MDGS_BRFPLUS_AGENT SAP transaction code
Assign Processor to Workflow Step No
The SAP transaction code MDGS_BRFPLUS_AGENT refers to the SAP report MDGS_BRFPLUS_AGENT. The SAP short description for transaction code MDGS_BRFPLUS_AGENT is "Assign Processor to Workflow Step No".
Information about the SAP transaction code
| transaction code | MDGS_BRFPLUS_AGENT |
| relevance | medium relevance |
| description | Assign Processor to Workflow Step No |
| Report | MDGS_BRFPLUS_AGENT |
Similar transactions
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 MDDO Evaluation Report RoCs Online MDDS Evaluation Report Ranges of Coverage MDEX MRP Data Extractor MDGIMG Master Data Governance Customizing 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 MDML Calculation of Multilevel Delay MDMV Send Vendors (MDM) 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 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
more transactionsRelated transactions
Here you will find a list of all SAP transaction codes