Consolidated List of Reports for CPGOne

Options
Broad level available Report
No Tcode in SAP Remarks Used by
Report for report area
execution

By delivery This report can be used

schedule for displaying the
Purchase order By purchase information of purchase
1 ME80FN Purchase Purchase
analysis order details orders created and the
By purchase transactions that has
order history taken place.

Facility available to
restrict the viewing
By supplier
based on the status of
Purchase order By material ME2L
2 PO viz. Partly received, Purchase Purchase
display By buyer ME2M
Closed, No GR made
By plant
Bill passing not done ,
etc.

Totals analysis
By Material ABC analysis
Analysis of Purchase
3 By buyer ME81N Analysis using Purchase
order values & Finance
By supplier comparison period
Frequency analysis

By purchase
order
Goods receipt By vendor Number of anticipated Purchase
4 ME2V Purchase
forecast wise deliveries & Stores
By material
wise

Can be useful in deciding

which component is to
be given to supplier if
Stock lying with By Supplier the procurement is on Purchase
5 ME2O Purchase
subcontractors By material subcontracting basis. It & Stores
also helps in giving the
visibility of stocks lying
at subcontractor.

This program is useful

especially for imported
Monitor supplier By Supplier purchase orders or such Purchase
6 ME2A Purchase
confirmation By buyer cases where the lead & planning
time of procurement is
very high.

7 Purchase By buyer MCE1 This program will give Purchase Purchase

 you information on
By Material purchase value, invoice
MCE3
By value during a selected
MCE5
analysis commodity period. However for Executives
MCE7
type these reports it is
MCE8
By supplier necessary to update the
relevant LIS structure.

This report can be used

By supplier for Purchase budget
Long term By material MCEA requirement. However
Purchase
8 planning By MCEB for this report to work, Purchase
Executives
analysis commodity MCEC long term planning
type functionality should be
put in use.

By Material This report provides you

Material By with a list of the
Stores /
9 document movement MB51 material documents Inventory
Finance
listing wise which were posted for
By supplier one or more materials.

The report Accounting

documents for material
Account
By material produces a list
10 document MR51 Finance Inventory
By date containing all accounting
listing
documents available for
a selected material.

The stock overview

provides you with an
By material
overview of the current
11 Stock Overview By Plant MMBE All Inventory
stocks of a material at
By batch
all places within
plant

This report will help you

By material to analyze material
Stock
12 By material MD04 requirement plan Planning Inventory
requirement list
planner considering stocks and
future requirements.

This report provides an

overview of the stock
situation of a
By material MB52
given material in
By material MB53
Plant Stock selected plants. If there Stores /
13 type MCBA Inventory
availability are multiple plants Purchase
By buyer MCBE
where the same material
group MCBR
exists, this report can
give the information on
stocks at various places
 This report provides an
By material
Expiration date overview of the Stores /
14 By Plant MB5M Inventory
list remaining shelf life of Planning
By batch
batches.

The report Stock for

By material posting date lists a
Stock on
15 By Plant MB5B company's own stocks in Stores Inventory
posting date
By batch a particular time
period.

This report issues a list

with all stocks that are
By material
located in a plant's stock
By supplying
in transit. This Stores /
16 Stock in transit plant MB5T Inventory
information is useful Finance
By receiving
when interplant /
plant
Intercompany material
transfer is taking place.

This report provides an

By plant Stores /
Stock with overview of the stocks of
17 By supplier MBLB Purchase / Inventory
subcontractor material provided to
By plant Accounts
vendor

The report compares the

GR quantities and values
relating to a purchase
order with the invoice
By material
quantities and values for
By supplier
List of GR / IR the same PO. The report Purchase /
18 By buyer MB5S Inventory
balances can thus be used to Accounts
By Purchase
check goods and invoice
order
receipts when
purchasing documents
show some
discrepancy.

This report will help you

MRP Controller By inventory
19 MCBG in tracking the inventory Executive Inventory
analysis controller
by responsible person.

This report will help you

in identifying the fast
Material usage By usage moving, slow moving /
MC40
20 based ABC By non moving items. The Executive Inventory
MC41
Analysis requirement report can be executed
at the material level /
plant level

21 Range of By usage MC42 This report will help you Stores / Inventory
coverage By MC43 in getting the Planning
 information of coverage
of the material for
production purpose
based on the past
MC.G consumption pattern.
requirement
MC.4 The report can be
executed material wise,
commodity type wise,
material planner wise
etc.

By material
By MC44 This report will help you
commodity MC.3 in getting the
Inventory
22 type MC.B information on the Executive Inventory
turnover
By buyer MC.7 inventory turn over
By material MC.O ratio.
planner

By material
By
commodity This report will help you
Slow moving
23 type MC46 to identify slow moving Executive Inventory
items
By buyer items.
By material
planner

By material
By
commodity This report will help you
Dead Stock
24 type MC50 to identify dead Executive Inventory
items
By buyer inventory
By material
planner

By material
This report identifies the
By
share of the usage value
commodity
to the total usage. You
25 Usage value type MC45 Executive Inventory
can also see the report
By buyer
graphically for a selected
By material
material in detail screen.
planner

By Customer
MCTA These reports can give
By material
MCTC you information
By sales
26 Sales analysis MCTE regarding incoming sales All Sales
person
MCTI order, credit memos,
By sales
MCTG quantity, value etc.
office

27 Report on: - By material MC(A These reports can be All Sales

Incoming By Customer MC+A used for seeking the
 orders MC+E
Invoiced sales By sales MC+I
information on billing
Credit Memo channels MC+U
Sales return MC+Y

Sale report with

The standard report
option like By sales area MC+2
MC+2 & MC+6 can meet
28 Area wise By customer MC+6 All Sales
the reporting
State wise By material MCSI
requirement.
Executive wise

By Supplier
Vendor master This report can give you
29 By Purchase MKVZ Purchase Purchase
list the list of suppliers
group

This report can be used

to seek the information
By indent ME5A
Status of of status of indent Purchase
30 By material ME5K Purchase
indents raised, purchase order Stores
By buyer
number, goods receipt
status etc.

This report is useful to

By suppliers
view / extract
By material ME4L
information on
Quotations By ME4M Purchase
31 quotations from supplier Purchase
listing commodity ME4C Executives
in case the quotations
group
are invited for a
particular indent

ME1L This report is useful to

By material
ME1M view the purchase order Purchase
Commodity By plant
32 ME1W price change history for Manager Purchase
price By Supplier
ME1P various pricing Finance
conditions

This report can be useful

to know the % share of
Planned share By material business planned with a Purchase
33 MEQM Purchase
of business By supplier supplier in case multiple Executives
sources exist for a
commodity.

By This report is useful to

Purchase
commodity ME64 extract information of
Manager
By ME6D supplier performance on
34 Vendor rating Quality Purchase
commodity ME6C various parameters such
Manager
group ME65 as delivery, quality, cost
By supplier etc.

35 Commodity By MM60 This report will give you All Logistics

listing commodity the list of all materials
 By plant
created in the system
By
with the parameter
commodity
values
group

Purchase value
Purchase This report can be used
MC$G
quantity by purchase buyer / Purchase
36 MC$I Logistics
Quantity manager to track Executives
MC$M
reliability purchase performance

This report gives you the

Availability
37 CO09 information of material Stores Inventory
overview
available for production

This report may be used

in case physical
Physical Stores
38 MI24 inventory system is Inventory
inventory listing Finance
followed in an
organization

Display BOM
Display BOM
allocation to
Plant
CS03 This report can give you
Where used
CS09 information related to
list
CS15 Bill of materials,
39 Bill of Materials BOM All Production
CS14 comparison of BOM
Comparison
CS12 between two materials
BOM explode
CS11 etc.
- Multi level
BOM explode
- Level by
level

This report will give you

information of the
By machine
machines used for the
Work center wise
CR60 purpose of Shop floor
40 information By planner Production
CR05 manufacturing. The Costing
system wise
machines / work center
By plant wise
could be labor work
center also

This report can be used

By lead
Work center MCPB to extract the
times Shop floor
analysis MCPY information of operation
41 By date Manager Production
Operation MCPK qty, scrap qty, lead
By quantity
analysis MCPQ time, target lead time
etc.
 By lead
This report is useful for
times
giving the information of
By date
Target vs. actual lead
By quantity
time,
By product MCPW
Planned order qty vs.
Material cost MCPF
42 actual order qty, Executive Production
analysis By material MCPO
Planned cost vs. actual
consumption MC89
cost,
By sales /
Planned consumption vs.
production
actual consumption
plan

The order information

Operation
system is a tool for shop
analysis MCP1
floor control with a
Material By plant MCP3
reporting function for
analysis By material MCP5
43 production orders and Shop floor Production
Work center By order MCPB
planned orders. These
analysis By machine MCPU
reports are useful in
Production MCPW
discreet manufacturing
order analysis
set up.

In repetitive
manufacturing
set up: -
Production By plant These reports are
analysis By material MCRP extensively used for
44 Material By MCRK reporting purpose in the Shop floor Production
consumption component MCP6 repetitive manufacturing
analysis used environment
Product cost
analysis

This report can be used

By plant
in repetitive
By material
manufacturing Shop floor
45 Pull list By quantity MF60 Production
environment to know Stores
By storage
the shortage of material
location
for production

46 For process By plant MCP5 These reports are useful Shop floor Production
industry: - By material MCRU only when PP-PI
Shop floor By order MCRV component is installed.
information By machine MCRW
system related MCRX
to material MCRY
analysis,
operation
analysis,
process order
 analysis,
material usage
analysis,
product cost
analysis

This report will give the

By plant
information of Kanban
By supply
47 Kanban analysis MCQ. usage. Can be used only Shop floor Production
area
when Kanban
By material
component is used

By demand
source
overview PK13
This report can be used
By supply PK12
48 Kanban analysis only when Kanban Shop floor Production
source PK11
feature of SAP is used.
overview PK18
By plant
overview

By plant
This report can be used
By material
for analyzing the actual
Material usage By
49 MCRE material usage against All Production
analysis component
plan in manufacturing
used
process.
By order

By plant
This report can be used
By material
for finding out planned
Product cost By
50 MCRI cost vs. actual cost in All Production
analysis component
the manufacturing
used
process
By order

This report can give you

Product cost summarized information
By hierarchy
51 analysis - KKBC_HOE of all the production Executive Production
By period
Summarized orders related to cost &
quantity

Cost Variance
This report can give you
Target / Actual
52 By plant S_ALR_8701348 information on the cost Executive Production
Variance
variance analysis
analysis

By plant
By material
Missing parts By
53 CO24 Missing Part list check
checklist component
used
By order
 By plant This report can give you
Order progress
54 By material CO46 information of the order Shop floor Production
report
By order which is in process.

By order
Production By Material
This report give
order By plant
55 COOIS information on Shop floor Production
information By
production order
system production
planner

This report can give you

Production
By order information on target
56 order cost KKBC_Ord Executive Production
cost against actual cost
analysis
for production order

This report can give you

financial statement for
the selected period with
Actual By GL
S_ALR_87012249 comparison. The report
comparison of Account
/ 87012250 / can be viewed on half
57 financial results By Financial GL Finance
87012251 / yearly / quarterly /
by period with statement
87012252 periodic basis as well.
previous period version
For 10year comparison
use transaction
S_ALR_87012257

By financial
Balance sheet / statement S_ALR_87012284 This report will give you
58 GL Finance
P&L statement By company F.01 balance sheet / P&L
code

Plan / actual This report will be useful

59 comparison on S_ALR_87012253 incase you are using GL GL Finance
periodic basis planning.

Cash flow This report will give you

60 S_ALR_87012271 GL Finance
report cash flow.

S_ALR_87012277 This report can be used

61 GL Balances GL Finance
S_ALR_87012301 to display GL balances

Document
Journal at
This report is useful to
summary level S_ALR_87012287
62 extract information of GL GL Finance
Document S_ALR_87012291
entries
Journal at line
item level

63 Statement of By company S_ALR_87012332 This report will give you GL Finance

customer / GL Account statement of customer
vendor / GL Customer wise / Vendor wise / GL
 account
Accounts Supplier wise accounts
Account

This report will help you

Customer to analyze history of
64 payment S_ALR_87012177 customers. It contains a AR Finance
history forecast of payment
volumes and arrears.

Due date
analysis for
65 S_ALR_87012168 AR Finance
customer open
items

The report is used for

Account
displaying the
receivable
66 S_ALR_87012167 evaluations available in AR Finance
information
the customer
system
information system.

This report will give you

balance at the period
start, debit total & credit
Customer
67 S_ALR_87012172 total for the reporting AR Finance
balances
period and closing
balance at the end of
reporting period.

Customer This report can give you

evaluation with By Customer open AR sorted in days
68 S_ALR_87012176 AR Finance
open item By Company bucket as per your
sorted list selection

This report is used for

Vendor displaying the vendor
By company
69 information S_ALR_87012077 payment information AP Finance
By supplier
system based on due date, over
due, currency etc.

This report is to be used

when you want to see
Vendor By company
70 S_ALR_87012093 the information of AP Finance
business By supplier
purchases made from a
supplier

Due date
analysis for By company
71 S_ALR_87012078 AP Finance
supplier open By supplier
items

72 Vendor By company S_ALR_87012085 This report is used for AP Finance

 determining the current
payment status for
vendors. The report
payment
By supplier carry out an analysis of
history
the vendor open items
according to user
defined time pattern.

This report is used to

By bank
73 Check register S_P99_41000101 extract the information Bank Finance
By amount
of check issued

By Asset It is the most important

By asset and most comprehensive
S_ALR_87012075
74 Asset History class report for the year-end Asset Finance
AR02
By company closing or for an interim
code financial statement

By Asset
Depreciation By asset This is a report for the
75 simulation / class S_ALR_87012936 simulation of future Asset Finance
forecast By company depreciation
code

By Asset The report list the period

Posted
76 By company S_P99_41000192 values from posting Asset Finance
depreciation
code depreciation

Year end
By Asset
income tax
77 By company J1IQ Asset Finance
depreciation
code
report

Asset Inventory
78 S_ALR_87011981 Asset Finance
list

By Cost
Cost center
Center S_ALR_87013611 This report lists actual
accounting -
79 By cost S_ALR_87013615 and plan figures for cost CCA Controlling
Plan / Actual
center group S_ALR_87013620 center.
comparison
By version

Cost center By Cost

This report can be used
accounting - Center
80 S_ALR_87013640 to compare the actual CCA Controlling
Actual / Actual By cost
costs on period basis
comparison center group

Cost center By cost This report can be used

81 KSBL CCA Controlling
plan center to view cost center plan

82 Analyze / By plant S_P99_41000111 This report can give you PC Controlling

compare By material S_ALR_87013047 the information on
 product cost
number standard cost of material
estimates

This report can give you

By sales
profitability at the sales
Profitability order
83 KE30 order level. However it is PA Controlling
report By material
necessary to implement
By plant
PA module

Profit center S_ALR_87010777

84 PA Controlling
report S_ALR_87010779

By machine IH08
This report will give you
Display number IW29
85 the list of machines Shop floor Maintenance
machine list By plant IW33
installed in the plant
By status IW39

This report can be used

MTTR / MTBR By machine MCJB for extracting
86 Shop floor Maintenance
for machine number MCJC information on Meant
time to repair.

This report can be used

By machine
Damage to extract the
87 By damage MCI5 Shop floor Maintenance
analysis information on damage
code
analysis

This report can be used

to extract the
By machine
Breakdown information on
88 By machine MCI7 Shop floor Maintenance
analysis breakdown such as
group
number of break down,
MTTR, MTBF

This report will be used

By machine to extract information on
Maintenance
89 By machine MCI8 planned cost and actual Shop floor Maintenance
cost analysis
group cost for different type of
breakdown

This report can be used

for reporting customer
Customer notifications. It can be
90 notification MCIA used if service Service Maintenance
analysis management
functionality is put in
use.

You can use this report

History of
to display inspection Quality
91 inspection QGP1 Quality
results for a task list Magt
characteristics
characteristics
 You can get quality
QGC1
control charts are lot Quality
92 Control Chart QGC2 Quality
level / characteristics Magt
QGC3
level

Quality QM11
Quality
93 Notification QM15 Quality
Magt
analysis QM50

This report can be used

MCXX
Defect analysis to view quality defects Quality
94 MCVX Quality
report at material / vendor / Magt
MCOX
customer level

These reports can be

IP24 used for extracting
Calibration Quality
95 IP19 information related to Quality
inspection Magt
QA33 calibration of
equipments

These reports gives you

cost related information
Project cost /
S_ALR_87013531 of projects. However it is Project
96 revenue / Projects
S_ALR_87013532 necessary to implement System
expenditure
Project systems module
to extract these reports

For extracting the

Batch where
97 S_ALR_87012972 information of batch Logistics Logistics
used list
traceability

Engineering
S_ALR_87012975 For tracking engineering
98 change Logistics Logistics
S_ALR_87012976 changes.
management