The perfect solution for SAP customers

Extensive reports tailored to your needs

Data analysis for companies with SAP systems

SAP system consists of a number of integrated modules, which covers every aspect of business management. Carrying a vast amount of data, companies have a hard time finding data that is most relevant for analysis.

For the most used SAP transactions, we have prepared standard reports that can be changed based on customer needs and the available data. We provide written instructions with steps on how to export data and create automated background jobs. If there are any questions we can also connect remotely.

Finance

All finance postings from FI module are analyzed and presented with comments. Reports are prepared for main processes to gain visibility and control. The General Ledger report is the most comprehensive detail listing for any company with data from all departments.

We can get insights for all financial sections and below we present possible analysis with explanation. Please open the reports to see details for each SAP standard transaction.

You can choose one of these reports:

1FAGLL03 - GL Account Line Items

PDF example
500 EUR Order

2FBL5N - Customer Line Items

PDF example
300 EUR Order

3FBL1N - Vendor Line Items

PDF example
300 EUR Order
Controlling

Our reports are designed to support the process of decision making and the control of these processes.

Please see a list of standard transactions for Cost Center Accounting, Internal Orders and Profitability Analysis, while you can also get customized services from our SAP consultants. These reports are used to solve COPA issues like variance explanations, CO-FI differences and to understand PL elements.

We provide consolidated information regarding sales data in order to evaluate business results, processes and to control the postings from SD per Sales Organization, Division, Sales Office, Sales Group.

You can choose one of these reports:

1KE24 - Controlling actual line items

PDF example
400 EUR Order

2KOB1 - Orders actual line items

PDF example
400 EUR Order

3 KSB1 - Cost Centers actual line items

PDF example
400 EUR Order
Sales and Distribution

We offer a wide range of information and tools for analysis in sales and distribution. These provide you with a quick overview of your current business situation. Our reports are prepared with a top-down approach, presented in a clear format with highlight on important figures.

Data error is checked and controlled with our data automation system. One example is to monitor Product hierarchy, Outbound Deliveries, Billing Documents, Sales orders, Schedule agreements etc.

You can choose one of these reports:

1VA05N - List of Sales Orders

PDF example
400 EUR Order

2VL06O - Outbound Delivery Monitor

PDF example
400 EUR Order

3Sales Report

PDF example
400 EUR Order

4Customer Demand Fluctuations

PDF example
200 EUR Order
Production Planning

The Production Planning application component provides a solution for both the production plan (type and quantity of the products) and the production process. Preparations for production include the procurement, storage and transportation of materials and intermediate products.

Bills of material (BOM) and routing contain essential master data for integrated materials management and production control.

You can choose one of these reports:

1CM01 - Capacity Planning

PDF example
400 EUR Order
Materials Management

Purchasing is a component of MM and it follows external procurement of materials and services, determination of possible sources of supply for a requirement that arises either in materials planning or directly in a user department and monitoring of deliveries and payments for deliveries.

The Materials Management component supports the management of materials in all its phases: planning, purchasing, goods receipt, inventory management and invoice verification.

You can choose one of these reports:

1MB51 - Material document list

PDF example
500 EUR Order

2MB52 - Warehouse Stock

PDF example
300 EUR Order
Purchasing

Purchasing is a component of Materials Management that supports external procurement of materials and services, sources of supply and delivery monitoring. We analyze purchasing documents and supplier master data with the standard transactions you can see below.

Other transactions can be used to analyse purchase prices, to monitor deliveries from suppliers and to analyze stocks.

You can choose one of these reports:

1VL06I - Inbound Delivery Monitor

PDF example
300 EUR Order
Warehouse Management

The Warehouse Management system (WMS) provides flexible, automated support in processing the movement of all goods and in managing stocks in complex warehouses. We offer standard reports to monitor the locations and volumes to better understand the utilization of space.

Transfer orders are analyzed to present an overview of WM, to track movement and to help the business run efficiently.

You can choose one of these reports:

1LT22 - Display Transfer Order Storage Type

PDF example
500 EUR Order

2LX02 - Stock list

PDF example
300 EUR Order
Electronic Data Interchange

Ever heard words like IDocs, segments, port, partner profile tossed around in a meeting and did not know how to react?

We provide reports to monitor EDI (Electronic Data Interchange) and partner profile settings.

IDoc (Intermediate Document) is a data container which is used for data exchange of business documents between the systems of business partners and is made up of three structural elements:
• Control Record type of Idoc, message type, status, sender, receiver and other information about the message
• Data Record the actual contents of the message
• Status Record provides information about the states the IDOC has followed

You can choose one of these reports:

1Customer demand

PDF example
300 EUR Order
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All finance postings from FI module are analyzed and presented with comments. Reports are prepared for main processes to gain visibility and control. The General Ledger report is the most comprehensive detail listing for any company with data from all departments.

We can get insights for all financial sections and below we present possible analysis with explanation. Please open the reports to see details for each SAP standard transaction.

You can choose one of these reports:

1FAGLL03 - GL Account Line Items

PDF example
500 EUR Order FAGLL03 - GL Account Line Items

2FBL5N - Customer Line Items

PDF example
300 EUR Order FBL5N - Customer Line Items

3FBL1N - Vendor Line Items

PDF example
300 EUR Order FBL1N - Vendor Line Items

Our reports are designed to support the process of decision making and the control of these processes.

Please see a list of standard transactions for Cost Center Accounting, Internal Orders and Profitability Analysis, while you can also get customized services from our SAP consultants. These reports are used to solve COPA issues like variance explanations, CO-FI differences and to understand PL elements.

We provide consolidated information regarding sales data in order to evaluate business results, processes and to control the postings from SD per Sales Organization, Division, Sales Office, Sales Group.

You can choose one of these reports:

1KE24 - Controlling actual line items

PDF example
400 EUR Order KE24 - Controlling actual line items

2KOB1 - Orders actual line items

PDF example
400 EUR Order KOB1 - Orders actual line items

3 KSB1 - Cost Centers actual line items

PDF example
400 EUR Order KSB1 - Cost Centers actual line items

We offer a wide range of information and tools for analysis in sales and distribution. These provide you with a quick overview of your current business situation. Our reports are prepared with a top-down approach, presented in a clear format with highlight on important figures.

Data error is checked and controlled with our data automation system. One example is to monitor Product hierarchy, Outbound Deliveries, Billing Documents, Sales orders, Schedule agreements etc.

You can choose one of these reports:

1VA05N - List of Sales Orders

PDF example
400 EUR Order VA05N - List of Sales Orders

2VL06O - Outbound Delivery Monitor

PDF example
400 EUR Order VL06O - Outbound Delivery Monitor

3Sales Report

PDF example
400 EUR Order Sales Report

4Customer Demand Fluctuations

PDF example
200 EUR Order Customer Demand Fluctuations

The Production Planning application component provides a solution for both the production plan (type and quantity of the products) and the production process. Preparations for production include the procurement, storage and transportation of materials and intermediate products.

Bills of material (BOM) and routing contain essential master data for integrated materials management and production control.

You can choose one of these reports:

1CM01 - Capacity Planning

PDF example
400 EUR Order CM01 - Capacity Planning

Purchasing is a component of MM and it follows external procurement of materials and services, determination of possible sources of supply for a requirement that arises either in materials planning or directly in a user department and monitoring of deliveries and payments for deliveries.

The Materials Management component supports the management of materials in all its phases: planning, purchasing, goods receipt, inventory management and invoice verification.

You can choose one of these reports:

1MB51 - Material document list

PDF example
500 EUR Order MB51 - Material document list

2MB52 - Warehouse Stock

PDF example
300 EUR Order MB52 - Warehouse Stock

Purchasing is a component of Materials Management that supports external procurement of materials and services, sources of supply and delivery monitoring. We analyze purchasing documents and supplier master data with the standard transactions you can see below.

Other transactions can be used to analyse purchase prices, to monitor deliveries from suppliers and to analyze stocks.

You can choose one of these reports:

1VL06I - Inbound Delivery Monitor

PDF example
300 EUR Order VL06I - Inbound Delivery Monitor

The Warehouse Management system (WMS) provides flexible, automated support in processing the movement of all goods and in managing stocks in complex warehouses. We offer standard reports to monitor the locations and volumes to better understand the utilization of space.

Transfer orders are analyzed to present an overview of WM, to track movement and to help the business run efficiently.

You can choose one of these reports:

1LT22 - Display Transfer Order Storage Type

PDF example
500 EUR Order LT22 - Display Transfer Order Storage Type

2LX02 - Stock list

PDF example
300 EUR Order LX02 - Stock list

Ever heard words like IDocs, segments, port, partner profile tossed around in a meeting and did not know how to react?

We provide reports to monitor EDI (Electronic Data Interchange) and partner profile settings.

IDoc (Intermediate Document) is a data container which is used for data exchange of business documents between the systems of business partners and is made up of three structural elements:
• Control Record type of Idoc, message type, status, sender, receiver and other information about the message
• Data Record the actual contents of the message
• Status Record provides information about the states the IDOC has followed

You can choose one of these reports:

1Customer demand

PDF example
300 EUR Order Customer demand
Case studies

Read about the services we provided for different companies, the challenges we faced and the solutions we offered in order to meet the requirements.

General Ledger Report

We provided our services to a large Audit & Consulting company that required the analisys of all the accounting entries from a SAP system, for a retail audit project.

Read case study

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