Pp reports ( standard)

hi sap gurus,
i am implementation on MTO scenario of pipe & euipment manuf.industieries so i want infirmation about pp reports and where i get , my client wants following reports so plz tell me how i got fron sap standard or to make from abapers.
daily production reports, monthely production reports, daily scrap reports, pending production order reportswork center capacity report, bom reprts,production order reports, operation sequence reports.
thanks in advance
paresh

MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G : Material PurchVal Selection
MC$I : Material PurchQty Selection
MC.1 : Plant Anal. Selection: Stock
MC.2 : Plant Anal.Selection, Rec/Iss
MC.5 : SLoc Anal. Selection, Stock
MC.9 : Material Anal.Selection,Stock
MC.A : Mat.Anal.Selection, Rec/Iss
MC.L : Mat.Group Analysis Sel. Stock
MC48 : Anal. of Current Stock Values
MC50 : Analysis of Dead Stock
MCBA : Plant Analysis Selection
MCBC : Stor. Loc. Analysis Selection
MCBE : Material Analysis Selection
MCBK : MatGrp Analysis Selection
MCBR : Batch Analysis Selection
MCE1 : PurchGrp Analysis Selection
MCE3 : Vendor Analysis Selection
MCE5 : MatGrp Analysis Selection
MCE7 : Material Analysis Selection
MCW3 : Evaluate VBD Header
MCW4 : 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
All transaction is stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
Purchase Requisition:-
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
Reservation:-
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
ME01 - Maintain Source List
ME03 - Display Source List
ME04 - Changes to Source List
ME05 - Generate Source List
ME06 - Analyze Source List
ME07 - Reorganize Source List
ME08 - Send Source List
ME0M - Source List for Material
ME11 - Create Purchasing Info Record
ME12 - Change Purchasing Info Record
ME13 - Display Purchasing Info Record
ME14 - Changes to Purchasing Info Record
ME15 - Flag Purch. Info Rec. for Deletion
ME16 - Purchasing Info Recs. for Deletion
ME17 - Archive Info Records
ME18 - Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase rder
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. ***. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
PURCHASING TABLES
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN Material Master: WM Inventory
MLGT Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER Material Master: Consumption <Plant>
DVER Material Master: Consumption <MRP Area>
MVKE Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR Material Master: Forecast
MARD Material Master: Storage Location
MCH1 Material Master: X Plant Batches
MCHA Material Master: Batches
MCHB Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
- Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types

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Need two standard report for
1) Production schedule report- production during the perion and their cost component and items break up
2) Standard v/s actual report - Standard defined for material and actually consumed in term of qty and Cost for material and production order.
regards
RR

Hi ajay,
Thanks for your valuable advice,
I did all the changes mentioned in thread.
Cost component wise production target cost and actual cost is coming.
Same way i did it for qty.but my actual qty of production order is not coming but input qty is coming.
Option selected for output qty and same is not coming in report
key figure-output qty
value type-4actual
version-770IVERS
Option selected for input qty and qty is coming in reports also
key figure-input qty
value type-5target
target cost version-790SVERS
Need to ask one more question,Shall i create separate cost component for FG cogm a/c?.my fg cogm and settlement a/c is same.
and also how to extract all data(cost component wise) in excel for all orderwise/material wise
reards
RR

Report Standard for Compensation Management in MSS

Good night,
There are is a report standard for Compensation Management in MSS?
Kind Regards,
sanew2

Steps to Create Infoset Query (SAP Query)
Steps on how to proceed to create a Query:
ADHOC QUERY
A query can be created to extract information from master records i.e Infotypes. For example, by creating a query , the data relating to an employee contained in various Infotypes can be extracted.
Proceedure :
Decide on the various Infotypes we want to make the query. Decide on the area where we want to query i.e Global area or Standard area. Standard area is client specific and globel area will include all clients.
Menu : HR u2013 PM u2013 Admn - Information System - Adhoc Query
Select area standard and select the user group already created
Creation of new query :
TC SQ03 - Select Environment u2013 Select Standard Area - Enter -- If new user group is to be created, enter name of the user group, click on create and enter necessary information and exit after saving
TC SQ02 - Enter name of the Infoset u2013 Create u2013 enter name of Infoset - Data source -- > Table join by basis table u2013 give name of table e.g pa0000 - Enter - Click on insert table if we want to include more tables u2013 give name of table one by one and after finishing, place cursor on the joining lines and right click to delete unwanted relationships - check - and go back - field groups - include all table fields - click on generate button   - go out
TC SQ03 - Select user group -   eg. Payroll
Infoset - Enter name of newly created Infoset
Assign users and Infosets - Assign infosets - put tick on payroll - save and go back
TC PAAH - Expand the nodes and put tick on relevant fields depending upon necessity
Save the query by giving the same name as infoset for easyness..

Can i use crystal reports standard to query ODBC datasources

Post Author: Andy Forrest
CA Forum: Data Connectivity and SQL
Dear all,
I'm struggling to identify if i can use crystal reports standard to query ODBC data-sources, the only information i can find is the following :-
An intuitive solution that provides basic report design functionality off of PC-based data sources, Crystal Reports XI Standard Edition will provide you with access to data stored in personal data sources.
This gives the impression that i cant access any data other than local data, can anyone give me a definitive answer or point me to somewhere that explains in a little more detail. We are about to purchase some copies but need to ensure crystal reports standard can access ODBC data sources. We are replacing crystal reports 8 standard edition and need to ensure previous reports will still run.
Thanks in advance for any assistance.
Cheers
Andy

Post Author: foghat
CA Forum: Data Connectivity and SQL
Well, you can certainly connect to ODBC with Crystal XI Developer. I'd be very surprised if you couldn't with the Standard version as well. Not the definitive answer you were looking for, I suppose.

Report Standards

Post Author: mak
CA Forum: General
Hi Everyone, At my job my manager ask me to prepare documentation on "Report Design & Coding Standards" for Crystal Reports XI. I mean she ask me to write down the best "report standards" by keeping in mind that reports get published to "Business Objects Enterprise". And these report standards are going to follow by everyone in reporting department while designing reports. So please anybody let me know where I can find Report Standards also I am new to report development.Thanks!!

hi,
even your question is really large and generic,
a very good start is this blog,
http://obiee101.blogspot.com/2008/09/obiee-setting-up-compagny-custom-skin.html
also check from the same blog,all the threads related with skin.
The main idea is to have configured all the views...images,logos,colors...and so on...
As far as presentation of "letters" / "numbers" at reports , in the configuration of each column,you can select to be this style default for the whole scenario..(i,e, always calendar.date column has 11-verdana-bold size...and so...)
Your most valuable tool is firebug,with this you can change the css....(more details in blog...)
hope i helped....
http://greekoraclebi.blogspot.com/
///////////////////////////////////////

Issued Vendor wise stock Report - Standard

Dear All,
We are using Subcontracting method in materials management.
Scenario - We indent materials from me51n and place the Material Purchase Order and then Receive the materials which come into the stock at GNST with movement type 101 and then we issue this material to the Contractor (541) and consume ( 543 ) the same material in the service PO in the line item. Is there any standard single report where .
1. Material indent Qty - ordered Qty - GR qty - Issued to contractor Qty - Consumed Qty along with the values.
Regards,
Farhan

hi
>1. Material indent Qty - ordered Qty - GR qty - Issued to contractor Qty - Consumed Qty along with >the values.
not posssible to get it in sngle std report
so go for the abap developement
u can have reference of report ME5A for PR ME80Fn for po and GR report and for subcontracting raw material we can use ME2O report
just try to create new z report with ref of these
regards
KI

SAP Report (Standard/ Custom) Requirement

Dear All,
I am a SD - Consultant.
In my Project, I have been asked to provide certain Reports:
Report 1: No. of statement sent Sales Org-wise
Report 2: No. of Balance Confirmation sent Sales Org-wise
Report 3: S. Tax Register Customer-wise Accrued for the Month & YTD.
Report 4: S. Tax Register Customer-wise Payable for the Month
Report 5: TDS receivable Customer-wise for the Month & YTD.
Report 6: Rollover Booking for each Customer.
My doubt is,
1. All these information are kept in Module: Financials, and the Reports, if Standard available, must be within FI-Module.
2. If any Customization is required, the format of the Report will be provided by Finance-Personnel and not from Sales/ Delivery team.
Please, help/ guide me on the same and provide your valuable feedback.
Best Regards,
Amit
Note: If, there are any Standard Reports available for any of the above Reports, Please lemme know.

Hi Amit,
You as a functional consultant can do this by 3 ways
1 Through SQL Query - When you simply want to join two tables or want to fetch data from a table & present it in to reporting format.
Its a tool designed for functional consultants who does not know thae ABAP.Transaction code is SQ01
2 Through Report writer / Painter - You can design report & fetch data as per your requirement & format.For this you have to configure Liabrary (GR 21) & then have to define characterstics & key figure.& have to design the format & assign it to report group.
Its a tool designed for functional consultants who does not know thae ABAP.Transaction code is GRR1
3 Through Drill down reporting - For this you have to configure the form layout as per reporting structure & then you have to configure report by attaching this form to report.
Transaction code is FSI6 & FSI0 - GL
FDI0 & FDI6 -AR & FKI6 & FKI0 - AP
If these solutions does not cater to your requirement then final resort is to do ABAP programe.
Regards,
Abhijit
Edited by: Abhijit Joshi on Nov 19, 2008 10:41 AM

Report standard SAP into BSP page

I want know how I can read the output of a standard report SAP R/3 into a BSP page ( WAS 6.20 ).

Hi Rick,
a short answer would be: create a BSP application and place the code into the onInizialization handler. But since you are completely new to BSP I'd recommend the following links for tutorials:
http://help.sap.com/saphelp_webas620/helpdata/en/e9/bb153aab4a0c0ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_webas620/helpdata/en/c8/101c3a1cf1c54be10000000a114084/frameset.htm
Recommended reading is also https://weblogs.sdn.sap.com/pub/wlg/542. [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken]
After you have done this and you still got questions, switch over to the BSP forum. There you'll find a lot more experts.
Have fun with BSP,
Ulli

QM Report-Standard Possible???????

Dear Friends
is there any standard report available with following details
Daily report showing
- Prod/Purc order no.
- Material
- Qty
-Reject Qty
-Reject description
Regards
Swananand

Hi
Check MCXX ,MCXV,MCXP,MCVX,MCVZ,MCVP transactions for the relevant information, make lay out settings if required to get ur required details
Regards
Venugopal

Change report standard header line

Hi Friends,
I have to change the print of standard header of all reports by using cmod exit S38MREP1. I have to print User-ID Time and system-ID on each page incl. all SAP standardreports.
thanks in advance
Harald

Hi Harald,
Are you saying about the report output or when we create a report commentted lines that we get.
Regards,
Kiran I
If you are saying about the commented lines that we get at the time of creating report then this may not work.
For that you can use table
TSE05
Inputs for this table are APP_OBJ = 'ADDM' and Keyword = 'REPORT' for report .
reward points if it solved your issue.
Message was edited by:
kiran i

Report standard from FBL3N and VF03

Dear Experts,
Is there any SAP standard report if we need data which taken from VF03 (billing no, billing date, batch no, material number , material description), quantity) combined with data from FBL3N (amount in local, amount in document currency, posting date, profit center) ?
Kindly advice.
Thank you

Hi ,
As fas as I know, there is no such standard report in SAP.
- Better you can use the fields and generate the customized report using "Report Painter", or
- Give the relevant fields in the form of a Functional specification for the ABAP team to develop.
Regards'
Srini

Where can I find reporting standards?

I'm new to xml publisher. Do we have any standards for formatting normal reports (ie. not forms). We should have standards for including logos (ie. oracle, peoplesoft etc), layouts for headers and footers, naming conventions for the reports, etc. Does anyone know where I can find this information?
Thanks!

Use this link and click the Buy button. Then click the dropdown to change from Full to Upgrade and then choose your present version (see image) and the upgrade price should be displayed. Then click “Add to Cart” You can download from here

Crystal Report Standard Content

I have installed Crystal Report 2011. It was successful, I was able to create reports using BW Data as source. Is there any standard reports available which I can activate? I tried to get in RSA1 and tried to install, when I try to select objects under Crystal Report (CRWB), nothing happens? Could anyone help? Thanks

hi swami ,
check with following link . this will help u.
http://publib.boulder.ibm.com/infocenter/tivihelp/v2r1/index.jsp?topic=%2Fcom.ibm.itim.doc%2Ftsk%2Ftsk_ic_reports_std_template_cfg.html

Stock report standard

hi all
can we have std report in sap for mat no , stock type ,qty in a plant
laxmn

Dear Laxman,
MMBE                 Stock Overview
MB52                 List of Warehouse Stocks on Hand
MB53                 Display Plant Stock Availability
MB54                 Consignment Stocks
MB5B                 Stocks for Posting Date
MB5K                 Stock Consistency Check
MB5L                 List of Stock Values: Balances
MB5T                 Stock in transit CC
MB5W                 List of Stock Values
MBBS                 Display valuated special stock
MBLB                 Stocks at Subcontractor
MBSF                 Release Blocked Stock via Mat. Doc.
MBW1                 Special stocks via WWW
MC.1                 INVCO: Plant Anal. Selection: Stock
MC.5                 INVCO: SLoc Anal. Selection, Stock
MC.9                 INVCO: Material Anal.Selection,Stock
MC.D                 INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.H                 INVCO: Business Area Anal.Sel. Stock
MC.L                 INVCO: Mat.Group Analysis Sel. Stock
MC.P                 INVCO: Division Analysis Sel. Stock
MC.T                 INVCO: Mat.Type Anal.Selection Stock
MC48                 INVCO: Anal. of Current Stock Values
MC49                 INVCO: Mean Stock Values
MC50                 INVCO: Analysis of Dead Stock
MC8M                 Read Opening Stocks
MCB)                 INVCO: Long-Term Stock Selection
MCC4                 Set Up INVCO Info Structs.from Stock
MCH:                 RIS: STRPS/Mvmts + Stock - Selection
MCKJ                 Selection version tree: Stock
MCKR                 User-spec. sel. vers. tree: Stock
MCSK                 Call Standard Analyses of Stocks
MD04                 Display Stock/Requirements Situation
ME2O                 SC Stock Monitoring (Vendor)
MM75                 Display Archive of Special Stocks
MMBE_OLD             Stock Overview
MMN1                 Create Non-Stock Material &
MS04                 Planning Scenario: Stock/Reqmts List
MS29                 Calculate Sim. Initial Stock
Regards,
Naveen.

Reporting Standards

Hi All,
I am new to sap-abap programming .Can any one of you tell me the SAP standards that are to be followed while writing an abap program ?
Also can I use joins for the four tables at once . I heard that this would have performance issues so we ll go for 'For all entries' . Under what conditions does
joins and ' For all entries' are same in terms of performance wise.

hi
Hi,
inner join
... FROM tabref1 [INNER] JOIN tabref2 ON cond
Effect
Selects data from the transparent database tables or views specified in tabref1 and tabref2. tabref1 and tabref2 either have the same form as in variant 1 or are themseleves joine expressions. The key word INNER can be omitted. The database tables or views specified in tabref1 and tabref2 must be recognized in the ABAP-Dictionary.
In a relational data structure, it is quite normal for data that belongs together to be split up across several tables to help standardization (see relational database). To regroup this information in a database query, you can link tables using a join command. This formulates conditions for the columns of the tables involved. An inner join contains all combinations of lines from database table tabref1 with lines from database table tabref2 that meet the condition specified in the logical condition ON cond.
Inner join between table 1 and table 2 where column D sets the join condition:
... FOR ALL ENTRIES IN itab WHERE cond
Effect
Only selects the records that meet the logical condition cond when each replacement symbol itab-f is replaced with the value of component f of the internal table itab for at least one line of the table. SELECT ... FOR ALL ENTRIES IN itab WHERE cond returns the union of the solution sets of all SELECT statements that would result if you wrote a separate statement for each line of the internal table replacing the symbol itab-f with the corresponding value of component f in the WHERE condition.Duplicates are discarded from the result set. If the internal table itab does not contain any entries, the system treats the statement as though there were no WHERE cond condition, and selects all records.
Got this from F1 help.
Refer F1 help for sample code.

Kindly reward points if u feel the answer helped u, 
regards
ravish

Pp reports ( standard)

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