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Former Member

reports

gurus,

can please any one send me list of all SD statndard reports? I know SAP1 t.code. i want apart from that a list.

thanks

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5 Answers

  • Best Answer
    Sep 18, 2008 at 04:49 AM

    Go to SARP, input SD01 in Report tree and execute. You will get all standard SD reports there.

    thanks

    G. Lakshmipathi

    ps:- You have posted couple of questions and those threads are still open. Please close wherever possible by marking "Answered". If you feel that your query is not answered properly, do post again in the respective thread.

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    Former Member
    Sep 18, 2008 at 04:28 AM

    Hi ,

    Please refer below link for the Standard Reports

    [SD Reports|http://www.sap-img.com/sap-sd/standard-sap-sd-reports.htm]

    You can also try with MCTA, MCTC and in the dropdown u can find no of reports.Also try Try the transaction SARPN

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    Former Member
    Sep 18, 2008 at 05:44 AM

    hi,

    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

    thanks

    bhushan

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    Former Member
    Sep 18, 2008 at 05:55 AM

    Hi

    Here is the list of many standard reports....

    VC/2 Sales Summary

    VDH2 Display Customer Hierarchy (SD)

    V/I6 Display Condition Index

    V/LD Pricing Reports

    V_NL Net Price List

    VD59 List Customer-Material Info

    VA45 List of Contracts

    VB(8 List Rebate Agreements

    VB35 Promotion List

    VD25 List of Sales Deals

    VC05 List of Sales Activities

    VA55 List of Item Proposals

    VCR1 Competitive Products

    VC15 Cross Matching

    VA05 List of Sales Orders

    VF05 List of Billing Documents

    VA15 Inquiries List

    V.03 Incomplete Inquiries

    V.26 Sales Documents by Object Status

    VA25 Quotations List

    V.04 Incomplete Quotations

    SDQ1 Expiring Quotations

    SDQ2 Expired Quotations

    SDQ3 Completed Quotations

    SDO1 Orders Within Time Period

    V.02 Incomplete Orders

    SDD1 Duplicate Documents

    V.15 Display Backorders

    S_ALR_87014362 Open Pur Reqs w/Ref to Archived/Completed Sales Documents

    VA35 List of Scheduling Agreements

    V.05 Incomplete Scheduling Agreements

    V.06 Incomplete Contracts

    SDV1 Expiring Contracts

    SDV2 Expired Contracts

    SDV3 Completed Contracts

    V.00 Incomplete Documents

    VA14L Sales Documents blocked for Delivery

    V23 Sales Documents blocked for Billing

    V.25 Release Customer Expected Price

    V_RA Backorder Processing: Selection List

    VA07 Compare Sales - Purchasing (Order)

    VA08 Compare Sales - Purchasing (Org.Dt)

    VL06O Outbound Delivery Monitor

    V_UC Incomplete Outbound Deliveries

    VL22 Changes

    V_SA Collective Processing Log

    LX47 Analysis of Delayed Delivery Update

    VT11 Transportation Planning List

    VT14 Utilization List

    VT15 List of Free Capacity

    VT16 Check-in List

    VT12 Shipment Completion List

    VT22 List of Changes

    VT32 List of Tender Status

    /BEV1/SR2 Sales Returns Orders List

    VFX3 Blocked Billing Documents List

    VF24 Worklist for Invoice Lists

    VB(7 Rebate Settlement

    VBOF Update Billing Documents

    VF31 Issue Billing Docs

    V.21 Log of Collective Run

    VFRB Retro Billing

    VF25 List of Invoice Lists

    V.24 Display Worklist for Invoice Lists

    VB(8 List Rebate Agreements

    VOB3 Comparison: Bill Docs and Stats

    VF04 Process Billing Due List

    VF24 Edit Worklist for Invoice Lists

    S_ALR_87014367 Monitoring Qty Flow in Third Party Business Transactions

    VL71 Outbound Delivery Output

    FD10N Display Customer Balances

    FD11 Analysis

    VKM1 Blocked SD Documents

    VKM2 Released Sale Orders

    VKM3 Release Sale Orders

    VKM5 Delivery

    F.31 Credit Management Overview

    F.33 Brief Overview

    F.32 Missing Data

    FCV3 Early Warning List

    FDK43 Master Data List

    S_ALR_87012215 Display Changes to Credit Management

    S_ALR_87012218 Credit Master Sheet

    F.28 Reset Credit Limit

    MCTA Customer Analysis

    MCTC Material Analysis

    MCTE Sales Org Analysis

    MCTK Shipping Point Analysis

    MCTI Sales Employee Analysis

    MCTG Sales Office Analysis

    MCTV01 Sales Activities

    MCTV02 Sales Promotions

    MCTV03 Address List

    MCTV04 Address Counter

    MCTV05 Customer Potential

    MCSI User Defined Analysis

    MCV5 Price List

    MCV6 Individual Prices

    MCV7 Price Groups

    MCV8 Material/Material Group

    F.35 Credit Master Sheet

    FBL5N Display Customer Line Items

    MC(A Customer Incoming Orders

    MC+A Customer Returns

    MC+E Customer Sales Volume

    MC+I Customer Credit Memos

    MC(B Variant Configuration

    MC(E Material, Incoming Orders

    MC+M Material Returns

    MC+Q Material, Sales Volume

    MC+U Material Credit Memos

    MC(I Sales Org, Incoming Orders

    MC+2 Sales Org, Invoiced Sales

    MC+6 Sales Org, Credit Memos

    MC+Y Sales Org, Returns

    MC(U Shipping Point Deliveries

    MC-0 Shipping Point Returns

    MC(Q Sales Employee, Incoming Orders

    MC-M Sales Employee Returns

    MC-Q Sales Employee Sales Volume

    MC-U Sales Employee Credit Memos

    MC(M Sales Office, Incoming Orders

    MC-E Sales Office Returns

    MC-I Sales Office Credit Memos

    MCUA Shipment Analysis

    MCUB Shipment Analysis - Routes

    MCUC Shipment Analysis - Means of Transport

    MCUD Shipment Analysis - Shipping

    MCUE Shipment Analysis - Stages

    MCUF Shipment Analysis - Material

    VLPODL List of Outbound Deliveries for Proof of Delivery

    VLPODF List of subs processing actions for Proof of Delivery

    MMBE Stock Overview by Company Code, Plant, and Storage Location

    MB52 Warehouse stocks per material

    MB5M SLED list

    CO09 Availability Overview

    MB53 Plant Stock Availability

    MD04 Current Requirements and Stock List

    S_ALR_87012167 Accounts Receivalbes Information System

    S_ALR_87012172 Customer Balacnes in Local Currency

    S_ALR_87012186 Customer Sales

    S_ALR_87012169 Transaction Figures:Account Balance

    S_ALR_87012170 Transaction Figures:Special Sales

    S_ALR_87012171 Transaction Figures:Sales

    S_ALR_87012168 Due Date Analysis for Open Items

    S_ALR_87012197 List of Customer Line Items

    S_ALR_87012173 List of Customer Open Items for Printing

    S_ALR_87012174 List of Customer Open Items

    S_ALR_87012175 Open Items - Customer Due Date Forecast

    S_ALR_87012176 Customer Evaluation with OI sorted List

    S_ALR_87012177 Customer Payment History

    S_ALR_87012178 Customer Open Items Analysis - By Balance of Overdue Items

    S_ALR_87012198 List of Customer Cleared Items for Printing

    S_ALR_87012199 List of Down Payments Open on Key Date - Customers

    S_ALR_87012179 Customer List

    S_ALR_87012180 Address List

    S_ALR_87012182 Display changes to Customers

    S_ALR_87012183 Display /Confirm Critical Customers changes

    S_ALR_87012185 Customer Master Data Comparison

    MC.1 INVCO: Plant Anal. Selection: Stock

    MC.2 INVCO: Plant Anal.Selection, Rec/Iss

    MC.3 INVCO: Plant Anal.Selection,Turnover

    MC.4 INVCO: Plant Anal.Selection,Coverage

    MC.5 INVCO: SLoc Anal. Selection, Stock

    MC.6 INVCO: SLoc Anal. Selection: Rec/Iss

    MC.7 INVCO: SLoc Anal. Selection,Turnover

    MC.8 INVCO: SLoc Anal.Selection, Coverage

    MC.9 INVCO: Material Anal.Selection,Stock

    MC.A INVCO: Mat.Anal.Selection, Rec/Iss

    MC.B INVCO: Mat.Anal.Selection, Turnover

    MC.C INVCO: Mat.Anal.Selection, Coverage

    MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock

    MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Iss

    MC.F INVCO: MRP Cntlr Anal.Sel. Turnover

    MC.G INVCO: MRP Cntlr.Anal.Sel. Coverage

    MC.H INVCO: Business Area Anal.Sel. Stock

    MC.I INVCO: Bus. Area Anal. Sel. Rec/Iss

    MC.J INVCO: Bus. Area Anal. Sel. Turnover

    MC.K INVCO: Bus. Area Anal. Sel. Coverage

    MC.L INVCO: Mat.Group Analysis Sel. Stock

    MC.M INVCO: Mat.Group Anal. Sel. Rec/Iss

    MC.N INVCO: Mat.Group Anal. Sel. Turnover

    MC.O INVCO: Mat.Group Anal. Sel. Coverage

    MC.P INVCO: Division Analysis Sel. Stock

    MC.Q INVCO: Division Anal. Sel. Rec/Iss

    MC.R INVCO: Division Anal. Sel. Turnover

    MC.S INVCO: Division Anal. Sel. Coverage

    MC.T INVCO: Mat.Type Anal.Selection Stock

    MC.U INVCO: Mat.Type Anal.Sel. Rec/Issues

    MC.V INVCO: Mat.Type Anal.Sel. Turnover

    MC.W INVCO: Mat.Type Anal.Sel. Coverage

    Also, as specified by other members...you can access the standard tables using Tcodes SAP1,SAP2 and SARP.

    Thanks,

    Ravi

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  • avatar image
    Former Member
    Sep 18, 2008 at 06:04 AM

    Dear,

    Please check bellow mention t-codes,

    SALES ORDER PROCESSING

    Creating Sales Order - VA01

    Maintaining a Sales Order - VA02

    Displaying a Sales Order - VA03

    Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1

    Display List of RMAs by Customer - VA05

    Confirm RMA Goods Receipt - VL02

    Generate list of open return orders for deletion - VA05

    Display Customer returns eligibility - MCSI

    Removing a Billing Block (Approving Credit/Debit Requests) - V.23

    PRICING MASTER DATA

    Create Pricing - VK11

    Creating a Sales Deal - VB21

    Maintaining a Sales Deal - VB22

    Displaying a Sales Deal - VB23

    Maintaining Prices - VK12

    Displaying Prices - VK13

    MATERIAL MASTER DATA

    Creating Material Substitution Master Data - VB11

    Maintaining/Deleting Material Substitution Master Data - VB12

    Displaying Material Substitution Master Data - VB13

    Creating a Bundled Master - MM01

    Creating a Sales BOM - CS01

    Maintaining a Sales BOM - CS02

    Displaying a Sales BOM - CS03

    CUSTOMER MASTER DATA

    Creating Partner Records - XD01

    Maintaining Customer Master Data - XD02

    Displaying Customer Master Data - XD03

    Deactivating a Partner - VD06

    CUSTOMER CREDIT INFO

    Creating/Maintaining New Customer Credit Information - FD32

    Displaying Customer Credit Information - FD33

    Blocking or Unblocking a Customer - VD05

    SHIPPING

    Creating a Delivery - VL01N

    Displaying a Delivery - VL03N

    Deleting a Delivery - VL02N

    Shipment Inquiry / Display - VT03

    Adjusting Transfer Order - Confirmation Quantity - LT12

    Collectively Confirm Transfer Order - LT25

    Batch Shipment Confirmation - VL19

    Creating Service Provider/Carrier Master Data - XK01

    Maintaining Serive Provider/Carrier Master Data - XK02

    Displaying Service Provider/Carrier Master Data - XK03

    Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02

    IDoc Inquiry - WE02 / WE05

    BILLING

    Invoicing a Customer Shipment - VF01

    Reprinting an Invoice - VF31

    Releasing a Sales Order for Billing - V.23

    Creating an Invoice by Using the Billing Due List - VF04

    Checking Open Billing Documents - VF05

    Create Credit/Debit Memo - FB01

    A/R

    Controlling Total Debit/Credit bkgs - F.03

    Generate FI Account balance - F.08

    Generate Month-to-date Inv. register - F.02

    Process payments - FBZ1

    Rqst Individual Customer Corresp. - FB12

    Generate Customer Correspondence - F.61

    Enter Batch totals under Control ttl - FB07

    Display G/L Acct. totals - FBL3N

    Reverse Posted Amounts - FB08

    Customer Refunds - FBL6

    Customer Refund to other than Payer - FB05

    Clearing Debit/Credit on Cust. acct. - FB1D

    Customer Balance in Local Currency - F.23

    G/L Account Balance Report - F.08

    Create Invoice - legal entity adjust - FB01

    Generate Cust. Acct. statements - F.27

    Generate Dunning Letters - F150

    Generate Billing Due List - VF04

    Generate Blocked Billing Doc list - VFX3

    Inq. via Credit Release Screen - VKM1

    List orders by partner - VA05

    Past Due invoices by customer - FD11

    Check number info by G/L account - FBL3N

    Display customer Line items - FBL5N

    The most frequently used transaction codes are as follows:

    1. VS00 - Master data

    2. VC00 - Sales Support

    3. VA00 - Sales

    4. VL00 - Shipping

    5. VT00 - Transportation

    6. VF00 - Billing

    Others as follows:

    At Configuration:

    1. VOV8 - Define Sales documents type (header)

    2. OVAZ - Assigning Sales area to sales documents type

    3. OVAU - Order reasons

    4. VOV4 - Assign Item categoreies(Item cat determination)

    5. VOV6 - Scedule line categories

    6. OVAL - To assign blocks to relevant sales documents type

    7. OVLK - Define delivery types

    8. V/06 - Pricing

    9. V/08 - Maintain pricing procedure

    10.OVKP - Pricing proc determination

    11.V/07 - Access sequence

    Enduser:

    1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

    VD02 - Change Customer

    VD03 - Display Customer

    VD04 - Customer Account Changes

    VD06 - Flag for Deletion Customer

    XD01 - Create Customer

    XD02 - Modify Customer

    XD03 - Display Customer

    2. Create Other material -


    MM00

    3. VB11- To create material determination condition record

    4. CO09- Material availability Overview

    5. VL01 - Create outbound delivery with ref sales order

    6. VL04 - Collective processing of delivery

    7. VA11 - Create Inquiry

    VA12 - Change Inquiry

    VA13 - Display Inquiry

    Finance Transactions

    Master Data: G/L--01.1

    Creating / maintain a G/L Account - FS01

    Displaying a G/L Account - FS03

    Mark a G/L Account for Deletion - FS06

    General Ledger: Posting--01.2

    Display G/L Account Balances - FS10

    Display G/L Account Line Items - FBL3N

    Updating G/L Posting Periods - F-60

    Posting to a G/L Account - F-02

    Process recurring documents - F.14

    Intercompany Process--01.3

    Clearing Intercompany Receivables - FBZ1

    Clearing Intercompany Payables - FBZ2

    Month-End Close Activity--02.1

    Month end accruals - FBS1

    Creating Sample Document Transactions - FBR2

    Preparing Data--02.3

    Generating the Compact Journal Report - F.02

    Posting/Reversing assesment - KSU5

    Revaluing Open Items - F.05

    Revaluing FC Managed Accounts - F.06

    Maintaining Currency Rates - SM30

    Finance Reporting/Verification--02.4

    Reconciling FI-GLX - GCAC

    Working with the Income Statement - GR55

    Working with the Balance Sheet - GR55

    YEAR-END CLOSE

    Maintaining Fiscal Calendars - 0B29

    Performing Asset Accounting Fiscal Year End Closing - AJAB

    Performing Asset Accounting Fiscal Year End Change - AJRW

    Carrying Forward Balances - F.07

    Carrying Forward G/L Account Balances - F.16

    Carrying Forward GLX Account Balances - FYTR

    ACCOUNTS PAYABLE - 04

    Pre-Close A/P--04.1

    Generate AP report - F.41

    Non-PO Related Invoice--04.2

    Handling vendor inquiries - FK10

    Processing an Invoice - F-43

    Displaying check register report - FCHN

    Canceling Payment - FCH8

    Processing a Credit Memo - F-41

    Non-Inventory Procurement--04.3

    Posting Manual Payments - FBZ2

    Processing a Credit Memo - MRHG

    Responding to Mail from Purchasing - S001

    Releasing Blocked Invoices Automatically - MR02

    ASSET MANAGEMENT--05

    Master Data--05.1

    Creating an Asset Master - AS01

    Maintaining an Asset Master - AS02

    Displaying an Asset Master - AS03

    Creating the Distribution for Asset Settlement - AIAB

    Displaying Asset Values - AW01

    Blocking or Deleting an Asset - AS05/AS06

    Displaying Asset Master Changes - AS04

    Capital Asset Retirement--05.2 ABA0

    Acquire Fixed Asset--05.3

    Acquisition Posting - ABZO

    Posting an Intercompany Asset Acquisition - AB01

    Posting: Reversing Settlement of AUC - AIST

    Maintain Fixed Asset Control Data--05.4

    Asset Transfer - ABUM

    Periodic Processing--05.5

    Posting Depreciation - AFAB

    COST CENTER ACCOUNTING--07

    Cost Centers: Master Data--07.1

    Displaying Standard Hierarchy - OKEO

    Creating/Maintaining Cost Center Group - KSH1/KSH2

    Displaying a Cost Center Group or Alternate Hierarchy - KSH3

    Creating a Cost Center - KS01

    Deleting a Cost Center - KS04

    Creating/Maintaining Automatic Account Assignments - OKB9

    Generating the Cost Center Master Data Report - OKW8

    Cost Elements: Master Data--07.2

    Create/ maintain cost elements - KA01

    Creating/Maintaining Cost Element Groups - KAH1/KAH2

    Cost Centers: Allocations--07.3

    Create/Maintain an Assessment Cycle, Segment & Tracing Factor - KSU1

    Cost Centers: Reporting--07.4

    Displaying Cost Center Actual Line Items - KSB1

    Displaying Cost Center Commitment Line Items - KSB2

    Displaying CO Document: Single-Line Item - KSB5

    Displaying CO Document: Selection - KALR

    INTERNAL ORDERS--08

    Creating an Internal Order - K001

    Creating Internal Order Groups - K0H1

    Running a Report from Report Selection Menu: Orders - KOC2

    Materials Management Transactions

    MATERIAL MASTER DATA

    Create Material Master - MM01

    Maintaining Material Master - MM02

    Display Material Master - MM03

    Changing Material Type - MMAM

    Flagging a Material for Deletion - MM06

    Schedule Material for Deletion - MM16

    VENDOR MASTER DATA

    INVENTORY VENDOR MASTER DATA:

    Create, Change Display Vendor Master- Centrally/Purchasing and Accounting/Company - XK01/XK02/XK03

    NON-INVENTORY VENDOR MASTER DATA:

    Create a Non-PO related/One time/Employee Vendor Master - FK01

    Maintain a Non-PO related / One time/ Employee Vendor Master - FK02

    Display a Non-PO related / One time/ Employee Vendor Master - FK03

    Invoice Items Release- Block/Unblock - MR02

    Create a Non-Inventory PO Vendor Master (Centrally) - XK01

    PROCUREMENT MASTER DATA

    SOURCE LIST:

    Create /Display / Maintain /Delete Source List - ME01

    PURCHASING INFO. RECORDS:

    Create / Change / Display Info Records - ME11

    PROCUREMENT

    Display Purch Req. with ref to Mat Master - ME53

    Create Purchase Order - ME21N

    Change Purchase Order - ME22N

    Print PO for Stock Item - ME90

    Create/ Change/ Display Shipping Notification - VL31

    Execute List Display/Open PO Report - ME2L

    Create,Change, Print Purch Requisition w/ & w/o Mat'l Mastr; Assign Sources - ME51/ ME56/ME57

    Executing a List Display of Purchase requisition - ME5A

    Purchase Req- Collective Release - ME55

    Purchase Req- Individual Release - ME54

    Display vendor line items - FBL1N

    Display Reqs by Acct Assignment - ME5K

    Create/Change/Display/Print Goods receipt ; perform adjustment; return delivery - MB01/MB02/MB03

    Create/ Change/ Display Shipping Notification - VL31/VL32/VL33

    CYCLE COUNT/PHYSICAL INVENTORY:

    Create cycle count documents - LX26

    Print count documents - LI04

    Enter counts - LI11/ MI04

    Create Recount Request - MI11

    Enter Recounts - LI14

    Generate List of Qty/Val differences - MI20

    Post Differneces in WM / IM - LI21 / MI07

    EXCESS, OBSELETE, SCRAP:

    Create/Reverse Financial Reserve - FB01

    Change Material Status - MB1B

    Scrapping Material - MB1A

    INVOICE VERIFICATION

    Processing Inventory Invoice Receipts - MRHR

    Reverse/Cancel Invoice Receipt - MR08

    Credit Memo (PO related) - MRHG

    Release Blocked Invoices - MR02

    Regards,

    Mahesh Wagh

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