Standard reporting documents in MM

is ME2L, ME2M are standard reporting documents?

yes they are but there are many more for different different use..
Even there are different tables for different use..
You can search for many more in sdn forums..
Edited by: Priyanka Paltanwale on Oct 1, 2008 1:18 PM
Edited by: Priyanka Paltanwale on Oct 1, 2008 1:19 PM

Similar Messages

Standard report for material document with excise

Dear Gurus,
    Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
    i.e) a report with excise no, quantity and material document
    thanks in advance
Vasanth

Hi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay

Sap standard report for delivery document block.

Hi,
We want to block delivery document for further processing that picking and PGI.
For that we are looking for sap standard report if available so we could provide it to client.
so we need
SAP standard report for blocked delivery document.

Hi,
As far as my understanding there is no such report but you can try with report MATERIAL WHERE USED LIST
Please find t-code for this as due to system unavailable i am not mentioning t-code for same
kapil

Standard report on changes in po document

Hi all,
Is there any standard report to Ability to view audit trail of releases and changes to all purchasing documents.
Thanks & Regards,

Hi,
No standard report available check the following link for functional module that you can use.
http://help.sap.com/saphelp_nw04/helpdata/EN/2a/fa01dd493111d182b70000e829fbfe/content.htm
BR

Standard report - Gross Weight sum by Purchase Order document

Hello,
Is there a standard SAP report that will give me the total Gross Weight for a Purchase Order?
I can find this information by going to SE16 - table EKPO - and doing a sum of Gross Weight (field BRGEW). However, I'm looking for a standard report that will give me this information as the user does not have SE16 access.
Any help would be greatly appreciated.

Thank you for the information, however, I cannot specify a specific Purchasing Document in that transaction, nor does the transaction tell me what specific PO the weight is tied to.

Standard report for history per purchasing document

hello!
Is there any standard report for history per purchasing document that displays also the delivery costs?
Thank you!

Dear Landra,
I think this type of report is not available in SAP, may be you have to write program with ABAPer
I have small idea,try ME2N,ME2k throgh dynamic selection,if available its good
Hope this may helps you
Prem.

Standard report customer acc. documents + BSEC?

Hello guys,
any idea whether there is a standard report that provides information on customer accounts' line items WITH address and bank data about one-time customers (i.e. including table BSEC)?
Thanks and regards
Stefan

Hi,
I hope you have tried to execute the report with the suggested selections. You may not be able to see the document number but you will be able to see the balances of a one time customer broken up based on the name and address used.
So one customer code with different names/addresses will appear seperately in the report.
Alternatively you can also use the FBL5N report, with the standard layout say, 1SAP-LC. You can also play with the header of the layout to bring in more customer specific details.
Cheers.

Standard Report to see reason for no accounting document

Hi All,
We have performed a material movement with value. While forward movement the accounting document was created but while reversing the same, there was no accounting document.
I want to know what is the reason for accounting document not been created. Is there a Standard Report to show the material documents with no accounting document and also the reason.
Request your quick help.
Regards

Hi,
There is no such report.
The accouniting document is created based on some basic concepts of material valuation.
Please explain your scenario.
Anand

Document sum field in the standard report j_1af205

Hi experts,
Am using standard report J_1Af205 to display the daily vat report.
Here am facing the issue in Document sum.
The amount displayed here is 4.154,63 but the correct amount is 4.154,61.
Kindly guide me to solve this.
Thanks and Regards,
Raja.

Hi Prasad,
Happy to hear from you!
I would like to know mostly which field will be used for document sum and that field is from which table in the standard report J_1AF205.
With Thanks,
Raja.

Standard Reports to view Archiveds documents.

Dear All,
We are still at the tesdting phase of document archiving. I want to know if there are any standard reports in place of
FBL1N, FBL3N,FBL5N to view archived documents????
Thank you
Gayani

Hi Karen,
I have gone thru the Excel sheet. The file is quite useful. Thanks for sharing the information.
I there any way that we can directly use a FI transaction code to retrieve archived data? I have seen some direct transaction codes in MM and SD eg., MRA3 for retrieval of vendor invoce, ME82 for Purchase documents etc.
Another question - How we can retrieve the archived document form FB03. I have not seen any data source opiton in that transaction code.
Thanks in advance.
Bharathi.

Standard report for material price change documents

Hi Friends,
Is there a standard report which lists all the material price change document?
To view the document individually t-code CKMPCD can be used, but I need a report which lists all the documents for a specified period of time.
Thanks a lot for all the efforts.
Regards,
Shilpi

Hi,
I do not know a standard report but an infoset+query created based on logical database BRM and BKPF-AWTYP = PRCHG (price change), BKPF-BUDAT (posting date),... and some BSEG-fields will give you the posted amounts. The original document (=corresponding price change document) number can be seen in BKPF-AWKEY.
best regards, Christian

Standard Reporting on Billing Documents

Hello
Does anyone know if there are any standard reports that take data from tables VBRK & S902?
We are quickly trying to report on sales billing but our current MCSI report focuses on Sold To Party only, we also need Ship To Sales.
Any ideas???
Just to add, it seems the two table mentioned do not hold the Ship to Party data anyway, it looks like I'm looking for another way around. Even just a table that holds this data would be a start???
Thanks
Dan
Edited by: danbrooks on Feb 1, 2011 11:35 AM

Through standard TCode VF05 itself, you can achieve this.
For this go to IMG --> Sales and Distribution --> Sales --> Lists --> Set Updating of Partner Index. Here, maintain the following values.
Transaction Group::::Partner Function
7::::::::::::::::::::::::::::::::::::::::PY
7::::::::::::::::::::::::::::::::::::::::SH
7::::::::::::::::::::::::::::::::::::::::SP
7::::::::::::::::::::::::::::::::::::::::BP
Now go to VF05, select the required partner function, input the customer code and execute.
thanks
G. Lakshmipathi

HR standard report through Adobe Document Services

Hi,
since note "1155459 RPCIIDP0: layout correction of company title in PDF format", SAP transformed this report in an Adobe form.
Although I can find ADS configuration guides in this forums, my question is: Wouldnu2019t be normal that SAP had this technical conversion of the form prepared for anyone who implements this note?
This note was delivered in HRSP SAPKE60031, so there is no way to skip this new form, we must use it. We also noticed that ADS is not installed in our implementation. So how can we use this standard report?
I now, I have to configure Adobe Services, but this is a very technical issue, needs some portal configuration, needs web services to be publish, and so on. I don't have this kind of expertise, but the question here is, should I have? I guess that ADS should be pre-installed before SAP decides that I must use Adobe Forms for a functionality I always had available in ABAP List before the HRSP.
Regards.
Sérgio.

Hi
Please tell me the printer you are using?
Use LP01 do not use LOCL.
Thanks
MNR

Line Item Not dispaying in Payment Advice standard report

Hi Experts,
I have cleared line items of a vendor by making payment through F-53 and subsequently generated the Print Form spoon request through FBZ5. But in the print, line items (cleared Items) doesn't display in Payment advice report. But for the Fiscal Year 2009 line items (Cleared item) was displaying in the Payment Advice report which is now not displaying.Since it is a standard report no changes made. So please suggest how to achieve it.
Thanks in Advance,
Arabinda

Hello,
In tr. F-53 you post a payment document,
but to print a check you need to use some check printing program.
SAP-delivered program is RFFOUS_C and it processes only
one bank line per payment document.
Please check the following general information:
The standard form (of the print program RFFOUS_C) prints the invoice
items followed by the check. If the item details overflow to the next
page, then the first check (eg cheque no. 1) will be voided and you'll
get the valid cheque on second page (eg cheque no. 2). This is standard
functionality.
Also I would request you to recheck your customising in FBZP i.e.
    -> Click on the 'Payment methods in company code' button
    -> Double click on the appropriate 'Pymt meth.'
       -> Click on the 'Pyt adv. ctrl' button
          ¦ Note to payee lines on the form /               ¦
          ¦                                                  ¦
          ¦ O restricted to                       98 Rows   ¦
          ¦ O None                                          ¦
          ¦ O as many as req                                ¦
          ¦__________________________________________________¦
- The first option will restrict the number of lines on the form to a
value from 1 to a maximum of 98.
- The second option will restrict the number of lines on the form to
zero.
- The third option option will not restrict the number of lines on the
form.
You may test in the system which among the three options will suit your
needs. There is a documentation available at the side of each button.
Also please check whether the problem happens with the standard SAP
program. You may wish to review the documentation for RFFOUS_C via
transaction SE38 -> Enter program name -> Select 'Documentation' radio
button -> Display -> scroll to 'Setting up and changing the SAPscript
forms (layout sets)'.
Also you can refer to the parameter `No form summary section' in the
variant of RFFOUS_C. By setting this indicator, you can prevent the form
summary section from being printed hence the overflow is avoided and
thus eliminates the voided check issue. Please refer to F1 Help of this
field for further information.
Also please refer to the F1 help on the indicator "Indicator: Do not
Void any Checks" in the selection screen of payment program RFFOUS_C.
I hope this helps.
BR,
Raquel

Standard report for BLOCKED SALES ORDERS

Hey friends,
          Do any one of you know whether there is any standard report that shows the Blocked sales orders..??
thanks in advance,
Regards,
Anvita.

anvitha,
You have the following transaction available in SAP for showing the sales documents blocked due to different reasons.
V.14 Sales Orders Blocked for Delivery
V23   Sales Documents Blocked for Billing
VA14L Sales Documents Blocked for Delivery
VE31 Blocked SD Documents (Export related)
VKM1 Blocked SD Documents (Credit Blocked)
Check which one will satisfy your requirement.
Thanks
Giridhar

Standard reporting documents in MM

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