t-code for reports

[#1]

Hi guys,

is there any t-code for downloading all the SAP standard reports available for MM into excel file

Can anybody help meout?

[Former Member]

resolved

[Former Member]

Below is the List of all Reporting T code list related to MM:

MC$< PURCHIS: MatGrp PurchVal Selection

MC$> PURCHIS: MatGrp PurchQty Selection

MC$0 PURCHIS: PurchGrp PurchVal Selection

MC$4 PURCHIS: Vendor PurchVal Selection

MC$G PURCHIS: Material PurchVal Selection

MC$I PURCHIS: Material PurchQty Selection

MCDG PURCHIS: Execute Evaluation

MCE1 PURCHIS: PurchGrp Analysis Selection

MCE3 PURCHIS: Vendor Analysis Selection

MCE5 PURCHIS: MatGrp Analysis Selection

MCE7 PURCHIS: Material Analysis Selection

MCE8 PURCHIS: Service Analysis Selection

MCV1 QMIS: Vendor analysis - insp. lot

MCV3 QMIS: Material analysis - insp. lot

ME03 Display Source List

ME13 Display Purchasing Info Record

ME1E Quotation Price History

ME1L Info Records Per Vendor

ME1M Info Records per Material

ME1P Purchase Order Price History

ME1W Info Records Per Material Group

ME23N Display Purchase Order

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Material Group

ME2J Purchase Orders for Project

ME2K Purch. Orders by Account Assignment

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

ME2S Services per Purchase Order

ME2W Purchase Orders for Supplying Plant

ME33K Display Contract

ME33L Display Scheduling Agreement

ME39 Display Sched. Agmt. Schedule (TEST)

ME3B Outl. Agreements per Requirement No.

ME3C Outline Agreements by Material Group

ME3J Outline Agreements per Project

ME3K Outl. Agreements by Acct. Assignment

ME3L Outline Agreements per Vendor

ME3M Outline Agreements by Material

ME3N Outline Agreements by Agreement No.

ME3S Service List for Contract

ME43 Display Request For Quotation

ME48 Display Quotation

ME4B RFQs by Requirement Tracking Number

ME4C RFQs by Material Group

ME4L RFQs by Vendor

ME4M RFQs by Material

ME4N RFQs by RFQ Number

ME4S RFQs by Collective Number

ME53N Display Purchase Requisition

ME5A Purchase Requisitions: List Display

ME5J Purchase Requisitions for Project

ME5K Requisitions by Account Assignment

ME5R Archived Purchase Requisitions

ME65 Evaluation Lists

ME6B Display Vendor Evaln. for Material

ME6C Vendors Without Evaluation

ME6D Vendors Not Evaluated Since...

ME80 Purchasing Reporting

ME80A Purchasing Reporting: RFQs

ME80AN General Analyses (A)

ME80F Purchasing Reporting: POs

ME80FN General Analyses (F)

ME80R Purchasing Reporting: Outline Agmts.

ME81 Analysis of Order Values

ME81N Analysis of Order Values

ME82 Archived Purchasing Documents

MELB Purch. Transactions by Tracking No.

ML84 List of Service Entry Sheets

MSRV2 Service List for Requisition

MSRV3 Service List for Purchase Order

MSRV4 Service List for RFQ

MSRV5 Service List for Contract

MSRV6 Service List for Entry Sheet

[Former Member]

hi,

in t-code SARP...

in report tree enter MM01

inside this you will find all the reports related to Materials Management

Regards,

Archit

[Former Member]

Hi,

T/code for Reports is SARP

pl use this t/code wherein It will give you all the reports listed.

A very useful t/code

Regards,

Archit

[BijayKumarBarik]

Hi,

Try table TSTC with SE11 or SE16 t.code

Regards,

Biju K

[Former Member]

There is no such type of Tcode But you can see all the Report Tcodes...

In the Easy Access Menu type SAP1 > MM

[Former Member]

Hi manohar,

Thanks for the reply. I normally use SAP1 only. But now i have to give a list of all SAp standard reports with t-codes in excel format. I am trying to do that

Can u help me?

[Former Member]

Hi,

You can check this transaction MC01---Logistics Information system which gives the direct path to MM Reports which you can check which reports you needed.

rgds

Chidanand