Gurus

[Former Member]

Hi gurus,

Could any plz send me the predefined reports on SD , MM , FI

[Former Member]

check some STD reports

REKH0004 SAP demo program that shows how to do 2D, 3D, and 4D graphics.

RGUGBR00 Substitution/Validation utility

RHGEN00 Regan PD and PA inconsistencies

RHGRENZ0 Delimit IT1000 and related 1001s. Program will delete any 1001 info types whose start date is after the delimit date.

RHGRENZ1 Extend the end date on delimited records. Very useful when you delimit a bunch of records incorrectly, and need to change the end date.

RHGRENZ2 Delimit IT1001 only.

RKCTSEAR Search source code for up to two strings. Also see RSRSCAN1 and RPR_ABAP_SOURCE_SCAN.

RPDTRA00 List all HR transactions.

RPR_ABAP_SOURCE_SCAN Search ABAP code for a string. Has many more options for selecting the ABAPs to search than RSRSCAN1 or RKCTSEAR.

RPUAUD00 HR Report to list all logged changes for an employee. Uses the PCL4 Audit Cluster.

RPUAUDDL HR Report to delete audit data from the PCL4 Audit Cluster.

RPUDELPN Delete all info for an employee number, including cluster data and infotypes

RPUP1D00/10 View/Delete data from PCL1 Cluster

RPUP2D00/10 View/Delete data from PCL2 Cluster

RPUP3D00/10 View/Delete data from PCL3 Cluster

RPUP4D00/10 View/Delete data from PCL4 Cluster

RSABAPIV Mass print/display of ABAP/4 help text

RSAVGL00 Table adjustment across clients

RSBDCBTC Submit a BDC job with an internal batch number and wait for the end of the batch input session.

RSBDCDRU Prints the contents of a Batch Input session. No options for error transactions only.

RSBDCOS0 Execute UNIX commands. Looks similar to the old SAPMSOS0 program that disappeared in 3.0

RSBDCSUB Release batch input sessions automatically

RSBTCDEL Clean the old background job records

RSSDOCTB R/3 Table Manual - prints a list of all fields in the selected tables with the field name and the field documentation.

RSCLTCOP Copy tables across clients

RSDBCREO Clean batch input session log

RSINCL00 Extended program list

RSNASTED Process message control output for entries in the NAST table

RSORAREL Get the Oracle Release

RSPARAM Display all instance parameters

RSPO0041 Removing old spooling objects

RSRSCAN1 Search source code for a given string. Will also search includes. Also see RKCTSEAR and RPR_ABAP_SOURCE_SCAN.

RSSNAPDL Clean the old ABAP error dumps

RSTBSERV Compare a contents of a table between clients

RSTXFCON Converts SAPScript page formats

RSTXSCRP Save a SAPScript layout set to disk, and load it back into SAP.

RSTXSCRP Transport SAPscript files across systems

RSTXSCRP Upload and download SAPScript layout sets

RSTXTPDF4 Pass the spool number of a report's output to this program to have the output converted to PDF format.

RSTXTRAN Add standard texts to a transport so they can be moved between systems.

RSUSR003 Check the passwords of users SAP* and DDIC in all clients

RSUSR006 List users last login

RSWBO052 Change development class of a sapscript

RSWBO060 put objects into a request and transport it to any other system

Minal

[Former Member]

check with below standard reports :

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

<b>Outbound Delivery Monitor - VL06o

Incomplete delivery - V_UC</b>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

<b>Blocked orders - V.14</b>

Order Within time period - SD01

Duplicate Sales orders in period - SDD1

Display Delivery Changes - VL22

Thanks

Seshu

[Former Member]

Go to SE 38 press F4

then click on SAP applications

press on SD or MM or FI

select sub group which you want and check related report

Here you will get all Module reports no need to remaimber

Rewards points if useful....................

Minal