Report Corners
The Report Corner products offer a starting point for reporting and will often meet your reporting requirements without further development. The reports are offered on a fixed price, fixed scope basis.Aged Creditors – Get an accurate snapshot of your creditor position
This report displays an analysis of the open un-cleared Accounts Payable items, ‘aged’ within multiple time periods – enabling you to quickly view your creditor position
Aged Debtors – Improve your cash flow with detailed debtor analysis
This report summarises Accounts Receivable Open Items by a number of age ‘buckets’.
Back Orders – Compare the expected revenue against anticipated cost of open sales orders
This report is useful for sales and finance managers to list projected revenues and profits based on firm sales orders and their associated costs.
Delivery Performance – Compare actual sales order delivery dates with scheduled delivery dates (including change history for sales order scheduling dates)
This is a key report in sales and operations planning. Patterns of late delivery can be tackled once identified.
Document Flow – List all related documents and key dates for selected sales orders
This report pulls together information for sales orders and their related documents in other modules.
Duplicate Rebate Agreements Report – Avoid duplicate rebate agreements - and duplicate discounts!
Without strict controls, it is possible that duplicate sales rebate agreements are set up in error.
Goods Issued Not Invoiced – List all sales order items completed, but not yet billed
This report assists sales or finance managers in converting sales to early revenue and thus improving company cash flow.
Inactive Vendors – Keep an up to date list of your active vendors
This report will identify obsolete vendors. It works by identifying a ‘last activity’ date and will allow display of vendors showing their last activities and dates.
List of Expected Deliveries – Improve your delivery planning and scheduling
This report is specifically designed to allow goods receipt and purchasing personnel to plan for expected deliveries. This is an important tool in the planning and scheduling operations which uses purchasing information presented in a business friendly manner.
Obsolete Customers – Keep an up to date list of your active customers
This report will identify obsolete customers. It works by identifying a ‘last activity’ date and will create a display of customers showing their last activities and dates.
Open Orders/Production – List all open orders and their production status and key dates
This report fills an important gap in cross application reporting, by allowing sales staff to track sales orders through the production process.
Open Production Orders – Get a detailed view of current production orders
The functionality of this report provides production management and supervisors with a detailed view of the current status of production orders.
Open Purchase Order Report – Improve your status management and house-keeping
The functionality of this report can be utilised by purchasing staff in the task of status management, and it is also an extremely useful tool in the house-keeping process.
Overview of Credit Limit Exposure – Improve your credit control performance
This report is similar in concept to the standard report RFDKL140 but produces additional benefits.
Production Performance Report – Obtain a key performance indicator for your production
This is a key report in the area of production monitoring which provides a Key Performance Indicator against production performance. The report will compare scheduled production timings against actual production timings providing a detailed summary of performance statistics which can be analysed by the business and used to improve overall throughput.
Rebate Agreements: Profit & Loss Report – Review rebate agreements against actual expenditure
This report is designed to allow visibility of both the rebate agreement data (such as deal type, deal number, deal start/end dates, customer) and the data that has been billed against these agreements, such as tonnage and billing amounts.
Sales Analysis – List billing document details by sales order
This report is again intended to pull together a combination of sales and financial information for managers interested in a break-down of sales revenue according to different organisation criteria.
Sales Margin – Collate revenues and costs by sales order and accounting month
This report brings together sales and costing information in a way that is not available in sales-only or costing-only reports.
Sales Order Detail List – Display a list of sales orders, with the ability to link to all relevant details
This flexible report meets a wide range of sales order reporting requirements. The basic list displays key details of each order at the header and item level, with additional details depending on the checkboxes selected – schedule lines, pricing, texts, material item configuration and other order item details.
Sales Order Material Variants – Show details of material variants (configurable materials) for selected sales orders
This report addresses a gap in the reporting of configurable materials.
Sales Order Status List – List sales orders by status, reason and key dates
This report is intended to give a sales snapshot of sales order status information and identify problem orders at a glance.
Spend Control Report – Monitor spending across your whole organisation
This report is designed to assist accounts payable departments to monitor spending across the organisation by providing a flexible analysis of purchasing activity by cost centres and departments.
Stock Balances – View accurate stock balances per plant
This report will show stock balances per plant selected and will show quantity for which there are related sales orders, reservations and expected receipts.
Work in Progress Valuation – Put an accurate financial value on your work in progress An essential part of monitoring cash flow and planning projected organisational turnover is the valuation of current work in progress.
Further information about the Report Corners can be obtained from the SAP Direct web site or alternatively contact us for further information.
