SAP ABAP Transaction Code - Index M, page 4
Transaction Code - M
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Assign User to User Group | |
2 | ![]() |
Perform Busn. Volume Comp.: Rebate | ![]() |
3 | ![]() |
Display Busn. Volume Comp.: Rebate | ![]() |
4 | ![]() |
Display Busn. Volume Comp.: Rebate | ![]() |
5 | ![]() |
Display Busn. Volume Comp.: Rebate | ![]() |
6 | ![]() |
Procurement Transaction | ![]() |
7 | ![]() |
Create Requirement Request | ![]() |
8 | ![]() |
Service Entry in Web | ![]() |
9 | ![]() |
Status Display: Requirement Requests | ![]() |
10 | ![]() |
Collective Release of Purchase Reqs. | ![]() |
11 | ![]() |
Collective Release of Purchase Order | ![]() |
12 | ![]() |
Assign Purchase Orders WEB | ![]() |
13 | ![]() |
Release of Service Entry Sheets | ![]() |
14 | ![]() |
Release of Service Entry Sheet | ![]() |
15 | ![]() |
Web based PO | ![]() |
16 | ![]() |
Service Entry (Component) | ![]() |
17 | ![]() |
Display Purchasing Document | ![]() |
18 | ![]() |
Requisition for External Release | ![]() |
19 | ![]() |
Client Trace Settings | ![]() |
20 | ![]() |
Display MRP Alerts (Web) | ![]() |
21 | ![]() |
Display Purchasing Pricing (Web) | ![]() |
22 | ![]() |
Display Settlement Status (Web) | ![]() |
23 | ![]() |
Display Purchase Document Info (Web) | ![]() |
24 | ![]() |
Display Purchasing History (Web) | ![]() |
25 | ![]() |
Display Schedule Releases (Web) | ![]() |
26 | ![]() |
ME: Registration and Generation | ![]() |
27 | ![]() |
Run Schedules | ![]() |
28 | ![]() |
(empty) | ![]() |
29 | ![]() |
Change Run Schedule Header | ![]() |
30 | ![]() |
Display Run Schedule Header | ![]() |
31 | ![]() |
Display Document Log (With ALV) | ![]() |
32 | ![]() |
REM Cost Controlling | ![]() |
33 | ![]() |
Versions: Overview | ![]() |
34 | ![]() |
Linking Versions Graphically | ![]() |
35 | ![]() |
Display Reporting Point Quantity | ![]() |
36 | ![]() |
Update Stats for Planned Quantities | ![]() |
37 | ![]() |
Create PrelimCostEst - ProdCostColl. | ![]() |
38 | ![]() |
C RM-MAT MD Create Planning IDs | |
39 | ![]() |
C RM-MAT MD Linking Versions | |
40 | ![]() |
Document Archiving | |
41 | ![]() |
Delete Archived Document | |
42 | ![]() |
Evaluate Archived Document | |
43 | ![]() |
Manage Archived Documents | |
44 | ![]() |
Reload Archived Document | |
45 | ![]() |
Reverse Backflush (With ALV) | ![]() |
46 | ![]() |
Collective Backflush | ![]() |
47 | ![]() |
New Collective Entry | ![]() |
48 | ![]() |
Reprocessing Components: Rep.Manuf. | ![]() |
49 | ![]() |
Collective Reprocessing, Backflush | ![]() |
50 | ![]() |
Open Reprocessing Records / Pr.Line | ![]() |
51 | ![]() |
Resetting Reporting Points | ![]() |
52 | ![]() |
Planning Table - Change | ![]() |
53 | ![]() |
Print Production Quantities | ![]() |
54 | ![]() |
Planning Table - Display | ![]() |
55 | ![]() |
Maintaining Variants-Production List | ![]() |
56 | ![]() |
Planning Table - By MRP Lists | ![]() |
57 | ![]() |
Pull List | ![]() |
58 | ![]() |
Staging Situation | ![]() |
59 | ![]() |
Stock Transfer for Reservation | ![]() |
60 | ![]() |
Log for Pull List | ![]() |
61 | ![]() |
Aggregate Collective Backflush | ![]() |
62 | ![]() |
Backflushing In Repetitive Mfg | ![]() |
63 | ![]() |
Backflushing In Repetitive Mfg | ![]() |
64 | ![]() |
Actual Overhead: Run Schedule Header | ![]() |
65 | ![]() |
Actual Reval.: PrCstCol. Ind.Pro. | ![]() |
66 | ![]() |
Actual Reval.: PrCstCol. Col.Pro. | ![]() |
67 | ![]() |
REM: Plan HUs - General | ![]() |
68 | ![]() |
REM: Plan HUs Without Order | ![]() |
69 | ![]() |
REM: Plan HUs for Order | ![]() |
70 | ![]() |
Rep. Manuf.: Plan HUs for Delivery | ![]() |
71 | ![]() |
Rep. Man.: Plan HUs for Purch. Order | ![]() |
72 | ![]() |
REM: Pack HUs - General | ![]() |
73 | ![]() |
REM: Pack HUs Without Order | ![]() |
74 | ![]() |
REM: Pack HUs for Order | ![]() |
75 | ![]() |
Rep. Manuf.: Pack HUs for Delivery | ![]() |
76 | ![]() |
Rep. Man.: Pack HUs for Purch. Order | ![]() |
77 | ![]() |
PackDemandMgt Repetitive Mfg: Plan | |
78 | ![]() |
PackDemandMgt Repetitive Mfg: Pack | |
79 | ![]() |
Process Inspection Lot for Versions | ![]() |
80 | ![]() |
LFP: Change Master Plan | ![]() |
81 | ![]() |
Device Configuration | ![]() |
82 | ![]() |
Device Configuration | |
83 | ![]() |
Edit Authorizations | |
84 | ![]() |
Screen Control for Device Config. | |
85 | ![]() |
Assign Text to Device ID | |
86 | ![]() |
Assign Configuration Parameters | |
87 | ![]() |
Parameter Conditions | |
88 | ![]() |
Set Device Configuration Parameters | |
89 | ![]() |
Get Parameter Properties | |
90 | ![]() |
Assign Agents to Monitoring Function | |
91 | ![]() |
Device Configuration - Types | |
92 | ![]() |
Maintain Mass Maintenance Objects | |
93 | ![]() |
Checks + Corrects Quantity Structure | ![]() |
94 | ![]() |
Mapping externa/internal number ALE | |
95 | ![]() |
Maintain TMCNV for long material no. | |
96 | ![]() |
Create Components for Set Material | ![]() |
97 | ![]() |
Display Components for Set Material | ![]() |
98 | ![]() |
Create Components for Display Matl | ![]() |
99 | ![]() |
Display Components for Display Matl | ![]() |
100 | ![]() |
Create Components for Prepack Matl | ![]() |
101 | ![]() |
Display Components for Prepack Matl | ![]() |
102 | ![]() |
Create Components for Full Product | ![]() |
103 | ![]() |
Display Components for Full Product | ![]() |
104 | ![]() |
Change Components for Set Material | ![]() |
105 | ![]() |
Change Components for Display Matl | ![]() |
106 | ![]() |
Change Components for Prepack | ![]() |
107 | ![]() |
Change Components for Full Product | ![]() |
108 | ![]() |
Physical Inventory | ![]() |
109 | ![]() |
Create Physical Inventory Document | ![]() |
110 | ![]() |
Change Physical Inventory Document | ![]() |
111 | ![]() |
Display Physical Inventory Document | ![]() |
112 | ![]() |
Enter Inventory Count with Document | ![]() |
113 | ![]() |
Change Inventory Count | ![]() |
114 | ![]() |
Display Inventory Count | ![]() |
115 | ![]() |
Process List of Differences | ![]() |
116 | ![]() |
Create List of Differences with Doc. | ![]() |
117 | ![]() |
Enter Inventory Count w/o Document | ![]() |
118 | ![]() |
Create List of Differences w/o Doc. | ![]() |
119 | ![]() |
Recount Physical Inventory Document | ![]() |
120 | ![]() |
Display changes | ![]() |
121 | ![]() |
Print List of Differences | ![]() |
122 | ![]() |
Print physical inventory document | ![]() |
123 | ![]() |
Display Phys. Inv. Docs. f. Material | ![]() |
124 | ![]() |
Disp. Phys. Inv. Data for Material | ![]() |
125 | ![]() |
Physical Inventory List | ![]() |
126 | ![]() |
Batch Input: Create Phys. Inv. Doc. | ![]() |
127 | ![]() |
Batch Input: Block Material | ![]() |
128 | ![]() |
Batch Input: Freeze Book Inv.Balance | ![]() |
129 | ![]() |
Batch Input: Enter Count | ![]() |
130 | ![]() |
Batch Input: Post Zero Stock Balance | ![]() |
131 | ![]() |
Batch Input: Post Differences | ![]() |
132 | ![]() |
Batch Input: Count and Differences | ![]() |
133 | ![]() |
Batch Input: Document and Count | ![]() |
134 | ![]() |
Batch Input: Doc., Count and Diff. | ![]() |
135 | ![]() |
Analyze archived phy. inv. docs | ![]() |
136 | ![]() |
Delete Phys. Inv. Documents | |
137 | ![]() |
Inventory Documents: Read Archive | |
138 | ![]() |
Archive Phys. Inv. Documents | |
139 | ![]() |
Manage Phys. Inv. Doc. Archive | |
140 | ![]() |
ABC Analysis for Cycle Counting | ![]() |
141 | ![]() |
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng | ![]() |
142 | ![]() |
Physical Inventory Overview | ![]() |
143 | ![]() |
Batch Input: Phys.Inv.Doc. Sales Ord | ![]() |
144 | ![]() |
Get remote processing state | ![]() |
145 | ![]() |
Special Migration: Communications | ![]() |
146 | ![]() |
Migration Delta Collection | ![]() |
147 | ![]() |
Reorganize delta collection entries | ![]() |
148 | ![]() |
Generate Migration Flow Defitions | ![]() |
149 | ![]() |
Change Flow Definition for Migration | ![]() |
150 | ![]() |
MigrationSteps for CRM Server 2.0 | ![]() |
151 | ![]() |
Migration Steps in CRM 3.0 | ![]() |
152 | ![]() |
Display Inbound Transfer Messages | ![]() |
153 | ![]() |
Display Outbound Transfer Messages | ![]() |
154 | ![]() |
Goods Movement | ![]() |
155 | ![]() |
Goods Movement | ![]() |
156 | ![]() |
Goods Movement | ![]() |
157 | ![]() |
Goods Movement | ![]() |
158 | ![]() |
Subseq. Adjust. of Material Provided | ![]() |
159 | ![]() |
Transfer Posting | ![]() |
160 | ![]() |
Migration to CRM 40 | ![]() |
161 | ![]() |
KW: Conversion of enh./rel. (global) | ![]() |
162 | ![]() |
KW: Conver. of Enh/Rel/Origin (sel.) | ![]() |
163 | ![]() |
ABAP Mapbox Migration | ![]() |
164 | ![]() |
Reorganize inbound messages | ![]() |
165 | ![]() |
Reorganize outbound messages | ![]() |
166 | ![]() |
Transaction code for reports | ![]() |
167 | ![]() |
Listing to PPR Migration | ![]() |
168 | ![]() |
Test Menu for Migration | ![]() |
169 | ![]() |
Migration function generation | ![]() |
170 | ![]() |
Migration function generation | ![]() |
171 | ![]() |
Migration structure generation | ![]() |
172 | ![]() |
Migration Summary Report | ![]() |
173 | ![]() |
Batch Input: Ph.Inv.Doc.Vendor Cons. | ![]() |
174 | ![]() |
Infrastructure Navigator | ![]() |
175 | ![]() |
IS Mill Products | ![]() |
176 | ![]() |
Cutting Stck Trans. and Confirmation | ![]() |
177 | ![]() |
Cutting Confirmation | ![]() |
178 | ![]() |
Confirmation DNP Processing | ![]() |
179 | ![]() |
Cutting Stock Transfer | ![]() |
180 | ![]() |
Create Order Combination | ![]() |
181 | ![]() |
MRP Lot-Sizing Procedures | |
182 | ![]() |
(empty) | ![]() |
183 | ![]() |
Batch Input: Create Ph.Inv.Docs RTP | ![]() |
184 | ![]() |
Tansfer PDC Physical Inventory Data | ![]() |
185 | ![]() |
Communictn with Data Mining Software | ![]() |
186 | ![]() |
Batch Input: Ph.Inv.Doc.:Stck w.Subc | ![]() |
187 | ![]() |
Batch Input: PhInvDoc. Project Stock | ![]() |
188 | ![]() |
Call MIRO - Change Status | ![]() |
189 | ![]() |
Display List of Invoice Documents | ![]() |
190 | ![]() |
Invoice Overview | ![]() |
191 | ![]() |
Park Invoice | ![]() |
192 | ![]() |
Fast Invoice Entry | ![]() |
193 | ![]() |
Material Reconciliation | ![]() |
194 | ![]() |
Enter Incoming Invoice | ![]() |
195 | ![]() |
Customizing for Log. IV: Workflow | |
196 | ![]() |
Customizing for Log. IV: Workflow | |
197 | ![]() |
Customizing for Log. IV: Workflow | |
198 | ![]() |
Create Sample-Based Phys. Inv. - ERP | ![]() |
199 | ![]() |
Change Inventory Sampling | ![]() |
200 | ![]() |
Display Inventory Sampling | ![]() |
201 | ![]() |
Create Inventory Sampling - R/2 | ![]() |
202 | ![]() |
Create Inventory Sampling - Other | ![]() |
203 | ![]() |
Extract: Check Solution Paths | ![]() |
204 | ![]() |
Batch I.:PhInDoc f.Ret.Pack.at Cust. | ![]() |
205 | ![]() |
Batch I.;PhInDoc f. Consigt at Cust. | ![]() |
206 | ![]() |
Back Up CCMS Alerts for MI | ![]() |
207 | ![]() |
Alert Monitor for MI Alerts | ![]() |
208 | ![]() |
Client Log Analysis | ![]() |
209 | ![]() |
Configuration of MI Client | ![]() |
210 | ![]() |
MI:Process Mobile Component | ![]() |
211 | ![]() |
MI:Process Mobile Component | ![]() |
212 | ![]() |
MI SystemNews | ![]() |
213 | ![]() |
Create vendor (Purchasing) | ![]() |
214 | ![]() |
Change vendor (Purchasing) | ![]() |
215 | ![]() |
Display vendor (Purchasing) | ![]() |
216 | ![]() |
Change Vendor (Purchasing) | ![]() |
217 | ![]() |
Block Vendor (Purchasing) | ![]() |
218 | ![]() |
Mark vendor for deletion (purch.) | ![]() |
219 | ![]() |
Change vendor (Purchasing), planned | ![]() |
220 | ![]() |
Planned vendor change (Purchasing) | ![]() |
221 | ![]() |
Activate planned vendor changes (Pu) | ![]() |
222 | ![]() |
Display vendor (purchasing), future | ![]() |
223 | ![]() |
Maintain vendor hierarchy | ![]() |
224 | ![]() |
Display/Maintain Vendor Hierarchy | ![]() |
225 | ![]() |
Display vendor hierarchy | ![]() |
226 | ![]() |
Display Vendor Hierarchy | ![]() |
227 | ![]() |
Activate vendor master (online) | ![]() |
228 | ![]() |
Activate vendors (batch input) | ![]() |
229 | ![]() |
Mass Contract Invoicing | ![]() |
230 | ![]() |
Call Up Material Master-Copier | ![]() |
231 | ![]() |
Vendor Sustainability Records | ![]() |
232 | ![]() |
Display Marketing Plan Data | ![]() |
233 | ![]() |
CDB Upgrade : 52 to 70 | ![]() |
234 | ![]() |
CDB Upgrade : 2007 to 70 | ![]() |
235 | ![]() |
Settlement and Condition Groups | ![]() |
236 | ![]() |
List of Vendors: Purchasing | ![]() |
237 | ![]() |
Currency Change: Vendor Master Rec. | ![]() |
238 | ![]() |
Create Standard Service Catalog | ![]() |
239 | ![]() |
Maintain Standard Service Catalog | ![]() |
240 | ![]() |
Display Standard Service Catalog | ![]() |
241 | ![]() |
Purchasing Object for Service | ![]() |
242 | ![]() |
Create Model Service Specifications | ![]() |
243 | ![]() |
Calculate Taxes at Service Level | |
244 | ![]() |
Change Model Service Specifications | ![]() |
245 | ![]() |
Display Model Service Specifications | ![]() |
246 | ![]() |
List of Model Service Specifications | ![]() |
247 | ![]() |
Create Conditions | ![]() |
248 | ![]() |
Create Vendor Conditions | ![]() |
249 | ![]() |
Change Vendor Conditions | ![]() |
250 | ![]() |
Display Vendor Conditions | ![]() |
251 | ![]() |
Create Vendor Conditions | |
252 | ![]() |
Change Vendor Conditions | |
253 | ![]() |
Display Vendor Conditions | |
254 | ![]() |
Create Vendor Conditions | ![]() |
255 | ![]() |
Change Vendor Conditions | ![]() |
256 | ![]() |
Display Vendor Conditions | ![]() |
257 | ![]() |
Create Vendor Conditions | |
258 | ![]() |
Change Vendor Conditions | |
259 | ![]() |
Display Vendor Conditions | |
260 | ![]() |
Create Service Conditions | ![]() |
261 | ![]() |
Change Vendor Conditions | ![]() |
262 | ![]() |
Display Vendor Conditions | ![]() |
263 | ![]() |
Display Service Conditions | |
264 | ![]() |
Change Service Conditions | |
265 | ![]() |
Display Service Conditions | |
266 | ![]() |
Create Conditions | ![]() |
267 | ![]() |
Change Conditions | ![]() |
268 | ![]() |
Display Conditions | ![]() |
269 | ![]() |
Create Conditions | |
270 | ![]() |
Change Conditions | |
271 | ![]() |
Create Conditions | |
272 | ![]() |
Release Procedure Checks | ![]() |
273 | ![]() |
Maintain Service Entry Sheet | ![]() |
274 | ![]() |
Service Entry Sheet | ![]() |
275 | ![]() |
Display Service Entry Sheet | ![]() |
276 | ![]() |
Message Processing: Service Entry | ![]() |
277 | ![]() |
List of Service Entry Sheets | ![]() |
278 | ![]() |
Collective Release of Entry Sheets | ![]() |
279 | ![]() |
Import Service Data | ![]() |
280 | ![]() |
Export Service Data | ![]() |
281 | ![]() |
Definition of Formulas | |
282 | ![]() |
Field Selection for Services | |
283 | ![]() |
Stand. Values f. Ext.Services Mgmt. | |
284 | ![]() |
Entry Sheets for Service | ![]() |
285 | ![]() |
Purchasing Object for Service | ![]() |
286 | ![]() |
External Services Mgmt.: Direct Call | |
287 | ![]() |
List Display: Contracts for Service | ![]() |
288 | ![]() |
Purchase Requisitions for Service | ![]() |
289 | ![]() |
Recompile Index | |
290 | ![]() |
Std. EKORG Values f. Ext. Srv. Mgmt. | |
291 | ![]() |
Formula Variable IDs | |
292 | ![]() |
Cost Components for Price | ![]() |
293 | ![]() |
Periodic Invoicing Plans | ![]() |
294 | ![]() |
Import Standard Service Type | ![]() |
295 | ![]() |
Report for Standard Service Catalog | ![]() |
296 | ![]() |
Conditions: Services | ![]() |
297 | ![]() |
Create Total Price (PRS) | ![]() |
298 | ![]() |
Create Total Price (PRS) | |
299 | ![]() |
Create Total Price (PRS) | |
300 | ![]() |
Change Currency (Contracts) | ![]() |
301 | ![]() |
Create Other | ![]() |
302 | ![]() |
(empty) | ![]() |
303 | ![]() |
Create Material & | ![]() |
304 | ![]() |
Change Material & | ![]() |
305 | ![]() |
Display Material & | ![]() |
306 | ![]() |
Display Material Change Documents | ![]() |
307 | ![]() |
Flag Material for Deletion | ![]() |
308 | ![]() |
Schedule Creation of Material & | ![]() |
309 | ![]() |
Schedule Changing of Material & | ![]() |
310 | ![]() |
Activate Planned Changes | ![]() |
311 | ![]() |
Display Planned Changes | ![]() |
312 | ![]() |
Display Changes (Migration) | ![]() |
313 | ![]() |
Schedule Material for Deletion | ![]() |
314 | ![]() |
Mass Maintenance: Indus. Matl Master | |
315 | ![]() |
Activate Planned Changes | ![]() |
316 | ![]() |
Display Material & at Key Date | ![]() |
317 | ![]() |
Create Material & | ![]() |
318 | ![]() |
Change Material & | ![]() |
319 | ![]() |
Display Material & | ![]() |
320 | ![]() |
Display Change Documents | ![]() |
321 | ![]() |
Mass Maintenance: Retail Matl Master | |
322 | ![]() |
List Extendable Materials | ![]() |
323 | ![]() |
Materials List | ![]() |
324 | ![]() |
Sel. Materials Flagged for Deletion | |
325 | ![]() |
Reorganize Materials | |
326 | ![]() |
Display Archive of Materials | ![]() |
327 | ![]() |
Special Stocks: Preparation | |
328 | ![]() |
Archive Special Stocks | |
329 | ![]() |
Display Archive of Special Stocks | ![]() |
330 | ![]() |
Analyze ALE Appl. Log for MatMaster | ![]() |
331 | ![]() |
Delete ALE Appl. Log for Matl Master | ![]() |
332 | ![]() |
Change Material Type | ![]() |
333 | ![]() |
Create Semifinished Product & | ![]() |
334 | ![]() |
Stock Overview | ![]() |
335 | ![]() |
Stock Overview | ![]() |
336 | ![]() |
Copy Material | ![]() |
337 | ![]() |
Stock Overview by Characteristic | ![]() |
338 | ![]() |
Customizing Material Master Copier | |
339 | ![]() |
Create MRP Profile | ![]() |
340 | ![]() |
Change MRP Profile | ![]() |
341 | ![]() |
Display MRP Profile | ![]() |
342 | ![]() |
Delete MRP Profile | ![]() |
343 | ![]() |
Display MRP Profile Usage | ![]() |
344 | ![]() |
Delete All Materials | ![]() |
345 | ![]() |
Create Finished Product & | ![]() |
346 | ![]() |
Create Returnable Packaging & | ![]() |
347 | ![]() |
Create Trading Goods & | ![]() |
348 | ![]() |
Create Operating Supplies & | ![]() |
349 | ![]() |
Create Configurable Material & | ![]() |
350 | ![]() |
Create Empties & | ![]() |
351 | ![]() |
Logistic Switch (Not Released) | ![]() |
352 | ![]() |
Create Message: Material Master | ![]() |
353 | ![]() |
Create Non-Stock Material & | ![]() |
354 | ![]() |
Define Material Master Number Ranges | ![]() |
355 | ![]() |
Create Maintenance Assembly & | ![]() |
356 | ![]() |
Initialize Period | ![]() |
357 | ![]() |
Create Purchase Order from Portal | ![]() |
358 | ![]() |
Call MEPO from Portal | ![]() |
359 | ![]() |
Call MEREQ from Portal | ![]() |
360 | ![]() |
Call MIGO from Portal | ![]() |
361 | ![]() |
Call MIRO from Portal | ![]() |
362 | ![]() |
Wrapper for transaction MD03 | ![]() |
363 | ![]() |
Wrapper for transaction ME28 | ![]() |
364 | ![]() |
Wrapper for transaction ME29N | ![]() |
365 | ![]() |
Wrapper for transaction ME49 | ![]() |
366 | ![]() |
Wrapper for transaction ME54N | ![]() |
367 | ![]() |
Wrapper for transaction ME55 | ![]() |
368 | ![]() |
Wrapper transaction for ME21N | ![]() |
369 | ![]() |
Call ML81N | ![]() |
370 | ![]() |
Create PO from Requisition | ![]() |
371 | ![]() |
RFQ Transaction | ![]() |
372 | ![]() |
Close Periods | ![]() |
373 | ![]() |
Create Raw Material & | ![]() |
374 | ![]() |
Allow Posting to Previous Period | ![]() |
375 | ![]() |
Create Service & | ![]() |
376 | ![]() |
Enter Storage Locations Collectively | ![]() |
377 | ![]() |
Maintain Storage Locations Coll. | |
378 | ![]() |
Display Service Master from Portal | ![]() |
379 | ![]() |
Create SES from Portal | ![]() |
380 | ![]() |
Call transaction ML81N from Portal | ![]() |
381 | ![]() |
Call SES from Portal | ![]() |
382 | ![]() |
Call transaction MIRO from Portal | ![]() |
383 | ![]() |
Create Non-Valuated Material & | ![]() |
384 | ![]() |
Create Packaging & | ![]() |
385 | ![]() |
Change Decentr. for Decentr.Shipping | ![]() |
386 | ![]() |
Create Centrally: Decentral.Shipping | ![]() |
387 | ![]() |
Change Centr. for Decentr. Shipping | ![]() |
388 | ![]() |
Create Competitor Product & | ![]() |
389 | ![]() |
Create Material, General (Old MM01) | ![]() |
390 | ![]() |
Change Material (Old MM02) | ![]() |
391 | ![]() |
Display Material (Old MM03) | ![]() |
392 | ![]() |
Create Message: RFQ | ![]() |
393 | ![]() |
Change Message: RFQ | ![]() |
394 | ![]() |
Display Message: RFQ | ![]() |
395 | ![]() |
Create Message: PO | ![]() |
396 | ![]() |
Change Message: PO | ![]() |
397 | ![]() |
Display Message: PO | ![]() |
398 | ![]() |
Create Message: Outline Agreement | ![]() |
399 | ![]() |
Change Message: Outline Agreement | ![]() |
400 | ![]() |
Display Message: Outline Agreement | ![]() |
401 | ![]() |
Create Message: Schd. Agmt. Schedule | ![]() |
402 | ![]() |
Change Message: Schd. Agmt. Schedule | ![]() |
403 | ![]() |
Displ. Message: Schd. Agmt. Schedule | ![]() |
404 | ![]() |
Create Message: Service Entry Sheet | ![]() |
405 | ![]() |
Change Message: Service Entry Sheet | ![]() |
406 | ![]() |
Display Message: Service Entry Sheet | ![]() |
407 | ![]() |
Create Condition: Inventory Mgmt | ![]() |
408 | ![]() |
Change Condition: Inventory Mgmt | ![]() |
409 | ![]() |
Display Condition: Inventory Mgmt | ![]() |
410 | ![]() |
Create Message: Shipping Notif. | ![]() |
411 | ![]() |
Change Message: Shipping Notif. | ![]() |
412 | ![]() |
Display Message: Shipping Notif. | ![]() |
413 | ![]() |
Create message: rough goods receipt | ![]() |
414 | ![]() |
Change message: rough goods receipt | ![]() |
415 | ![]() |
Display message: rough goods receipt | ![]() |
416 | ![]() |
Number range maintenance: W_EREIGNIS | ![]() |
417 | ![]() |
Table Maintenance for PSO48 | |
418 | ![]() |
Table Maintenance for PSO49 | |
419 | ![]() |
Delete Agent Allocation | ![]() |
420 | ![]() |
Generate Mobile Catalog | ![]() |
421 | ![]() |
Transaction data initial download | ![]() |
422 | ![]() |
Transaction for Mobile Upgrade Monit | ![]() |
423 | ![]() |
Upload Mobile rel. stor. loc. to ERP | ![]() |
424 | ![]() |
CAP: Calculation Restitution | ![]() |
425 | ![]() |
CAP: Calculation Simulation | ![]() |
426 | ![]() |
Enable Project Selection for BFs | |
427 | ![]() |
Material Forecast Menu | ![]() |
428 | ![]() |
Maintain AMPL Records | ![]() |
429 | ![]() |
Display AMPL Records | ![]() |
430 | ![]() |
Create message for direct production | ![]() |
431 | ![]() |
Change Message for direct production | ![]() |
432 | ![]() |
Display message - direct production | ![]() |
433 | ![]() |
Execute Material Forecast | ![]() |
434 | ![]() |
Change Material Forecast | ![]() |
435 | ![]() |
Display Material Forecast | ![]() |
436 | ![]() |
Reprocess material forecast | ![]() |
437 | ![]() |
Total Forecast Run | ![]() |
438 | ![]() |
![]() | |
439 | ![]() |
Create Forecast Profile | ![]() |
440 | ![]() |
Change Forecast Profile | ![]() |
441 | ![]() |
Delete Forecast Profile | ![]() |
442 | ![]() |
Display Forecast Profile | ![]() |
443 | ![]() |
Maintain No. Range: Forecast Param. | ![]() |
444 | ![]() |
Maintain No. Range: Forecast Values | ![]() |
445 | ![]() |
MPA with MEREP_CONTACT (sample app.) | ![]() |
446 | ![]() |
Delete archived materials from AMPL | |
447 | ![]() |
Maintain Message Template | ![]() |
448 | ![]() |
Archive final issue materials | |
449 | ![]() |
Manage archive for maufacturer parts | |
450 | ![]() |
MPA Reply Handling | ![]() |
451 | ![]() |
Total Forecast In BATCH Mode | ![]() |
452 | ![]() |
Transaction for Mass Creation Of MP | ![]() |
453 | ![]() |
Maintenance Program Definition | ![]() |
454 | ![]() |
Print in BATCH Mode | ![]() |
455 | ![]() |
MPD: Data Mapping | ![]() |
456 | ![]() |
Create buyer | ![]() |
457 | ![]() |
Change buyer | ![]() |
458 | ![]() |
Display buyer | ![]() |
459 | ![]() |
Test Appl. for Interface to iPPE WB | ![]() |
460 | ![]() |
MPN Conversion Reconcilation | ![]() |
461 | ![]() |
Field Synchronization, Interch.Parts | ![]() |
462 | ![]() |
MPN and SuS Rescheduling | ![]() |
463 | ![]() |
Write Extracts for CC Monitor | ![]() |
464 | ![]() |
Write Extracts for Line Items | ![]() |
465 | ![]() |
Write Extracts for IAA Monitor | ![]() |
466 | ![]() |
Write Extracts for ORDMonitor | ![]() |
467 | ![]() |
Extracts of Critical Line Items ORD | ![]() |
468 | ![]() |
Administration of Rule Maintenance | ![]() |
469 | ![]() |
Services for Request Types | |
470 | ![]() |
Start F4 | ![]() |
471 | ![]() |
Start Report/Report Interface | ![]() |
472 | ![]() |
Call Doc. Display for CCtr Monitor | ![]() |
473 | ![]() |
Rule Maintenance for IAA Monitor | |
474 | ![]() |
Rule: Unusual Postings - Orders | |
475 | ![]() |
Rule Maintenance for CCtr Monitor | |
476 | ![]() |
Rule Maintenance for Order Monitor | |
477 | ![]() |
Delete User's Personalization Data | ![]() |
478 | ![]() |
Fill for Personalization, Cost Ctrs | ![]() |
479 | ![]() |
Fill for Personalization,Profit Ctrs | ![]() |
480 | ![]() |
Rule Maint. for Unusual Postings | |
481 | ![]() |
Forecast Adopted from External Data | ![]() |
482 | ![]() |
Deletion of Forecast Data | ![]() |
483 | ![]() |
Maintain table for grouping reason | ![]() |
484 | ![]() |
Start DSWP with preselected solution | |
485 | ![]() |
Start solution directory | |
486 | ![]() |
Invoice Verification | ![]() |
487 | ![]() |
Process Incoming Invoice | ![]() |
488 | ![]() |
Process Blocked Invoices | ![]() |
489 | ![]() |
Display Inv. Verification Document | ![]() |
490 | ![]() |
Cancel Invoice Document | ![]() |
491 | ![]() |
GR/IR account maintenance | ![]() |
492 | ![]() |
Account Maint.Docu.Display-Reversal | ![]() |
493 | ![]() |
Old GR/IR account maintenance | ![]() |
494 | ![]() |
Price Change | ![]() |
495 | ![]() |
Material Debit/Credit | ![]() |
496 | ![]() |
Change Material Layer (LIFO) | ![]() |
497 | ![]() |
Display Material Layer (LIFO) | ![]() |
498 | ![]() |
Change FIFO Data | ![]() |
499 | ![]() |
Display FIFO Data | ![]() |
500 | ![]() |
Display Documents (LIFO) | ![]() |