on 06-25-2008 7:04 AM
plz send me standard reports (transaction)
that are available in sap...
Another way is goto SE80 t-code. Select Program from the pull down and click on the down arrow icon located beside the input field and then click on SAP Applications button.
This will give the list of programs under each component.
Reward Points..
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Here r the ways to find the sap standard programs
Check this Transaction: SAP1
U will have reports based on the area.
or
Look at the table TADIR --> see only the programs, even you can look at based on the Development class wise
the following are the transaction codes for the standard reports used in sd module
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
http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm
http://sapficonotes.blogspot.com/2007/11/free-download-sap-fi-tcode-list.html
Its quite easy to make a list of Standard Reports avaialable ,Goto the following Link and copy the available queries as per your application area requirement .
http://help.sap.com/saphelp_nw04/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm
SAP HELP for Business Content
MM-
http://help.sap.com/saphelp_nw04/helpdata/en/e9/62073c44564d59e10000000a114084/frameset.htm
Inventory
http://help.sap.com/saphelp_nw2004s/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f7/64073c52619459e10000000a114084/frameset.htm
SD-
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
FI-GL Queries :
http://help.sap.com/saphelp_nw04/helpdata/en/53/dd153c4eb5d82ce10000000a114084/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/95/de153c4eb5d82ce10000000a114084/frameset.htm
http://help.sap.com/bp_biv335/BI_EN/html/BW/FinancialAccounting.htm
Check out these links
http://www.easymarketplace.de/online-pdfs.php
http://www.erpgenie.com/index.htm
http://www.allsaplinks.com/index.html
Reward Points..
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hi,
WELCOME TO SDN.
Chech these transactions.
ME2M - Purchase Orders by Material
ME2L - Purchase Orders by Vendor
ME2C - Purchase Orders by Material Group
ME2N - Purchase Orders by PO Number
VA05 - List of Sales Orders
V.02 - Incomplete Orders
VA25 - Quotations List
S_AHR_61016369 - Employee List
S_ALR_87012277 - G/L Account Balances
reward points for all hlpful answers.
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