Relatórios Padrão SAP

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SAP Standard Reports
No Broad level Report
Options available for 
report execution
Tcode in SAP Remarks Used by Report area
By delivey schedule
By purchase order 
details
By purchase order 
hostory
By supplier ME2L
Facility available to restrict the viewing based on the status 
of PO viz. Partly received,
By material ME2M Closed, No GR made
By buyer Bill passing not done , etc.
By plant
By Material Totals analysis
By buyer ABC analysis
By supplier Analysis using comparison period
Frequency analysis
By purchase order
By vendorwise
By material wise
By Supplier
By material
By Supplier
By buyer
By buyer MCE1
By Material MCE3
By commodity type MCE5
By supplier MCE7
MCE8
By supplier MCEA
By material MCEB
By commodity type MCEC
By Material
By movement wise
By supplier
By material
By date
By material
By Plant
By batch
By material
By material planner
By material MB52
By material type MB53
By buyer group MCBA
MCBE
MCBR
By material
By Plant
By batch
By material
By Plant
By batch
By material
By supplying plant
By receiving plant
By plant
By supplier
By plant
By material
By supplier
By buyer
18 List of GR / IR balances MB5S
The report compares the GR quantities and values relating 
to a purchase order with the invoice quantities and values 
for the same PO. The report can thus be used to check 
goods and invoice receipts when purchasing documents 
Purchase / 
Accounts
Inventory
17
Stock with 
subcontractor
MBLB
This report provides an overview of the stocks of material 
provided to vendor    
Stores / 
Purchase / 
Accounts
Inventory
16 Stock in transit MB5T
This report issues a list with all stocks that are located in a 
plant's  stock in transit. This information is useful when 
interplant / intercompnay material transfer is taking place.
Stores / Finance Inventory
Inventory
15 Stock on posting date MB5B
The report Stock for posting date lists a company's own 
stocks in a particular time period.      
Stores Inventory
13 Plant Stock availability
This report provides an overview of the stock situation of a 
given  material in selected plants. If there are multiple plants 
where the same material exists, this report can give the 
information on stocks at various places 
Stores / 
Purchase
Inventory
14 Expiration date list MB5M
This report provides an overview of the remaining shelf life 
of batches. This report is generally useful in Pharma.
Stores / Planning
12 Stock requirement list MD04
This report will help you to analyse material requirement 
plan considering stocks and future requirements.
Planning Inventory
11 Stock Overview MMBE
The stock overview provides you with an overview of 
the current stocks of a material at all places within 
plant       
All Inventory
10
Account document 
listing
MR51
The report Accounting documents for material produces a 
list containing all accounting documents available for a 
selected material.
Finance Inventory
9
Material document 
listing
MB51
This report provides you with a list of the material 
documents which  were posted for one or more materials.
Stores / Finance Inventory
7 Purchase analysis
This program will give you information on purchase value, 
invoice value during a selected period. However for these 
reports it is necessary to update the relevant LIS structure.
Purchase 
Executives
Purchase
8
Long term planning 
analysis
This report can be used for Purchase budget requirement. 
However for this report to work, long term planning 
functionality should be put in use.
Purchase 
Executives
Purchase
6
Monitor supplier 
confirmation
ME2A
This program is useful especially for imported purchase 
orders or such cases where the lead time of procurement is 
very high.
Purchase & 
planning
Purchase
5
Stock lying with 
subcontractors
ME2O
Can be useful in deciding which component is to be given 
to supplier if the procurement is on subcontracting basis. It 
also helps in giving the visibility of stocks lying at 
Pruchase & 
Stores
Purchase
4 Goods receipt forecast ME2V Number of anticipated deliveries
Pruchase & 
Stores
Purchase
2 Purchase order display Purchase Purchase
3 Anlysis of order values ME81N
Purchase & 
Finance
Purchase
1 Purhase order analysis ME80FN
This report can be used for displaying the information of 
purchase orders created and the transactions that has taken 
place.
Purchase Purchase
By Purchase order
19 MRP Controller analysis By inventory controller MCBG
This report will help you in tracking the inventory by 
responsible person.
Executive Inventory
By usage MC40
By requirement MC41
By usage MC42
By requirement MC43
MC.G
MC.4
By material MC44
By commodity type MC.3
By buyer MC.B
By material planner MC.7
Mc.O
By material
By commodity type
By buyer
By material planner
By material
By commodity type
By buyer
By material planner
By material
By commodity type
By buyer
By material planner
By Customer MCTA
By material MCTC
By sales person MCTE
By sales office MCTI
MCTG
Report on: - By material MC(A
Incoming orders By Customer MC+A
Invoiced sales By sales channels MC+E
Credit Memo MC+I
Sales return MC+U
MC+Y
Sale report with option 
like
By sales area MC+2
Area wise By customer MC+6
Statewise By material MCSI
Executive wise
By Supplier
By Purchase group
By indent ME5A Purchase
By material ME5K Stores
By buyer
By suppliers ME4L
By mateial ME4M
By commodity group ME4C
By material ME1L
Purchase 
Manager
By plant ME1M Finance
By Supplier ME1W
ME1P
By material
By supplier
By commodity ME64
Purchase 
Manager
By commodity group ME6D Quality Manager
By supplier ME6C
ME65
34 Vendor rating
This report is useful to extract information of supplier 
performance on various parameters such as delivery, quality, 
cost etc.
Purchase
32 Commodity price
This report is useful to view the purchase order price change 
history for various pricing conditions
Purchase
33
Planned share of 
business
MEQM
This report can be useful to know the % share of business 
planned with a supplier in case multiple sources exist for a 
commodity.
Purchase 
Executives
Purchase
30 Status of indents
This report can be used to seek the information of status of 
indent raised, purchase order number, goods receipt status 
etc.
Purchase
31 Quotations listing
This report is useful to view / extract information on 
quotations from supplier in case  the quotations are invited 
for a particular indent
Purchase 
Executives
Purchase
28
The standard report MC+2 & MC+6 can meet the reporting 
requirement. However in case the standard report are not 
serving the reporting requirement user defined info 
structure can be created and transaction MCSI can be used 
for sales analysis.
All Sales
29 Vendoe master list MKVZ This report can give you the list of suppliers Purchase Purchase
26 Sales analysis
These reports can give you information regarding incoming 
sales order, credit memos, quantity, value etc.
All Sales
27
These reports can be used for seeking the information on 
billing
All Sales
25 Usage value MC45
This report identifies the share of the usage value to the 
total usage. You can also see the report graphically for a 
selected material in detail screen.
Executive Inventory
Inventory
24 Dead Stock items MC50 This report will help you to identify dead inventory Executive Inventory
22 Inventory turnover
This report will help you in getting the information on the 
inventory turn over ratio.
Executive Inventory
23 Slow moving items MC46 This report will help you to identify slow moving items. Executive
20
Material usage based 
ABC Analysis
This report will help you in identifying the fast moving, slow 
moving / non moving items. The report can be executed at 
the material level / plant level
Executive Inventory
21 Range of coverage
This report will help you in getting the information of 
coverage of the material for production purpose based on 
the past consumption pattern. The report can be executed 
material wise, commodity type wise, material planner wise 
etc.
Stores / Planning Inventorygoods and invoice receipts when purchasing documents 
show some discrepancy.           
By commodity
By plant
By commodity group
Purchase value MC$G
Purchase quantity MC$1
Quantity reliability MC$M
37 Availability overview CO09
This report gives you the information of material availble for 
production
Stores Inventory
Stores
Finance
Display BOM CS03
Display BOM 
allocation to Plant
CS09
Where used list CS15
BOM Comparison CS14
BOM explode - Multi 
level
CS12
Bom explode - Level 
by level
CS11
By machine wise CR60 Shop floor
By planner wise CR05 Costing
By plant wise
Work cener analysis By lead times MCPB
Operation analysis By date MCPY
By quantity MCPK
MCPQ
By lead times MCPW
This report is useful for giving the information of Target vs 
actual lead time,
By date MCPF Planned order qty vs actual order qty,
By quantity MCPO Planned cost vs actual cost,
By product cost MC89 Planned consumption vs actual consumption
By material 
consumption
By sales / production 
plan
Operation analysis By plant MCP1
Material analysis By material MCP3
Work center analysis By order MCP5
Production order 
analysis
By machine MCPB
MCPU
MCPW
In repetitive 
manufacturing set up: -
By plant MCRP
Production analysis By material MCRK
Material consumption 
analysis
By component used MCP6
Product cost analysis
By plant Shop floor
By material Stores
By quantity
By storage location
For process industry: - By plant MCP5
Shop floor information 
system related to 
material analysis,
By material MCRU
operation analysis, 
process order analysis, 
material usage analysis, 
product cost analysis
By order MCRV
By machine MCRW
MCRX
MCRY
46
These reports are useful only when PP-PI component is 
installed.
Shop floor Production
44
These reports are extensively used for reporting purpose in 
the repetitive manufacturing environment
Shop floor Production
45 Pull list MF60
This report can be used in repetitive manufacturing 
environment to know the shortage of material for 
production
Production
42 Material analysis Executive Production
43
The order information system is a tool for shop floor control 
with a reporting function for production orders and planned 
orders. These reports are useful in discreet manufacturing 
set up.
Shop floor Production
40
Work center 
information system
This report will give you information of the machines used 
for the purpose of manufacturing. The machines / work 
center could be labor work center also
Production
41
This report can be used to extract the information of 
operation qy, scrap qty, lead time, target lead time etc.
Shop floor 
Manager
Production
Inventory
39 Bill of Materials
This report can give  you information related to Bill of 
materials, comparison of BOM between two materials etc.
All Production
36
This report can be used by purchase buyer / manager to 
track purchase performance
Purchase 
Executives
Logistics
38
Physical inventory 
listing
MI24
This report may be used in case physical inventory system is 
followed in an organization
35 Commodity listing MM60
This report will give you the list of all materials created in 
the system with the parameter values
All Logistics
By plant
By supply area
By material
By demand source 
overview
PK13
By supply source 
overview
PK12
By plant overview PK11
PK18
By plant
By material
By component used
By order
By plant
By material
By component used
By order
By hierarchy
By period
Cost Variance Target / 
Actual
Variance analysis
By plant
By material
By component used
By order
By plant
By material
By order
By order
By Material
By plant
By production planner
56
Production order cost 
analysis
By order KKBC_Ord
This report can give you information on target cost against 
actual cost for production order
Executive Production
By GL Account
By Financial statement 
version
By financial statement
By company code
59
Plan /  actual 
comparison on periodic 
basis
S_ALR_87012253 This report will be useful incase you are using GL planning. GL Finance
60 Cash flow report S_ALR_87012271 This report will give you cash flow. GL Finance
S_ALR_87012277
S_ALR_87012301
Document Journal at 
summary level
S_ALR_87012287
Document Journal at 
line item level
S_ALR_87012291
By company
GL Account
Customer account
Supplier Account
64
Customer payment 
history
S_ALR_87012177
This report will help you to analyse history of customers. It 
contains a forecast of payment volumes and arrears.
AR Finance
65
Due date analysis for 
customer open items
S_ALR_87012168 AR Finance
66
Account receivable 
information system
S_ALR_87012167
The report is used for displaying the evaluations available in 
the customer information system.
AR Finance
Finance
62 This report is useful to extract information of GL entries GL Finance
63
Statement of customer / 
vendor / GL Accounts
S_ALR_87012332
This report will give you statement of customer wise / 
Vendor wise / GL wise accounts
GL
61 GL Balances This report can be used to display GL balances GL Finance
58
Balance sheet / P&L 
statement
S_ALR_870122284 This report will give you balance sheet / P&L GL Finance
57
Actual comparison of 
financial results by 
period with previous 
period
S_ALR_8701249 / 
87012250 / 
87012251 / 
87012252
This report can give you financial statement for the selected 
period with comparison. The report can be viewed on half 
yearly / quarterly / periodic basis as well. For 10year 
comparison use transaction S_ALR_87012257
GL Finance
55
Production order 
information system
COOIS This report give information on production order Shop floor Production
54 Order progress report CO46
This report can give you information of the order which is in 
process.
Shop floor Production
53 Missing parts checklist CO24 Missing Part list check
52 By plant S_ALR_8701348
This report can give you information on the cost variance 
analysis
Executive Production
51
Product cost analysis - 
Summarised
KKBC_HOE
This report can give you summrised information of all the 
production orders related to cost & quantity
Executive Production
Production
50 Product cost analysis MCRI
This report can be used for finding out planned cost vs. 
actual cost in the manufacturing process
All Production
48 Kanban analysis
This report can be used only when Kanban feature of SAP is 
used.
Shop floor Production
49 Material usage analysis MCRE
This report can be used for analysing the actual material 
usage against plan in manufacturing process.
All
47 Kanban analysis MCQ.
This report will give the information of Kanban usage. Can 
be used only when Kanban component is used
Shop floor Production
67 Customer balances S_ALR_87012172
This report will give you balance at the period start, debit 
total & credit total for the reporting period and closing 
balance at the end of reporting period.
AR Finance
By Customer
By Company
By company
By supplier
By company
By supplier
By company
By supplier
By company
By supplier
By bank
By amount
By Asset S_ALR_87012075
By asset class AR02
By company code
By Asset
By asset class
By company code
By Asset
By company code
By Asset
By company code
78 Asset Inventory list S_ALR_87011981 Asset Finance
By Cost Center S_ALR_87013611
By cost center group S_ALR_87013615
By version S_ALR_87013620
By Cost Center
By cost center group
81 Cost center plan By cost center KSBL This report can be used to view cost center plan CCA Controlling
By plant S_P99_41000111
By material number S_ALR_87013047
By sales order
By material
By plant
S_ALR_87010777
S_ALR_87010779
By machine number IH08
By plant IW29
By status IW33
IW39
MCJB
MCJC
By machine
By damage code
By machine
By machine group
By machine
By machine group
90
Customer notification 
analysis
MCIA
This report can be used for reporting customer notifications. 
It can be used if service management functionality is put in 
use.
Service Maintenance
91
History of inspection 
characteristics
QGP1
You can use this report to display inspection results for a 
task list characteristicsQuality Quality Magt
QGC1
QGC2
QGC3
QM11
QM15
QM50
MCXX
This report can be used to view quality defects at material / 
93
Quality Notification 
analysis
Quality Quality Magt
92 Control Chart
You can get quality control charts are lot level / 
characteristics level
Quality Quality Magt
89
Maintenance cost 
analysis
MCI8
This report will be used to extract information on planned 
cost and actual cost for different type of breakdown
Shop floor Maintenance
88 Breakdown analysis MCI7
This report can be used to extract the information on 
breakdown such as number of break down, MTTR, MTBF
Shop floor Maintenance
Maintenance
87 Damage analysis MCI5
This report can be used to extract the information on 
damage analysis
Shop floor Maintenance
85 Display machine list
This report will give you the list of machines installed in the 
plant
Shop floor Maintenance
86
MTTR / MTBR for 
machine
By machine number
This report can be used for extracting information on Meant 
time to repair.
Shop floor
84 Profit center report PA Controlling
83 Profitability report KE30
This report can give you profitability at the sales order level. 
However it is necessary to implement PA module
PA Controlling
Controlling
82
Analyse / compare 
product cost estmates
This report can give you the information on standard cost of 
material
PC Controlling
79
Cost center accounting - 
Plan / Actual 
comparison
This report lists actual and plan figures for cost center . CCA Controlling
80
Cost center accounting - 
Actual / Actual 
comparison
S_ALR_87013640
This report can be used to compare the actual costs on 
period basis
CCA
77
Year end income tax 
depreciation report
J1IQ Asset Finance
Finance
76 Posted depreciation S_P99_41000192 The report list the period values from posting depreciation Asset Finance
74 Asset History
It is the most important and most coprehensive report for 
the year-end clsoing or for an interim financial statement
Asset Finance
75
Depreciation simulation 
/ forecast
S_ALR_87012936 This is a report for the simulation of future depreciation Asset
73 Check register S_P99_41000101
This report is used to extract the information of check 
issued
Bank Finance
72 Vendor payment history S_ALR_87012085
This report is used for determining the current payment 
status for vendors. The report carrry out an analysis of the 
vendor open items according to user defined time pattern.
AP Finance
71
Due date analysis for 
supplier open items
S_ALR_87012078 AP Finance
70 Vendor business S_ALR_87012093
This report is to be used  when you want to see the 
information of purchases made from a supplier
AP Finance
69
Vendor information 
system
S_ALR_87012077
This report is used for displaying the vendor payment 
information based on due date, over due, currency etc.
AP Finance
68
Customer evaluation 
with open item sorted 
list
S_ALR_87012176
This report can give you open AR sorted in days bucket as 
per your selection
AR Finance
MCVX
MCOX
IP24
IP19
QA33
S_ALR_87013531
S_ALR_87013532
97 Batch where used list S_ALR_87012972 For extracting the information of batch traceability Logistics Logistics
S_ALR_87012975
S_ALR_87012976
99
All Standard SAP 
Reports -- Module wise
Module wise SAP1
Displays all the Standard report available in SAP in each 
module
Logistics Logistics
98
Engineering change 
management
For tracking engineering changes. Logistics Logistics
96
Project cost / revenue / 
expenditure
These reports gives you cost related information of projects. 
However it is necessary to implement Project systems 
module to extract these reports
Projects
Project 
System
95 Calliberation inspection
These reports can be used for extracting information related 
to calliberation of equipments
Quality Quality Magt
94 Defect analysis report
This report can be used to view quality defects at material / 
vendor / customer level
Quality Quality Magt