What are the Standard Reports In Product Costing

Hi,
Can you please suggest me the the Necessary Standard Reports that can be suggest to the client in Product Costing?
Please provide me the TCodes as well.Poings will be assigned.
Thanks
Sunitha

Most of the report that are used at my client site are
CK33                     -Compare Cost estimate.
Ck13n                   - Display Cost Estimate
S_ALR_87099930 - Results of costing run
CKAPP01            - Display Materials to be costed.
CK80_99              - Cost Component Split.
Ck88_99              - Partner Cost Component Split.
CK84_99             - Itemization.
As we also handle Month end close we use
KKAQ                   - Display WIP
S_ALR_87013127 - Display variances

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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.

What are the standard reports in QM?

Hi,
I want to know the standard reports available in Quality Management?

QA33   : Inspection Lot List
              Quality report against Inspection Lot - Results
Hi , here is some useful QM report.
QC55   : Quality Certificate List in Procurements
MMBE : Material stock overview u2013 Quality / Unrestricted / Block etc.
MB52   : Ware House stock & Valuation (Quality / Unrestricted / Block etc.)
MB51   : Material document List
CC04    : Display product Structure
MCXC : Material Analysis (Month wise)
MCXI   : Material analysis
MCXB : Material inspection result analysis
MCVA : Vendor analysis u2013 material inspection lot wise
MCOA : Customer analysis u2013 m aterial inspection lot wise
QGA2    : Inspection results day wise
QS28     : List of Master Inspection Characteristics
QS26     : MIC where used lists
QS38     : List of Inspection methods
QS36     : Inspection method where used lists.
QS49     : Code Groups & Codes
QS59     : Selected sets
QM11    : Display Quality notification Lists
QM19    : Multilevel Quality notification List
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What are the standard Application tool bars used in reports

Hi All,
What are the standard application tool bars used in the report/program?
Thanks in advance
Regards
Chakri

Hi,
Goto SE41,
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What are the standard Solutions available for Complaints Management in CRM?

Dear all,
What are the standard solutions available in SAP CRM to receive and process complaints through Customer Interaction Center.
Our requirement is to receive and register complaints from contact center and process them by integrating back end ECC and BIW systems.
As per my understanding we can not integrate ECC transactions in CASE Management while CASES are being created through Interaction Center.
Please help me to map the following requirement successfully into SAP.
How to register the complaint through Interaction Center?
How this complaint information is communicated in back end ECC system?
How to track the status and solution of the complaint available in back end ECC system?
How the complaints are stored in ECC system?
After creation of a complaint, can we trigger an automatic email on back end ECC system user with all complaint relevant data?
Kindly help me to understand the process.
Best regards,
Raghu ram.

You can analyse this [link |http://help.sap.com/saphelp_crm60/helpdata/en/68/691976cd2ef845a4e62437a82b67df/frameset.htm]for more information. Additionaly the tree hierarchy links contain some process flows where it explains you briefly the big picture of the process, in standard SAP CRM Complaint Manaagement Scenario.
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What are the standard IDOC's available in IDES? where can i see in IDES?

Dear All,
Can any body let me know what are the standard IDOC's available in IDES? What is the path for the same?
Thanks in advance for replies
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srikanth

Hi,
IDOCs are intermediatery Documents, we can check for IDOCS using Tcode
WE01 : Create IDOC
WE02 : Display IDOC
WE19 : Reprocess IDOC
etc
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Kalyan

What are the Dashboard reports in sap crm 7.0?

Hi, Experts.
Could you guide me what are the dashboard reports are in sap crm 7.0 related sales and marketing, service.if I want to modify existing report how can I do and where I need to do ? If I want to create new dashboard report is there any designing tools are there? How can I create custom dashboard report?
After creating how we can link in web ui. I searched in forum but I didnu2019t find any information regarding this. Please kindly guide me. related to interactive reports how can i create and how can link to web ui just provide sample inputs.
Regards,
Jemmi.

Hi,
For interactive CRM report, please try link
http://help.sap.com/bp_crm70/BBLibrary/Documentation/C41_BB_ConfigGuide_EN_DE.doc
On page of
http://help.sap.com/bp_crm70/CRM_DE/HTML/index.htm
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Hongyan

What are the standard functions in XI ?

What are the standard functions in XI ?

Hi,
The target field mapping is possible by using below typs of functions
1. Standard functions
2. Runtime procedure
3. User Defined functions
Standard functions are the APIs provided in Graphical mapping to process the values of the fields used for target field mapping.
Technically all these values are trated as string thus all standard functions expect strings as input argument and string as an export aurgument
Please find here with you more details about it at below link
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/frameset.htm
2. Runtime procedure
http://help.sap.com/saphelp_nw04/helpdata/en/3d/24e15bf9d79243b45d49b13b03de8f/content.htm
3. User Defined functions
http://help.sap.com/saphelp_nw04/helpdata/en/22/e127f28b572243b4324879c6bf05a0/content.htm
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Swarup

What are the standard SAP reports in PP ?

Hi PP Guru's,
Please explain me the standard Reports available in PP with Tcode and give me
how to configure for the customer requirements incase if demanded by them a
change is reqd? pl give few of them
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MATERIAL
CREATE-GENERAL       MM01       IMMEDIETELY
                     MM11       SCHEDULE
CHANGE               MM02       IMMEDIETELY
                     MM12       SCHEDULE
                     MM13       ACTIVATE
FLAG FOR DELETION    MM06       IMMEDIETELY
                     MM16       SCHEDULE
DISPLAY              MM03       DISPLAY CURRENT
                     MM19       DISPLAY AT KEY DATE
DISPLAY CHANGES      MM04       ACTIVE CHANGES
                     MM14       SCHEDULE CHANGES
                     MM17       MASS MAINTENANCE
                     MMAM       CHANGE MATERIAL TYPE
OTHER                MMBE       STOCK OVERVIEW
                     MMPV       CLOSE PERIOD
                     MMRV       ALLOW POSTING TO
                                PREVIOUS PERIOD
                     MM50       INSTANT MATERIAL VIEW
                     MMSC       ENTER STORAGE LOCATIONS
                     MM60       MATERIAL LIST
ARCHIVING(MATERIAL) MM71       ARCHIVE/DELETE
                     MM72       DISPLAY ARCHIVE
BILL OF MATERIAL (MATERIAL BOM)
                     CS01       CREATE
                     CS02       CHANGE
                     CS03       DISPLAY
EXTRAS               CS28       ARCHIVING
                     CS20       MASS CHANGES
EVALUATION/BOM       CS11       BOM MULTILEVEL
EXPLOSION/MATERIAL   CS12       STRUCTURE MULTILEVEL
BOM                  CS13       SUMMURISED BOM
WORK CENTRES
                     CR01       CREATE
                     CR02       CHANGE
                     CR03       DISPLAY
                     CA85       REPLACE
CAPACITY             CR11       CREATE
                     CR12       CHANGE
                     CR13       DISPLAY
HIERARCHY            CR21       CREATE
                     CR22       CHANGE
                     CR23       DISPLAY
LINE HIERARCHY       LDB1       CREATE
                     LDB2       CHANGE
                     LDB3       DISPLAY
REPORTING            CR60       W/C INFORMATION SYSTEM
                     CR05       W/C LIST
                     CR06       COST CENTRE ASSIGNMENT
                     CR07       W/C CAPACITIES
                     CR08       W/C HIERARCHY
WHERE USED           CA80       WORK CENTRE
                     CR15       CAPACITY
                     CR10       CHANGE DOCUMENTS
EXTRAS               CR09       STD. TEXTS TASK LIST
                     CR41       ARCHIVING
ROUTING
STAD. ROUTING        CA01       CREATE
                     CA02       CHANGE
                     CA03       DISPLAY
REF. OPERATION SETS CA11       CREATE
                     CA12       CHANGE
                     CA13       DISPLAY
RATE ROUTING         CA21       CREATE
                     CA22       CHANGE
                     CA23       DISPLAY
REF. RATE ROUTING    CA31       CREATE
                     CA32       CHANGE
                     CA33       DISPLAY
EXTRAS               CA85       REPLACE W/C
MASS CHANGES         CA95       REPLACE REF. OP. SET
                     CA75       REPLACE PRT
DELETE TASK LIST     CA99       WITH ARCHIVING
                     CA98       W/O ARCHIVING
REPORTING            CA80       WORK CENTRE
WHERE USED LIST      CA90       REF. OP. SETS
                     CA70       PRODUCTION RESORCE TOOLS
COST CENTRE
                     OKKP       MAINTAIN CONTROLLING AREA
                     KS01       CREATE COST CENTRE
                     KZS2       CREATE COSTING SHEET
                     KA01       CREATE PRI. COST ELEMENT
                     KA06       CREATE SEC. COST ELEMENT
                     KL01       CREATE ACTIVITY TYPE
                     KP26       ACTIVITY TYPE/PRICE PLANNING
SALES AND OPERATIONS PLANNING
PRODUCT GROUP        MC84       CREATE
                     MC86       CHANGE
                     MC85       DISPLAY
GRAPHIC              MC91       PRODUCT GROUP
                     MC92       OVERVIEW
PLANNING             MC81       CREATE
FOR PRODUCT GROUP    MC82       CHANGE
                     MC83       DISPLAY
                     MC75       TRANSFER PG TO PLANNING
FOR MATERIAL         MC87       CREATE
                     MC88       CHANGE
                     MC89       DISPLAY
                     MC74       TRANSFER MATERIALS TO DM
                     MC9K       MATERIAL AVAILABILITY
VERSION MANAGEMENT   MC78       COPY
                     MC80       DELETE
FLEXIBLE PLANNING    MC93       CREATE
PLANNING             MC94       CHANGE
                     MC95       DISPLAY
                     MC9K       MATERIAL AVAILABILITY
TOOLS/PLANNING TYPE MC8A       CREATE
MACRO                MC8B       CHANGE
                     MC8C       DISPLAY
EVENT                MC64       CREATE
                     MC65       CHANGE
                     MC66       DISPLAY
ROUGH CUT PLANNING   MC35       CREATE
PROFILE              MC36       CHANGE
                     MC37       DISPLAY
ENVIRONMENT          MC90       TRANSFER MATERIALS TO DM
ACTIVITY REQT.       KSPP       TRANSFER TO COST CENTRE
                     KSBL       COST CENTRE OLANNING REPORT
                     KSOP       TRANSFER TO ACTIVITY BASED COSTING
                     CPBL       PLANNING REPORT PROCESSES
                     MC9C       REPORTING
SETTINGS             MC96       FORECAST PROFILE
DISSAGGRIGATION      MC76       BREAKDOWN PG PLAN
                     MC77       DISPLAY PG PLAN
                     MC75       TRANSFER PG TO PLANNING
                     MC74       TRANSFER MATERIALS TO DM
FORECASTING
INDIVIDUAL FORECAST MP30       EXECUTE
                     MP31       CHANGE
                     MP32       DISPLAY
TOTAL FORECAST       MP38       EXECUTE
                     MP33       REPROCESS
                     MP39       PRINT
                     MPBT       EXECUTE BACKGROUND
                     MPDR       PRINT BACKGROUND
DEMAND MANAGEMENT
PIR                  MD61       CREATE
                     MD62       CHANGE
                     MD63       DISPLAY
                     MD65       REQTS. FOR SCINARIO
                     MD66       COPY SIMULATED DEPENDENT REQT.
                     MD70       COPY TOTAL FORE CAST
EVALUATION           MD73       DISPLAY TOTAL REQT.
                     MD79       EXCELL INTERFACE
                     MD4C       ORDER REPORT
                     MD72       CHARECTERISTICS PLANNING
CUSTOMER REQT.       MD81       CREATE
                     MD82       CHANGE
                     MD83       DISPLAY
REPETITIVE MANUFACTURING
MASTER DATA          C223       PRODUCTION VERTION
PRODUCT COST PLANNING
COSTING RUN          CKMATSEL   CREATE
SELECTION LIST       CKMATCON   Edit
                     CK40N      EDIT COSTING RUN
Check with below Link :
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/snippets/process%2border%2bstatus%2bmanagement
Thanks
Seshu

What is the Oracle 12c Forms & Reports relase? what are the key benefits of Product?

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FICO:What are the critical reporting requirements of a finance department?

Hi Experts,
Can you help me identify all the reporting requirements of a finance departmentn when it comes to the use of BW?
i. From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
Thanks and Happy Holiday.

Hi
From a reporting perpective, what does the finance department need from BI to say that BI is a worthwhile investiment?
Normally Financial reports needed for the customer will be P&L, Balance sheet, Cashflow statements and the AR, AP and also Controlling and the Turn over Ratios to know about the financial funding stage about their organization based on their functional requirements.
ii. Does BI provide any of the answers provided in i. (above) through its business content objects? If so, can you discuss how BI provides each of the solutions? (I will apprecaite a discussion for the "finance team" and not neccessarily for the IT team)
Better to talk to your FI CO team for this to understand better at ECC functional level to know what would be the best extractors that you can report on. BI content is already there for almost FI CO reports.
http://help.sap.com/saphelp_nw70/helpdata/EN/2d/955a73da4d6d41a0a6128caf274ce8/frameset.htm
and everything mentioned clearly in that why , how , what.
iii. If all the requirements of a finance department are already available with a newly installed BI, then
what are the typical functions of a BI consultant to a finance department? i.e. why will a finance department find the need to bring in a BI consutant to advise them on how best to use BW in their environment?
Though the Finance team has every Extractor at ECC side its only BI consultant who has to work on Modeling , Extraction, Reporting Part for BEx Reports. You have to Map the Fields even though its BI Content some of the Customized objects like Routines, Formulas would be there for each and every project .
iv. How does the above discussion pertain to CO. i.e. If your discussion above is strictly for FI, can you address i, ii, iii for CO?
http://help.sap.com/saphelp_nw70/helpdata/EN/d6/563b2203ef11d4a7400060087a7a87/frameset.htm
Hope it helps

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Hello everyone...
Been on SAP almost a year and finding there is alot to learn.
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Are there any more ?
Thank you in advance....
Jim

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hi all
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This is the best way...and the simplest way....since it is a big question....just go Business content tab in RSA1 and there go to "query elements" option and cick on the option "select objects" this will give you all the standata BW queris based on all the BC cubes and it will not show self developed queries in you system.
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Jurjen

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Ashif Tadvi

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What are the Standard Reports In Product Costing

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