on 2008 Feb 04 9:06 AM
Hi All,
What are the standard reports are there in sales and distribution?
What are the transaction codes for these?
Kindly help me out on this.
Reward points for helpful answer.
Regards
Ashis
For your information, some of the useful standard reports are:
RGUGBR00 Substitution/Validation utility
RHGENZ0/HRGRENZ2 Notes RHGRENZ0/2 will abend if there are any inconsistencies between PD and PA (i.e. people in a different controlling area than the position they belong to).
RHGRENZ0 Delimit IT1000 and related 1001s. Program will delete any 1001 infotypes 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
RSCLTCOP Copy tables across clients
RSDBCREO Clean batch input session log
RSINCL00 Extended program list
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
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 (provided by Alan Cecchini)
RSWBO060 put objects into a request and transport it to any other system
RFSKPL00 Global chart of accounts(General data)+B106
RFSKVZ00 Local chart of accounts(Ccode specific)
RFBELJ00 transaction journal
RFSLD00 Trial balance
RFBILA00 balance sheet /P&L
RFHABU00 balance audit trail
RFSKTH00 Financial policy manual
RFBUSU00 Postings totla
RFSABL00 Changes to g/l account
RFEPOJ00 Line item journal
SAPMV45A Sales Order Processing
SAPMM06E Purchase Order Processing
SAPMF02K Vendor master
SAPMM03M Material master
SAPLF0180 Balance sheet readjustment
RSWBO052 Change Development Class
RSTXLDMC
RSTXFCON Converts page format
RSTXSCRP pload/Download layout sets
RSTXCHKO To Correct Inconsistencies in Copying Script
RAALTD11 Asset master upload
Reward points if useful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sravan,
How to get these all things like:
RGUGBR00 Substitution/Validation utility
RHGENZ0/HRGRENZ2 Notes RHGRENZ0/2 will abend if there are any inconsistencies between PD and PA (i.e. people in a different controlling area than the position they belong to).
RHGRENZ0 Delimit IT1000 and related 1001s. Program will
etc etc..........
From where u got all these things.
And I can not understand how to process on these.
Plz help me out on these.
Regards
'Ashis
HI,
Please find teh some Sd std reports
Sales summary VC/2
Display Customer Hirarchy VDH2
Disply 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
Outbond Delivery Monitor VL06o
IncompleteSD documents 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
Customer Analysis-Incoming orders MC(A
Sales org analysis-Invoiced sales MC+2
Material Analysis-Incoming ordersMC(E
General- List of Outbond deliveriesVL06f
Material Returns-Analysis MC+M
Material Analysis- Invoiced Sales MC+Q
Variant congiruration Analysis MC(B
Sales org analysis-Incoming ordersMC(I
Sales org analysis-Returns MC+Y
Sales office Analysis- Invoiced SalesMC-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
Release sale order for billing V.23
Hope this helps u
regards,
Arun prasad
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
SD REPORTS
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type.....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
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
Shipment List Planning - VT11
List of Incomplete Shipments -Try VT04/VT11/VT32
Delivery without Shipments -Use VL06O
Reward points if useful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
105 | |
8 | |
6 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.