List of SAP SD Standard Reports

1. LIST OF SAP SD STANDARD REPORTS
Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 1
There are hundreds of standard reports provided by SAP. We can access them by using T. Codes "SAP1
and SARP".
Go to "SARP" , input "sd01" in "Report Tree" and press F5. We will be getting all the standard SD
reports.
And press F5

2. LIST OF SAP SD STANDARD REPORTS
Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 2
The above screen shows the nodes of all the reports. If we want to pull sales related report we will be
checking in sales node, When we click on Sales node it will expand into sub tree.
So if we want to pull report of sales orders which are blocked for delivery, double click on the same.

3. LIST OF SAP SD STANDARD REPORTS
Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 3
In the screen which shown above we need to give all the parameters for which we want report, based
on the parameters system will pull the report.
This is the general method which used for standard report.
Instead of using Report Tree to get reports, we can use T. Codes directly to get the reports.
List of T. Codes for standard reports in SD:
Sl.No Report Name (T. Code) Description
1. MCTE Sales Organization
2. MCTK Shipping Point
3. MCTI Sales Employee
4. MCTG Sales Office
5. MCTA Customer Analysis
6. MCTC Material Analysis
7. MC(A Incoming Orders
8. MC+A Returns
9. VA15N Inquiries List
10. VA25N Quotations List
11. SDQ1 Expiring Quotations
12. SDQ2 Expired Quotations
13. SDQ3 Completed Quotations
14. VA05N List of Sales orders
15. V.02 Incomplete Orders
16. SDO1 Orders Within Time Period
17. VA45N List of Contracts
18. SDV1 Expiring Contracts

4. LIST OF SAP SD STANDARD REPORTS
Srinivasulu Algaskhanpet (Sr. SAP SD Consultant) Page 4
19. SDV2 Expired Contracts
20. SDV3 Completed Contracts
21. VA35N List of Scheduling Agreements
22. VA14L Sales Documents Blocked for
Delivery
23. V.23 Sales Documents Blocked for
Billing
24. VL06O Outbound Delivery Monitor
25. VF05N List of Billing Documents
26. VB(8 List Rebate Agreement
27. F.31 Credit Management Overview
28. FCV3 Credit Management Early Warning
List
29. F.35 Credit Master Sheet
30. V/LD Pricing Reports
31. VD59 List Customer Material Info
32. VB25 List of Sales Deals
33. VC05 List of Sales Activities
34. VCUST Customer List