Steps for Pricing Configuration & Maintaining Condition Type(s) in CRM

Goal of this blog is to document and understand basic configuration involved in

• Pricing Procedure Determination.
• Maintain Condition Types, Access Sequences and Condition records(with connection to Product in this example).

Scenario : Create a Sales Order with Base Price and Discount.

1. Go to Access Sequence (CRM SPRO->CRM->Basic Functions->Pricing->Create Access Sequences)

Create an Access Sequence ‘9000’

Use Condition table SAP004 which contains Sales organization, Distribution channel, Product as shown below.

2. Create a Condition Type(CRM SPRO->CRM->Basic Functions->Pricing->Define Settings for Pricing->Create Condition Type)

9000 – Discount  (Copy of 0KA0)

3.  Create a Pricing Procedure(CRM SPRO->CRM->Basic Functions->Pricing->Define Settings for Pricing->Create Pricing Procedure)

Pricing Procedure (9CRM01)

Maintain the Condition Type 9000(Special Discount) created in step 2.

4. Create a Customer Pricing procedure. (CRM SPRO->CRM->Basic Functions->Pricing->Pricing in Business Transaction->Define Customer Pricing Procedure

Maintain “1” as Business Partner Pricing Procedure

5. Assign Customer Pricing Procedure(=1) to Business Partner

SAP GUI Screen for reference for the same business partner

6. Enhance Condition Group PRODUCTCRM for CRM Product Master, to create a condition record for new Condition Type(9000) in connection with the Product. (CRM SPRO->Master Data->Conditions and Condition Technique->Condition Technique:Basics->Create Maintenance Group

Choose ‘PRODUCTCRM’

Maintain the Condition table SAP004 to allow maintenance of Condition records for the Product.

7. Maintain Condition Records on the Product

Product Price

Discount of 1% for Condition Type 9000 and Condition table SAP004 (Maintained in Step 6)

8. Activate the pricing trace in SU01.

9. Final checks before creating sales order.

A. Check Reference Currency maintained for Sales Org

B. Check Currency Maintained for Business Partner

C. Assign Document Pricing Procedure

D.  Create Pricing Procedure Determination (CRM SPRO->CRM->Basic Functions->Pricing->Define Settings for Pricing->Create Pricing Procedure

Pricing Procedure(9CRM01) will be determined based on the Combination of Sales Organization(0 50000109)/Document Pricing Procedure(Step 9.C) /Customer Pricing Procedure(5).

10. Now Create a Sales Order

Price = 10 USD; 9000 Special Offer -0.10 discount; Total = 9.90 USD

Pricing Procedure(9CRM01) Determined

SAP Gui Screen shot for Order

Note : This blog is intended for CRM Developers to quickly set up pricing procedure determination procedure in SAP CRM system and play in the system. Basic understanding of Condition type/Access Sequences/Condition Table required to follow these steps.

Fonte: https://blogs.sap.com/2014/12/11/pricing-configuration-determination-maintain-condition-type-in-crm/

ERP SD Revenue Recognition

• Created by Kelly Ynoue, last modified by Christian Rosa on Dec 11, 2013

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Purpose

The purpose of this page is to provide an overview about ERP SD Revenue Recognition functionality.

Overview

In the following sections you will find information about the available documentation, customizing, description of core business processes and handling of revenue recognition data.

Description

Many companies require that revenues are posted according to a time period. This means that the revenues must be realized in the posting period in which the service was carried out, and not in the posting period in which the billing document was set up.

The revenue recognition function in the SAP ERP system helps you to fulfill these requirements and separates the revenue recognition process from the billing process. The ERP system offers a flexible solution to companies using various methods of revenue recognition.

Revenue Recognition assessment

If customers want to use the revenue recognition functionality in their productive environment, the implementation must be subject to a pre go-live assessment to avoid a negative impact on the financial statement. This assessment is completely free of charge. In other words, the customer will have to ask explicit permission from SAP in order to use this functionality (detailed information is provided in SAP-notes 768561 and 779366).

Documentation

The latest version of the Revenue Recognition Best Practices document is attached to SAP-note 1172799.

• Necessary Customizing settings
• Supported processes and scenarios
• Limitations and restrictions placed on the solutions offered
• Recommendations for monitoring the revenue recognition process
• A guide for implementation

In addition to the 'Best Practice' document, an eLearning course for the SAP ERP SD Revenue Recognition function is available with the following title:

• SCM653: Sales and Distribution Revenue Recognition
• SCM654: Advanced Revenue Recognition

These eLearning courses can be found under www.sap.com/education.

Available methods

• Revenue recognition at the point of billing (standard method)
• Time-related revenue recognition (the revenues are realized between specific set dates)
• Service-related revenue recognition (the revenues are realized on the basis of a specific event, e.g. the goods issue for a delivery)
• Credit/Debit memo request with reference to preceding document
• Service based revenue recognition, billing related (only for IS-M solution)

Customizing

For the setup of revenue recognition processes you have to customize:

• FI accounts and their settings
• SD item categories and their settings
• Revenue recognition category on item category level
• Account determination

The following accounts are needed for the representation of the revenue recognition process:

• Revenue account (recognized revenues)
• Receivables account (customer account)
• Revenues to be deferred (deferred revenue account or D/R account)
• Unbilled receivables (unbilled receivables account or U/R account)

Revenue recognition category on item category level

Transaction: OVEP

Set Revenue Recognition category for Item Categories:

Possible entries for the field “Rev. recognition” are:

Account determination

Transaction: VKOA

Assign G/L accounts for revenues and deferred revenues:

 

• G/L account no. (SAKN1): revenue account
• Provision acc. (SAKN2): D/R account

Transaction: OVUR

Account for unbilled receivables (U/R account) has to be maintained depending on the reconciliation account and the associated chart of accounts:

• NonBldRec.: U /R account

Description of Core Businesss Processes

Process 1: Standard Revenue Recognition at time of billing

Process 2: Time based with VF44 as first

Process 3: Time based with invoice as first

Process 4: Service based with VF44 as first

Process 8: Time based & billing related (‘D’)

Process 9 – time based / service based with VF44 as first

 

Process 10 – time based / service based with VF44 as first

 

For a detailed explanation of all available processes, please refer to Revenue Recognition Best Practices document attached to SAP-note 1172799. 

Handling of revenue recognition data

Revenue realization processes

• Revenue recognition run (transaction VF44). With transaction VF44 the revenues are posted and financial accounting documents are created.
• The posted revenues can be cancelled by using transaction VF46, e.g. if revenues have been realized in error.
• In certain cases - for example, when you change condition values - revenue lines of the related sales document have to be updated. Transaction VF42 can be used to update revenue recognition data.
• Transaction VF45 shows deferred revenues, unbilled receivables, billed and realized amounts on the level of a sales document item.
• The report of VF47 shows inconsistencies between the revenue recognition tables VBREVK, VBREVE and VBREVR and the appropriate sales documents. Only development support may run it in update mode.

Related Documents

SAP Library path:

 SAP ERP Central Component -> Logistics -> Sales and Distribution (SD) -> Billing (SD-BIL) -> Revenue Recognition

http://help.sap.com/saphelp_46c/helpdata/en/46/74a073b4e411d199bc0000e8a5bd28/content.htm

http://help.sap.com/saphelp_470/helpdata/en/2d/bdd69ad9b411d199d80000e8a5bd28/content.htm

Related SAP Notes

SAP Note 1172799: New version of Best Practices for revenue recognition

Fonte: https://wiki.scn.sap.com/wiki/display/SD/ERP+SD+Revenue+Recognition

Timezone changes best practices

Purpose

The purpose of this wiki document is to make the timezone related issues are addressed with respect to an SAP system. This document explains the different levels of timezone that is set in the SAP system.

Overview

At times its needed to adjust the SAP servers timezone when there is a daylight savings DST switch. During this time switch there needs to proper procedure followed to correct the timezones. SAP system and OS (Operating system) should be the same to avoid time differences and errors. In case if they are different then you may use the below reports to set them appropriately.

System Logic

The timezone is set at different levels of an SAP system.

1. Operating System Time  [CPU Clock Settings]
2. Time zone at Client         [Transaction Code STZAC]
3. User time zone               [Transaction Code SU01/SU3]

Changing the system time zone on SAP system should not have any influence on existing data, because the times/dates on database are stored with a certain time stamp and these are not influenced by the time zone changes. The sequence and the chronological order of the document will remain the same. In the transaction STZAC you do have the following two time zone input fields:

System Time Zone             <If an application is started in a client it can use this client time zone setting>

User's Default Time Zone   <If a user is connected to a client and for this userid if there is no time zone setting defined in the transaction SU01 of this client then the user time zone will be
                                            automatically set to the time zone value which is defined in this field here>

How to check the timezone at different levels

• Login to SAP system client  
• Run the report from Tcode SA38   -> TZCUSTHELP
• Run the report from Tcode SA38   -> RSDBTIME
• Run this function module in SE37   -> TZ_SYSTEM_GET_TZONE
• Run this report from Tocde SA38  -> TZONECHECK 

 Recommendation

• If you would like to update your system with the newest time zone data, then I would recommend to check note 198411 regularly.
• If you change timezone in STZAC it affects only the SAP instance timezone and only SAP system needs to be restarted.
• If you change the database time then you need to restart both SAP instance and Database Instance.
• Don't change the settings in STZAC when the users are connected to the system
• The 'System Time Zone' will be automatically changed for all clients but for the 'User's Default Time Zone' setting you have to start the   transaction STZAC in each specific client.
• We always recommend a downtime during the switch from daylight saving time to winter time to avoid issues during the so called "double hour".In this period the time does not run constantly and we cannot guarantee that the software can handle the situation if a point of time comes up twice.
• One possibility to avoid the downtime is the system time setting UTC. Then no daylight saving time switch is performed at all and so no downtime is needed.

Related Content

TZCUSTDISP     Display System Parameters for Time Zones
TZCUSTHELP    Troubleshooting Support for Time Zone Settings
TZONECHECK   Check Time Zone Data for Consistency
TZCUSTIM          Import Customizing Data
TZCUSTEX         Export Time Zone Data
RSDBTIME         Time diagnosis

Related Documents

Related SAP Notes

481835    Analyzing the time zone settings
198411    Current data and information about time zones
7417        Conversion between standard time and daylight saving
741734    Incorrect times due to the time zone settings
926290    SWNCCOLL: SAP workload NW collector collects no data

1375438  Globalization Collection Note > point 3

Fonte: https://wiki.scn.sap.com/wiki/display/Basis/Timezone+changes+best+practices

SAP Standard Reports

No	Broad level Report	Options available for report execution	Tcode in SAP	Remarks	Used by	Report area
1	Purhase order analysis	By delivey schedule  By purchase order details By purchase order hostory	ME80FN	This report can be used for displaying the information of purchase orders created and the transactions that has taken place.	Purchase	Purchase
2	Purchase order display	By supplier  By material  By buyer  By plant	ME2L  ME2M	Facility available to restrict the viewing based on the status of PO viz. Partly received,  Closed, No GR made  Bill passing not done , etc.	Purchase	Purchase
3	Anlysis of order values	By Material  By buyer  By supplier	ME81N	Totals analysis  ABC analysis  Analysis using comparison period  Frequency analysis	Purchase & Finance	Purchase
4	Goods receipt forecast	By purchase order  By vendorwise  By material wise	ME2V	Number of anticipated deliveries	Pruchase & Stores	Purchase
5	Stock lying with subcontractors	By Supplier  By material	ME2O	Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor.	Pruchase & Stores	Purchase
6	Monitor supplier confirmation	By Supplier  By buyer	ME2A	This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high.	Purchase & planning	Purchase
7	Purchase analysis	By buyer  By Material  By commodity type  By supplier	MCE1  MCE3  MCE5  MCE7  MCE8	This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure.	Purchase Executives	Purchase
8	Long term planning analysis	By supplier  By material  By commodity type	MCEA  MCEB  MCEC	This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.	Purchase Executives	Purchase
9	Material document listing	By Material  By movement wise  By supplier	MB51	This report provides you with a list of the material documents which  were posted for one or more materials.	Stores / Finance	Inventory
10	Account document listing	By material  By date	MR51	The report Accounting documents for material produces a list containing all accounting documents available for a selected material.	Finance	Inventory
11	Stock Overview	By material  By Plant  By batch	MMBE	The stock overview provides you with an overview of the current stocks of a material at all places within plant	All	Inventory
12	Stock requirement list	By material  By material planner	MD04	This report will help you to analyse material requirement plan considering stocks and future requirements.	Planning	Inventory
13	Plant Stock availability	By material  By material type  By buyer group	MB52  MB53  MCBA  MCBE  MCBR	This report provides an overview of the stock situation of a given  material in selected plants. If there are multiple plants where the same material exists, this report can give the information on stocks at various places	Stores / Purchase	Inventory
14	Expiration date list	By material  By Plant  By batch	MB5M	This report provides an overview of the remaining shelf life of batches. This report is generally useful in Pharma.	Stores / Planning	Inventory
15	Stock on posting date	By material  By Plant  By batch	MB5B	The report Stock for posting date lists a company's own stocks in a particular time period.	Stores	Inventory
16	Stock in transit	By material  By supplying plant  By receiving plant	MB5T	This report issues a list with all stocks that are located in a plant's  stock in transit. This information is useful when interplant / intercompnay material transfer is taking place.	Stores / Finance	Inventory
17	Stock with subcontractor	By plant  By supplier  By plant	MBLB	This report provides an overview of the stocks of material provided to vendor	Stores / Purchase / Accounts	Inventory
18	List of GR / IR balances	By material  By supplier  By buyer  By Purchase order	MB5S	The report compares the GR quantities and values relating to a purchase order with the invoice quantities and values for the same PO. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy.	Purchase / Accounts	Inventory
19	MRP Controller analysis	By inventory controller	MCBG	This report will help you in tracking the inventory by responsible person.	Executive	Inventory
20	Material usage based ABC Analysis	By usage  By requirement	MC40  MC41	This report will help you in identifying the fast moving, slow moving / non moving items. The report can be executed at the material level / plant level	Executive	Inventory
21	Range of coverage	By usage  By requirement	MC42  MC43  MC.G  MC.4	This report will help you in getting the information of coverage of the material for production purpose based on the past consumption pattern. The report can be executed material wise, commodity type wise, material planner wise etc.	Stores / Planning	Inventory
22	Inventory turnover	By material  By commodity type  By buyer  By material planner	MC44  MC.3  MC.B  MC.7  Mc.O	This report will help you in getting the information on the inventory turn over ratio.	Executive	Inventory
23	Slow moving items	By material  By commodity type  By buyer  By material planner	MC46	This report will help you to identify slow moving items.	Executive	Inventory
24	Dead Stock items	By material  By commodity type  By buyer  By material planner	MC50	This report will help you to identify dead inventory	Executive	Inventory
25	Usage value	By material  By commodity type  By buyer  By material planner	MC45	This report identifies the share of the usage value to the total usage. You can also see the report graphically for a selected material in detail screen.	Executive	Inventory
26	Sales analysis	By Customer  By material  By sales person  By sales office	MCTA  MCTC  MCTE  MCTI  MCTG	These reports can give you information regarding incoming sales order, credit memos, quantity, value etc.	All	Sales
27	Report on: -  Incoming orders  Invoiced sales  Credit Memo  Sales return	By material  By Customer  By sales channels	MC(A  MC+A  MC+E  MC+I  MC+U  MC+Y	These reports can be used for seeking the information on billing	All	Sales
28	Sale report with option like  Area wise  Statewise  Executive wise	By sales area  By customer By material	MC+2  MC+6  MCSI	The standard report MC+2 & MC+6 can meet the reporting requirement. However in case the standard report are not serving the reporting requirement user defined info structure can be created and transaction MCSI can be used for sales analysis.	All	Sales
29	Vendoe master list	By Supplier  By Purchase group	MKVZ	This report can give you the list of suppliers	Purchase	Purchase
30	Status of indents	By indent  By material  By buyer	ME5A  ME5K	This report can be used to seek the information of status of indent raised, purchase order number, goods receipt status etc.	Purchase  Stores	Purchase
31	Quotations listing	By suppliers By mateial  By commodity group	ME4L  ME4M  ME4C	This report is useful to view / extract information on quotations from supplier in case  the quotations are invited for a particular indent	Purchase Executives	Purchase
32	Commodity price	By material  By plant  By Supplier	ME1L  ME1M  ME1W  ME1P	This report is useful to view the purchase order price change history for various pricing conditions	Purchase Manager  Finance	Purchase
33	Planned share of business	By material  By supplier	MEQM	This report can be useful to know the % share of business planned with a supplier in case multiple sources exist for a commodity.	Purchase Executives	Purchase
34	Vendor rating	By commodity  By commodity group  By supplier	ME64  ME6D  ME6C  ME65	This report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc.	Purchase Manager  Quality Manager	Purchase
35	Commodity listing	By commodity  By plant  By commodity group	MM60	This report will give you the list of all materials created in the system with the parameter values	All	Logistics
36	Purchase value  Purchase quantity  Quantity reliability		MC$G  MC$1  MC$M	This report can be used by purchase buyer / manager to track purchase performance	Purchase Executives	Logistics
37	Availability overview		CO09	This report gives you the information of material availble for production	Stores	Inventory
38	Physical inventory listing		MI24	This report may be used in case physical inventory system is followed in an organization	Stores  Finance	Inventory
39	Bill of Materials	Display BOM  Display BOM allocation to Plant  Where used list  BOM Comparison  BOM explode - Multi level  Bom explode - Level by level	CS03  CS09  CS15  CS14  CS12  CS11	This report can give  you information related to Bill of materials, comparison of BOM between two materials etc.	All	Production
40	Work center information system	By machine wise  By planner wise  By plant wise	CR60  CR05	This report will give you information of the machines used for the purpose of manufacturing. The machines / work center could be labor work center also	Shop floor  Costing	Production
41	Work cener analysis  Operation analysis	By lead times  By date  By quantity	MCPB  MCPY  MCPK  MCPQ	This report can be used to extract the information of operation qy, scrap qty, lead time, target lead time etc.	Shop floor Manager	Production
42	Material analysis	By lead times  By date  By quantity  By product cost  By material consumption By sales / production plan	MCPW  MCPF  MCPO  MC89	This report is useful for giving the information of Target vs actual lead time,  Planned order qty vs actual order qty,  Planned cost vs actual cost,  Planned consumption vs actual consumption	Executive	Production
43	Operation analysis  Material analysis  Work center analysis  Production order analysis	By plant  By material  By order  By machine	MCP1  MCP3  MCP5  MCPB  MCPU  MCPW	The order information system is a tool for shop floor control with a reporting function for production orders and planned orders. These reports are useful in discreet manufacturing set up.	Shop floor	Production
44	In repetitive manufacturing set up: -  Production analysis  Material consumption analysis  Product cost analysis	By plant  By material  By component used	MCRP  MCRK  MCP6	These reports are extensively used for reporting purpose in the repetitive manufacturing environment	Shop floor	Production
45	Pull list	By plant  By material  By quantity  By storage location	MF60	This report can be used in repetitive manufacturing environment to know the shortage of material for production	Shop floor  Stores	Production
46	For process industry: -  Shop floor information system related to material analysis,  operation analysis, process order analysis, material usage analysis, product cost analysis	By plant  By material  By order  By machine	MCP5  MCRU  MCRV  MCRW  MCRX  MCRY	These reports are useful only when PP-PI component is installed.	Shop floor	Production
47	Kanban analysis	By plant  By supply area  By material	MCQ.	This report will give the information of Kanban usage. Can be used only when Kanban component is used	Shop floor	Production
48	Kanban analysis	By demand source overview  By supply source overview  By plant overview	PK13  PK12  PK11  PK18	This report can be used only when Kanban feature of SAP is used.	Shop floor	Production
49	Material usage analysis	By plant  By material  By component used  By order	MCRE	This report can be used for analysing the actual material usage against plan in manufacturing process.	All	Production
50	Product cost analysis	By plant  By material  By component used  By order	MCRI	This report can be used for finding out planned cost vs. actual cost in the manufacturing process	All	Production
51	Product cost analysis - Summarised	By hierarchy By period	KKBC_HOE	This report can give you summrised information of all the production orders related to cost & quantity	Executive	Production
52	Cost Variance Target / Actual  Variance analysis	By plant	S_ALR_8701348	This report can give you information on the cost variance analysis	Executive	Production
53	Missing parts checklist	By plant  By material  By component used  By order	CO24	Missing Part list check
54	Order progress report	By plant  By material  By order	CO46	This report can give you information of the order which is in process.	Shop floor	Production
55	Production order information system	By order  By Material  By plant  By production planner	COOIS	This report give information on production order	Shop floor	Production
56	Production order cost analysis	By order	KKBC_Ord	This report can give you information on target cost against actual cost for production order	Executive	Production
57	Actual comparison of financial results by period with previous period	By GL Account  By Financial statement version	S_ALR_8701249 / 87012250 / 87012251 / 87012252	This report can give you financial statement for the selected period with comparison. The report can be viewed on half yearly / quarterly / periodic basis as well. For 10year comparison use transaction S_ALR_87012257	GL	Finance
58	Balance sheet / P&L statement	By financial statement  By company code	S_ALR_870122284	This report will give you balance sheet / P&L	GL	Finance
59	Plan /  actual comparison on periodic basis		S_ALR_87012253	This report will be useful incase you are using GL planning.	GL	Finance
60	Cash flow report		S_ALR_87012271	This report will give you cash flow.	GL	Finance
61	GL Balances		S_ALR_87012277  S_ALR_87012301	This report can be used to display GL balances	GL	Finance
62	Document Journal at summary level  Document Journal at line item level		S_ALR_87012287  S_ALR_87012291	This report is useful to extract information of GL entries	GL	Finance
63	Statement of customer / vendor / GL Accounts	By company GL Account  Customer account  Supplier Account	S_ALR_87012332	This report will give you statement of customer wise / Vendor wise / GL wise accounts	GL	Finance
64	Customer payment history		S_ALR_87012177	This report will help you to analyse history of customers. It contains a forecast of payment volumes and arrears.	AR	Finance
65	Due date analysis for customer open items		S_ALR_87012168		AR	Finance
66	Account receivable information system		S_ALR_87012167	The report is used for displaying the evaluations available in the customer information system.	AR	Finance
67	Customer balances		S_ALR_87012172	This report will give you balance at the period start, debit total & credit total for the reporting period and closing balance at the end of reporting period.	AR	Finance
68	Customer evaluation with open item sorted list	By Customer  By Company	S_ALR_87012176	This report can give you open AR sorted in days bucket as per your selection	AR	Finance
69	Vendor information system	By company By supplier	S_ALR_87012077	This report is used for displaying the vendor payment information based on due date, over due, currency etc.	AP	Finance
70	Vendor business	By company By supplier	S_ALR_87012093	This report is to be used  when you want to see the information of purchases made from a supplier	AP	Finance
71	Due date analysis for supplier open items	By company By supplier	S_ALR_87012078		AP	Finance
72	Vendor payment history	By company By supplier	S_ALR_87012085	This report is used for determining the current payment status for vendors. The report carrry out an analysis of the vendor open items according to user defined time pattern.	AP	Finance
73	Check register	By bank  By amount	S_P99_41000101	This report is used to extract the information of check issued	Bank	Finance
74	Asset History	By Asset  By asset class  By company code	S_ALR_87012075  AR02	It is the most important and most coprehensive report for the year-end clsoing or for an interim financial statement	Asset	Finance
75	Depreciation simulation / forecast	By Asset  By asset class  By company code	S_ALR_87012936	This is a report for the simulation of future depreciation	Asset	Finance
76	Posted depreciation	By Asset  By company code	S_P99_41000192	The report list the period values from posting depreciation	Asset	Finance
77	Year end income tax depreciation report	By Asset  By company code	J1IQ		Asset	Finance
78	Asset Inventory list		S_ALR_87011981		Asset	Finance
79	Cost center accounting - Plan / Actual comparison	By Cost Center  By cost center group By version	S_ALR_87013611  S_ALR_87013615  S_ALR_87013620	This report lists actual and plan figures for cost center .	CCA	Controlling
80	Cost center accounting - Actual / Actual comparison	By Cost Center  By cost center group	S_ALR_87013640	This report can be used to compare the actual costs on period basis	CCA	Controlling
81	Cost center plan	By cost center	KSBL	This report can be used to view cost center plan	CCA	Controlling
82	Analyse / compare product cost estmates	By plant  By material number	S_P99_41000111  S_ALR_87013047	This report can give you the information on standard cost of material	PC	Controlling
83	Profitability report	By sales order  By material  By plant	KE30	This report can give you profitability at the sales order level. However it is necessary to implement PA module	PA	Controlling
84	Profit center report		S_ALR_87010777  S_ALR_87010779		PA	Controlling
85	Display machine list	By machine number  By plant  By status	IH08  IW29  IW33  IW39	This report will give you the list of machines installed in the plant	Shop floor	Maintenance
86	MTTR / MTBR for machine	By machine number	MCJB  MCJC	This report can be used for extracting information on Meant time to repair.	Shop floor	Maintenance
87	Damage analysis	By machine  By damage code	MCI5	This report can be used to extract the information on damage analysis	Shop floor	Maintenance
88	Breakdown analysis	By machine  By machine group	MCI7	This report can be used to extract the information on breakdown such as number of break down, MTTR, MTBF	Shop floor	Maintenance
89	Maintenance cost analysis	By machine  By machine group	MCI8	This report will be used to extract information on planned cost and actual cost for different type of breakdown	Shop floor	Maintenance
90	Customer notification analysis		MCIA	This report can be used for reporting customer notifications. It can be used if service management functionality is put in use.	Service	Maintenance
91	History of inspection characteristics		QGP1	You can use this report to display inspection results for a task list characteristics	Quality	Quality Magt
92	Control Chart		QGC1  QGC2  QGC3	You can get quality control charts are lot level / characteristics level	Quality	Quality Magt
93	Quality Notification analysis		QM11  QM15  QM50		Quality	Quality Magt
94	Defect analysis report		MCXX  MCVX  MCOX	This report can be used to view quality defects at material / vendor / customer level	Quality	Quality Magt
95	Calliberation inspection		IP24  IP19  QA33	These reports can be used for extracting information related to calliberation of equipments	Quality	Quality Magt
96	Project cost / revenue / expenditure		S_ALR_87013531  S_ALR_87013532	These reports gives you cost related information of projects. However it is necessary to implement Project systems module to extract these reports	Projects	Project System
97	Batch where used list		S_ALR_87012972	For extracting the information of batch traceability	Logistics	Logistics
98	Engineering change management		S_ALR_87012975  S_ALR_87012976	For tracking engineering changes.	Logistics	Logistics
99	All Standard SAP Reports -- Module wise	Module wise	SAP1	Displays all the Standard report available in SAP in each module	Logistics	Logistics

Fonte: https://wiki.scn.sap.com/wiki/display/ERPLO/SAP+Standard+Reports