Dear Ansh,
You can use following standard sap report:
Balance Sheet & P&L :
- S_PL0_86000028 - Financial Statement: Actual/Actual Comparison
- S_ALR_87012284 - Financial Statement
Vendor Account Statement:
- S_ALR_87012082 - Vendor Balances in Local Currency
- S_ALR_87012093 - Vendor Business
- S_ALR_87012079 - Transaction Figures: Account Balance
- S_ALR_87012080 - Transaction Figures: Special Sales
- S_ALR_87012081 - Transaction Figures: Sales
Revenue, Customer Sales/Account Statement
- S_ALR_87012186 - Customer Sales
- S_ALR_87012172 - Customer Balances in Local Currency
- S_ALR_87012169 - Transaction Figures: Account Balance
- S_ALR_87012170 - Transaction Figures: Special Sales
- S_ALR_87012171 - Transaction Figures: Sales
Some important reports related to purchases
- MB51 Material Doc. List
- MB5S Display List of GR/IR Balances
- MCE1 PURCHIS: PurchGrp Analysis Selection
- MCE3 PURCHIS: Vendor Analysis Selection
- MCE5 PURCHIS: MatGrp Analysis Selection
- MCE7 PURCHIS: Material Analysis Selection
- MCE8 PURCHIS: Service Analysis Selection
- ME2L Purchase Orders by Vendor
- ME2M Purchase Orders by Material
- ME80FN General Analyses (F)
- ME81N Analysis of Order Values
- MR51 Material Line Items
Regards
Javed