Standard reports of PM and QM

Hi,
Can anyone tell me the standard reports provided by SAP for PM and QM and their purpose.
Thanks,
Neha

Hi,
Go through the link:
http://help.sap.com/saphelp_nw70/helpdata/en/13/02a03940fab918e10000000a114084/frameset.htm
Regards,
Rama Murthy.

Similar Messages

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

Is there standard report for planned and actual devlivery date?

Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.

hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal

How to search for standard reports in sd and mm

Hi All ,
Wish yoy Happy Pongal ,
Pls provide me the information regarding how to see the standard reports for sd and mm in abap ,its urgent pls
thanku all bye ...

Hi,
The std programs are mention in these PDFs
SD
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
MM
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Rgds,
Prakash

Standard report on promotion and pay changes

Hi All,
Is there any standard report which captures promotion data along with pay changes.
Regards
Aryan

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..

Standard report on purchase and consumption per month

Is there any standard report which can give the total purchase, total consumption per month in MM.

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 reports for cash and fundflow reports?

Hi,
i need a requirement to maintain reports for cash and funds flow statements?Actually relevant to these reports i use to maintain customize only but coming to fundflow and cash flow there is much complications to do that.
so is there any standard reports to maintain fundflow and cash flow reports which is relevant to FI-CO
Thanks in Advance
vass

Hi
You have Cash flow statement based on 0FIGL_VC1
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
You also have Cash flow statement based on 0BCS_C10, but not sure it does suits to your requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
Hope it helps

Error in standard report EEs Entered and Left dt appearing as zeros

Hi,
When I am executing standard report S_PH9_46000223 EEs Entered and Left dates are appearing as 00000000.
My observation was when the employment status was withdrawn dates were coming properly, but on demand of my client I had to change the employement status to inactive then onwards I had observed that dates are getting zeros. I request you to guide me how to get the entry and left dates in this report. Please specify any configuration is required.
Regards,
Rahul

Hi latha,
I tried the same in my system which is working fine, where i had selected the employement status as '1' and executed the report and i got all the dates as per the data base.
Try to mark the slection date as Upto today and execute the report.
thanks,
vasu.

Standard Report on rebates and discounts in Sales??

Hi all,
Is there any standard Datasource that gives me Invoice details along with different pricing Condition types say expecially Rebates and discounts.Or is there any standard query which displays details of rebates and discounts provided on an invoice.
Regards
Sagun

dear Sagun,
You can simply check data source 2LIS_13_VDKON and select the conditions you want to see.
Best regards,
Rodolphe

Standard reports - Project Costing and Project Billing

Does anyone have a document they can share that lists the standard reprorts in Project Costing and Project Billing along with descrptions.
Thank you!

Hi,
Refer Project Fundamandals user Guide Page 459 : http://download.oracle.com/docs/cd/B53825_08/current/acrobat/121pjfug.pdf
Thanks
Govind

Difference in GL Balances between two Standard Report fbl3n and fagll03

Hi ,
Mismatch of balances between two standard report ie.fbl3n and fagll03 . We are giving the complete example of what we are facing right now ... please go through the examples .
ENTRY NO. 1
We have posted one MIRO , Accounting Posting is as below : -
PK         Description    Amount
86         GR/IR             1000.00
31         Vendor           -800.00
50          TDS               -200.00
ENTRY NO. 2
We have Reversed the MIRO through MR8M , Accounting Posting was as below : -
PK         Description     Amount
21         Vendor             800.00
40          TDS                 200.00
96          GR/IR            -1000.00
But in Standard report FAGLL03 , .The line items of above twoi entries under GL " TDS " are showing in this way : -
Doc No.      PK      Ammount
Entry 1       50          -200.00
Entry 2       40          -200.00 -
> ?????
*OPEN ITEMS          - 400.00----
> ?????
Although in other Standard report FBL3N , the same are showing correctly as shown below
Doc No.      PK      Ammount
Entry 1       50          -200.00
Entry 2       40          +200.00
*OPEN ITEMS                0.00
PLEASE HELP
Regards
Soumitra Bhattacharya

Hi
FAGLL03 - Display/Change Items (New) - this report is related to ledger reporting purpose. this reports is available after ECC 5.0.
FBL3N - is line item display - this is only GL reports (not in ledger reporting)
if you find any difference is values please check the report variant you are using and ledger you are activated.
hope this will help you.
Regards
Ram

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

Questions in Ad Hoc Query & How to Configure the EEO standard reports

Hi all,
I have a question in Ad hoc query report in HR.
<b>How to:</b> Get a list of the total number of employees included in a particular report at the end of the report. Ex: If i create and run a report for salaried employees, sorted out by company codes, how can i get a sub-total and total no. of employees listed in the report.
I tried Ranked format, but when you print the report it doesn't retain the report name on the top.
-->I have a question regarding the Standard reports for EEO and AAP
<b> How do I</b>
1. Start configuring these report
2. What are the things i should have before configuring it in IMG
If anyone can provide me with some documentation regarding the EEO and AAP report configuration that would be great.
Thanks in advance.....
Harish

This can be done using the security for the Infoprovider, provide the users access to create queries only for that Infoprovider.

Print Out Through *MIR6* Standard Report

Sir,
I would like to take print out of selected line items ( i.e selected rows ) . Is it possible
through standard report MIR6 . And if yes please tell me how?. or any other option.
thanks.

You could do a screenshot by using PrintScreen button, then cut the part you need and print it out. Otherwise it's not possible to print just some lines of any document.
P.S. This question has nothing to do with ABAP, please use the correct forum next time.

Standard report Q's.

Is there any EASY WAY to add fields to SAP standard report than copy and create a custom one?
I am not a security expert but any idea's on how to restrict access to certain standard reports for certain user's?
I dont want them to run any report who has basic pay info.
Can we restrict them for infotype's.
Thanks for earlier reply guys, SDN is best.
Paul

> Is there any EASY WAY to add fields to SAP standard
> report than copy and create a custom one?
It wasn't possibel in the old days.. You could some extent achieve this if an ENAHNCEMENT SPOT exists in the Report.
> I am not a security expert but any idea's on how to
> restrict access to certain standard reports for
> certain user's?
> I dont want them to run any report who has basic pay
> info.
> Can we restrict them for infotype's.
There are few ways to restrict Access to reports/Infotypes ..Pl take a look at the Auth Objects P_ABAP & P_ORGIN.
~Suresh
>
> Thanks for earlier reply guys, SDN is best.
>
> Paul

Standard reports of PM and QM

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