List of Standard reports available in BI related to FI-CA

Hi Gurus,
Can anyone please let me know the standard reports related to FI-CA in BI.
Thanks
Santosh

Hi...
For the FICO reports, look at the SAP delivered roles in the FICO area and download the txns in a spreadsheet or look at the transactions under the standard SAP Financial Accounting menu F000 or any other menu that seems pertinent. You can download the list of txns from an area menu via txn code SE43.
Also check this link :
pls tell me some fico report1s
Regards,
Debjani......
Edited by: Debjani Mukherjee on Oct 2, 2008 7:29 AM
Edited by: Debjani Mukherjee on Oct 2, 2008 8:07 AM

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For Delivery Performance what are the standard report available n SAP?

For Delivery Performance what are the standard report available n SAP?

hi
If you wanna know the SD report just go to SAP1 transaction code from easy access( it works only from easy access) and you will find entire reports available in SAP. Then select what is relevant to you. And as you asked any material on reports, so I have some good material on it and will surely send you tonight.
And Some of the Standard reports in SD are given below check it out for convenient however always better to chek above told transaction code:
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
These are all main standard reports as well I am again repeating that it's better to check all reports from above said transaction code.

List of Standard Reports in Purchasing and Inventory

Pls send me list of Standard reports for Purchasing and inventory.
Thanks-Manju

This is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
For Inventory management reports : Go to Material management --> Inventory management
Hope this helps
Regards
Arif Mansuri

Standard Reports available in EP Based on BI?

Hi all.
how can i find all standard reports available in EP based on BI. also the web templates used in these reports.
the reason for web template used is to be able to trace the source of the report in BI.
Thanks

any input?

Unable to retrieve the list of Standard Reports

Hi,
User needs an aging report in PW90 paper but gets an error message when clicking on to the report tab once logged into SAP portal.
Error message:
Unable to retrieve the list of Standard Reports. Please call the Help Desk to report the problem. Error encountered while connecting to R/3. java.lang.NullPointerException.
I checked the java support in Internet explorer and deleted the cookies and temporary files but he kept having the same issue.
Please Help on this !!
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Hi,
Try to restart the portal server.
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Is standard report available for bank book

hi,
is standard report available for bank book.
is so plz provide report name or tcode.
pleasei ts urgent.
regards,
Hari priya

No, They is no standard report for bank book.
if you to see what the banks that are being operated by the orgranisation use t.code FI12.
If you want to see the balances in you bank account.You have to configure the sub-module Banks.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

List of Standard Reports

Is there any transaction I can run to obtain a list of available HR standard reports within the system?
Thanks in advance!

Hi Some standard reports
Program     Description
H99CWTR0     Wage Type Reporter. Returns pay for particular wage types. To submit from new report you will need to create copy and export value to memory.
RHGRENZ0     Delimit IT1000 and related 1001s. Program will delete any 1001 infotypes whose start date is after the delimit date.
RHGRENZ1     Extend the end date on delimited records. Very useful when you delimit a bunch of records incorrectly, and need to change the end date.
RHGRENZ2     Delimit infotypes (IT1001)
RPCMPYG0     Statutory Maternity Pay(SMP)
RPCSSPG0_HIST     Statutory Sickness History(SSP)
RPDTRA00     List all HR transactions and there uses
RPTPSH10     Personal work schedule, also accessed via PA20/PA30 infotype 2001
RPUAUD00     HR Report to list all logged changes in infotype data for an employee. Uses the PCL4 Audit Cluster.
RPUAUDDL     HR Report to delete audit data from the PCL4 Audit Cluster
RPUDELPN     Delete all info for an employee number, including cluster data and infotypes
RPUP1D00     View/Delete records from PCL1 Cluster
RPUP2D00     View/Delete records from PCL2 Cluster
RPUP3D00     View/Delete records from PCL3 Cluster
RPUP4D00     View/Delete records from PCL4 Cluster

Need list of Standard Reports in BW

Hi all,
I have to prepare a document on All standard reports on application wise that
are available in the business content.
Can any one provide me the list or please let me know the fastest way to find out the queries.
Thanks & Regards
Ramakanth.

Hi,
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
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
http://help.sap.com/bp_biv335/BI_EN/html/BW/FinancialAccounting.htm
Regards
CSM Reddy

Standard reports available in Shipping and Transportation

Hello,
Could you please list all the available standard reports in shipping and transportation.
All the apt answers r rewarded.....
Regards,
Pavan P.

Dear pavan
1) Shipping
VL04     Process Delivery Due List
V_SA     Collective Proc. Analysis (Deliv.)
VL10     Edit User-specific Delivery List
V_UC     Incomplete SD Documents
VL22     Display Delivery Change Documents
VL37     Wave Pick Monitor
VL38     Groups Created: Wave Picks
VL06     Delivery Monitor
VL06F     General delivery list - Outb.deliv.
VL06O     Outbound Delivery Monitor
VL06I     Inbound Delivery Monitor
VL06C     List Outbound Dlvs for Confirmation
VL06P     List of Outbound Dlvs for Picking
VL06L     Outbound Deliveries to be Loaded
VL06T     List Outbound Dlvs (Trans. Planning)
VL06G     List of Oubound Dlvs for Goods Issue
VL23     Goods Issue (Background Processing)
VL06IC     Confirmation of putaway inb. deliv.
VL06IP     Inbound deliveries for putaway
VL06IG     Inbound deliveries for goods receipt
VL06IF     Selection inbound deliveries
VL70     Output From Picking Lists
VL71     Output from Outbound Deliveries
VL72     Output from Groups of Deliveries
VL74     Output from Handling Units
VL13     Create Deliveries in Dec.Shipping
VL73     Confirmation of Decentr.Deliveries
2) Transportation
VT11     Select Shipments: Materials Planning
VT12     Select Shipments: Transpt Processing
VT14     Select Shipments: Utilization
VT15     Select Shipments: Free Capacity
VT16     Select Shipments: Check In
VT22     Display Change-Document Shipment
VT70     Output for Shipments
VI11     List shipment costs: Calculation
VI12     List shipment costs: Settlement
thanks
G. Lakshmipathi

Is there any standard report available to view the loan payments for the FY

Hi Experts...
Is there any standard report to view the loan payments taken by the employees in a paticular financial year.
We are entering the details of loans through 0045 and through a subtype.
When im using tcode pcoo_m99_cwtr...
thet are showing up details with out employee number.
How we cn get the details of amount recoverd/deducted from employee salary of a particular employee in the financial year.
Regards,
VSai.

hi
check the std transaction:-
pc00_m40_lon1 (this is for india specific)
Regards
sameer

Is there any standard report available to show cost prices from infor recor

Hi
Can any one tell help me is there any possiblility to make a report showing cost prices from info-records on purchasing org. level incl. prices scales?
We need a report showing the following:
Supplier no.
Supplier name
Material no.
Material name
Price
Price scales (if registred in the info-record)
Purchase organization to be showed
Selection of the report can be done with the following entries:
Supplier no.
Sourcing (material group)
Purchase organization
Please be informed that the above mentioned information and selections are just my first and best guess.
We have tried to use transaction MC$4 - however, this one is only showing the purchased quantity in the period selected.
There must be a standard transaction in SAP R/3, which can show us the prices from info-records.
Best Regards,
Sairam.

Hi!
ME1P is the best report for you although it lacked the supplier name, material name and price scales. You can ask your ABAPER to create your desired report by copying the program running ME1P and then creating a Z* report which contains all your desired fields.
Hope this helps! =)

List of standard reports in CO

can some body tell me the way to find all standard sap reports for CO with description....

Hi,
Do as below:
Goto Se11 --> TRDIR --> Contents --> Selection Screen.
In selection screen input as Program type as '1', In application field enter value as 'K' Cost accounting and status as P(optional).
Thanks,
Sriram Ponna.

Standard reports using Corporate Group key

Hi Experts,
Can any one let me know the list of standard reports available in MM using the corporate group key (in vendor master)?
Suitable answers will be rewarded.
Thanks & Regards,
Pushparaj S.

Hi,
Some of the useful MM reports,
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
S_ALR_87012086 Vendor list
How to see the transaction value of sub-contracting for particular period?
In MBLB we can see the over all stock value at vendor side. If I refer it in MB51 (For particular period movement type as 541 and Specila stock as u201Cou201D it shows the local currency value is zero....)
How to see the stock value for Sale order stock for a perticular period?
In MBBS we can see the stock value upto date.
What is the report or transaction to check stock transfer?
MB5T - Diplay of Stock In Transit
Want to run a report which gives me a list for all open PO
ME2N - Selection Parameters - WE101 - Open goods Receipt
Tcode to view Slow moving & Fast Moving Items in Material Management module.
MC46 - Slow-Moving Items
MC50 - Dead Stock
Regards,
MBKM

Any standard reports specific to Limit POs

Hi MM gurus,
Can any body give the list of Standard reports available in MM specific to Limit POs
I have know some reports "ME2N, ME2L, ME2M, ME2C and ME2K" apart from this reports are there any reports Specific to Limit POs?
So that we can get the details for items "Invoiced and Over all limit, expected Value , still to be invoice etc..."
Thanks in advance.

Try these..
ME2S - Services per Purchase Order
ME2J - Purchase Orders for Project
ME2B - Purchase Orders by Requirement Tracking Number
ME2C - Purchase Orders by Material Group
ME1A - Archived Purchasing Info Records
ME1A - Archived Purchasing Info Records
MC$G - PURCHIS: Material PurchVal Selection
MC$I - PURCHIS: Material PurchQty Selection
MC$K - PURCHIS: Material DelRelib Selection ..
MRA3 - Display Archived Invoice Documents
*S_ALR_87012991 - Accounting Documents for Material *
*S_ALR_87012992 - List of Parked Documents *
Or go to SAP1 transaction.. In that select purchasing... You will get many reports.. try everything..ur req will be fed..
karthick

Day book standard report

Dear All
can any one give the list for standard reports available for day book
regards
sree

Hi Balaji,
Transaction Journal Report can be your choice to select any days in particular. It includes all JE for the day no matter auto or manual.
Thanks,
Gordon

List of Standard reports available in BI related to FI-CA

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