Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with MB | ||||
| MB11 | Goods Movement | |||
| MB51 | Material Doc. List | |||
| MB52 | List of Warehouse Stocks on Hand | |||
| SAP transaction codes starting with ME | ||||
| ME01 | Maintain Source List | |||
| ME11 | Create Purchasing Info Record | |||
| ME21N | Create Purchase Order | |||
| ME22N | Change Purchase Order | |||
| ME23N | Display Purchase Order | |||
| ME53 | Display Purchase Requisition | |||
| SAP transaction codes starting with MI | ||||
| MIGO | Goods Movement | |||
| SAP transaction codes starting with M- | ||||
| M-01 | Create Vendor | |||
| M-02 | Create goods vendor | |||
| M-03 | Create payment recipient | |||
| M-04 | Create invoicing party | |||
| M-05 | Create carrier | |||
| M-06 | Create ordering address | |||
| M-07 | Create one-time vendor | |||
| M-12 | Create hierarchy nodes | |||
| M-51 | Create vendor | |||
| M-52 | Create goods vendor | |||
| M-53 | Create payment recipient | |||
| M-54 | Create invoicing party | |||
| M-55 | Create carrier | |||
| M-56 | Create ordering address | |||
| M-57 | Create one-time vendor | |||
| M-62 | Create hierarchy nodes | |||
| SAP transaction codes starting with M/ | ||||
| M/03 | Create Conditions Table (Purchasing) | |||
| M/04 | Change Conditions Table (Purchasing) | |||
| M/05 | Displ. Conditions Table (Purchasing) | |||
| M/06 | Condition Type: (Purchasing) | |||
| M/07 | Access: Maintain (Price Purchasing) | |||
| M/08 | Conditions: Schema for Purchasing | |||
| M/10 | Condition Type: Services | |||
| M/11 | Access: Maintain (Price Services) | |||
| M/12 | Conditions: Schema for Services | |||
| M/13 | Create Condition Table (Service) | |||
| M/14 | Change Condition Table (Services) | |||
| M/15 | Display Condition Table (Services) | |||
| M/16 | Conditions: Var. Schema for Service | |||
| M/25 | Condition type: Short txt for cust. | |||
| M/32 | Maint. Message Determ. Schema: RFQ | |||
| M/36 | Maintain Message Determ. Schema: PO | |||
| M/42 | Maintain Message Schema: Del. Sched. | |||
| M/48 | Maintain Access Sequences: RFQ | |||
| M/50 | Maintain Access Sequences: PO | |||
| M/52 | Maint. Access Sequences: Outl. Agmt. | |||
| M/54 | Maint. Access Sequences: Del. Sched. | |||
| M/56 | Messages: Create Cond. Table: RFQ | |||
| M/57 | Messages: Change Condition Table | |||
| M/58 | Messages: Display CondTab: RFQ | |||
| M/59 | Messages: Create CondTab: Pur. Order | |||
| M/60 | Messages: Change CondTab: Pur. Order | |||
| M/61 | Messages: Disp. CondTab: Pur. Order | |||
| M/62 | Messages: Create CondTab: Del. Schd. | |||
| M/63 | Messages: Change CondTab: Del. Schd. | |||
| M/64 | Messages: Disp. CondTab: Del. Sched. | |||
| M/65 | Messages: Create CondTab: O. Agmt. | |||
| M/66 | Messages: Change CondTab: O. Agmt. | |||
| M/67 | Messages: Disp. CondTab: Outl. Agmt. | |||
| M/68 | Maintain Message Schema: Outl. Agmt. | |||
| M/70 | Messages: Create CondTab.: Entry Sh. | |||
| M/71 | Messages: Change CondTab.: Entry Sh. | |||
| M/72 | Messages: Disp. CondTab.: Entry Sh. | |||
| M/73 | Maintain Access Sequences: Entry | |||
| M/74 | Maintain Access Sequences: Entry | |||
| M/75 | Maintain Messages: Serv. Entry Sheet | |||
| M/76 | Display Messages: Entry | |||
| M/77 | Maintain Message Schema: Entry Sheet | |||
| M/78 | Disp. Message Determ. Schema: Entry | |||
| M/N1 | Maintain accesses (fr.gds - purch.) | |||
| M/N2 | Create free goods table | |||
| M/N3 | Display free goods table | |||
| M/N4 | Free goods types - purchasing | |||
| M/N5 | Free goods: Procedure for purchasing | |||
| M/N6 | Free goods pricing procedure | |||
| SAP transaction codes starting with M7 | ||||
| M703 | Output: Create Conditions Table | |||
| M704 | Output: Change Condition Table | |||
| M705 | Output: Display Conditions Table | |||
| M706 | Maintain Output Types: Inv. Mgmt | |||
| M708 | Output Determination: Procedure | |||
| M710 | Output Determ.: Access Sequences | |||
| SAP transaction codes starting with M8 | ||||
| M802 | Message Requirements (IV) | |||
| M804 | Message Processing Program (IV) | |||
| M806 | Message Types (Invoice Verification) | |||
| M808 | Message Schema (Inv. Verification) | |||
| M810 | Message Access Sequence (Inv. Ver.) | |||
| M811 | Create Message Condition Table (IV) | |||
| M812 | Change Message Condition Table (IV) | |||
| M813 | Display Message Condition Table (IV) | |||
| SAP transaction codes starting with MA | ||||
| MAHD1 | Load Alternative Historical Data | |||
| MAHD2 | Change Alternative Historical Data | |||
| MAHD3 | Display Alternative Historical Data | |||
| MAHD4 | Delete Alternative Historical Data | |||
| MAL1 | Create material via ALE | |||
| MAL2 | Change material via ALE | |||
| MAP1 | Create contact person | |||
| MAP2 | Change contact person | |||
| MAP3 | Display contact person | |||
| MAPREVACC | Mapping Revenue Account | |||
| MASS | Mass Change | |||
| MASSD | Mass Maintenance | |||
| MASSOBJ | Maintain Mass Maintenance Objects | |||
| MASSS2V | Copy System Variant as Variant | |||
| MASSV2S | Copy Variant as System Variant | |||
| MASSVAR | Display variants | |||
| MASSVAR_S | Display System Variants | |||
| MASS_CHARVAL | Mass Maintenance for Characteristics | |||
| MASS_EINE | Inforecord Mass Maintenance | |||
| MASS_EKKO | PO mass maintenance | |||
| MASS_MARC | Logistic/Replenishment Mass Maint. | |||
| MASS_MEAN | Mass Maintenance for GTINs | |||
| MASS_VENDOR | Vendor Mass Maintenance | |||
| MATERIAL_INFO | Material Information | |||
| MATGRP01 | Create Article Hierarchy | |||
| MATGRP02 | Change Article Hierarchy | |||
| MATGRP03 | Display Article Hierarchy | |||
| MATGRP04 | Delete Article Hierarchy | |||
| MATGRP05 | Activate Article Hierarchy | |||
| MATGRP06 | Article Hierarchy: Copy Nodes | |||
| MATGRP07 | Deactivate Article Hierarchy | |||
| MA_DD_REPORT | Start a Drilldown Report | |||
| MA_ST_TH | Critical Stock Values - Mass Maint. | |||
| MA_WM_IDOCMO_P | Personalization: IDoc Monitor | |||
| SAP transaction codes starting with MB | ||||
| MB01 | Post Goods Receipt for PO | |||
| MB02 | Change Material Document | |||
| MB03 | Display Material Document | |||
| MB04 | Subsequ.Adj.of Mat.ProvidedConsmp. | |||
| MB05 | Subseq. Adjustmt: Act.Ingredient Mat | |||
| MB0A | Post Goods Receipt for PO | |||
| MB1A | Goods Withdrawal | |||
| MB1B | Transfer Posting | |||
| MB1C | Other Goods Receipts | |||
| MB21 | Create Reservation | |||
| MB22 | Change Reservation | |||
| MB23 | Display Reservation | |||
| MB24 | Reservation List | |||
| MB25 | Reservation List | |||
| MB26 | Picking list | |||
| MB31 | Goods Receipt for Production Order | |||
| MB53 | Display Plant Stock Availability | |||
| MB54 | Consignment Stocks | |||
| MB55 | Display Quantity String | |||
| MB56 | Analyze batch where-used list | |||
| MB57 | Compile Batch Where-Used List | |||
| MB58 | Consgmt and Ret. Packag. at Customer | |||
| MB59 | Material Doc. List | |||
| MB5A | Evaluate Batch Where-Used Archive | |||
| MB5B | Stocks for Posting Date | |||
| MB5C | Pick-Up List | |||
| MB5D | Delete Docs of Batch Where-Used File | |||
| MB5E | Create Batch Where-Used Archive | |||
| MB5K | Stock Consistency Check | |||
| MB5L | List of Stock Values: Balances | |||
| MB5M | BBD/Prod. Date | |||
| MB5OA | Display Valuated GR Blocked Stock | |||
| MB5S | Display List of GR/IR Balances | |||
| MB5SIT | Display Stock in Transit | |||
| MB5T | Stock in transit CC | |||
| MB5TD | Stock in Transit on Key Date | |||
| MB5U | Analyze Conversion Differences | |||
| MB5V | Manage Batch Where-Used Archive | |||
| MB5W | List of Stock Values | |||
| MB90 | Output Processing for Mat. Documents | |||
| MB9A | Analyze archived mat. documents | |||
| MBAD | Delete Material Documents | |||
| MBAL | Material Documents: Read Archive | |||
| MBAR | Archive Material Documents | |||
| MBAV | Manage Material Document Archive | |||
| MBBM | Batch Input: Post Material Document | |||
| MBBR | Batch Input: Create Reservation | |||
| MBBS | Display valuated special stock | |||
| MBC1 | Create MM Batch Search Strategy | |||
| MBC2 | Change MM Batch Determ. Strategy | |||
| MBC3 | Display MM Batch Determ. Strategy | |||
| MBGR | Displ. Material Docs. by Mvt. Reason | |||
| MBLB | Stocks at Subcontractor | |||
| MBMENUS | Process MM-IM Inconsistencies | |||
| MBN1 | Free goods - Create (Purchasing) | |||
| MBN2 | Free goods - Change (Purchasing) | |||
| MBN3 | Free goods - Display (Purchasing) | |||
| MBNK | Number Ranges, Material Document | |||
| MBNL | Subsequent Delivery f. Material Doc. | |||
| MBPM | Manage Held Data | |||
| MBRL | Return Delivery for Matl Document | |||
| MBSF | Release Blocked Stock via Mat. Doc. | |||
| MBSI | Find Inventory Sampling | |||
| MBSL | Copy Material Document | |||
| MBSM | Display Cancelled Material Docs. | |||
| MBST | Cancel Material Document | |||
| MBSU | Place in Stor.for Mat.Doc: Init.Scrn | |||
| MBVR | Management Program: Reservations | |||
| MBW1 | Special stocks via WWW | |||
| MBWO | Error Correction: Subs. Value Calc. | |||
| MBXA | Printout of XAB Documents | |||
| SAP transaction codes starting with MC | ||||
| MC$0 | PURCHIS: PurchGrp PurchVal Selection | |||
| MC$2 | PURCHIS: PurchGrp Freqs. Selection | |||
| MC$4 | PURCHIS: Vendor PurchVal Selection | |||
| MC$6 | PURCHIS: Vendor DelRelblty Selection | |||
| MC$8 | PURCHIS: Vendor QtyRelblty Selection | |||
| MC$: | PURCHIS: Vendor Freqs. Selection | |||
| MC$< | PURCHIS: MatGrp PurchVal Selection | |||
| MC$> | PURCHIS: MatGrp PurchQty Selection | |||
| MC$A | PURCHIS: MatGrp DelRelblty Selection | |||
| MC$C | PURCHIS: MatGrp QtyRelblty Selection | |||
| MC$E | PURCHIS: MatGrp Freq. Selection | |||
| MC$G | PURCHIS: Material PurchVal Selection | |||
| MC$I | PURCHIS: Material PurchQty Selection | |||
| MC$K | PURCHIS: Material DelRelib Selection | |||
| MC$M | PURCHIS: Material QtyRel Selection | |||
| MC$O | PURCHIS: Material Freqs. Selection | |||
| MC(A | SIS: Customer,Inc.Orders - Selection | |||
| MC(B | SIS: Variant Configuration | |||
| MC(E | SIS: Material,Inc.Orders - Selection | |||
| MC(I | SIS: SalesOrg. Inc.Orders Selection | |||
| MC(M | SIS: Sales Office, Inc.Orders Selec. | |||
| MC(Q | SIS: Employee, Inc.Orders Selection | |||
| MC(U | SIS: Shipping Point Deliveries Sel. | |||
| MC+2 | SIS: SalesOrg.Invoiced Sales, Selec. | |||
| MC+6 | SIS: SalesOrg.Credit Memos Selection | |||
| MC+A | SIS: Customer Returns, Selection | |||
| MC+E | SIS: Customer, Sales - Selection | |||
| MC+I | SIS: Customer Credit Memos - Selec. | |||
| MC+M | SIS: Material Returns, Selection | |||
| MC+Q | SIS: Material, Sales - Selection | |||
| MC+U | SIS: Material Credit Memos, Selec. | |||
| MC+Y | SIS: Sales Org. Returns, Selection | |||
| MC-0 | SIS: Shipping Point Returns, Selec. | |||
| MC-A | SIS: Sales Office Returns, Selection | |||
| MC-E | SIS: Sales Office - Sales Selection | |||
| MC-I | SIS: Sales Office Credit Memos Selec | |||
| MC-M | SIS: Employee - Returns, Selection | |||
| MC-Q | SIS: Employee - Sales, Selection | |||
| MC-U | SIS: Employee - Credit Memos, Selec. | |||
| MC.1 | INVCO: Plant Anal. Selection: Stock | |||
| MC.2 | INVCO: Plant Anal.Selection, Rec/Iss | |||
| MC.3 | INVCO: Plant Anal.Selection,Turnover | |||
| MC.4 | INVCO: Plant Anal.Selection,Coverage | |||
| MC.5 | INVCO: SLoc Anal. Selection, Stock | |||
| MC.6 | INVCO: SLoc Anal. Selection: Rec/Iss | |||
| MC.7 | INVCO: SLoc Anal. Selection,Turnover | |||
| MC.8 | INVCO: SLoc Anal.Selection, Coverage | |||
| MC.9 | INVCO: Material Anal.Selection,Stock | |||
| MC.A | INVCO: Mat.Anal.Selection, Rec/Iss | |||
| MC.B | INVCO: Mat.Anal.Selection, Turnover | |||
| MC.C | INVCO: Mat.Anal.Selection, Coverage | |||
| MC.D | INVCO: MRP Cntrllr.Anal.Sel. Stock | |||
| MC.E | INVCO: MRP Cntrllr Anal.Sel. Rec/Iss | |||
| MC.F | INVCO: MRP Cntlr Anal.Sel. Turnover | |||
| MC.G | INVCO: MRP Cntlr.Anal.Sel. Coverage | |||
| MC.H | INVCO: Business Area Anal.Sel. Stock | |||
| MC.I | INVCO: Bus. Area Anal. Sel. Rec/Iss | |||
| MC.J | INVCO: Bus. Area Anal. Sel. Turnover | |||
| MC.K | INVCO: Bus. Area Anal. Sel. Coverage | |||
| MC.L | INVCO: Mat.Group Analysis Sel. Stock | |||
| MC.M | INVCO: Mat.Group Anal. Sel. Rec/Iss | |||
| MC.N | INVCO: Mat.Group Anal. Sel. Turnover | |||
| MC.O | INVCO: Mat.Group Anal. Sel. Coverage | |||
| MC.P | INVCO: Division Analysis Sel. Stock | |||
| MC.Q | INVCO: Division Anal. Sel. Rec/Iss | |||
| MC.R | INVCO: Division Anal. Sel. Turnover | |||
| MC.S | INVCO: Division Anal. Sel. Coverage | |||
| MC.T | INVCO: Mat.Type Anal.Selection Stock | |||
| MC.U | INVCO: Mat.Type Anal.Sel. Rec/Issues | |||
| MC.V | INVCO: Mat.Type Anal.Sel. Turnover | |||
| MC.W | INVCO: Mat.Type Anal.Sel. Coverage | |||
| MC/1 | Create Exception: EWS/INVCO | |||
| MC/2 | Maintain exception: EWS/INVCO | |||
| MC/3 | Display exception: EWS/INVCO | |||
| MC/4 | Create groups exception: INVCO | |||
| MC/5 | Change groups exception: INVCO | |||
| MC/6 | Display exception: INVCO | |||
| MC/7 | Create job for exception: INVCO | |||
| MC/8 | Change jobs exceptions: INVCO | |||
| MC/9 | Display jobs exceptions: INVCO | |||
| MC/B | Schedule jobs: Exceptions INVCO | |||
| MC/E | Create Exception: EWS/PURCHIS | |||
| MC/F | Maintain exception: EWS/PURCHIS | |||
| MC/G | Display exception: EWS/PURCHIS | |||
| MC/H | Create groups exception: PURCHIS | |||
| MC/I | Change groups exception: PURCHIS | |||
| MC/J | Display exception: PURCHIS | |||
| MC/K | Create job for exception: PURCHIS | |||
| MC/L | Change jobs exceptions: PURCHIS | |||
| MC/M | Display jobs exceptions: PURCHIS | |||
| MC/N | Schedule jobs exceptions: PURCHIS | |||
| MC/Q | Create exception: EWS/SIS | |||
| MC/R | Maintain exception: EWS/SIS | |||
| MC/S | Display exception: EWS/SIS | |||
| MC/T | Create groups exception: SIS | |||
| MC/U | Change groups exception: SIS | |||
| MC/V | Display exception: SIS | |||
| MC/W | Create job for exception: SIS | |||
| MC/X | Change Jobs: Exceptions SIS | |||
| MC/Y | Display Jobs: Exceptions SIS | |||
| MC/Z | Schedule Jobs: Exceptions SIS | |||
| MC01 | Key Figure Retrieval Via Info Sets | |||
| MC02 | Key Fig.Retrieval Using Text Strings | |||
| MC03 | Key Fig Retrieval via Classification | |||
| MC04 | Create Info Set | |||
| MC05 | Change Info Set | |||
| MC06 | Display Info Set | |||
| MC07 | Create Key Figure | |||
| MC08 | Change Key Figure | |||
| MC09 | Create Field Catalog | |||
| MC0A | Number Range Maintenance: Key Figs. | |||
| MC0C | Number Range Maintenance: Info Sets | |||
| MC1! | RIS: Maintain Requirements | |||
| MC1$ | RIS: Display Formulas | |||
| MC1% | External Data: Maintain Requirements | |||
| MC1& | External Data: Display Requirements | |||
| MC1( | External Data: Display Formulas | |||
| MC1+ | RIS: Display Requirements | |||
| MC1/ | External Data: Maintain Formulas | |||
| MC10 | Perform Analysis | |||
| MC11 | Create Evaluation | |||
| MC12 | Change Evaluation | |||
| MC13 | Display Evaluation | |||
| MC14 | TIS: Maintain requirements | |||
| MC15 | TIS: Maintain formulas | |||
| MC16 | LIS: Delete Evaluation Structure | |||
| MC18 | Create Field Catalog | |||
| MC19 | Change Field Catalog | |||
| MC1A | Maintain Formulas/Requirements | |||
| MC1AT | Maintain Formulas/Requirements | |||
| MC1B | SIS: Maintain Requirements | |||
| MC1BT | TIS: Maintain requirements | |||
| MC1C | SIS: Display Requirements | |||
| MC1CT | TIS: Display requirements | |||
| MC1D | SIS: Maintain Formulas | |||
| MC1DT | TIS: Maintain formulas | |||
| MC1E | SIS: Display Formulas | |||
| MC1ET | TIS: Display formulas | |||
| MC1F | PURCHIS: Maintain Requirements | |||
| MC1G | PURCHIS: Display Requirements | |||
| MC1H | PURCHIS: Maintain Formulas | |||
| MC1I | PURCHIS: Display Formulas | |||
| MC1J | SFIS: Maintain Requirements | |||
| MC1K | SFIS: Display Requirements | |||
| MC1L | SFIS: Maintain Formulas | |||
| MC1M | SFIS: Display Formulas | |||
| MC1N | INVCO: Maintain Requirements | |||
| MC1O | INVCO: Display Requirements | |||
| MC1P | INVCO: Maintain Formulas | |||
| MC1Q | INVCO: Display Formulas | |||
| MC1R | Display Formulas/Requirements | |||
| MC1S | QMIS: Maintain Requirements | |||
| MC1T | QMIS: Display Requirements | |||
| MC1U | QMIS: Maintain Formulas | |||
| MC1V | QMIS: Display Formulas | |||
| MC1W | PMIS: Maintain Requirements | |||
| MC1X | PMIS: Display Requirements | |||
| MC1Y | PMIS: Maintain Formulas | |||
| MC1Z | PMIS: Display Formulas | |||
| MC1§ | RIS: Maintain Formulas | |||
| MC20 | Display Field Catalog | |||
| MC21 | Create Info Structure | |||
| MC22 | Change Info Structure | |||
| MC23 | Display Info Structure | |||
| MC24 | Create Update | |||
| MC25 | Change Update | |||
| MC26 | Display Update | |||
| MC27 | Create Evaluation Structure | |||
| MC28 | Change Evaluation Structure | |||
| MC29 | Display Evaluation Structure | |||
| MC30 | Update Log | |||
| MC31 | Create Planning | |||
| MC35 | Create Rough-Cut Planning Profile | |||
| MC36 | Change Rough-Cut Planning Profile | |||
| MC37 | Display Rough-Cut Planning Profile | |||
| MC38 | Number range maintenance: MC_ERKO | |||
| MC3V | U3 update | |||
| MC40 | INVCO: ABC Analysis of Usage Values | |||
| MC41 | INVCO: ABC Analysis of Reqmt Values | |||
| MC42 | INVCO: Range of Coverage by Usg.Val. | |||
| MC43 | INVCO: Range Of Coverage By Reqmts | |||
| MC44 | INVCO:Analysis of Inventory Turnover | |||
| MC45 | INVCO: Analysis of Usage Values | |||
| MC46 | INVCO: Analysis of Slow-Moving Items | |||
| MC47 | INVCO: Analysis of Reqmt Values | |||
| MC48 | INVCO: Anal. of Current Stock Values | |||
| MC49 | INVCO: Mean Stock Values | |||
| MC50 | INVCO: Analysis of Dead Stock | |||
| MC59 | Revise Planning Hierarchy | |||
| MC60 | Maintain SOP Plant | |||
| MC61 | Create Planning Hierarchy | |||
| MC62 | Change Planning Hierarchy | |||
| MC63 | Display Planning Hierarchy | |||
| MC64 | Create Event | |||
| MC65 | Change Event | |||
| MC66 | Display Event | |||
| MC67 | Init.graphics screen: genl.plg.hier. | |||
| MC70 | Maintain Capacity Planning (SOP) | |||
| MC71 | Evaluation: Product Group Hierarchy | |||
| MC72 | Evaluation: Product Group Usage | |||
| MC73 | Evaluation: Material Usage, Prod.Grp | |||
| MC74 | Transfer Mat. to Demand Management | |||
| MC75 | Transfer PG to Demand Management | |||
| MC76 | Disaggregation: Planning | |||
| MC77 | Disaggregation: Display Planning | |||
| MC78 | Copy SOP Version | |||
| MC79 | User Settings for SOP | |||
| MC7A | Plant Distribution | |||
| MC7B | Information Structure: Units | |||
| MC7C | Key Figure Parameters: Info Struct. | |||
| MC7D | Planning Parameters: LIS | |||
| MC7E | ALE Configuration for Info Structure | |||
| MC7F | Planning Parameters | |||
| MC7M | Methods maintenance | |||
| MC7N | Price Band Prices | |||
| MC7O | Characteristic Fields for Info Str. | |||
| MC7P | COPA Profile | |||
| MC7Q | Characteristic Assignment | |||
| MC7R | Key Figure(s) Assignment | |||
| MC80 | Delete and activate versions | |||
| MC81 | Sales and Operations Planning | |||
| MC82 | Sales and Operations Planning | |||
| MC83 | Sales and Operations Planning | |||
| MC84 | Create Product Group | |||
| MC85 | Display Product Group | |||
| MC86 | Change Product Groups | |||
| MC87 | Sales and Operations Planning | |||
| MC88 | Sales and Operations Planning | |||
| MC89 | Sales and Operations Planning | |||
| MC8A | Create Planning Type | |||
| MC8B | Change Planning Type | |||
| MC8C | Display Planning Type | |||
| MC8D | Mass Processing: Create Planning | |||
| MC8E | Mass Processing: Change Planning | |||
| MC8F | Delete Entry in Planning File | |||
| MC8G | Schedule Mass Processing | |||
| MC8H | Maintain User Methods | |||
| MC8I | Mass Processing: Check Planning | |||
| MC8J | Reprocess Mass Processing | |||
| MC8K | Copy/Delete Planning Versions | |||
| MC8L | Calculate Proportions: SOP | |||
| MC8M | Read Opening Stocks | |||
| MC8N | Delete forecast versions | |||
| MC8O | Reset Generation Time Stamp | |||
| MC8P | Standard SOP: Generate Master Data | |||
| MC8Q | Aggregate Copy | |||
| MC8R | RESET: Status for Planning Objects | |||
| MC8S | Transfer Profiles | |||
| MC8T | Activities | |||
| MC8U | Calculate Proportional Factors | |||
| MC8V | LIS Planning: Copy Versions | |||
| MC8W | LIS Planning: Delete Versions | |||
| MC8X | SOP: Distribution Scenario - Select | |||
| MC8Y | SOP: Distribution Scenario - Display | |||
| MC8Z | SOP => Key Figure Assignments | |||
| MC90 | Tsfr.to Dm.Mgmt.: Mat.from any IS | |||
| MC91 | Initial Graphic: Product Groups | |||
| MC92 | Initial: Product Groups, Hierarchies | |||
| MC93 | Create Flexible LIS Planning | |||
| MC94 | Change Flexible LIS Planning | |||
| MC95 | Display Flexible LIS Planning | |||
| MC96 | Maintain Table 440P | |||
| MC97 | Number Range Maintenance: MC_SAUF | |||
| MC98 | Maintain Planning Objects | |||
| MC99 | Display Planning Objects | |||
| MC9A | Flexible Planning: Gen. Master Data | |||
| MC9B | Calc. Proportions as in Pl.Hierarchy | |||
| MC9C | Reports for Flexible Planning | |||
| MC9D | Maintain Copy Profiles | |||
| MC9E | Info Structure: Add to General Char. | |||
| MC9F | Info Structure: Delete All Charact. | |||
| MC9K | Maintain Available Capacity | |||
| MC9M | Process IDOC Mapping | |||
| MC9V | Define MRP Elements in Key Figure | |||
| MC:1 | Create exception: EWS/RIS | |||
| MC:2 | Maintain exception: EWS/RIS | |||
| MC:3 | Display exception: EWS/RIS | |||
| MC:4 | Create exception group: RIS | |||
| MC:5 | Change groups exception: RIS | |||
| MC:6 | Display exception: RIS | |||
| MC:7 | Create job for exception: RIS | |||
| MC:8 | Change jobs exceptions: RIS | |||
| MC:9 | Display jobs exceptions: RIS | |||
| MC:B | Schedule jobs exceptions: RIS | |||
| MC=1 | Create exception: EWS/SFIS | |||
| MC=2 | Maintain exception: EWS/SFIS | |||
| MC=3 | Display exception: EWS/SFIS | |||
| MC=4 | Create groups exception: SFIS | |||
| MC=5 | Change groups exception: SFIS | |||
| MC=6 | Display exception: SFIS | |||
| MC=7 | Create job for exception: SFIS | |||
| MC=8 | Change jobs exceptions: SFIS | |||
| MC=9 | Display jobs exceptions: SFIS | |||
| MC=B | Schedule jobs exceptions: SFIS | |||
| MC=E | Create exception: EWS/PMIS | |||
| MC=F | Maintain exception: EWS/PMIS | |||
| MC=G | Display exception: EWS/PMIS | |||
| MC=H | Create groups exception: PMIS | |||
| MC=I | Change groups exception: PMIS | |||
| MC=J | Display exception: PMIS | |||
| MC=K | Create job for exception: PMIS | |||
| MC=L | Change jobs exceptions: PMIS | |||
| MC=M | Display jobs exceptions: PMIS | |||
| MC=N | Schedule jobs exceptions: PMIS | |||
| MC=Q | Display exception: EWS/QMIS | |||
| MC=R | Maintain exception: EWS/QMIS | |||
| MC=S | Display exception: EWS/QMIS | |||
| MC=T | Display groups exception: QMIS | |||
| MC=U | Change groups exception: QMIS | |||
| MC=V | Display exception: QMIS | |||
| MC=W | Create job for exception: QMIS | |||
| MC=X | Change Jobs: Exceptions QMIS | |||
| MC=Y | Display Jobs: Exceptions SIS | |||
| MC=Z | Schedule Jobs: Exceptions QMIS | |||
| MC?0 | WFIS: Schedule Jobs - Exceptions | |||
| MC?1 | WFIS: Create Exception | |||
| MC?2 | WFIS: Maintain Exception | |||
| MC?3 | WFIS: Display Exception | |||
| MC?4 | WFIS: Create Exception Group | |||
| MC?5 | WFIS: Change Exception Group | |||
| MC?6 | WFIS: Display Exception Group | |||
| MC?7 | WFIS: Create Jobs - Exceptions | |||
| MC?8 | WFIS: Change Jobs - Exceptions | |||
| MC?9 | WFIS: Display Jobs - Exceptions | |||
| MCA7 | INVCO: Execute Evaluation | |||
| MCAA | WFIS: Maintain Requirements | |||
| MCAB | WFIS: Display Requirements | |||
| MCAC | WFIS: Maintain Formulas | |||
| MCAD | WFIS: Display Formulas | |||
| MCAE | WFIS: Activate Updating | |||
| MCAF | WFIS: Standard Analyses | |||
| MCAG | WFIS: Customizing, Standard Analyses | |||
| MCAH | WFIS: Organization View - Selection | |||
| MCAI | WFIS: Process View - Selection | |||
| MCAJ | WFIS: Object View - Selection | |||
| MCAK | WFIS: Group View - Selection | |||
| MCAL | WFIS: Sample Scenario - Selection | |||
| MCAM | WFIS: Append Structure | |||
| MCAN | WFIS: Selection Program | |||
| MCAO | WIS: Application PM/QM/SM Selection | |||
| MCAP | WIS: Delete Data | |||
| MCAQ | WIS: Correct Data | |||
| MCAR | WIS: Transfer Data | |||
| MCAT | WFIS: Display Evaluation Structure | |||
| MCAU | WFIS: Change Evaluation Structure | |||
| MCAV | WFIS: Create Evaluation Structure | |||
| MCAW | WFIS: Display Evaluation | |||
| MCAX | WFIS: Change Evaluation | |||
| MCAY | WFIS: Create Evaluation | |||
| MCAZ | WFIS: Execute Evaluation | |||
| MCB% | INVCO: Set up stats. for parm. anal. | |||
| MCB& | INVCO: Set up statis. for stck/reqt | |||
| MCB) | INVCO: Long-Term Stock Selection | |||
| MCB0 | Maintaining Transactn Key BW Transf. | |||
| MCB2 | INVCO: Create Evaluation Structure | |||
| MCB3 | INVCO: Change Evaluation Structure | |||
| MCB4 | INVCO: Display Evaluation Structure | |||
| MCB5 | INVCO: Create Evaluation | |||
| MCB6 | INVCO: Change Evaluation | |||
| MCB7 | INVCO: Display Evaluation | |||
| MCBA | INVCO: Plant Analysis Selection | |||
| MCBC | INVCO: Stor. Loc. Analysis Selection | |||
| MCBE | INVCO: Material Analysis Selection | |||
| MCBG | INVCO: MRP Cntrlr Analysis Selection | |||
| MCBI | INVCO: Business Area Anal. Selection | |||
| MCBK | INVCO: MatGrp Analysis Selection | |||
| MCBM | INVCO: Division Analysis Selection | |||
| MCBO | INVCO: Mat.Type Analysis Selection | |||
| MCBR | INVCO: Batch Analysis Selection | |||
| MCBV | INVCO: Parameter Analysis Selection | |||
| MCBZ | INVCO: Stck/Reqt Analysis Selection | |||
| MCB_ | Determine Industry Sector | |||
| MCC2 | Inventory Information System | |||
| MCC3 | Set Up INVCO Info Structs. from Docs | |||
| MCC4 | Set Up INVCO Info Structs.from Stock | |||
| MCD | MI:Process Mobile Component | |||
| MCD7 | PURCHIS: Create Eval. Structure | |||
| MCD8 | PURCHIS: Change Eval. Structure | |||
| MCD9 | PURCHIS: Display Eval. Structure | |||
| MCDA | PURCHIS: Create Evaluation | |||
| MCDB | PURCHIS: Change Evaluation | |||
| MCDC | PURCHIS: Display Evaluation | |||
| MCDG | PURCHIS: Execute Evaluation | |||
| MCE+ | PURCHIS: Reporting - Subseq. Settlmt | |||
| MCE1 | PURCHIS: PurchGrp Analysis Selection | |||
| MCE2 | PURCHIS: Update Diagnosis Purch.Doc. | |||
| MCE3 | PURCHIS: Vendor Analysis Selection | |||
| MCE5 | PURCHIS: MatGrp Analysis Selection | |||
| MCE7 | PURCHIS: Material Analysis Selection | |||
| MCE8 | PURCHIS: Service Analysis Selection | |||
| MCEA | PURCHIS:Long-Term Plg Vend.Analysis | |||
| MCEB | PURCHIS:Lng-Term Plg Mat.Gr.Analysis | |||
| MCEC | PURCHIS:Long-Term Plg Mat. Analysis | |||
| MCER | PURCHIS: Service Purch.Qty-Selection | |||
| MCES | PURCHIS: Service Purch.Val-Selection | |||
| MCF9 | PURCHIS: Quantity Grid - Maintain | |||
| MCFA | PURCHIS: Grid for Dates - Maintain | |||
| MCFB | PURCHIS: Display Pattern, QtyRel | |||
| MCFC | PURCHIS: Display Pattern On Schedule | |||
| MCG1 | Rough-Cut Planning Profiles | |||
| MCG2 | Var. standard anal. def. sett. IS-R | |||
| MCG3 | Call Self-Defined Analyses: Retail | |||
| MCGC | RIS: Season: Mvmts + Stk - Selection | |||
| MCGD | RIS: POS: Sales - Selection | |||
| MCGE | RIS: POS: Matl Aggr. POS - Selection | |||
| MCGF | RIS: POS: Cashier - Selection | |||
| MCGG | RIS: Cust./Material Grp - Selection | |||
| MCGH | RIS: Customer/Material - Selection | |||
| MCGJ | RIS: POS: POS Balancing - Selection | |||
| MCGK | RIS: Matls w/ additionals- Selection | |||
| MCGL | RIS: Sales data: Customers- Sel. | |||
| MCH+ | RIS: Display Evaluation Structure | |||
| MCH0 | Retail Information System | |||
| MCH01 | Mass Maintenance of Maint. Plans | |||
| MCH02 | Log of Mass Changes | |||
| MCH03 | Delete Variant | |||
| MCH1 | RIS: Execute Evaluation | |||
| MCH2 | RIS: Create Evaluation | |||
| MCH3 | RIS: Change Evaluation | |||
| MCH4 | RIS: Display Evaluation | |||
| MCH6 | Update Maintenance: RIS | |||
| MCH7 | RIS: Update Diagnosis, SP Change Doc | |||
| MCH8 | RIS: Perishables - Selection | |||
| MCH9 | RIS: Inventory Controlling - Stores | |||
| MCH: | RIS: STRPS/Mvmts + Stock - Selection | |||
| MCHA | RIS: Till Receipt/Matl - Selection | |||
| MCHB | RIS: Till Receipt - Selection | |||
| MCHC | Companion sales | |||
| MCHD | Maintain Dynamic IS Read Rules | |||
| MCHG | RIS: Purchasing: Mvmt+Stck-Selection | |||
| MCHP | RIS: Material: Mvmt+Stck - Selection | |||
| MCHS | RIS: Promotion - Selection | |||
| MCHV | RIS: Material/Add-On - Selection | |||
| MCHY | RIS: Create Evaluation Structure | |||
| MCHZ | RIS: Change Evaluation Structure | |||
| MCH_ | Activate IS-R Enhancement for RIS | |||
| MCI0 | Plant Maintenance Information System | |||
| MCI1 | PMIS: Object Class Analysis | |||
| MCI2 | PMIS: Manufacturer Analysis | |||
| MCI3 | PMIS: Location Analysis | |||
| MCI4 | PMIS: Planner Group Analysis | |||
| MCI5 | PMIS: Object Damage Analysis | |||
| MCI6 | PMIS: Obj.Statistic.Analysis | |||
| MCI7 | PMIS: Breakdown Analysis | |||
| MCI8 | PMIS: Cost Evaluation | |||
| MCIA | PMIS: Customer Notification Analysis | |||
| MCIS | Call Up PM Standard Analyses | |||
| MCIZ | PMIS: Vehicle Consumption Analysis | |||
| MCJ1 | PMIS: Create Evaluation | |||
| MCJ2 | PMIS: Change Evaluation | |||
| MCJ3 | PMIS: Display Evaluation | |||
| MCJ4 | PMIS: Execute Evaluation | |||
| MCJ5 | PMIS: Create Evaluation Structure | |||
| MCJ6 | PMIS: Change Evaluation Structure | |||
| MCJ7 | PMIS: Display Evaluation Structure | |||
| MCJB | MTTR/MTBR for Equipment | |||
| MCJC | FunctLoc: Mean Time Between Repair | |||
| MCJE | PMIS: Info System | |||
| MCK0 | Plant Maintenance Information System | |||
| MCK1 | Create Hierarchy | |||
| MCK2 | Change hierarchy | |||
| MCK3 | Display hierarchy | |||
| MCK4 | Change SAP OIW Hierarchy | |||
| MCK5 | Display SAP OIW Hierarchy | |||
| MCK6 | Create Customer OIW Hierarchy | |||
| MCK7 | Change Customer OIW Hierarchy | |||
| MCK8 | Display Customer OIW Hierarchy | |||
| MCK9 | Maintain Customer OIW Info Catalog | |||
| MCKA | OIW Metadata | |||
| MCKB | TIS selection version tree | |||
| MCKC | User-spec. TIS select. version tree | |||
| MCKH | Selection version tree: Sales | |||
| MCKI | Selection version tree: Purchasing | |||
| MCKJ | Selection version tree: Stock | |||
| MCKK | Selection version tree: Production | |||
| MCKL | Selection version tree: Quality | |||
| MCKM | Selection version tree: Plant Maint. | |||
| MCKN | Selection version tree: Retail | |||
| MCKO | Selection version tree: General | |||
| MCKP | User-spec. selec. vers. tree: Sales | |||
| MCKQ | User-spec. sel. vers. tree: Purchase | |||
| MCKR | User-spec. sel. vers. tree: Stock | |||
| MCKS | User-spec. sel. vers. tree: Product. | |||
| MCKT | User-spec. sel. vers. tree: Quality | |||
| MCKU | User-spec. sel. vers. tree: PM | |||
| MCKV | User-spec. sel. vers. tree: Retail | |||
| MCKW | User-spec. sel. vers. tree: General | |||
| MCKY | WFIS: Selection Versions (User-Spec) | |||
| MCKZ | WFIS: Selection Versions (General) | |||
| MCL1 | WMS: Stck Placemt.+Remov. Selection | |||
| MCL5 | WMS: Flow of Quantities Selection | |||
| MCL9 | WM: Material Plcmt/Removal:Selection | |||
| MCLD | WM: Material Flow - Selection | |||
| MCLH | WM: Movement Types - Selection | |||
| MCLIMAN | MultiClient Manager | |||
| MCM% | RIS: Create Selection Version | |||
| MCM+ | WFIS: Create Selection Version | |||
| MCM- | WFIS: Change Selection Version | |||
| MCM/ | WFIS: Display Selection Version | |||
| MCM0 | INVCO: Change selection version | |||
| MCM1 | SIS: Create selection version | |||
| MCM10 | TIS: Create selection version | |||
| MCM11 | TIS: Change selection version | |||
| MCM12 | TIS: Display selection version | |||
| MCM13 | TIS: Selection Version: Schedule Job | |||
| MCM2 | SIS: Change selection version | |||
| MCM3 | SIS: Display selection version | |||
| MCM4 | SIS: Selec. version: Schedule job | |||
| MCM5 | PURCHIS: Create selection version | |||
| MCM6 | PURCHIS: Change selection version | |||
| MCM7 | PURCHIS: Display selection version | |||
| MCM8 | PURCHIS: SelectVers: Schedule job | |||
| MCM9 | INVCO: Create selection version | |||
| MCM? | RIS: Schedule Selection Version | |||
| MCMA | INVCO: Display selection version | |||
| MCMB | INVCO: SelecVers: Schedule job | |||
| MCMC | PPIS: Create selection version | |||
| MCMD | PPIS: Change selection version | |||
| MCME | PPIS: Display selection version | |||
| MCMF | PPIS: SelectVers: Schedule job | |||
| MCMG | QMIS: Create selection version | |||
| MCMH | QMIS: Change selection version | |||
| MCMI | QMIS: Display selection version | |||
| MCMJ | QMIS: Selection Version:Schedule Job | |||
| MCMK | PMIS: Create selection version | |||
| MCML | PMIS: Change selection version | |||
| MCMM | PMIS: Display selection verison | |||
| MCMN | PMIS: SelectVers: Schedule job | |||
| MCMO | Create selection version | |||
| MCMP | Change selection version | |||
| MCMQ | Display selection version | |||
| MCMR | Selection Version: Create Variant | |||
| MCMS | Selection Version: Change Variant | |||
| MCMT | Selection Version: Display Variant | |||
| MCMV | Selection version: Schedule job | |||
| MCMX | RIS: Change Selection Version | |||
| MCMY | RIS: Display Selection Version | |||
| MCMZ | RIS: Selection Version: Schedule Job | |||
| MCNB | BW: Initialize Stock Balances | |||
| MCNR | Number Range Maintenance: MCLIS | |||
| MCO1 | RIS: OTB - Selection | |||
| MCO2 | OTB: Copy Planning Type | |||
| MCO4 | Create OTB Planning | |||
| MCO5 | Change OTB Planning | |||
| MCO6 | Display OTB Planning | |||
| MCO7 | Create OTB Planning | |||
| MCO8 | Change OTB Planning | |||
| MCO9 | Display OTB Planning | |||
| MCOA | QMIS: Cust. analysis, Lot overview | |||
| MCOB | QMIS: General Results for Customer | |||
| MCOC | QMIS: Cust. Analysis Quant. Overview | |||
| MCOD | QMIS: Quantitative Results for Cust. | |||
| MCOE | QMIS: Customer Analysis Q Score | |||
| MCOG | QMIS: Customer Analysis Lot Counter | |||
| MCOI | QMIS: Customer Analysis Quantities | |||
| MCOK | QMIS: Customer Analysis Expense | |||
| MCOM | QMIS: Customer Analysis Level/Disp. | |||
| MCOMP | Compare Material | |||
| MCOO | QMIS: Customer analysis - insp. lots | |||
| MCOP | QMIS: Cust. Analysis Item Q Not. | |||
| MCOV | QMIS: Cust. Anal. Overview Q Not. | |||
| MCOX | QMIS: Customer Analysis Defects | |||
| MCP1 | SFIS: Operation Analysis Selection | |||
| MCP3 | SFIS: Material Analysis Selection | |||
| MCP5 | SFIS: Material Analysis Selection | |||
| MCP6 | Goods rcpt analysis: repetitive mfg | |||
| MCP7 | SFIS: Work Center Analysis Selection | |||
| MCP8 | Goods rcpt analysis: repetitive mfg | |||
| MCP9 | SFIS: Select Run Schedule | |||
| MCPB | Operation analysis: Dates | |||
| MCPD | Production order analysis: Dates | |||
| MCPE_CUS | Commodity Pricing Customizing for MM | |||
| MCPE_DOC | Commodity Pricing in MM Documents | |||
| MCPE_FA_ACC_SEQ | Access Sequence for Formula Assembly | |||
| MCPE_FA_COND_TYPE | Condition Types for Formula Assembly | |||
| MCPE_FA_CT | Cond. Tables for Formula Assembly | |||
| MCPE_FA_DET_PROC | Det. Procedure for Formula Assembly | |||
| MCPE_FA_FC | MM Field Catalog | |||
| MCPE_FA_GCM | Formula Master Data Maintenance | |||
| MCPE_MD | Commodity Pricing Master Data for MM | |||
| MCPE_WB | CPE Formula Workbench for MM | |||
| MCPF | Material analysis: Dates | |||
| MCPH | Work center analysis: Dates | |||
| MCPI | Menu: Production Info System | |||
| MCPK | Operation analysis: Quantities | |||
| MCPM | Production order anal.: Quantities | |||
| MCPO | Material analysis: Quantities | |||
| MCPQ | Work center analysis: Quantities | |||
| MCPS | Operation analysis: Lead time | |||
| MCPU | Production Order Analysis: Lead Time | |||
| MCPW | Material analysis: Lead time | |||
| MCPY | Work center analysis: Lead time | |||
| MCQ. | SFIS: Kanban analysis selection | |||
| MCQA | Call Up QM Standard Analyses | |||
| MCR1 | SFIS: Create Evaluation | |||
| MCR2 | SFIS: Change Evaluation | |||
| MCR3 | SFIS: Display Evaluation | |||
| MCR4 | SFIS: Execute Evaluation | |||
| MCR7 | SFIS: Create Evaluation Structure | |||
| MCR8 | SFIS: Change Evaluation Structure | |||
| MCR9 | SFIS: Display Evaluation Structure | |||
| MCR: | Std Analyses: User Settings, CALL | |||
| MCRA | LIS Layout Reports | |||
| MCRB | LIS: Generate Evaluations | |||
| MCRC | Charact. Texts for Eval. Structures | |||
| MCRE | Material Usage Analysis: Selection | |||
| MCRG | Change Settings: PPIS | |||
| MCRH | Display Settings: PPIS | |||
| MCRI | Product Cost Analysis: Selection | |||
| MCRJ | Prod. Cost Analysis: Repetitive Mfg | |||
| MCRK | Prod. Cost Analysis: Repetitive Mfg | |||
| MCRM | Reporting Point Stats.: Selection | |||
| MCRO | Matl consumptn anal.: repetitive mfg | |||
| MCRP | Matl consumptn anal.: repetitive mfg | |||
| MCRQ | Call Standard Analyses: PP-IS | |||
| MCRT | LIS Readings for Internal Numbers | |||
| MCRU | PP-PI: Operation Analysis Selection | |||
| MCRV | PP-PI: Process Order Analysis | |||
| MCRW | PP-PI: Resources Selection | |||
| MCRX | PP-PI: Material Usage Analysis | |||
| MCRY | PP-PI: Product Cost Analysis | |||
| MCS$ | Info Structure Data: Process Archive | |||
| MCS% | Info Structure Data: Manage Archive | |||
| MCS& | Info Structure Data: Reload Archive | |||
| MCS/ | Mass Generation: Info Struct./Update | |||
| MCS1 | Standard Analyses; General Logistics | |||
| MCS2 | Routine LIS Settings | |||
| MCS3 | Routine SIS Settings | |||
| MCS4 | Routine INVCO Settings | |||
| MCS5 | Routine PURCHIS Settings | |||
| MCS6 | Routine PPIS Settings | |||
| MCS7 | SIS: Create Evaluation Structure | |||
| MCS8 | SIS: Change Evaluation Structure | |||
| MCS9 | SIS: Display Evalaution Structure | |||
| MCS= | Info Structure Data: Create Archive | |||
| MCSA | SIS: Create Evaluation | |||
| MCSB | SIS: Change Evaluation | |||
| MCSC | SIS: Display Evaluation | |||
| MCSCHECK | Check Utility - Logistic Infosystem | |||
| MCSD | Routine PMIS Settings | |||
| MCSE | Routine QMIS Settings | |||
| MCSF | Routine RIS Settings | |||
| MCSG | SIS: Execute Evaluation | |||
| MCSH | Call Std. Analyses of Customer Appl. | |||
| MCSI | Call Standard Analyses of Sales | |||
| MCSJ | Call Standard Analyses of Purchasing | |||
| MCSK | Call Standard Analyses of Stocks | |||
| MCSL | Call Shop Floor Standard Analyses | |||
| MCSM1 | TIS: Create evaluation | |||
| MCSM2 | TIS: Change evaluation | |||
| MCSM3 | TIS: Display evaluation | |||
| MCSM4 | TIS: Execute evaluation | |||
| MCSM5 | TIS: Create evaluation structure | |||
| MCSM6 | TIS: Change evaluation structure | |||
| MCSM7 | TIS: Display evaluation structure | |||
| MCSO | Current Settings: TIS | |||
| MCSR | Standard Analyses External Data | |||
| MCSS | Display Log: Gen. Info Structure | |||
| MCST | Display Log: Gen. Updating | |||
| MCSV | Call View V_TMC6P_D | |||
| MCSW | Archiving of Selection Versions | |||
| MCSX | Archive Statistical Data | |||
| MCSY | Reset Time Stamp: LIS Generation | |||
| MCSZ | Convert LIS Statistical Data | |||
| MCT1 | Standard SDIS Analyses | |||
| MCTA | SIS: Customer Analysis - Selection | |||
| MCTC | SIS: Material Analysis - Selection | |||
| MCTE | SIS: Sales Org. Analysis - Selection | |||
| MCTG | SIS: Sales Office Analysis Selection | |||
| MCTI | SIS: Sales Empl. Analysis Selection | |||
| MCTK | SIS: Shipping Pt. Analysis Selection | |||
| MCTV01 | SIS: Sales Activity - Selection | |||
| MCTV02 | SIS: Sales Promotions - Selection | |||
| MCTV03 | SIS: Address List - Selection | |||
| MCTV04 | SIS: Address Counter - Selection | |||
| MCTV05 | SIS: Customer Potential Analysis | |||
| MCU0 | Transportation Info System (TIS) | |||
| MCU1 | Create LIS Unit | |||
| MCU2 | Delete LIS Unit | |||
| MCU3 | Call Standard Analyses: Transportatn | |||
| MCUA | TIS: Shpt analysis | |||
| MCUB | TIS: Shipment Analysis: Routes | |||
| MCUC | TIS: ShipmentAnaly: MeansOfTransport | |||
| MCUD | TIS: Shipment Analysis: Shipping | |||
| MCUE | TIS: Shipment Analysis: Stages | |||
| MCUF | TIS: Shipment Analysis: Material | |||
| MCV1 | QMIS: Vendor analysis - insp. lot | |||
| MCV3 | QMIS: Material analysis - insp. lot | |||
| MCV5 | Call Up Price List w.Stepped Display | |||
| MCV6 | Call Up Indiv. Customer Prices List | |||
| MCV7 | Call Up List of Price Groups | |||
| MCV8 | Call Up Material/MatPrcGroup List | |||
| MCV9 | Call Up List of Incomplete Documents | |||
| MCVA | QMIS: Vendor Analysis Lot Overview | |||
| MCVB | QMIS: General Results for Vendor | |||
| MCVC | QMIS: Vendor Analysis - Qty Overview | |||
| MCVCHECK01 | SIS: Update Group Check | |||
| MCVCHECK02 | SIS: Header STAFO Check | |||
| MCVCHECK03 | SIS: Item STAFO Check | |||
| MCVD | QMIS: Quant. Results for Vendor | |||
| MCVE | QMIS: Vendor Analysis Quality Score | |||
| MCVG | QMIS: Vendor Analysis - Lot Numbers | |||
| MCVI | QMIS: Vendor Analysis - Quantities | |||
| MCVK | QMIS: Vendor Analysis - Effort | |||
| MCVM | QMIS: Vendor Analyis - Level & Disp. | |||
| MCVO | Vendor Analysis - Lots Overview | |||
| MCVP | QMIS: vendor analysis items Q notif. | |||
| MCVQ | Quality Management Info System QMIS | |||
| MCVR | SIS: update diagnosis - order | |||
| MCVS | TIS: Update Diagnosis: Transportatn | |||
| MCVT | SIS: update diagnosis - delivery | |||
| MCVV | SIS: update diagnosis - billing doc. | |||
| MCVVK | SIS: Updating - Sales Activities | |||
| MCVW | INVCO: Update Diagnosis MatDoc | |||
| MCVX | QMIS: Vendor analysis defects | |||
| MCVY | INVCO: Update Diagnosis AcctngDoc | |||
| MCVZ | QMIS: Ven. Analysis- Q Not. Overview | |||
| MCW1 | PURCHIS: Evaluate Payment Header | |||
| MCW2 | PURCHIS: Evaluate Payment Item | |||
| MCW3 | PURCHIS: Evaluate VBD Header | |||
| MCW4 | PURCHIS: Evaluate VBD Item | |||
| MCW5 | Payment: Simulate Updating | |||
| MCW6 | LIS Setup for Agency Documents | |||
| MCWIS | FK Simulation Inventory Document | |||
| MCWRP | FK Simulation Invoice Document | |||
| MCW_AA | IMG Retail | |||
| MCW_AA_APP | Maintain Analytical Applications | |||
| MCW_AA_METH | Maint. Methods for Analytical Apps | |||
| MCW_AA_QUERY | Maint. Queries for Analytical Apps | |||
| MCW_AA_TEST | Test Remote Execution of Queries | |||
| MCX1 | QMIS: Create Evaluation | |||
| MCX2 | QMIS: Change Evaluation | |||
| MCX3 | QMIS: Display Evaluation | |||
| MCX4 | QMIS: Execute Evaluation | |||
| MCX7 | QIS: Create Evaluation Structure | |||
| MCX8 | QIS: Change Evaluation Structure | |||
| MCX9 | QIS: display evaluation structure | |||
| MCXA | QMIS: Material Analysis-Lot Overview | |||
| MCXB | QMIS: General Results for Material | |||
| MCXC | QMIS: Matl Analysis - Qty Overview | |||
| MCXD | QMIS: Quant. Results for Material | |||
| MCXE | QMIS: Matl Analysis - Quality Score | |||
| MCXG | QMIS: Matl Analysis - Lot Numbers | |||
| MCXI | QMIS: Material Analysis - Quantities | |||
| MCXK | QMIS: Material Analysis - Effort | |||
| MCXM | QMIS: Matl Analysis - Level & Disp. | |||
| MCXP | QMIS: Matl. Analysis - Q Notif. Item | |||
| MCXV | QMIS: mat. analysis overview Q not. | |||
| MCXX | QMIS: Material analysis defects | |||
| MCY1 | Create Exception EWS/LIS | |||
| MCY2 | Maintain Exception EWS/LIS | |||
| MCY3 | Display Exception (EWS/LIS) | |||
| MCY4 | Create Group Exception | |||
| MCY5 | Change Group Exception | |||
| MCY6 | Display Exception | |||
| MCY7 | Create Job For Exception | |||
| MCY8 | Change Jobs: Exceptions | |||
| MCY9 | Display Jobs: Exceptions | |||
| MCYA | Delete Jobs: Exceptions | |||
| MCYB | Plan Jobs: Exceptions | |||
| MCYG | Exception Analysis INVCO | |||
| MCYH | Exception Analysis: PURCHIS | |||
| MCYI | Exception Analysis: SIS | |||
| MCYJ | Exception Analysis: PP-IS | |||
| MCYK | Exception Analysis: PM-IS | |||
| MCYL | Exception Analysis: QM-IS | |||
| MCYM | Exception Analysis: Retail IS | |||
| MCYN | Exception Analysis: LIS-General | |||
| MCYO | Exception analysis: TIS | |||
| MCYO0 | Schedule Jobs: Exceptions: TIS | |||
| MCYO1 | Create Exception: EWS/TIS | |||
| MCYO2 | Maintain Exception: EWS/TIS | |||
| MCYO3 | Display Exception: EWS/TIS | |||
| MCYO4 | Create Exception Group: TIS | |||
| MCYO5 | Change Exception Group: TIS | |||
| MCYO6 | Display Exception: TIS | |||
| MCYO7 | Create Job for Exception: TIS | |||
| MCYO8 | Change Jobs: Exceptions: TIS | |||
| MCYO9 | Display jobs: Exceptions SIS | |||
| MCYY | WFIS: Exception Analysis | |||
| MCZ1 | Create LIS Inbound Interface | |||
| MCZ2 | Change LIS Inbound Interface | |||
| MCZ3 | Display LIS Inbound Interface | |||
| SAP transaction codes starting with MD | ||||
| MD01 | MRP Run | |||
| MD02 | MRP - Single-item, Multi-level - | |||
| MD03 | MRP-Individual Planning-Single Level | |||
| MD04 | Display Stock/Requirements Situation | |||
| MD05 | Individual Display Of MRP List | |||
| MD06 | Collective Display Of MRP List | |||
| MD07 | Current Material Overview | |||
| MD08 | Reorg. MRP Lists | |||
| MD09 | Pegging | |||
| MD11 | Create Planned Order | |||
| MD12 | Change Planned Order | |||
| MD13 | Display Planned Order | |||
| MD14 | Individual Conversion of Plnned Ord. | |||
| MD15 | Collective Conversion Of Plnd Ordrs. | |||
| MD16 | Collective Display of Planned Orders | |||
| MD17 | Collective Requirements Display | |||
| MD19 | Firm Planned Orders | |||
| MD20 | Create Planning File Entry | |||
| MD21 | Display Planning File Entry | |||
| MD25 | Create Planning Calendar | |||
| MD26 | Change Planning Calendar | |||
| MD27 | Display Planning Calendar | |||
| MD40 | MPS | |||
| MD41 | MPS - Single-item, Multi-level - | |||
| MD42 | MPS - Single-item, Single-level - | |||
| MD43 | MPS - Single-item, Interactive - | |||
| MD44 | MPS Evaluation | |||
| MD45 | MRP List Evaluation | |||
| MD46 | Eval. MRP lists of MRP controller | |||
| MD47 | Product Group Planning Evaluation | |||
| MD48 | Cross-Plant Evaluation | |||
| MD4C | Multilevel Order Report | |||
| MD50 | Sales order planning | |||
| MD51 | Individual project planning | |||
| MD61 | Create Planned Indep. Requirements | |||
| MD62 | Change Planned Indep. Requirements | |||
| MD63 | Display Planned Indep. Requirements | |||
| MD64 | Create Planned Indep.Requirements | |||
| MD65 | Change Standard Indep.Requirements | |||
| MD66 | Display Standard Indep.Requirements | |||
| MD67 | Staggered Split | |||
| MD70 | Copy Total Forecast | |||
| MD71 | Copy Reference Changes | |||
| MD72 | Evaluation; Charac.Plnng Techniques | |||
| MD73 | Display Total Indep. Requirements | |||
| MD74 | Reorganization: Adapt Indep.Reqmts | |||
| MD75 | Reorganization: Delete Indep.Reqmts | |||
| MD76 | Reorg: Delete Indep.Reqmts History | |||
| MD79 | PP Demand Mngmt - XXL List Viewer | |||
| MD81 | Create Customer Indep. Requirements | |||
| MD82 | Change customer indep. requirement | |||
| MD83 | Display Customer Indep. Requirements | |||
| MD85 | List Customer Indep. Requirements | |||
| MD90 | Maintain Number Range for MRP | |||
| MD91 | Maintain No. Range for Planned Order | |||
| MD92 | Maint.No.Range for Reserv/Dep.Reqmt | |||
| MD93 | Maintain Number Range: MDSM | |||
| MD94 | Number range maint.: Total reqs | |||
| MDAB | Planning File - Set Up BATCH | |||
| MDAC | Execute Action for Planned Order | |||
| MDBA | BAPI planned order processing | |||
| MDBGVR | Maintain ApplicationID-GRPVAR | |||
| MDBS | MPS - total planning run | |||
| MDBT | MRP Run In Batch | |||
| MDBTVR | Create variant for tab | |||
| MDC6 | Start of MD06 via Report | |||
| MDC7 | Start MD07 by using report | |||
| MDDISPONENT | MRP Controller Workflow | |||
| MDDO | Evaluation Report RoCs Online | |||
| MDDS | Evaluation Report Ranges of Coverage | |||
| MDEX | MRP Data Extractor | |||
| MDF_ATTRSET | Maintain Set Types and Attributes | |||
| MDGCPDEL | Delete Change Pointer | |||
| MDGIMG | Master Data Governance Customizing | |||
| MDGS_BRFPLUS_AGENT | Assign Processor to Workflow Step No | |||
| MDG_ADJUST_IDM | Adjust Key Mapping after Client Copy | |||
| MDG_ANALYSE_IDM | Search Key Mapping | |||
| MDG_BP_DISP_CTP | MDG - Display Contact Person (Relat) | |||
| MDG_BS_BP_CRMC_BCSET | BC-Set with Outbound Customizing | |||
| MDG_BS_BP_FMOD_BCSET | BC-Set mit Feldmod.krit. import. | |||
| MDG_BS_BP_WF_CHECK | BC Set with WF Dependent Checks | |||
| MDG_BS_MAT_CR_BCSET | Import BC Set with CR types | |||
| MDG_BS_SUPPL_HARM | MDGS: CVI Settings | |||
| MDG_BS_SUP_CR_BCSET | Import BC Set with CR types | |||
| MDG_BS_VEND_CR_BCSET | BC Set with Vendor-Like UI CR Types | |||
| MDG_DELETE_CREQUEST | Delete Change Requests | |||
| MDG_DL_OBJ | Define Object Types for Data Load | |||
| MDG_ES_TEMPL | Create/Chg. ES Template for Staging | |||
| MDG_FIN_BCSET | Import predefined CR and entity type | |||
| MDG_GN_CATALOG | Display of Generated Objects | |||
| MDG_GN_IMG | DDIC Generator: Development Menu | |||
| MDG_GN_LOC_SETTINGS | Local Settings of DDIC Generator | |||
| MDG_GN_LOG | Display of Generation Log | |||
| MDG_GN_LOG_INT | Display of Generation Log | |||
| MDG_GN_SETTINGS | Settings of DDIC Generator | |||
| MDG_GN_TRACE | Activate Generator Trace | |||
| MDG_ISS_CUST_TEMPL | Import Self Service custom. template | |||
| MDG_KM_MAINTAIN | Maintain Key Mapping | |||
| MDG_MDF01 | Master Data: Settings | |||
| MDG_MDF_APPL | Maintain Application | |||
| MDG_MDF_DEL_BUFFER | Delete Buffered Field Information | |||
| MDG_MDF_FIELD_RENAME | Rename Field Name | |||
| MDG_MDF_GEN_AREAID | Generate Application Area | |||
| MDG_MDF_GEN_LIST | Display of Generated Objects | |||
| MDG_MDF_GEN_TYPE | Define Generic Types | |||
| MDG_MDF_LIST_HRY_SID | Hierarchy: Display SID | |||
| MDG_MDF_LIST_SID | SID List | |||
| MDG_MDF_LOCAL_ROLES | Local Role Maintenance | |||
| MDG_MDF_LOCAL_ROLESH | Local Role Maintenance (Hierarchies) | |||
| MDG_MDF_ROLES | Role Maintenance | |||
| MDG_MDF_ROLE_HRY | Role Maintenance (External Hiers) | |||
| MDG_MDF_ROLE_RENAME | Rename Role | |||
| MDG_MDF_SHM | Setting of Parameters | |||
| MDG_MSG_LG1 | Analyze Application Log | |||
| MDG_NR_ADDR | Number range for temporary BP number | |||
| MDG_NR_BP | Number range for temporary BP number | |||
| MDG_TR_CAT | Catalog of Transport Objects | |||
| MDG_TR_CATA | Attributes of Transport Objects | |||
| MDG_TR_CATAL | Local Attributes | |||
| MDG_TR_CCM | Client Copy - Protection | |||
| MDG_TR_CCM1 | Client Copy - Administration | |||
| MDG_TR_CCO | Client Copy - Object Status | |||
| MDG_TR_CC_CD | Copy Transaction Data | |||
| MDG_TR_CC_LOG | Client Copy - Postprocessing Log | |||
| MDG_TR_DEST | Destination for Transport Methods | |||
| MDG_TR_DISPLAY | Transport Container Display | |||
| MDG_TR_EXEC_AI | Postprocessing of Client Copy | |||
| MDG_TR_IMG | Transport Tool: Development | |||
| MDG_TR_LOG | Display of Logs of Transport Tool | |||
| MDG_TR_REORG | Transport Container Reorganization | |||
| MDG_TR_TCATO | Obsolete Transport Objects | |||
| MDG_TR_U1 | Copy a Transport Request | |||
| MDG_TR_U2 | Prepare Delivery | |||
| MDG_TR_WZ | RFC Connection Wizard | |||
| MDHI | Master Data and Hierarchy | |||
| MDL1 | Create Production Lot | |||
| MDL2 | Change Production Lot | |||
| MDL3 | Display Production Lot | |||
| MDLD | Print MRP List | |||
| MDM1 | Mail To Vendor | |||
| MDM2 | Mail to Vendor | |||
| MDM3 | Mail to Customer | |||
| MDM4 | Mail to MRP Controller | |||
| MDM5 | Workflow: Mail to MRP Controller | |||
| MDMC | Send Customers (MDM) | |||
| MDMGX | MDM Generic Extraction Framework | |||
| MDMGXC0 | Transaction for MDMGXC0 | |||
| MDMGXC1 | Transaction for MDMGXC1 | |||
| MDMGXC2 | Transaction for MDMGXC2 | |||
| MDMGXMOBJ | Maintain Object Types | |||
| MDML | Calculation of Multilevel Delay | |||
| MDMV | Send Vendors (MDM) | |||
| MDM_CLNT_EXTR | Local Extraction | |||
| MDM_FSBP_TEST | Tests MDM Scenarios for FSBP | |||
| MDP0 | Independent Requirements | |||
| MDP1 | Create combination structure | |||
| MDP2 | Change combination structure | |||
| MDP3 | Display combination structure | |||
| MDP4 | Maintain combinations | |||
| MDP6 | Modeling | |||
| MDPH | Planning Profile | |||
| MDPV | Planning variant: Initial screen | |||
| MDRD1 | Determine Delivery Relationship | |||
| MDRD2 | Change Delivery Relationship | |||
| MDRD3 | Display Delivery Relationship | |||
| MDRD4 | Delete Delivery Relationship | |||
| MDRE | Checking Plnng File In BCKGRND Mode | |||
| MDRP | Distribution Resource Planning | |||
| MDSA | Display Serial Numbers | |||
| MDSP | Change BOM Explosion Numbers | |||
| MDS_COMPARE_TOOL | Compare Tool for Master Data Sync. | |||
| MDS_CONSISTENCY_TOOL | Consistency check Tool for MDS | |||
| MDS_LINKS | Get the Mapped Cust/Vend/BP | |||
| MDS_LOAD_COCKPIT | Synchronization Cockpit | |||
| MDS_PPO2 | PPO for Master Data Synchronization | |||
| MDUM | Convert Planned Orders into PReqs | |||
| MDUP | Maintain Project New Key Assignment | |||
| MDUS | Assign New Key to WBS Elements | |||
| MDVP | Collective Availability Check PAUF | |||
| MDW1 | Access MRP control program | |||
| MDXTEST | MDX Test Panel | |||
| SAP transaction codes starting with ME | ||||
| ME03 | Display Source List | |||
| ME04 | Changes to Source List | |||
| ME05 | Generate Source List | |||
| ME06 | Analyze Source List | |||
| ME07 | Reorganize Source List | |||
| ME08 | Send Source List | |||
| ME0M | Source List for Material | |||
| ME12 | Change Purchasing Info Record | |||
| ME13 | Display Purchasing Info Record | |||
| ME14 | Changes to Purchasing Info Record | |||
| ME15 | Flag Purch. Info Rec. for Deletion | |||
| ME16 | Purchasing Info Recs. for Deletion | |||
| ME17 | Archive Info Records | |||
| ME18 | Send Purchasing Info Record | |||
| ME1A | Archived Purchasing Info Records | |||
| ME1B | Redetermine Info Record Price | |||
| ME1E | Quotation Price History | |||
| ME1L | Info Records per Vendor | |||
| ME1M | Info Records per Material | |||
| ME1P | Purchase Order Price History | |||
| ME1W | Info Records per Material Group | |||
| ME1X | Buyers Negotiation Sheet for Vendor | |||
| ME1Y | Buyers Negotiat. Sheet for Material | |||
| ME21 | Create Purchase Order | |||
| ME22 | Change Purchase Order | |||
| ME23 | Display Purchase Order | |||
| ME24 | Maintain Purchase Order Supplement | |||
| ME25 | Create PO with Source Determination | |||
| ME26 | Display PO Supplement (IR) | |||
| ME27 | Create Stock Transport Order | |||
| ME28 | Release Purchase Order | |||
| ME29N | Release purchase order | |||
| ME2A | Monitor Confirmations | |||
| ME2B | POs by Requirement Tracking Number | |||
| ME2C | Purchase Orders by Material Group | |||
| ME2COMP | Component Consumption History | |||
| ME2DP | Down-Payment Monitoring for PO | |||
| ME2J | Purchase Orders for Project | |||
| ME2K | Purch. Orders by Account Assignment | |||
| ME2L | Purchase Orders by Vendor | |||
| ME2M | Purchase Orders by Material | |||
| ME2N | Purchase Orders by PO Number | |||
| ME2O | SC Stock Monitoring (Vendor) | |||
| ME2ON | Subcontracting Cockpit | |||
| ME2S | Services per Purchase Order | |||
| ME2SCRAP | Scrap Analysis (Component Consump.) | |||
| ME2V | Goods Receipt Forecast | |||
| ME2W | Purchase Orders for Supplying Plant | |||
| ME308 | Send Contracts with Conditions | |||
| ME31 | Create Outline Agreement | |||
| ME31K | Create Contract | |||
| ME31L | Create Scheduling Agreement | |||
| ME32 | Change Outline Agreement | |||
| ME32K | Change Contract | |||
| ME32L | Change Scheduling Agreement | |||
| ME33 | Display Outline Agreement | |||
| ME33K | Display Contract | |||
| ME33L | Display Scheduling Agreement | |||
| ME34 | Maintain Outl. Agreement Supplement | |||
| ME34K | Maintain Contract Supplement | |||
| ME34L | Maintain Sched. Agreement Supplement | |||
| ME35 | Release Outline Agreement | |||
| ME35K | Release Contract | |||
| ME35L | Release Scheduling Agreement | |||
| ME36 | Display Agreement Supplement (IR) | |||
| ME37 | Create Transport Scheduling Agmt. | |||
| ME38 | Maintain Sched. Agreement Schedule | |||
| ME39 | Display Sched. Agmt. Schedule (TEST) | |||
| ME3A | Transm. Release Documentation Record | |||
| ME3B | Outl. Agreements per Requirement No. | |||
| ME3C | Outline Agreements by Material Group | |||
| ME3J | Outline Agreements per Project | |||
| ME3K | Outl. Agreements by Acct. Assignment | |||
| ME3L | Outline Agreements per Vendor | |||
| ME3M | Outline Agreements by Material | |||
| ME3N | Outline Agreements by Agreement No. | |||
| ME3P | Recalculate Contract Price | |||
| ME3R | Recalculate Sched. Agreement Price | |||
| ME3S | Service List for Contract | |||
| ME41 | Create Request For Quotation | |||
| ME42 | Change Request For Quotation | |||
| ME43 | Display Request For Quotation | |||
| ME44 | Maintain RFQ Supplement | |||
| ME45 | Release RFQ | |||
| ME47 | Create Quotation | |||
| ME48 | Display Quotation | |||
| ME49 | Price Comparison List | |||
| ME4B | RFQs by Requirement Tracking Number | |||
| ME4C | RFQs by Material Group | |||
| ME4L | RFQs by Vendor | |||
| ME4M | RFQs by Material | |||
| ME4N | RFQs by RFQ Number | |||
| ME4S | RFQs by Collective Number | |||
| ME51 | Create Purchase Requisition | |||
| ME51N | Create Purchase Requisition | |||
| ME52 | Change Purchase Requisition | |||
| ME52N | Change Purchase Requisition | |||
| ME52NB | Buyer Approval: Purchase Requisition | |||
| ME53N | Display Purchase Requisition | |||
| ME54 | Release Purchase Requisition | |||
| ME54N | Release Purchase Requisition | |||
| ME55 | Collective Release of Purchase Reqs. | |||
| ME56 | Assign Source to Purch. Requisition | |||
| ME57 | Assign and Process Requisitions | |||
| ME58 | Ordering: Assigned Requisitions | |||
| ME59 | Automatic Generation of POs | |||
| ME59N | Automatic generation of POs | |||
| ME5A | Purchase Requisitions: List Display | |||
| ME5F | Release Reminder: Purch. Requisition | |||
| ME5J | Purchase Requisitions for Project | |||
| ME5K | Requisitions by Account Assignment | |||
| ME5R | Archived Purchase Requisitions | |||
| ME5W | Resubmission of Purch. Requisitions | |||
| ME60 | Screenpainter Test | |||
| ME61 | Maintain Vendor Evaluation | |||
| ME62 | Display Vendor Evaluation | |||
| ME63 | Evaluation of Automatic Subcriteria | |||
| ME64 | Evaluation Comparison | |||
| ME65 | Evaluation Lists | |||
| ME69 | List non confirmed WEB releases | |||
| ME6A | Changes to Vendor Evaluation | |||
| ME6B | Display Vendor Evaln. for Material | |||
| ME6C | Vendors Without Evaluation | |||
| ME6D | Vendors Not Evaluated Since... | |||
| ME6E | Evaluation Records Without Weighting | |||
| ME6F | ||||
| ME6G | Vendor Evaluation in the Background | |||
| ME6H | Standard Analysis: Vendor Evaluation | |||
| ME6Z | Transport Vendor Evaluation Tables | |||
| ME80 | Purchasing Reporting | |||
| ME80A | Purchasing Reporting: RFQs | |||
| ME80AN | General Analyses (A) | |||
| ME80F | Purchasing Reporting: POs | |||
| ME80FN | General Analyses (F) | |||
| ME80R | Purchasing Reporting: Outline Agmts. | |||
| ME80RN | General Analyses (L,K) | |||
| ME81 | Analysis of Order Values | |||
| ME81N | Analysis of Order Values | |||
| ME82 | Archived Purchasing Documents | |||
| ME83 | Remove Scheduling Agreement Releases | |||
| ME84 | Generation of Sched. Agmt. Releases | |||
| ME84A | Individual Display of SA Release | |||
| ME85 | Renumber Schedule Lines | |||
| ME86 | Aggregate Schedule Lines | |||
| ME87 | Summarize PO History | |||
| ME88 | Set Agr. Cum. Qty./Reconcil. Date | |||
| ME89 | Release of Stopped SA Releases | |||
| ME91 | Purchasing Docs.: Urging/Reminding | |||
| ME91A | Urge Submission of Quotations | |||
| ME91E | Sch. Agmt. Schedules: Urging/Remind. | |||
| ME91F | Purchase Orders: Urging/Reminders | |||
| ME92 | Monitor Order Acknowledgment | |||
| ME92F | Monitor Order Acknowledgment | |||
| ME92K | Monitor Order Acknowledgment | |||
| ME92L | Monitor Order Acknowledgment | |||
| ME97 | Archive Purchase Requisitions | |||
| ME98 | Archive Purchasing Documents | |||
| ME99 | Messages from Purchase Orders | |||
| ME9A | Message Output: RFQs | |||
| ME9E | Message Output: Sch. Agmt. Schedules | |||
| ME9F | Message Output: Purchase Orders | |||
| ME9K | Message Output: Contracts | |||
| ME9L | Message Output: Sched. Agreements | |||
| MEAN | Delivery Addresses | |||
| MEB0 | Reversal of Settlement Runs | |||
| MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | |||
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | |||
| MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | |||
| MEB4 | Settlement re Vendor Rebate Arrs. | |||
| MEB5 | List of Vendor Rebate Arrangements | |||
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | |||
| MEB7 | Extend Vendor Rebate Arrangements | |||
| MEB8 | Det. Statement, Vendor Rebate Arrs. | |||
| MEB9 | Stat. Statement, Vendor Rebate Arrs. | |||
| MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | |||
| MEBABW | Delta Init for BI-Extraction | |||
| MEBB | Check Open Docs., Vendor Reb. Arrs. | |||
| MEBC | Check Customizing: Subsequent Sett. | |||
| MEBE | Workflow Sett. re Vendor Reb. Arrs. | |||
| MEBF | Updating of External Busn. Volumes | |||
| MEBG | Chg. Curr. (Euro), Vend. Reb. Arrs. | |||
| MEBH | Generate Work Items (Man. Extension) | |||
| MEBI | Message, Subs.Settlem. - Settlem.Run | |||
| MEBJ | Recompile Income, Vendor Reb. Arrs. | |||
| MEBK | Message., Subs. Settlem.- Arrangment | |||
| MEBM | List of settlement runs for arrngmts | |||
| MEBOR | Work Center Conversion | |||
| MEBR | Archive Rebate Arrangements | |||
| MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. | |||
| MEBT | Test Data: External Business Volumes | |||
| MEBV | Extend Rebate Arrangements (Dialog) | |||
| MECCM | Send Purchasing Data to Catalog | |||
| MECCP_ME2K | For Requisition Account Assignment | |||
| MEDL | Price Change: Contract | |||
| MEER | Mass Act: Create Electronic Bill | |||
| MEI1 | Automatic Purchasing Document Change | |||
| MEI2 | Automatic Document Change | |||
| MEI3 | Recompilation of Document Index | |||
| MEI4 | Compile Worklist for Document Index | |||
| MEI5 | Delete Worklist for Document Index | |||
| MEI6 | Delete purchasing document index | |||
| MEI7 | Change sales prices in purch. orders | |||
| MEI8 | Recomp. doc. index settlement req. | |||
| MEI9 | Recomp. doc. index vendor bill. doc. | |||
| MEIA | New Structure Doc.Ind. Cust. Sett. | |||
| MEIS | Data Selection: Arrivals | |||
| MEK1 | Create Conditions (Purchasing) | |||
| MEK2 | Change Conditions (Purchasing) | |||
| MEK3 | Display Conditions (Purchasing) | |||
| MEK31 | Condition Maintenance: Change | |||
| MEK32 | Condition Maintenance: Change | |||
| MEK33 | Condition Maintenance: Change | |||
| MEK4 | Create Conditions (Purchasing) | |||
| MEKA | Conditions: General Overview | |||
| MEKB | Conditions by Contract | |||
| MEKC | Conditions by Info Record | |||
| MEKD | Conditions for Material Group | |||
| MEKE | Conditions for Vendor | |||
| MEKF | Conditions for Material Type | |||
| MEKG | Conditions for Condition Group | |||
| MEKH | Market Price | |||
| MEKI | Conditions for Incoterms | |||
| MEKJ | Conditions for Invoicing Party | |||
| MEKK | Conditions for Vendor Sub-Range | |||
| MEKL | Price Change: Scheduling Agreements | |||
| MEKLE | Currency Change: Sched. Agreements | |||
| MEKP | Price Change: Info Records | |||
| MEKPE | Currency Change: Info Records | |||
| MEKR | Price Change: Contracts | |||
| MEKRE | Currency Change: Contracts | |||
| MEKX | Transport Condition Types Purchasing | |||
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | |||
| MEKZ | Trnsp. Calculation Schemas (Purch.) | |||
| MEL0 | Service Entry Sheet | |||
| MELB | Purch. Transactions by Tracking No. | |||
| MEM1 | Replacement for Purchase Order Item | |||
| MEMASSCONTRACT | Mass Changing of Contracts | |||
| MEMASSIN | Mass-Changing of Purch. Info Records | |||
| MEMASSPO | Mass Change of Purchase Orders | |||
| MEMASSRQ | Mass-Changing of Purch. Requisitions | |||
| MEMASSSA | Mass Changing of Sched. Agreements | |||
| MEMON_CUST | Activating monitoring for RC-monitor | |||
| MEMPADELIM | Maintain Delimiters for Message | |||
| MENU_MIGRATION | Menu Migration into New Hierarchy | |||
| MEPA | Order Price Simulation/Price Info | |||
| MEPB | Price Info/Vendor Negotiations | |||
| MEPO | Purchase Order | |||
| MEQ1 | Maintain Quota Arrangement | |||
| MEQ3 | Display Quota Arrangement | |||
| MEQ4 | Changes to Quota Arrangement | |||
| MEQ6 | Analyze Quota Arrangement | |||
| MEQ7 | Reorganize Quota Arrangement | |||
| MEQ8 | Monitor Quota Arrangements | |||
| MEQB | Revise Quota Arrangement | |||
| MEQM | Quota Arrangement for Material | |||
| MER4 | Settlement re Customer Rebate Arrs. | |||
| MER5 | List of Customer Rebate Arrangements | |||
| MER6 | Busn. Vols., Cust. Reb. Arrangements | |||
| MER7 | Extension of Cust. Reb. Arrangements | |||
| MER8 | Det. Statement: Cust. Rebate Arrs. | |||
| MER9 | Statement: Customer Reb. Arr. Stats. | |||
| MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | |||
| MERABW | Delta Init for BI Extraction | |||
| MERB | Check re Open Docs. Cust. Reb. Arr. | |||
| MERE | Workflow: Sett. Cust. Rebate Arrs. | |||
| MEREP_BWAFDEL | delivery of BWAFMAPP entries | |||
| MEREP_DISP_DQ | DSD Transaction - Download Queue | |||
| MEREP_DISP_UQ | DSD Transaction - Upload Queue | |||
| MEREP_DWNL_T01 | NULL | |||
| MEREP_DWNL_T01_MOD | NULL | |||
| MEREP_EMULATE | Calls the Report MEREP_EMULATOR | |||
| MEREP_EX_REPLIC | Execute Replicator | |||
| MEREP_GEN_ALL | Transaction to generate all | |||
| MEREP_LOG | Activity Log | |||
| MEREP_MBL | deletion of obsolete mobile ids | |||
| MEREP_MIG | Migration | |||
| MEREP_MON | Mobile Monitor | |||
| MEREP_PD | Profile Dialog | |||
| MEREP_PURGE | Purge Tool | |||
| MEREP_REPAIR | Repair critical tables in MI | |||
| MEREP_SBUILDER | SyncBO Builder | |||
| MERF | Updating of External Busn. Volumes | |||
| MERG | Change Curr. (Euro) Cust. Reb. Arrs. | |||
| MERH | Generate Work Items (Man. Extension) | |||
| MERJ | Recomp. of Income, Cust. Reb. Arrs. | |||
| MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. | |||
| METAL | Transaction Starter Purchasing | |||
| MEU0 | Assign User to User Group | |||
| MEU2 | Perform Busn. Volume Comp.: Rebate | |||
| MEU3 | Display Busn. Volume Comp.: Rebate | |||
| MEU4 | Display Busn. Volume Comp.: Rebate | |||
| MEU5 | Display Busn. Volume Comp.: Rebate | |||
| MEW0 | Procurement Transaction | |||
| MEW1 | Create Requirement Request | |||
| MEW10 | Service Entry in Web | |||
| MEW2 | Status Display: Requirement Requests | |||
| MEW3 | Collective Release of Purchase Reqs. | |||
| MEW5 | Collective Release of Purchase Order | |||
| MEW6 | Assign Purchase Orders WEB | |||
| MEW7 | Release of Service Entry Sheets | |||
| MEW8 | Release of Service Entry Sheet | |||
| MEWP | Web based PO | |||
| MEWS | Service Entry (Component) | |||
| MEX3 | Display Purchasing Document | |||
| ME_RTRACE | Client Trace Settings | |||
| ME_SWP_ALERT | Display MRP Alerts (Web) | |||
| ME_SWP_CO | Display Purchasing Pricing (Web) | |||
| ME_SWP_IV | Display Settlement Status (Web) | |||
| ME_SWP_PDI | Display Purchase Document Info (Web) | |||
| ME_SWP_PH | Display Purchasing History (Web) | |||
| ME_SWP_SRI | Display Schedule Releases (Web) | |||
| ME_WIZARD | ME: Registration and Generation | |||
| SAP transaction codes starting with MF | ||||
| MF02 | Change Run Schedule Header | |||
| MF03 | Display Run Schedule Header | |||
| MF12 | Display Document Log (With ALV) | |||
| MF20 | REM Cost Controlling | |||
| MF22 | Versions: Overview | |||
| MF23 | Linking Versions Graphically | |||
| MF26 | Display Reporting Point Quantity | |||
| MF27 | Update Stats for Planned Quantities | |||
| MF30 | Create PrelimCostEst - ProdCostColl. | |||
| MF36 | C RM-MAT MD Create Planning IDs | |||
| MF37 | C RM-MAT MD Linking Versions | |||
| MF3A | Document Archiving | |||
| MF3D | Delete Archived Document | |||
| MF3E | Evaluate Archived Document | |||
| MF3M | Manage Archived Documents | |||
| MF3R | Reload Archived Document | |||
| MF41 | Reverse Backflush (With ALV) | |||
| MF42 | Collective Backflush | |||
| MF42N | New Collective Entry | |||
| MF45 | Reprocessing Components: Rep.Manuf. | |||
| MF46 | Collective Reprocessing, Backflush | |||
| MF47 | Open Reprocessing Records / Pr.Line | |||
| MF4R | Resetting Reporting Points | |||
| MF50 | Planning Table - Change | |||
| MF51 | Print Production Quantities | |||
| MF52 | Planning Table - Display | |||
| MF53 | Maintaining Variants-Production List | |||
| MF57 | Planning Table - By MRP Lists | |||
| MF60 | Pull List | |||
| MF63 | Staging Situation | |||
| MF65 | Stock Transfer for Reservation | |||
| MF68 | Log for Pull List | |||
| MF70 | Aggregate Collective Backflush | |||
| MFBF | Backflushing In Repetitive Mfg | |||
| MFHU | Backflushing In Repetitive Mfg | |||
| MFI2 | Actual Overhead: Run Schedule Header | |||
| MFN1 | Actual Reval.: PrCstCol. Ind.Pro. | |||
| MFN2 | Actual Reval.: PrCstCol. Col.Pro. | |||
| MFP1 | REM: Plan HUs - General | |||
| MFP11 | REM: Plan HUs Without Order | |||
| MFP12 | REM: Plan HUs for Order | |||
| MFP13 | Rep. Manuf.: Plan HUs for Delivery | |||
| MFP14 | Rep. Man.: Plan HUs for Purch. Order | |||
| MFP2 | REM: Pack HUs - General | |||
| MFP21 | REM: Pack HUs Without Order | |||
| MFP22 | REM: Pack HUs for Order | |||
| MFP23 | Rep. Manuf.: Pack HUs for Delivery | |||
| MFP24 | Rep. Man.: Pack HUs for Purch. Order | |||
| MFPP1 | PackDemandMgt Repetitive Mfg: Plan | |||
| MFPP2 | PackDemandMgt Repetitive Mfg: Pack | |||
| MFPR | Process Inspection Lot for Versions | |||
| MFS0 | LFP: Change Master Plan | |||
| SAP transaction codes starting with MG | ||||
| MGMT | Device Configuration | |||
| MGMT_ADMIN | Device Configuration | |||
| MGMT_AUTHORITY | Edit Authorizations | |||
| MGMT_CUSTOMIZING | Screen Control for Device Config. | |||
| MGMT_DEV_IDTXT | Assign Text to Device ID | |||
| MGMT_PARA | Assign Configuration Parameters | |||
| MGMT_PARA_COND | Parameter Conditions | |||
| MGMT_PARA_PATT | Set Device Configuration Parameters | |||
| MGMT_PARA_PROP | Get Parameter Properties | |||
| MGMT_SERVICE | Assign Agents to Monitoring Function | |||
| MGMT_TYPES | Device Configuration - Types | |||
| MGVEXTOBJ | Maintain Mass Maintenance Objects | |||
| MGV_CORRECT | Checks + Corrects Quantity Structure | |||
| MGV_MAPALE | Mapping externa/internal number ALE | |||
| MGV_OMSL | Maintain TMCNV for long material no. | |||
| MGW0 | Create Components for Set Material | |||
| MGW1 | Display Components for Set Material | |||
| MGW2 | Create Components for Display Matl | |||
| MGW3 | Display Components for Display Matl | |||
| MGW4 | Create Components for Prepack Matl | |||
| MGW5 | Display Components for Prepack Matl | |||
| MGW6 | Create Components for Full Product | |||
| MGW7 | Display Components for Full Product | |||
| MGW8 | Change Components for Set Material | |||
| MGW9 | Change Components for Display Matl | |||
| MGWA | Change Components for Prepack | |||
| MGWB | Change Components for Full Product | |||
| SAP transaction codes starting with MI | ||||
| MI01 | Create Physical Inventory Document | |||
| MI02 | Change Physical Inventory Document | |||
| MI03 | Display Physical Inventory Document | |||
| MI04 | Enter Inventory Count with Document | |||
| MI05 | Change Inventory Count | |||
| MI06 | Display Inventory Count | |||
| MI07 | Process List of Differences | |||
| MI08 | Create List of Differences with Doc. | |||
| MI09 | Enter Inventory Count w/o Document | |||
| MI10 | Create List of Differences w/o Doc. | |||
| MI11 | Recount Physical Inventory Document | |||
| MI12 | Display changes | |||
| MI20 | Print List of Differences | |||
| MI21 | Print physical inventory document | |||
| MI22 | Display Phys. Inv. Docs. f. Material | |||
| MI23 | Disp. Phys. Inv. Data for Material | |||
| MI24 | Physical Inventory List | |||
| MI31 | Batch Input: Create Phys. Inv. Doc. | |||
| MI32 | Batch Input: Block Material | |||
| MI33 | Batch Input: Freeze Book Inv.Balance | |||
| MI34 | Batch Input: Enter Count | |||
| MI35 | Batch Input: Post Zero Stock Balance | |||
| MI37 | Batch Input: Post Differences | |||
| MI38 | Batch Input: Count and Differences | |||
| MI39 | Batch Input: Document and Count | |||
| MI40 | Batch Input: Doc., Count and Diff. | |||
| MI9A | Analyze archived phy. inv. docs | |||
| MIAD | Delete Phys. Inv. Documents | |||
| MIAL | Inventory Documents: Read Archive | |||
| MIAR | Archive Phys. Inv. Documents | |||
| MIAV | Manage Phys. Inv. Doc. Archive | |||
| MIBC | ABC Analysis for Cycle Counting | |||
| MICN | Btch Inpt:Ph.Inv.Docs.for Cycle Ctng | |||
| MIDO | Physical Inventory Overview | |||
| MIE1 | Batch Input: Phys.Inv.Doc. Sales Ord | |||
| MIGO_GI | Goods Movement | |||
| MIGO_GO | Goods Movement | |||
| MIGO_GR | Goods Movement | |||
| MIGO_GS | Subseq. Adjust. of Material Provided | |||
| MIGO_TR | Transfer Posting | |||
| MIGR1 | KW: Conversion of enh./rel. (global) | |||
| MIGR2 | KW: Conver. of Enh/Rel/Origin (sel.) | |||
| MIGR_TEST | Test Menu for Migration | |||
| MIK1 | Batch Input: Ph.Inv.Doc.Vendor Cons. | |||
| MILL_00 | IS Mill Products | |||
| MILL_CUT | Cutting Stck Trans. and Confirmation | |||
| MILL_CUT_CO | Cutting Confirmation | |||
| MILL_CUT_LBA | Confirmation DNP Processing | |||
| MILL_CUT_TR | Cutting Stock Transfer | |||
| MILL_OC | Create Order Combination | |||
| MILL_OMI4 | MRP Lot-Sizing Procedures | |||
| MILL_S000 | NULL | |||
| MIM1 | Batch Input: Create Ph.Inv.Docs RTP | |||
| MIMD | Tansfer PDC Physical Inventory Data | |||
| MINING_IBM | Communictn with Data Mining Software | |||
| MIO1 | Batch Input: Ph.Inv.Doc.:Stck w.Subc | |||
| MIQ1 | Batch Input: PhInvDoc. Project Stock | |||
| MIR4 | Call MIRO - Change Status | |||
| MIR5 | Display List of Invoice Documents | |||
| MIR6 | Invoice Overview | |||
| MIR7 | Park Invoice | |||
| MIRA | Fast Invoice Entry | |||
| MIRCMR | Material Reconciliation | |||
| MIRO | Enter Incoming Invoice | |||
| MIRO_WORKFLOW | Customizing for Log. IV: Workflow | |||
| MIRU_WORKFLOW_FREIG | Customizing for Log. IV: Workflow | |||
| MIRU_WORKFLOW_VERV | Customizing for Log. IV: Workflow | |||
| MIS1 | Create Sample-Based Phys. Inv. - ERP | |||
| MIS2 | Change Inventory Sampling | |||
| MIS3 | Display Inventory Sampling | |||
| MIS4 | Create Inventory Sampling - R/2 | |||
| MIS5 | Create Inventory Sampling - Other | |||
| MISS | Extract: Check Solution Paths | |||
| MIV1 | Batch I.:PhInDoc f.Ret.Pack.at Cust. | |||
| MIW1 | Batch I.;PhInDoc f. Consigt at Cust. | |||
| MI_ALBACK | Back Up CCMS Alerts for MI | |||
| MI_ALMON | Alert Monitor for MI Alerts | |||
| MI_CLOGMON | Client Log Analysis | |||
| MI_CONFIG_CLIENTS | Configuration of MI Client | |||
| MI_MCD | MI:Process Mobile Component | |||
| MI_MSD | MI:Process Mobile Component | |||
| MI_SYNEWS | MI SystemNews | |||
| SAP transaction codes starting with MK | ||||
| MK01 | Create vendor (Purchasing) | |||
| MK02 | Change vendor (Purchasing) | |||
| MK03 | Display vendor (Purchasing) | |||
| MK04 | Change Vendor (Purchasing) | |||
| MK05 | Block Vendor (Purchasing) | |||
| MK06 | Mark vendor for deletion (purch.) | |||
| MK12 | Change vendor (Purchasing), planned | |||
| MK14 | Planned vendor change (Purchasing) | |||
| MK18 | Activate planned vendor changes (Pu) | |||
| MK19 | Display vendor (purchasing), future | |||
| MKH1 | Maintain vendor hierarchy | |||
| MKH1N | Display/Maintain Vendor Hierarchy | |||
| MKH2 | Display vendor hierarchy | |||
| MKH2N | Display Vendor Hierarchy | |||
| MKH3 | Activate vendor master (online) | |||
| MKH4 | Activate vendors (batch input) | |||
| MKK | Mass Contract Invoicing | |||
| MKOP | Call Up Material Master-Copier | |||
| MKVG | Settlement and Condition Groups | |||
| MKVZ | List of Vendors: Purchasing | |||
| MKVZE | Currency Change: Vendor Master Rec. | |||
| SAP transaction codes starting with ML | ||||
| ML01 | Create Standard Service Catalog | |||
| ML02 | Maintain Standard Service Catalog | |||
| ML03 | Display Standard Service Catalog | |||
| ML05 | Purchasing Object for Service | |||
| ML10 | Create Model Service Specifications | |||
| ML100 | Calculate Taxes at Service Level | |||
| ML11 | Change Model Service Specifications | |||
| ML12 | Display Model Service Specifications | |||
| ML15 | List of Model Service Specifications | |||
| ML20 | Create Conditions | |||
| ML30 | Create Vendor Conditions | |||
| ML31 | Change Vendor Conditions | |||
| ML32 | Display Vendor Conditions | |||
| ML33 | Create Vendor Conditions | |||
| ML34 | Change Vendor Conditions | |||
| ML35 | Display Vendor Conditions | |||
| ML36 | Create Vendor Conditions | |||
| ML37 | Change Vendor Conditions | |||
| ML38 | Display Vendor Conditions | |||
| ML39 | Create Vendor Conditions | |||
| ML40 | Change Vendor Conditions | |||
| ML41 | Display Vendor Conditions | |||
| ML42 | Create Service Conditions | |||
| ML43 | Change Vendor Conditions | |||
| ML44 | Display Vendor Conditions | |||
| ML45 | Display Service Conditions | |||
| ML46 | Change Service Conditions | |||
| ML47 | Display Service Conditions | |||
| ML48 | Create Conditions | |||
| ML49 | Change Conditions | |||
| ML50 | Display Conditions | |||
| ML51 | Create Conditions | |||
| ML52 | Change Conditions | |||
| ML53 | Create Conditions | |||
| ML60CK | Release Procedure Checks | |||
| ML81 | Maintain Service Entry Sheet | |||
| ML81N | Service Entry Sheet | |||
| ML82 | Display Service Entry Sheet | |||
| ML83 | Message Processing: Service Entry | |||
| ML84 | List of Service Entry Sheets | |||
| ML85 | Collective Release of Entry Sheets | |||
| ML86 | Import Service Data | |||
| ML87 | Export Service Data | |||
| ML89 | Definition of Formulas | |||
| ML90 | Field Selection for Services | |||
| ML91 | Stand. Values f. Ext.Services Mgmt. | |||
| ML92 | Entry Sheets for Service | |||
| ML93 | Purchasing Object for Service | |||
| ML94 | External Services Mgmt.: Direct Call | |||
| ML95 | List Display: Contracts for Service | |||
| ML96 | Purchase Requisitions for Service | |||
| ML97 | Recompile Index | |||
| ML98 | Std. EKORG Values f. Ext. Srv. Mgmt. | |||
| ML99 | Formula Variable IDs | |||
| MLCCSPD | Cost Components for Price | |||
| MLRP | Periodic Invoicing Plans | |||
| MLS5 | Import Standard Service Type | |||
| MLS6 | Report for Standard Service Catalog | |||
| MLV1 | Conditions: Services | |||
| MLV2 | Create Total Price (PRS) | |||
| MLV3 | Create Total Price (PRS) | |||
| MLV4 | Create Total Price (PRS) | |||
| MLV5 | Change Currency (Contracts) | |||
| MLV6 | Create Other | |||
| SAP transaction codes starting with MM | ||||
| MM01 | Create Material & | |||
| MM02 | Change Material & | |||
| MM03 | Display Material & | |||
| MM04 | Display Material Change Documents | |||
| MM06 | Flag Material for Deletion | |||
| MM11 | Schedule Creation of Material & | |||
| MM12 | Schedule Changing of Material & | |||
| MM13 | Activate Planned Changes | |||
| MM14 | Display Planned Changes | |||
| MM15 | Display Changes (Migration) | |||
| MM16 | Schedule Material for Deletion | |||
| MM17 | Mass Maintenance: Indus. Matl Master | |||
| MM18 | Activate Planned Changes | |||
| MM19 | Display Material & at Key Date | |||
| MM41 | Create Material & | |||
| MM42 | Change Material & | |||
| MM43 | Display Material & | |||
| MM44 | Display Change Documents | |||
| MM46 | Mass Maintenance: Retail Matl Master | |||
| MM50 | List Extendable Materials | |||
| MM60 | Materials List | |||
| MM70 | Sel. Materials Flagged for Deletion | |||
| MM71 | Reorganize Materials | |||
| MM72 | Display Archive of Materials | |||
| MM73 | Special Stocks: Preparation | |||
| MM74 | Archive Special Stocks | |||
| MM75 | Display Archive of Special Stocks | |||
| MM90 | Analyze ALE Appl. Log for MatMaster | |||
| MM91 | Delete ALE Appl. Log for Matl Master | |||
| MMAM | Change Material Type | |||
| MMB1 | Create Semifinished Product & | |||
| MMBE | Stock Overview | |||
| MMBE_OLD | Stock Overview | |||
| MMCC | Copy Material | |||
| MMCL | Stock Overview by Characteristic | |||
| MMCU | Customizing Material Master Copier | |||
| MMD1 | Create MRP Profile | |||
| MMD2 | Change MRP Profile | |||
| MMD3 | Display MRP Profile | |||
| MMD6 | Delete MRP Profile | |||
| MMD7 | Display MRP Profile Usage | |||
| MMDE | Delete All Materials | |||
| MMF1 | Create Finished Product & | |||
| MMG1 | Create Returnable Packaging & | |||
| MMH1 | Create Trading Goods & | |||
| MMI1 | Create Operating Supplies & | |||
| MMK1 | Create Configurable Material & | |||
| MML1 | Create Empties & | |||
| MMLS | Logistic Switch (Not Released) | |||
| MMM1 | Create Message: Material Master | |||
| MMN1 | Create Non-Stock Material & | |||
| MMNR | Define Material Master Number Ranges | |||
| MMP1 | Create Maintenance Assembly & | |||
| MMPI | Initialize Period | |||
| MMPURPAME21N | Create Purchase Order from Portal | |||
| MMPURPAMEPO | Call MEPO from Portal | |||
| MMPURPAMEREQ | Call MEREQ from Portal | |||
| MMPURPAMIGO | Call MIGO from Portal | |||
| MMPURPAMIRO | Call MIRO from Portal | |||
| MMPURUICALLMD03 | Wrapper for transaction MD03 | |||
| MMPURUICALLME28 | Wrapper for transaction ME28 | |||
| MMPURUICALLME29N | Wrapper for transaction ME29N | |||
| MMPURUICALLME49 | Wrapper for transaction ME49 | |||
| MMPURUICALLME54N | Wrapper for transaction ME54N | |||
| MMPURUICALLME55 | Wrapper for transaction ME55 | |||
| MMPURUIME21N | Wrapper transaction for ME21N | |||
| MMPURUIML81N | Call ML81N | |||
| MMPURUIPRCREQ | Create PO from Requisition | |||
| MMPUR_ME41 | RFQ Transaction | |||
| MMPV | Close Periods | |||
| MMR1 | Create Raw Material & | |||
| MMRV | Allow Posting to Previous Period | |||
| MMS1 | Create Service & | |||
| MMSC | Enter Storage Locations Collectively | |||
| MMSC_MASS | Maintain Storage Locations Coll. | |||
| MMSRVAC03 | Display Service Master from Portal | |||
| MMSRVCRTSES | Create SES from Portal | |||
| MMSRVENTRY | Call transaction ML81N from Portal | |||
| MMSRVSES | Call SES from Portal | |||
| MMSRVSESINV | Call transaction MIRO from Portal | |||
| MMU1 | Create Non-Valuated Material & | |||
| MMV1 | Create Packaging & | |||
| MMVD | Change Decentr. for Decentr.Shipping | |||
| MMVH | Create Centrally: Decentral.Shipping | |||
| MMVV | Change Centr. for Decentr. Shipping | |||
| MMW1 | Create Competitor Product & | |||
| MMZ1 | Create Material, General (Old MM01) | |||
| MMZ2 | Change Material (Old MM02) | |||
| MMZ3 | Display Material (Old MM03) | |||
| SAP transaction codes starting with MN | ||||
| MN01 | Create Message: RFQ | |||
| MN02 | Change Message: RFQ | |||
| MN03 | Display Message: RFQ | |||
| MN04 | Create Message: PO | |||
| MN05 | Change Message: PO | |||
| MN06 | Display Message: PO | |||
| MN07 | Create Message: Outline Agreement | |||
| MN08 | Change Message: Outline Agreement | |||
| MN09 | Display Message: Outline Agreement | |||
| MN10 | Create Message: Schd. Agmt. Schedule | |||
| MN11 | Change Message: Schd. Agmt. Schedule | |||
| MN12 | Displ. Message: Schd. Agmt. Schedule | |||
| MN13 | Create Message: Service Entry Sheet | |||
| MN14 | Change Message: Service Entry Sheet | |||
| MN15 | Display Message: Service Entry Sheet | |||
| MN21 | Create Condition: Inventory Mgmt | |||
| MN22 | Change Condition: Inventory Mgmt | |||
| MN23 | Display Condition: Inventory Mgmt | |||
| MN24 | Create Message: Shipping Notif. | |||
| MN25 | Change Message: Shipping Notif. | |||
| MN26 | Display Message: Shipping Notif. | |||
| MN27 | Create message: rough goods receipt | |||
| MN28 | Change message: rough goods receipt | |||
| MN29 | Display message: rough goods receipt | |||
| MNKR | Number range maintenance: W_EREIGNIS | |||
| MNTB | Table Maintenance for PSO48 | |||
| MNTF | Table Maintenance for PSO49 | |||
| SAP transaction codes starting with MO | ||||
| MOALL | Delete Agent Allocation | |||
| MOKA | CAP: Calculation Restitution | |||
| MOKS | CAP: Calculation Simulation | |||
| MOVE_HIER_CONFIG | Transfer Hierarchy configuration | |||
| SAP transaction codes starting with MP | ||||
| MP00 | Material Forecast Menu | |||
| MP01 | Maintain AMPL Records | |||
| MP02 | Display AMPL Records | |||
| MP11 | Create message for direct production | |||
| MP12 | Change Message for direct production | |||
| MP13 | Display message - direct production | |||
| MP30 | Execute Material Forecast | |||
| MP31 | Change Material Forecast | |||
| MP32 | Display Material Forecast | |||
| MP33 | Reprocess material forecast | |||
| MP38 | Total Forecast Run | |||
| MP39 | ||||
| MP80 | Create Forecast Profile | |||
| MP81 | Change Forecast Profile | |||
| MP82 | Delete Forecast Profile | |||
| MP83 | Display Forecast Profile | |||
| MP90 | Maintain No. Range: Forecast Param. | |||
| MP91 | Maintain No. Range: Forecast Values | |||
| MPACONTACT | MPA with MEREP_CONTACT (sample app.) | |||
| MPAD | Delete archived materials from AMPL | |||
| MPAMSGTEMPL | Maintain Message Template | |||
| MPAR | Archive final issue materials | |||
| MPAV | Manage archive for maufacturer parts | |||
| MPA_REPLY_CUST | MPA Reply Handling | |||
| MPBT | Total Forecast In BATCH Mode | |||
| MPD | Maintenance Program Definition | |||
| MPDR | Print in BATCH Mode | |||
| MPD_MAP | MPD: OBSOLETE DO NOT USE!! | |||
| MPE1 | Create buyer | |||
| MPE2 | Change buyer | |||
| MPE3 | Display buyer | |||
| MPLT | Test Appl. for Interface to iPPE WB | |||
| MPN01 | MPN Conversion Reconcilation | |||
| MPND | Field Synchronization, Interch.Parts | |||
| MPN_V_V2 | MPN and SuS Rescheduling | |||
| MPOCCMONALERT | Write Extracts for CC Monitor | |||
| MPOCCPOSALERT | Write Extracts for Line Items | |||
| MPOILVALERT | Write Extracts for IAA Monitor | |||
| MPOORDALERT | Write Extracts for ORDMonitor | |||
| MPOORDPOSALERT | Extracts of Critical Line Items ORD | |||
| MPO_ADMIN | Administration of Rule Maintenance | |||
| MPO_APPREQ | Services for Request Types | |||
| MPO_CCMONITOR_F4 | Start F4 | |||
| MPO_CCMONITOR_RRIF | Start Report/Report Interface | |||
| MPO_CCMON_DOC_CALL | Call Doc. Display for CCtr Monitor | |||
| MPO_ILV | Rule Maintenance for IAA Monitor | |||
| MPO_LINE | Rule: Unusual Postings - Orders | |||
| MPO_MON | Rule Maintenance for CCtr Monitor | |||
| MPO_ORD | Rule Maintenance for Order Monitor | |||
| MPO_PERS_DATA_DELETE | Delete Users Personalization Data | |||
| MPO_PERS_FILL_CC | Fill for Personalization, Cost Ctrs | |||
| MPO_PERS_FILL_PC | Fill for Personalization,Profit Ctrs | |||
| MPO_POS | Rule Maint. for Unusual Postings | |||
| MPR1 | Forecast Adopted from External Data | |||
| MPR2 | Deletion of Forecast Data | |||
| MPSD_CA_CE_001 | Maintain table for grouping reason | |||
| SAP transaction codes starting with MR | ||||
| MR01 | Process Incoming Invoice | |||
| MR02 | Process Blocked Invoices | |||
| MR03 | Display Inv. Verification Document | |||
| MR08 | Cancel Invoice Document | |||
| MR11 | GR/IR account maintenance | |||
| MR11SHOW | Account Maint.Docu.Display-Reversal | |||
| MR11_OLD | Old GR/IR account maintenance | |||
| MR21 | Price Change | |||
| MR22 | Material Debit/Credit | |||
| MR32 | Change Material Layer (LIFO) | |||
| MR33 | Display Material Layer (LIFO) | |||
| MR34 | Change FIFO Data | |||
| MR35 | Display FIFO Data | |||
| MR39 | Display Documents (LIFO) | |||
| MR41 | Park Invoice | |||
| MR42 | Change Parked Invoice | |||
| MR43 | Display Parked Invoice | |||
| MR44 | Post Parked Document | |||
| MR51 | Material Line Items | |||
| MR8M | Cancel Invoice Document | |||
| MR90 | Messages for Invoice Documents | |||
| MR91 | Messages for Invoice Documents | |||
| MRA1 | Archive Invoice Documents | |||
| MRA2 | Delete Archived Invoice Documents | |||
| MRA3 | Display Archived Invoice Documents | |||
| MRA4 | Manage Invoice Document Archive | |||
| MRBP | Invoice Verification in Background | |||
| MRBR | Release Blocked Invoices | |||
| MRBWNEU | Recompilation | |||
| MRCHVW | Batch mgmt with reconciliation | |||
| MRDC | Automatic Delivery Cost Settlement | |||
| MRER | Auto. ERS Automotive | |||
| MRF1 | Execute FIFO Valuation | |||
| MRF2 | Diplay Documents (FIFO) | |||
| MRF3 | FIFO Valuation: Create Doc. Extract | |||
| MRF4 | FIFO: Select Materials | |||
| MRF5 | FIFO: Delete Valuation Data | |||
| MRHG | Enter Credit Memo | |||
| MRHR | Enter Invoice | |||
| MRIS | Settle Invoicing Plan | |||
| MRKO | Settle Consignment/Pipeline Liabs. | |||
| MRL1 | Perform LIFO Valuation: Single Matl | |||
| MRL2 | Perform LIFO Valuation: Pools | |||
| MRL3 | LIFO Lowest Value Comparison | |||
| MRL4 | Display LIFO Valuation: Single Matl | |||
| MRL5 | Display LIFO Valuation: Pools | |||
| MRL6 | Select Materials | |||
| MRL7 | Display Pool Formation | |||
| MRL8 | Create Base Layer | |||
| MRL9 | LIFO Valuation: Create Doc. Extract | |||
| MRLA | Check Pool Formation | |||
| MRLB | Delete Layer | |||
| MRLC | Transfer Third-Party Data | |||
| MRLD | Transfer Valuation Prices | |||
| MRLE | Change Group Structure | |||
| MRLF | Create Version as Copy | |||
| MRLG | Aggregate Layer | |||
| MRLH | Change LIFO/FIFO Valuation Level | |||
| MRLI | Generate Pools | |||
| MRLJ | LIFO Data Transfer | |||
| MRLK | LIFO: Adjust Units of Measure | |||
| MRLL | LIFO: Reassign Material Layer | |||
| MRM0 | Logistics Invoice Verification | |||
| MRM1 | Create Message: Invoice Verification | |||
| MRM2 | Change Message: Invoice Verification | |||
| MRM3 | Display Message: Inv. Verification | |||
| MRM4 | Number Ranges, Invoice Verification | |||
| MRN0 | Deter. Lowest Value: Market Prices | |||
| MRN1 | Deter. Lowest Value: Rge of Coverage | |||
| MRN1_TS | Determine Lowest Value: Rge of Cov. | |||
| MRN2 | Determ. Lowest Value: Mvmt Rate | |||
| MRN3 | Loss-Free Valuation | |||
| MRN8 | Lowest Value: Price Variances | |||
| MRN9 | Balance Sheet Values by Account | |||
| MRN9DELTA | Delta Posting Processing | |||
| MRN9_OLD | Balance Sheet Values by Account | |||
| MRNB | Revaluation | |||
| MRO2 | Configuration: IV Lists | |||
| MRRL | Evaluated Receipt Settlement | |||
| MRRS | Evaluated Receipt Settlement | |||
| MRTRSC01 | RMS-MRTRS : RFC Destination of GR | |||
| MRTRSC02 | RMS-MRTRS : Master Recipe Generation | |||
| MRTRS_START | RMS-MRTRS : Start MR Transformation | |||
| MRY0 | Coll. Maint. of Phys. Inv. Prices | |||
| MRY1 | Calculate Average Receipt Price | |||
| MRY2 | Transfer Physical Inventory Prices | |||
| MRY3 | Display Valuation Alternative | |||
| MRY4 | Transfer ML Prices | |||
| MRY_SCMA | Execute via Schedule Manager | |||
| MRY_SCMO | Analyze via Schedule Manager | |||
| MRY_SLG1 | Analyze Application Log | |||
| MR_BEWART | Material Reconciliation | |||
| MR_FORM | Reconciliation: Formula | |||
| MR_PARAM | Reconciliation: Formula Parameter | |||
| SAP transaction codes starting with MS | ||||
| MS00 | Long-term planning | |||
| MS01 | Long-Term Planning: Total Planning | |||
| MS02 | Long-term plng: single-itm, mult-lvl | |||
| MS03 | Long-term plng: singl-itm, singl-lvl | |||
| MS04 | Planning Scenario: Stock/Reqmts List | |||
| MS05 | Long-term planning: display MRP list | |||
| MS06 | Long-term plnng: collective MRP list | |||
| MS07 | Long-Term Plng: Material Overview | |||
| MS08 | Reorg.MRP Lists for Long-Term Plnng | |||
| MS11 | LTP: Create planned order | |||
| MS12 | LTP: Change planned order | |||
| MS13 | LTP: Display planned order | |||
| MS20 | Planning File Entry: Long-Term Plnng | |||
| MS21 | Planning File Entry: Long-Term Plnng | |||