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SAP MMStandard Reports List |
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| T-codes | MM Standard Reports | | MB51 | Doc. List | | MB5L | List of Stock Values: Balances | | MBBS | Display valuated special stock | | MC$G | PURCHIS: Material PurchVal Selection | | MC$I | PURCHIS: Material PurchQty Selection | | MC.1 | INVCO:Plant Anal. Selection: Stock | | MC.2 | INVCO: Plant Anal.Selection Rec/Iss | | MC.5 | INVCO: SLoc Anal. Selection Stock | | MC.9 | INVCO: Material Anal.Selection Stock | | MC.A | INVCO: Mat.Anal.Selection Rec/Iss | | MC.L | INVCO: Mat.Group Analysis Sel. Stock | | MC48 | INVCO: Anal. of Current Stock Values | | MC50 | INVCO: Analysis of Dead Stock | | MCBA | INVCO: Plant Analysis Selection | | MCBC | INVCO: Stor. Loc. Analysis Selection | | MCBE | INVCO: Material Analysis Selection | | MCBK | INVCO: MatGrp Analysis Selection | | MCBR | INVCO: Batch Analysis Selection | | MCE1 | PURCHIS:PurchGrp Analysis Selection | | MCE3 | PURCHIS: Vendor Analysis Selection | | MCE5 | PURCHIS: MatGrp Analysis Selection | | MCE7 | PURCHIS: Material Analysis Selection | | MCW3 | PURCHIS: Evaluate VBD Header | | MCW4 | PURCHIS: Evaluate VBD Item | | ME2L | Purchase Orders by Vendor | | ME2M | Purchase Orders by Material | | ME2N | Purchase Orders by PO Number | | MIR6 | Invoice Overview | | MMBE | Stock Overview |
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SAP FBD1 Recurring
Recurring Procedure for A/P & G/L, Recurring Cases , Recurring Transaction Codes
SAP F.05 Revaluation
Procedure, Reversal, SAPF100 problem, Run twice, B/S Prep. Val, Configuration.
SAP Clear Open Items SAP Procedure for F-03, FB1S, F-32 , Clear Debit Credit with zero balance open items. SAP BDC
SAP Procedure for Batch Data Communication, SM35, Batch Input Sessions, Record BDC, Write Data Transfer Program SAP FB60
SAP Procedure for FB60, One time Vendor, Park FV60 Procedure, Account assignment template
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