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SAP SD Standard Reports.

October 19, 2012 | 2,908 Views |

Jignesh Mehta
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SD (Sales and Distribution)
Sales|SAP ERP|enterprise resource planning|reports;sd|sap erp sales and distribution|sd|tcode

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Hello,
Many times we get a request from client to give list of all standard SAP Reports (Though the fact is they will
never access all these reports , but still they would like to have a list from Consultants).
There is Standard SAP T-Code SAP1 which facilitates Report selection across modules.
Recently we compiled a list of 50+ standard reports & I would like to mention them here:
Reports Name

Description

VA15N

Inquiries List

VA25N

Quotations List

SDQ1

Expiring Quotations

SDQ2

Expired Quotations

SDQ3

Completed Quotations

VA05N

List of Sales Orders

SDO1

Orders Within Time Period

V.02

Incomplete Orders

VA35N

List of Scheduling Agreements

VA45N

List of Contracts

SDV1

Expiring Contracts

SDV2

Expired Contracts

SDV3

Completed Contracts

VA14L

Sales Documents Blocked for Delivery

V.23

Sales Documents Blocked for Billing

VL06O

Outbound Delivery Monitor

VF05N

List of Billing Documents

VB(8

List Rebate Agreements

S_ALR_87012218

Credit master sheet

F.31

Credit Management Overview

FCV3

Credit Management Early warning list

MCTA

SIS: Customer Analysis

MCTC

SIS: Material Analysis

MCTE

SIS: Sales organization

MCTK

SIS: Shipping point

MCTI

SIS: Sales employee

MCTG

SIS: Sales ofce

MC(A

SIS: Incoming orders

MC+A

SIS: Returns

MC+E

SIS: Customer Analysis: Invoiced Sales

MC+I

SIS: Customer Analysis: Credit memos

F.35

SIS: Credit master sheet

MC(E

SIS: Material Analysis: Incoming orders

MC+M

SIS: Material Analysis: Returns

MC+Q

SIS: Material Analysis: Invoiced Sales

MC+U

SIS: Material Analysis: Credit memos

MC(I

SIS: Sales Orgn Analysis: Incoming orders

MC+Y

SIS: Sales Orgn Analysis: Returns

MC+2

SIS: Sales Orgn Analysis: Sales

MC+6

SIS: Sales Orgn Analysis: Credit memos

MC(M

SIS: Sales Ofce Analysis: Incoming orders

MC-A

SIS: Sales Ofce Analysis: Returns

MC-E

SIS: Sales Ofce Analysis: Sales

MC-I

SIS: Sales Ofce Analysis: Credit memos

MC(Q

SIS: Sales Employee Analysis: Incoming orders

MC-M

SIS: Sales Employee Analysis: Returns

MC-Q

SIS: Sales Employee Analysis: Sales

MC-U

SIS: Sales Employee Analysis: Credit memos

VC/2

Sales Summary (Customer Fact Sheet)

V/LD

Pricing Reports

VD59

List Customer Material Info

VB35

Promotion List

VB25

List of Sales Deals

VC05

List of Sales Activities

VB25

List of Sales Deals

VCUST

Customer List

VA06

Sales order Monitor

SDD1

Duplicate Documents

Hope this helps.

Thanks,
Jignesh Mehta

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Leonard Obie
September 4, 2016 at 5:55 pm