SAP STD REPORTS

Sales Management - Standard Reports List

Business Area
Sub Node
Transaction Code
Description




Sales Management




Master Data




MM03
Display Material Master


OV50
Customer Master Comparison


OV51
Display Changes To Customers


VD03
Display Customer Master Data - Sales Area


VD04
Display Customer Changes - Sales Area


XD03
Display Customer Master Data - Complete


XD04
Display Customer Changes - Complete


VD53
Display Customer-Material Info Record


VCH3
Display Batch Search Strategy


MSC3N
Display Batch

Pricing and Output Conditions




VA53
Display Item proposal


VA55
Item Proposal List By Material


VBN3
Display Free Goods Determination


VK13
Display Condition Record Using Condition Type


VK33
Display Condition Records


VV13
Display Output Condition - Sales


VV23
Display Output Condition - Shipping


VV33
Display Output Condition - Billing





Credit Management




F.31
Credit Management Overview


F.32
Customers With Missing Credit Data


FCV3
Early Warning List


FD33
Customer Credit Management Display


FDK43
Credit Management Master Data List


S_ALR_87012215
Display Changes To Credit Management


S_ALR_87012218
Credit Master Sheet





Sales and Distribution Processing




VA03
Display Sales Order


VA13
Display Inquiry


VA23
Display Quotation


VL03N
Display Outbound Delivery


VL22
Outbound Delivery Changes


V_UC
Incomplete Outbound Delivery


VF03
Display Billing Document


VF05
Billing Documents List


VFX3
Blocked Billing Documents


ME53N
Display Third Party Requistion


VA15
Inquiries List


VA25
Quotations List


VA05
Orders List


V.14
Blocked Orders


V.15
Overdue Orders


VL06F
Outbound Deliveries List


VL04
Delivery Due List


VF05
Billing Documents List


MCV9
Incomplete Sales Documents List


MMBE
Stock Overview


CO09
Availability Overview


VBN3
Display Free Goods Conditions


VV13
Display Output Conditon – sales


VV23
Display Output Condition – shipping


VV33
Display Output Condition – billling


VD53
Display Customer – Material Info Record


V/LD
Pricing Reports


VA23
Display Quotation

Sales Information System




MCTA
Customer analysis


MCTC
Material analysis


MCTE
Sales Organisation analysis


MCTK
Shipping Point analysis


MC(A
Customer Incoming Orders


MC+A
Customer Returns


MC+E
Customer Invoiced Sales


MC+I
Customer Credit Memos


MC(E
Material Incoming Orders


MC+M
Material Returns


MC+Q
Material Invoiced Sales


MC+U
Material Credit Memos


MC(I
Sales Org Incoming Orders


MC+Y
Sales Org Returns


MC+2
Sales Org Invoiced Sales


MC+6
Sales Org Credit Memos


MC(U
Shipping Point Deliveries


MC-0
Shiping Point Returns