Reports useful to management

[former_member421481]

Hi all,

In our SAP system - MM module, many customised reports are not being used by senior management. But we would like to change that and propose some helpful reports that might help the managers take better decisions...

I would appreciate I could get the transaction codes of those reports so that I can suggest them to management (and if possible a brief description of their purpose).

Thanks for your help.

Nas

[former_member421481]

Hi,

Thank you all for your responses. The t.code SAP1 is very useful.

Nas

[Former Member]

IF SAP1 and SAP2 doesnt slove ur query..

then you can check the same in BIW.

but BIW do not provide dynamic reports, in BIW the data is fetched from R/3 and will be displayed tomorrow....

Regards,

Amit P hiran

njoy SAP..

njoy Lyf..

[Former Member]

goto SAP1 and SAP2 tcodes and check for the requied reports.

[former_member433442]

Hi,

SAP1 is the standard t.code to see the reports in SAP.

After executing the t.code, enter into materials management and you can find all the reports topic wise.

Regards,

prabu

[mohd_uzairhussain]

Hi,

MB51 Material Doc. List

MB5L List of Stock Values: Balances

MBBS Display valuated special stock

MC$G PURCHIS: Material PurchVal Selection

MC$I PURCHIS: Material PurchQty Selection

MC.1 INVCO: Plant Anal. Selection: Stock

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

MC.5 INVCO: SLoc Anal. Selection, Stock

MC.9 INVCO: Material Anal.Selection,Stock

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

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

MC48 INVCO: Anal. of Current Stock Values

MC50 INVCO: Analysis of Dead Stock

MCBA INVCO: Plant Analysis Selection

MCBC INVCO: Stor. Loc. Analysis Selection

MCBE INVCO: Material Analysis Selection

MCBK INVCO: MatGrp Analysis Selection

MCBR INVCO: Batch Analysis Selection

MCE1 PURCHIS: PurchGrp Analysis Selection

MCE3 PURCHIS: Vendor Analysis Selection

MCE5 PURCHIS: MatGrp Analysis Selection

MCE7 PURCHIS: Material Analysis Selection

MCW3 PURCHIS: Evaluate VBD Header

MCW4 PURCHIS: Evaluate VBD Item

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

MIR6 Invoice Overview

MMBE Stock Overview

http://www.sap-img.com/materials/list-of-standard-reports-in-mm.htm

Regards,

Uzair

[Former Member]

Use transaction code SAP1 to get all the reports in SAP menu for MM.

Once you will excecute this transaction, you can go to material management and now you can see all the reports for all sub module of MM.