMN For Qppm
13 QGP1 For Spc
14 ZQM_MPSC For Equipment And Maintenance Plan List

Note: Bold and Italic T-code for Analysis
Plant
1060
Plant
1060
Plant
1060
Plant
1060
Plant
1060
Plant
1060
Plant
1060
Module S.No T code Report Name/Report description Plant Plant Plant Plant Plant
1000 1020 1030 1040 1050
FI Finance
ZCASH_Book/
4 Cash Book
S_ALR_87012309
22 ZTDS Tds Reports
13 QGP1 For Spc
Plant
1060
Module S.No T code Report Name/Report description Plant Plant Plant Plant Plant Plant
1000 1020 1030 1040 1050 1060
FI Finance
CASH
4 ZCASH_Book/
Cash Book
S_ALR_87012309
BANK
PAYABLE
RECEIVABLE
TDS
22 ZTDS Tds Reports
ASSETS
EXCISE
OTHER REPORTS

CO Plant Plant Plant Plant Plant Plant

Costing /Controlling 1000 1020 1030 1040 1050 1060
SD Plant Plant Plant Plant Plant Plant

Sales & Distribution 1000 1020 1030 1040 1050 1060
MM Plant Plant Plant Plant Plant Plant

Material Management 1000 1020 1030 1040 1050 1060

PP Plant Plant Plant Plant Plant Plant

Production Planning 1000 1020 1030 1040 1050 1060
QM Plant Plant Plant Plant Plant Plant

Quality Management 1000 1020 1030 1040 1050 1060

13 QGP1 For Spc

S.No T code Report Name/Report description Plant Plant Plant Plant Plant Plant
1000 1020 1030 1040 1050 1060
FI Finance
CASH
4 ZCASH_Book/
Cash Book
S_ALR_87012309
BANK
PAYABLE
RECEIVABLE
TDS
22 ZTDS Tds Reports
ASSETS
EXCISE
OTHER REPORTS

1000 1020 1030 1040 1050 1060
Plant Plant Plant Plant Plant Plant

CO Costing /Controlling 1000 1020 1030 1040 1050 1060
SD Plant Plant Plant Plant Plant Plant

Sales & Distribution 1000 1020 1030 1040 1050 1060
MM Material Management Plant Plant Plant Plant Plant Plant

1000 1020 1030 1040 1050 1060

1000 1020 1030 1040 1050 1060
PP Plant Plant Plant Plant Plant Plant

Production Planning 1000 1020 1030 1040 1050 1060
QM Plant Plant Plant Plant Plant Plant

Quality Management 1000 1020 1030 1040 1050 1060
1000 1020 1030 1040 1050 1060
13 QGP1 For Spc
NoteBold and Italic T-code for Analysis

S.No T code Report Name/Report description
Responsibilty Review
FI Finance
CASH
4 ZCASH_Book/
Cash Book
S_ALR_87012309
BANK
PAYABLE
11 ZPOADV/ZWOPOADVPo Wise Advance List
RECEIVABLE
TDS
22 ZTDS Tds Reports
ASSETS
EXCISE
OTHER REPORTS

CO Costing /Controlling
SD Sales & Distribution

3 MB52 Current Stock
9 ZVCUST Customer display
12 ZSD_SREGN Sales Register
MM Material Management
1 MB51 Material Document List Store Purchase
2 MB52 Stock on Hand Store Purchase

3 MMBE Material on hand only one Material Store Purchase
4 MB5B Material Opening and Closing Stock List Store Purchase
5 ME2N Purchase Order List Store Purchase
6 MBLB Subcontractor Stock Summary Store Purchase
7 J1IFR Challan Wise Balance Report of Subcontractor Store Purchase
8 FBL1N Vendor Ledger Purchase
9 MC.9 INVCO: Material Analysis Selection, Stock Store Purchase
10 ZFIPM Migo V/s Miro Report Store Purchase
11 ZMM_SEPM Service Entry V/s Miro Report Purchase
12 ZDELSCHN Purchase Plan V/s Achivement Purchase
13 ZMM60 Material List Store Purchase
14 ZMKVZ Vendor List Store Purchase
15 ZMM_MINMAX Material Minimum and Maximum Report Store Purchase
16 ZSUB_RECO Pending Subcon GRN's For Reconcilition Report Store
17 ZJ1ID_MISSING Chapert ID Missing List Against Material Store
18 ZJ1I7 Part-I & Part-II Status Report Store
19 Z57F4_DETAIL Subcontracting Challan Report Store
20 Z57F4_RECON Sub-Contractor Challan Reconcilition Report Store
21 ZMM_541 541 V/s J1IF01 Report Store
22 ZMM_RTV Vendor Excisable Rejection Detail Store
23 ZVCUST Customer Listing Detail Store Purchase
24 MC46 Slow Moving Report Store Purchase
25 ZSVA Sales Schedule V/s Achivement Purchase
26 ZMM_PEN_SCH Purchase Pending Schedule Purchase
27 CS15
28 CS11
PP Production Planning

QM Quality Management
13 QGP1 For Spc
NoteBold and Italic T-code for Analysis

27
27
27
27
27
28
28
28
28
27
28
28
Movement Type Storage Location
Movement Type Movement Type Description Storage Location Storage Location Description
101 Production Confirmation and Service Sheet AS01 CAPEX (Capital Goods)
102 Reverse Production Confirmation and Service Sheet BP01 B.O.P. (Bought Out Parts)
103 Create Gate Entry CS01 Customer Supplied Material
104 Reverse Gate Entry DD01 D&D
105 Create Store Entry FG01 FINISHED GOODS
106 Reverse Store Entry JW01 WIP(SUBCON)
122 Create Return Delivery MN01 MAINT. STORE
123 Reverse Return Delivery MS01 MAIN STORE
124 Reverse GR Blocked Stock PL02 Production Line
125 Reverse 124 Movement Type RB01 RED BIN
201 Consumable and spare part material issue RM01 RAW MATERIAL
202 Reverse Consumable and spare part material issue SC01 SCRAP
261 Consumption of RM and BOP SF01 SHOP FLOOR
262 Reverse Consumption of RM and BOP SR01 SALES RETURN
311 Raw Material and BOP material issue from store to Production
321 Clear Quality Inspection Lots
343 Transfer Posting Blocked to Unrestricted
344 Transfer Posting Unrestricted to Blocked
350 Blocked stock through UD
531 Scrap Genrate Through Production
532 Reverse Scrap Through reverse production
541 Transfer Posting for Subcontracting
542 Reverse Transfer Posting for Subcontacting
543 Subcontracting Material receive through GRN
545 Scrap Genrate Through Subcontracting GRN
551 Component Scrap
552 Genrate Scrap of scrap components
601 Sale
602 Reverse Sale
653 Receive Sale Return Material
A01 Non-Returnable Material Gate Pass
Z02 Stock Genate of Non-Valuated Material
Z11 Update RG1 Register
Z41 Transfer Posting for Returnable Material Gate Pass
Z42 Reverse and Receive Returnable Material Gate Pass
Material Type Purchase Group
Material Type Material Type Description Material Code Series Purchase Group Purchase Group Description
ERSA Spare Parts 50xxxxx B01 Boughtout Parts U1
FERT Finished Product 10xxxxx B02 Boughtout Parts U2
HALB Semifinished Product 20xxxxx B03 Boughtout Parts U3
HIBE Operating supplies/Consumables 60xxxxx B04 Boughtout Parts U4
LEIH Returnable packaging 90xxxxx B05 Boughtout Parts U5
NLAG Non-stock materials 80xxxxx B06 Boughtout Parts U6
ROH Raw materials/BOP 30xxxxx C01 Cons. & Other U1
UNBW Nonvaluated materials 70xxxxx C02 Cons. & Other U2
VERP Packaging 40xxxxx C03 Cons. & Other U3
ZCAP Capital Materials 11xxxxx C04 Cons. & Other U4
ZSCR Scrap Material 12xxxxx C05 Cons. & Other U5
C06 Cons. & Other U6
J01 Job Work U1
J02 Job Work U2
J03 Job Work U3
J04 Job Work U4

J05 Job Work U5
J06 Job Work U6

R01 Raw Material U1
R02 Raw Material U2
R03 Raw Material U3
R04 Raw Material U4
R05 Raw Material U5
R06 Raw Material U6
3001345
Mr. Mukesh Sharma

Mr. Manoj Kumar
Mr. Sanjiv
Mr. Rajesh
Mr. Rajpal Yadav

Training Summary of SAP Reports

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Training Summary of SAP Reports

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INDO AUTOTECH LIMITED

SAP Reports FI Module

1 FAGLL03 G/L Account Line Items Display

2 FAGLB03 Month Wise Gl View

3 S_ALR_87012289 Compact Document Journal (Byfircation Of Entry)

5 FCHN Cheque Register

6 FBL1N Vendor Line Item Display

7 FK10N Vendor Line Item Display (Month Wise)

8 ZFIVA Vendor Ageing & Outstanding

9 S_AC0_52000888 Vendor Payable Profit Center Wise

10 ZPREG Purchase Register

11 ZPOADV/ZWOPOADPo Wise Advance List

12 ZFIMIRO Po Wise Miro (Pass Bill Details)

13 ZMKVZ Vendor Address List

14 ME2N Purchase Orderview Vendor Wise

15 ZPADVICE Payment Advice

16 FBL5N Customer Line Item Display

17 FD10N Customer Balance Display

18 ZFICA Customer Ageing & Outstanding

19 S_AC0_52000887 Customer Payable Profit Center Wise

20 ZSD_SREG Sales Register

21 VCUST Customer Address

22 ZTDS Tds Reports

23 S_ALR_87012026 Assets Register

24 J2IER1 ER 1 Register With Detail

25 ZFIP0001 Profitability (Fi) All Units

26 ZFIP010 Profitability Statement (Fi) Unit I

27 ZFIP020 Profitability Statement (Fi) Unit II

29 ZFIP040 Profitability Statement (Fi) Unit IV

30 ZFIP050 Profitability Statement (Fi) Unit V

31 ZFIP060 Profitability Statement (Fi) Unit VI

32 S_PL0_86000030 Trial Balance

33 F.01 Balance Sheet

34 MB5B Stock (Opening Closing & Issue)

35 MB5L Stock Summary

36 S_ALR_87012357 Advance return for tax on Sales/Purchase

37 MRBR Block Invoice Released

38 ZFIPM PENDING MIRO

39 J2I6 Print Excise Register

40 J1I5 Excise Register Updation (PT I)

1 S_ALR_87013611 Cost Center & Cost Elements Actual / Plan / Variance

2 S_ALR_87013612 Range Cost Center

3 S_ALR_87013613 Range Cost Elements

4 CK13N Product Cost

5 KE24 Product Profitability Report

6 KOK5 Master Data List Internal Order

7 S_ALR_87013019 Internal Order Budget / Actual / Commitments

8 S_ALR_87013648 Cost Center Report Budget / Actual / Commitments

9 ZSTD_COST Standard Cost Breakup

1 CO09 Availability Overview

2 MB51 Material Document List

3 MB52 Material Document List

4 MMBE Stock Overview

5 SU53 Authorization issue

6 V/LD Customer wise Price list

7 VA05N List of all sales order

8 VA35N List of Scheduling agreements

9 VCUST Customer display

10 VD59 Customer material info

11 VL060 Outbound delivery monitor

12 ZSD_SREG Sales Register

13 ZSDORD Order Acknowledgement

14 ZSVA Plan v/s Achievement (Despatch)

2 MB52 Stock on Hand