All Sap Reports-tcodes 272m6b

TCode VA05 VF05 ZSD01 ZSD02 ZSD03 ZSD04 ZSD05 ZSD06 ZSD07 ZSD08 ZSD09 ZSD10 ZSD11 ZSD12 ZSD13 ZSD14 ZSD15 ZSD16 ZSD17 ZSD18 ZSD19 ZSD20 ZSD21 ZSD22 ZSD23 ZSD24 ZSD25 ZSD26 ZSD27 ZSD28 ZSD29 ZSD30 ZSD31 ZSD32 ZSD33 ZSD34 ZSD40 ZSD41 ZSD42 ZSD43 ZSD44 ZSDC ZSDCD ZSDCM ZSD ZSDFE ZSDIP

Transaction Text List of orders generated list of Invoice generated Day Books DAY BOOK DETAILS Date Wise Sugar Details State Wise Sugar Details Sugar Load Report Release Order Check List Party History Release Order Wise Dispatch Dispatch Summary - Agent Agent Wise Distpach Free Sale Realisation Daybook Details Devlivery Order Check List Date Wise Cancelled Orders Date Wise Dispatch Dispatch Summary - Party Gradewise Breakup Summary -Product Gradewise Breakup Sugar - Partywise Gradewise Breakup Sumary Issues Of Sprit State Showing the Molasses Alloated Montly Statment of Utilisaton of Mol Monthly Details From Distilleries STATEMENT OF MOLASSES &SPIRIT ISSUES Alchol Sales Statment of Captive/Portable Issues MonthWise Prod & Issues of RS,NS Raw Material Production details State Wise Sugar Dispatch Details Cess Returns Monthy Return of Jute Packing Weekly Return For Sugar Factories Daybook Details New Report Sugar Sales Report Deputy Director Excise Commissioner - Sugars Month Wise Information on Production Monthly Production Molasses Weekly Telegram CMS:KPA:SGR DIST COUPON GEN For Other Companies Detials FOR ENTRIES IN COMPANY MASTER CMS:KOPPA:SUGAR DIST.COUPON PRINT CMS:KOPPA:SUG.DIST.FI ENTRY PROCESS CMS:KOPPA:SUG.DIST.ISSUE PROCESS

ZSDL ZSDS ZSDSP

Sub Dealer Bookings , Targets CMS:KOPPA:SUGAR DISTRIBUTION LIST CMS:KOPPA:SUG.DIST.STMNT PRINT

Purpose of the report list of sales order generated list of Invoices generated Sales daily book with all the parameters -summery Sales daily book with all the parameters -Detailed Date Wise Sugar Details State Wise Sugar Details Sugar Load Report Release Order Check List Release Order Wise Dispatch Dispatch Summary - Agent Agent Wise Distpach Free Sale Realisation Daybook Details Devlivery Order Check List Date Wise Cancelled Orders Date Wise Dispatch Dispatch Summary - Party Gradewise Breakup Summary -Product Gradewise Breakup Sugar - Partywise Gradewise Breakup Sumary Issues Of Sprit State Showing the Molasses Alloated Montly Statment of Utilisaton of Mol Monthly Details From Distilleries STATEMENT OF MOLASSES &SPIRIT ISSUES Alchol Sales Statment of Captive/Portable Issues MonthWise Prod & Issues of RS,NS Raw Material Production details State Wise Sugar Dispatch Details Cess Returns Monthy Return of Jute Packing Weekly Return For Sugar Factories Daybook Details New Report Sugar Sales Report Deputy Director Excise Commissioner - Sugars Month Wise Information on Production Monthly Production Molasses Weekly Telegram CMS:KPA:SGR DIST COUPON GEN For Other Companies Detials FOR ENTRIES IN COMPANY MASTER CMS:KOPPA:SUGAR DIST.COUPON PRINT CMS:KOPPA:SUG.DIST.FI ENTRY PROCESS CMS:KOPPA:SUG.DIST.ISSUE PROCESS

Sub Dealer Bookings , Targets CMS:KOPPA:SUGAR DISTRIBUTION LIST CMS:KOPPA:SUG.DIST.STMNT PRINT

TCode ZCML ZSTR ZCSLC ZCCLC ZGIL ZRHTB ZCVH ZCBL ZCBS ZVDL ZPR ZJPSR ZCNAR ZCWR ZCWRA ZCSR ZCWD ZCCOC ZCTSC ZOC ZCVA ZCVABD ZCGEC ZCVT ZCDSA ZCVSP ZCSCA ZFORM5 ZKCF6 ZOER ZXKL

Transaction Text CMS: MASTER DATA LISTS CMS: Planting & Supply Targets Rpts CMS: SEED LOAN CHECKLIST CMS: CROP LOAN CHECKLIST CMS: Gangleader Incentive Report CMS: H & T Balances Vendor History Sheet CMS: CANE BILLS LIST Bill Summary CMS: VENDOR BALANCES LIST CMS: Planting and Plot Details Plantation And Supply Reports-JMSL CMS: ALL NET AREA REPORTS Shift Wise Cane Weightment Report Cane Weightment Abstract Report CANE SUPPLY REPORTS Shift Wise Cane Weightment Details CMS: CUTTING ORDER CHECKLIST CMS: TRIP SHEET CHECKLIST CMS: PLOT OVER CHECKLIST CMS: VEHICLE ATTENDENCE CMS: VEHICLE ATTENDENCE B/W DATES CMS: GATE ENTRY CHECK LIST CMS: VEHICLE TRIP DETAIL CMS: DAILY SUPPLY ABSTRACT CMS: VARIETY SUPPLY PERCENTAGE CMS: SHIFT WISE CANE ARRIVAL REPORT CMS:KSL: FORM V CMS: FORM - VI tcode for z2_cms_rp_offer Vendor List

Purpose of the reprot All CMS master data report plantation / Registration / Supply target Vs Actual reprot with all parameters supplier / receiver for seed loan particulars season wise Crop loan recomandation list for Koppa plant only Gangleader Incentive estimation list CMS due list for all the R/H/T individual vendor wise due list Bill wise statement Bill Summary individual vendor wise due list All report in one screen on plantation / registration/ failure/ supply plot wise with all parameters specific report for JM on plation As per koppa plant requirement specific reprot with net area balance Shift Wise Cane Weightment Report Cane Weightment Abstract Report CANE SUPPLY REPORTS Shift Wise Cane Weightment Details CMS: CUTTING ORDER CHECKLIST CMS: TRIP SHEET CHECKLIST CMS: PLOT OVER CHECKLIST CMS: VEHICLE ATTENDENCE CMS: VEHICLE ATTENDENCE B/W DATES CMS: GATE ENTRY CHECK LIST CMS: VEHICLE TRIP DETAIL CMS: DAILY SUPPLY ABSTRACT CMS: VARIETY SUPPLY PERCENTAGE CMS: SHIFT WISE CANE ARRIVAL REPORT CMS:KSL: FORM V CMS: FORM - VI Offer list grower wise and with all parameters Vendor List

TCode

Genera FS10N FBL3N S_ALR_87012332 S_ALR_87012313 ZF11 ZTAX ZTDS S_PL0_86000028 S_PL0_86000030 S_PL0_86000031 F.08 F.01 ZFBL3N

FK10N FBL1N S_ALR_87012332 S_ALR_87012082 S_ALR_87012103 F.42 ZFBL1N ZVAGE

Asset Ac S_ALR_87011963 S_ALR_87011964 S_ALR_87011965 S_ALR_87011966 S_ALR_87011967 S_ALR_87011968 S_ALR_87011969 S_ALR_87011970 S_ALR_87011990

s FD10N FBL5N S_ALR_87012172 S_ALR_87012197 F.23 ZFBL5N ZCAGE

Costing / Funds M KOB1 KSB1 S_ALR_87013611 FMAVCR01

FM3G FM2G FMRP_RW_BUDGET FMAVCR01 FMEDDW FMRP_RFFMEP1AX CKAPP01

Transaction Text

General Ledger G/L Balance Display G/L Line item Display Statement for Customer / Vendor / G/L Balances General Ledger Corresponding s (Russia) Cash or Bank balance Day wise TAX Regester With Holding tax informtion Profit centre wise Fin.Statement Actual Comparision G/L Balance Display with Profit centre G/L transaction Figures : Balance G/L Balances Financial statement Profit centre wise Line item & Abastract General Ledger Balaces

s Payable Vendor Balance Display Vendor line item Display Statement for Customer / Vendor / G/L Balances Vendor Balance with Recon wise List of Vendors Line Items Vendor Balance with Recon wise Profit centre wise Line item & Abastract Vendor Balaces Vendor Ageing Report

Asset ing Asset Asset Asset Asset Asset Asset Asset Asset Asset

Balances Balances with Class Balances Balances – Cost Centre Balances – Co Code/B.Area Balances – Co Code/Asset Class Balances – Co Code/B.Area/B.S Balances History Sheet

s Receivable Customer Balance Display Customer Line items Display Customer Balance with Recon Wise List of Customers Line Items Customer Balance with Recon Wise Profit centre wise Line item & Abastract Customer Balaces Customer ageing report

Costing / Funds Management Repor Internal odere line item wise display Cost Centere line item display actual Cost Centers: Actual/Plan/Variance FM BUDGET ANALYSIS FOR YEAR WISE

Hierarchy Graphic (Commitment Items) Hierarchy Graphic (Funds Centers) Budget Overview Overview of Annual Values Display Budget Entry Documents All FM Postings Display Materials to Cost

Purpose of the report

eral Ledger individual Ledger Balance month wise Multipul Ledger Balances periodic Individual document wise periodic statement for Ledger/Vendor/Customer General Ledger Corresponding s (Russia) Cash or Bank balance Day wise TAX Regester With Holding tax informtion Profit centre wise Schedule VI format 'SUG5' financial statement -Balance sheet Schedule VI format 'SUG5' financial statement - Balance Sheet Schedule VI format 'SUG5' financial statement - TB G/L Balances Financial statement Profit centre wise Line item & Abastract General Ledger Balaces

nts Payable individual Vendor Balance month wise Multipul Vendor Balances periodic Individual document wise periodic statement for Ledger/Vendor/Customer Vendor Balance with Recon wise List of Vendors Line Items Vendor Balance with Recon wise Profit centre wise Line item & Abastract Vendor Balaces Vendor Ageing Report

ing Asset Asset Asset Asset Asset Asset Asset Asset Asset

Balances Balances with Class Balances Balances – Cost Centre Balances – Co Code/B.Area Balances – Co Code/Asset Class Balances – Co Code/B.Area/B.S Balances History Sheet

ts Receivable individual Customer Balance month wise Multipul Customer Balances periodic Customer Balance with Ledger Wise List of Customers Line Items Customer Balance with Recon Wise Profit centre wise Line item & Abastract Customer Balaces Customer ageing report

Management Report Internal odere line item wise display Cost Centere line item display actual

TCode

Transaction Text

Sugar ZSLRPTS ZSLRPTS ZSLRPTS ZSLRPTS ZSLRPTS ZSLRPTS

Short DMR 6AM report Single Page DMR Daily Manufacturing Report-DMR Weekly DMR RT7C report Stoppage Report

Power ZPOWER

Power report

Distillery ZFORM1

Distillery FORM-1 report

WTP ZWTP ZWTP1

Water Analysis Report Water Balance Report

Purpose of the reprot

Sugar Primery information of Sugar production single day wise primery information of Sugar production single day wise detailed sugar production report statutory report for sugar department Monthly report for sugar dept.

Stoppage Report

Power Power report

Distillery Distillery FORM-1 report

WTP Water Analysis Report Water Balance Report

TCODE MM03 XK03 XD03 MM60 MKVZ ME23N MIGO MIR4 ME2N ME5A MB51 MB23 MB25 MIR5 MMBE MB5B MB52 MCBR MC.9 ZPOSTAT ZPRSTAT ZSBR ZMATLED

TCODE Text MATERIAL MASTER DESPLAY VENDOR MASTER DESPLAY CUSTOMER MASTER DESPLAY MATERIAL LIST WITH TYPE, GROUP, PRICE LIST OF VENDORS DESPLAY PURCHASE ORDER DESPLAY MIGO DESPLAY VENDOR INVOICE DESPLAY LIST OF PURCHASING DOCUMENTS LIST OF PURCHASING requisitions MATERIAL DOCUMENT LIST RESERVATION DISPLAY RESERVATION LIST LIST OF VENDOR INVOICES STOCK OVERVIEW MATRIAL MOVEMENT FOR THE PERIOD WAREHOUSE STOCK BATCH WISE & STOCK TYPE WISE BATCH WISE STOCK SUMMARY MATRIAL STOCK WITH VALUE PURCHASE DOCUMENT STATUS PURCHASE REQUISITION STATUS STORAGE BIN UPDATION STOCK LEDGER REPORT

Purpose of the TCODE MM03 displays a material master record information such as, the unit of measure, Price,Sales data XK03 displays a vendor mster record information such as, Addrress, Bandetails, curency, of p XD03 display both ing and sales data , sales department can display the data about order MM60 is used to view list of Materials by Plantwise, Material type wise, Material group wise. XD03 is used to view list of vendors by Purchasing organization wise, group wise. ME23N displays Purchase order data like Delivery date,Delivery address, Taxdetails, price, PO Hist MIGO Display is used to view posted document details like Fi documents e.t.c. MIR4 is used to view particular vendor invoice. ME2N is used to view list of Purchase orders by opend, closed, deliverydate, release status, vendo ME5A is used to view list of Purchase Requisitions by opend, closed, deliverydate, release status,, MB51 is used to display list of mateial documents with all the movement types and posting date. MB23 IS used to view individual reservation document quantity. MB25 is used to view list of reservations by resrvation date. MIR5 is used to view list of vendor invoices. MMBE is used to view the material stock by unristricted, qualityinspection, Reserved, onorder. MB5B is used to trck all the movements happen for the material. MB52 is used to view the material stock at warehouselevel. MCBR is used to view the stock batch wise. MC.9 is used to view the material stock with value. ZPOSTAT IS USED TO TRACK THE PURCHASE ORDER STAUS ZPRSTAT IS USED TO TRACK THE PURCHASE REQUISITION STATUS ZSBR IS USED TO TRACK THE MATERIAL LOCATION IN STORE ZMATLED IS USED TO TRACK MATERIAL LEDGER VALUE LIKE OPENING STOCK, STOCK VALUE, TOTAL