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?

Similar Messages

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.

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

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

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

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! =)

How to find available standard reports for SD module

hello folks,
can any one please guide me how to find the standard reports available for
the ssd module

hi cnu,
here r some steps to find the standard reports
goto SE81 and click on the corresponding application like sd
You will get the standard packages for SD with the programs available
Please check out this link
http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm
or
Check this Transaction: SAP1
U will have reports based on the area.
or
Look at the table TADIR --> see only the programs, even you can look at based on the Development class wise
If you find it useful mark the points
~~Guduri

Is there standard report to check actual (GR) based on project/ WBS

Hi All,
Is there any standard report to check actual based on project / wbs. At the moment i know the tcode CJ74.
Is there any other report ?
Thank you.
Best Regards,
Denis Evitanto

Hi,
Report (S_ALR_87013542) is most effective report for projects as planned cost / actual cost / Project profitability will be obtained from there.
Planed cost of the project will be obtained from the report. E.g. if you are doing project costing through Cost elements, in the mentioned report, all the cost planned through various Cost elements will be obtained. After posting actual cost to project, there can be comparison of planned cost Vs actual cost.
Hope this will help you.
Best Regards,
Rakesh Pradhan

Standard Report for Price Variance

Dear Friends,
Business is asking for the Price Varinace Report in standard SAP based on following criteriau2019s
The requirement is to have a report which provide :
·         Purchase price variance u2013 PO V/s Invoice which is posted to General ledger.
·         By Vendor ( both third Party & Intercompany) with Vendor number and name.
·         By Material code & Material description and Material class
·         By Purchase order
·         For a given month or Year to date.
·         By GL code where the purchase price ( PO v/s invoice) is posted.
Is there any standard report available for this in SAP or is it should be customised, if so is it complex...
Please suggest me on the same
Thank you for your promt reply
Radhika Eluri

Hi Santosh,
I could not find the related reports for the same which i can show to the user.
Could you please give me what are those reports available(Even they are not completed) so that i can provide the same to business.
If they are not satisfied with them, then we will go for developemnt
Thank you
Radhika Eluri

Standard Reports Functionality

Hi Experts,
Reference: SAP B1 8.81 PL 04
I wanted to bring here to notice that during the time of implementation there are a lot of UDF's that will be created on documents and some vital information will be captured in them. It so happens that when the "SAP Customer" asks for reports which includes the User Fields Values to be displayed from the UDF's, it becomes unnecessary effort to the Consultants to write Query Based Reports just to generate the Reports to include the UDF's. And most of the time it so happens that the Standard Reports will not be used due to this short come.
I would like to place my suggestion that, if there was a possibility to display the UDF's created in the Documents be available to be shown in the Reports Screen it will save a lot of duplication work of the Implementation Consultant to generate Query Based reports for Standard Reports.
For example: In Sales Analysis Report by Customer (Detailed), standard fields that are displayed are Doc No, Installments, Sales Employee, Posting Date, Due Date, Customer name, Sales Amount, Applied Amount, Gross Profit, Gross Profit %.
In case a customer wants to see what was the Customer Balance when the invoice was created there is no option in Form Setting to Select the Field (UDF) to display the information. Because of which a new Query Based Report will have to be designed, which will be a waste of time as well as the report may not be accurate.
Hence, i suggest that For reports which are default in SAP, for respective document when a Report is run, there should be a provision to select all the fields that are available in the respective object (Either at Header area or Row Area).
Regards
Rohan S. Kamble.

Hi
To use the standard reports - you have to goto the report - give the selection criteria and execute. You will get the reports.
Apart from the standard reports available in the Easy Access , you can find many other reports in the Tcodes SAP1 and SARP.
Thanks,
Ravi

Making changes for a standard report

Hi all,
can any one tell me how toi make the changes for a standard report as per the client requirment.
This is a report for RFQ price comparision,there is a SAP standard report available with tarnsaction code ME49.But some modificatios are required in the format.
How should I do this.

>
Siva Rama Anne wrote:
> Hi all,
>
> can any one tell me how toi make the changes for a standard report as per the client requirment.
> This is a report for RFQ price comparision,there is a SAP standard report available with tarnsaction code ME49.But some modificatios are required in the format.
>
> How should I do this.
Hi Shiv,
I checked the transaction ME49 and found that it is based on a executable report called RM06EPS0. Also it is very much possible to make changes to this repor using the enhancement points. I found that already the report provides a lot of enhancement points. Here have a look:-
1) ENHANCEMENT-POINT RM06EPS0_G4 SPOTS ES_RM06EPS0
2) ENHANCEMENT-POINT RM06EPS0_01 SPOTS ES_RM06EPS0
3) ENHANCEMENT-POINT RM06EPS0_G5 SPOTS ES_RM06EPS0.
4) ENHANCEMENT-POINT RM06EPS0_G6 SPOTS ES_RM06EPS0.
5) ENHANCEMENT-POINT RM06EPS0_G7 SPOTS ES_RM06EPS0.
6) ENHANCEMENT-POINT RM06EPS0_02 SPOTS ES_RM06EPS0.
7) ENHANCEMENT-POINT RM06EPS0_06 SPOTS ES_RM06EPS0 .
Please refer to link below for more information about enhancement spots:-
http://help.sap.com/saphelp_nw04s/helpdata/en/91/f1e540f8648431e10000000a1550b0/frameset.htm
Many regards,
Ravi.

SQL 2008 R2 standard reports - question about server dashboard and what it refers to as "adhoc" queries

So I have started looking at some of the standard reports available with SSMS and in particular, the "server dashboard". One thing that caught my attention were the charts that referred to "adhoc" queries. I wondered how
those were being defined, and as I expected, they are most likely those statements not in a stored procedure. This was answered in
this thread.
On a particular server Im interested in, this % value is well over 50% and the primary applications that interact with the databases on this system are Microsoft based products such as Dynamics and another commercial application which I know uses hundreds
of stored procedures. Now, Im sure there are some sql statements being used, possibly "dynamic" type sql, by these applications, but would the metrics really be skewed this far?
What these charts tell me, with the "adhoc" statement types pushing CPU and Disk I/O % this far, is that there is a BUNCH of these statements being run against the various databases. The disk I/O might be a bit off since I only recently
added dozens of missing indexes, but my question is this:
With the "adhoc" type statements taking up this much of the CPU and Disk resources, can we say that there are likely a lot of these going on ? I suppose one way to find out is to launch profiler and listen in while there is moderate
to heavy user activity.
Thoughts?

Hello,
Adhoc queries are DML statements with not parameterization. Sometimes users use this statements, and sometimes these statements come from applications.
Use Query #2 on the following link to identify those adhoc queries:
http://mssqlfun.com/2013/04/08/dmv-5-queries-runing-are-adhoc-or-proc-single-or-multi-use-sys-dm_exec_cached_plans/
Identify if those adhoc queries belong to specific users or applications.
One of the options you have to deal with is is the following configuration option:
sp_CONFIGURE 'show advanced options',1
RECONFIGURE
GO
sp_CONFIGURE ‘optimize for ad hoc workloads’,1
RECONFIGURE
GO
Hope this helps.
Regards,
Alberto Morillo
SQLCoffee.com

Standard report on purchase order and bank details

Respected all
I need a standard report in which i could get purchase order number , internal order number , vendor name , invoice number , cheque number , cheque amount and cheque date .
Is there any standard report available? your replies are highly appriciated.
thanking you
abhay

try MC.A
Please search before asking, even in your menu structure.
There are binocluar icons in your SAP Easy access screen to search in the menu.
Or enter SEARCH_SAP_MENU in the ok-field and search for transactions.

Standard report for settled internal orders

Hi All,
Is there any standard report available in Asset for settled internal orders.
We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
Thanx in advance.
Regs,
Bhaskar

Hi All,
Is there any standard report available in Asset for settled internal orders.
We can able to see in S_ALR_87013019. But all Internal orders are appearing. I am not able to see settled orders. How to identify those... (Like flag color difference should be required for settled and open).
Thanx in advance.
Regs,
Bhaskar

Standard Reports available in EP Based on BI?

Similar Messages

Maybe you are looking for