There is happiness in standard reports!

SAP is the world leader in many fields. It continues to work with all its strength to keep its leadership, making a difference in many sectors and making a difference with its competitors. According to official figures, 85% of Turkey's most admired companies and the most admired companies in 20 different sectors prefer SAP, the world's leading enterprise application software provider. So, do you think these companies choose SAP because they are the best, or are they the best because they choose SAP?

The biggest advantage of SAP, which has numerous business solutions in 6 sectors, is to be able to report and follow the flow, in my opinion. In this way, you can easily find out in which area you are inefficient, where you are harmed or where you are in a bottleneck.

In my opinion, the biggest advantage of SAP is being able to report and follow the flow.

Serving in countless sectors, SAP is very successful in keeping up with different organizations. However, it is famous for not breaking its own standards while adapting to different organizations. E both adapts to change organizations and does not change their own standards. How will this work? I can hear you say. Let me give you the answer to your question right now. In SAP, there are more than 50 report screens in the SD module alone, which are in compliance with the standard and can adapt to any organization. In this way, no matter what sector you are in, you can easily trade without breaking the standard.

In this article, I will talk about the 3 most important report screens for the SD module.

1. Sales Report (VA05)

This report allows you to see all sales orders opened in the system. You can easily obtain much information such as the date of the listed orders, document type, material quantity and amount.

2. Deliveries Report (VL06O)

All deliveries, whether connected to an order or not, can be viewed on this report screen. You can do this for a total of 8 different purposes such as approval, distribution, goods issue or picking. In this way, you can easily identify your deliveries that are waiting for a stage to take place.

3. Billing Report (VF05)

You can find a pinpoint invoice by entering the payer or material criteria in the report, or you can examine all the invoices in the system. In this way, you can easily see how much your own penny pays.