SAP ABAP Transaction Code - Index O, page 8
Transaction Code - O
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
| 1 | Cost Comp. Str (View Cluster Maint.) | ||
| 2 | Maintain variants RKCSUB00 | ||
| 3 | Maintain compound characteristics | ||
| 4 | EC-EIS/EC-BP: Hierarchy maintenance | ||
| 5 | Translation tool | ||
| 6 | Print settings for WinWord | ||
| 7 | Variables: CO-PA list element | ||
| 8 | Variable list elements | ||
| 9 | SAP-EIS Basic key figure aggr. TKCF | ||
| 10 | Key figure display TKCF | ||
| 11 | Maintain key figure subgrps TKCF | ||
| 12 | Calculated key fig. display TKCK | ||
| 13 | Database statistics | ||
| 14 | Maintain calc. key fig. subgrp TKCK | ||
| 15 | Reorganization of data transfer | ||
| 16 | Display data structure | ||
| 17 | Consistency test SAP-EIS | ||
| 18 | Constants T242C | ||
| 19 | Aspect summarization | ||
| 20 | C FI Fiscal Year Variants | ||
| 21 | Copy aspect from another client | ||
| 22 | Deactivate aspect in this client | ||
| 23 | Exchange rates | ||
| 24 | Exchange rate types | ||
| 25 | Reorganize forms | ||
| 26 | Generate aspect summarization | ||
| 27 | Display aspect (with environment) | ||
| 28 | Define aspect archiving | ||
| 29 | Variance Keys for Cost Centers | ||
| 30 | Variance Keys for Orders | ||
| 31 | Variance Keys for Cost Objects | ||
| 32 | Maintain Tgt Cost Vers for Cost Ctrs | ||
| 33 | Target Cost Versions for Orders | ||
| 34 | Target Cost Versions for Cost Objs | ||
| 35 | Change Variance Vrnts for Cost Ctr | ||
| 36 | Variance Variants for Orders | ||
| 37 | Variance Variants for Cost Objects | ||
| 38 | Maintain Variance Tables | ||
| 39 | Call Summariz. Hierarchy for Orders | ||
| 40 | Default Values for Varian. Key/Plant | ||
| 41 | Change Variance Key in Mat. Master | ||
| 42 | Maintain View V_CBAR_PP | ||
| 43 | ABC Report List | ||
| 44 | Change Report Layout Bus. Processes | ||
| 45 | Generate ABC Reports | ||
| 46 | Transport Planning Layouts | ||
| 47 | Maint.sender str.for mast.data hier. | ||
| 48 | Maintain Transfer Rules | ||
| 49 | Where-used list | ||
| 50 | Maintain Sender Str. for Master Data | ||
| 51 | Sender Structure Comments | ||
| 52 | Sender structures | ||
| 53 | sender str. comments on trans. data | ||
| 54 | Display Hierarchy Directory | ||
| 55 | Maintain Hierarchy Directory | ||
| 56 | Transport Tool | ||
| 57 | Reorg.view maintenance (master data) | ||
| 58 | Enter aspect in control tables | ||
| 59 | Delete aspect from control tables | ||
| 60 | Import tool | ||
| 61 | SAP-EIS: Object Hier.Collector | ||
| 62 | CO transport collector: grouping | ||
| 63 | Report Tree | ||
| 64 | Function modules for doc.connection | ||
| 65 | Val. Variants Sales Order/Prod. Cost | ||
| 66 | Sales Order: Unit Costing | ||
| 67 | Costing Variants CO Production Order | ||
| 68 | Costing Variants: Cost Objects | ||
| 69 | Costing Variants for Primary Costs | ||
| 70 | Valuation Variants for CO Prod.Order | ||
| 71 | Costing Variants: Cost Objects | ||
| 72 | Val. Variants Sales Order/Unit Cstg | ||
| 73 | Val. Variants Detail Plan Cost Ctr | ||
| 74 | Costing Variants (Sales Order) | ||
| 75 | Costing Types (Sales Order) | ||
| 76 | Partner Versions | ||
| 77 | Reference Cost Estimates | ||
| 78 | Costing Versions | ||
| 79 | Costing Types (Sales Order) | ||
| 80 | Costing Variants Network Component | ||
| 81 | Cstg Variants Network Costs Activity | ||
| 82 | Costing Variants: Seiban | ||
| 83 | Costing Variants Message | ||
| 84 | Valuation Variants Message | ||
| 85 | Costing Types: Seiban | ||
| 86 | Valn. Variants Network Component | ||
| 87 | Valn. Variants Network Costs Actvy | ||
| 88 | Valuation Variants: Seiban | ||
| 89 | Assignment of Delivery Costs | ||
| 90 | Costing Types Base Planning Object | ||
| 91 | Costing Variants: Service Line | ||
| 92 | Valuation Variants: Service Line | ||
| 93 | Costing Variants: Service Line | ||
| 94 | Valuation Variant: Service Line | ||
| 95 | Valn. Variants Appropriation Request | ||
| 96 | Cross-Company Costing | ||
| 97 | Cost Comp. Split Multiple Currencies | ||
| 98 | Costing Variants (Brackets) | ||
| 99 | Cstg Variants Appropriation Request | ||
| 100 | Costing Origins | ||
| 101 | Maintain Overhead Groups | ||
| 102 | Default Values Cost Obj Controlling | ||
| 103 | Routing Control Key | ||
| 104 | Cost Object Category: Process Mfg | ||
| 105 | Cost Object Profile: Process Mfg | ||
| 106 | General Cost Object Categories | ||
| 107 | General Cost Object Profiles | ||
| 108 | Base Planning Object Group | ||
| 109 | Message Management (Release) | ||
| 110 | Display / change LDK34 (bins) | ||
| 111 | Display / change RLPLA (bins) | ||
| 112 | Display / change LDK33 (stock) | ||
| 113 | Display / change RLBES (stock) | ||
| 114 | Display / change LDK30 (mat.whse) | ||
| 115 | Display / change LDK31 (mat.type) | ||
| 116 | Test storage bin data transfer | ||
| 117 | Data transfer stock RLBES-> B.I. | ||
| 118 | Test stock data transfer | ||
| 119 | Data transfer material whse no.view | ||
| 120 | Test mat.master data transfer (MLGN) | ||
| 121 | Data transfer material storage type | ||
| 122 | Test mat.master data transfer (MLGT) | ||
| 123 | Generate Distribution Model | ||
| 124 | Consistency Check (Centr.Processing) | ||
| 125 | Consistency Check (Decentr.Process.) | ||
| 126 | Check LE /HU Number Assignment | ||
| 127 | Process Sheet: Layout Management | ||
| 128 | OLE demo transaction | ||
| 129 | C Plant Maintenance Master Data | ||
| 130 | INVCO Stat. Setup: Material Movemts | ||
| 131 | INVCO Stat. Setup: Material Movemts | ||
| 132 | INVCO Stat. Setup: Stocks | ||
| 133 | INVCO Stat. Setup: Stor. Loc. Stocks | ||
| 134 | PURCHIS Statistical Setup | ||
| 135 | Reorg.PURCHIS BW Extract Structures | ||
| 136 | SFIS Statistical Setup | ||
| 137 | Reorg. PPIS Extract Structures | ||
| 138 | Initialize Kanban Data | ||
| 139 | PMIS Statistical Setup | ||
| 140 | Rebuild of PMCO and PMCO_OP | ||
| 141 | Periodic stock qty - Storage locatn | ||
| 142 | Recompilation Appl. 06 (Inv. Ver.) | ||
| 143 | SIS Statistical Setup: Orders | ||
| 144 | Reorg. of VIS Extr. Struct.: Order | ||
| 145 | Set Up SIS for Deliveries | ||
| 146 | Reorg. VIS Extr. Str.: Delivery | ||
| 147 | SIS Statistical Setup: Billing Docs | ||
| 148 | Reorg. VIS Extr. Str.: Invoices | ||
| 149 | C Maintenance Processing | ||
| 150 | Setup: BW agency business | ||
| 151 | PURCHIS: StatUpdate Header Doc Level | ||
| 152 | SIS: Stat. Setup - Sales Activities | ||
| 153 | Statistical Setup - TIS: Shipments | ||
| 154 | SFIS: Setup-Repetitive Manufacturing | ||
| 155 | Reorg. Rep. Manuf. Extr. Structs | ||
| 156 | Reconstruct: Global Trade BW | ||
| 157 | Reconstruct GT: External TC | ||
| 158 | MRP Data Procurement for BW | ||
| 159 | Reorg. of PM Info System for BW | ||
| 160 | Setup GTM: Position Management | ||
| 161 | Setup GTM: Position Mngmt w. Network | ||
| 162 | Periodic stock qty - Plant | ||
| 163 | C Plant Maintenance Planning | ||
| 164 | Reorganization of QM info system | ||
| 165 | QM Infosystem Reorganization for BW | ||
| 166 | Reorg. of CS Info System for BW | ||
| 167 | Stat. Setup: Copy/Delete Versions | ||
| 168 | INVCO Setup: Invoice Verification | ||
| 169 | INVCO Setup: Invoice Verification | ||
| 170 | IMG Inventory Management | ||
| 171 | Customizing For MRP | ||
| 172 | IMG View: Purchasing | ||
| 173 | IMG structure Warehouse Management | ||
| 174 | IMG Invoice Verification | ||
| 175 | Maintain List Variant | ||
| 176 | Maintain Aggregation Variant | ||
| 177 | C RM-MAT Master Data Menu | ||
| 178 | Customizing MM-SRV | ||
| 179 | IMG Valuation/Acct Assgt | ||
| 180 | Number range maintenance: LOP_MASTER | ||
| 181 | SOP Configuration | ||
| 182 | Sales order value | ||
| 183 | Customizing Production Order | ||
| 184 | Customizing for capacity planning | ||
| 185 | Set Up: Plant Maintenance IS | ||
| 186 | Customizing for Project System | ||
| 187 | Customizing basic data | ||
| 188 | QM Customizing in Procurement | ||
| 189 | OLR3 Direct Entry: Project Builder | ||
| 190 | Display Purchasing Document | ||
| 191 | Customizing for Rebates | ||
| 192 | C SD Shipping Menu | ||
| 193 | C SD Billing Menu | ||
| 194 | C SD Menu for Master Data | ||
| 195 | Leading Zeroes Customizing | ||
| 196 | Customizing KANBAN | ||
| 197 | MRP at client level | ||
| 198 | Storage Mode for MRP Lists | ||
| 199 | Requirements Grouping | ||
| 200 | Period Profile for Safety Time | ||
| 201 | Define Scope of Planning | ||
| 202 | Convert MDVM/MDVL for MRP Areas | ||
| 203 | MRP User Settings U444B | ||
| 204 | Declaration Selection Rule | ||
| 205 | Declaration Display Filter | ||
| 206 | Define Navigation Profile | ||
| 207 | Texts for Exception Groups | ||
| 208 | Define MRP Views | ||
| 209 | Activate Parallel Reading of SRL | ||
| 210 | Evaln Profile Ranges of Coverage | ||
| 211 | Define Extraction Mode | ||
| 212 | Activate Material Groupings | ||
| 213 | Control Key; In-House Production | ||
| 214 | Control Key; External Procurement | ||
| 215 | Control Profile: Stock Transfer | ||
| 216 | No.Range Maintenance: PKHD | ||
| 217 | Maintain Status Short Text - Kanban | ||
| 218 | Maintain Kanban Status Sequences | ||
| 219 | Define Actions for Status Switching | ||
| 220 | Number Range Maintenance: PKKEY | ||
| 221 | Kanban Calculation Profile | ||
| 222 | Maint. Periodic Invoicing Plan Types | ||
| 223 | Adjust Control Cycle | ||
| 224 | Field Selection Control Cycle Data | ||
| 225 | Display of Kanbans | ||
| 226 | Quick Info for Kanbans | ||
| 227 | Alternative Error Handling KANBAN | ||
| 228 | Automatic Deletion of Kanbans | ||
| 229 | LE: Storage Location Control | ||
| 230 | Authorization Status Change Kanban | ||
| 231 | Maint. partial invoicing plan types | ||
| 232 | Addl Functions for Control Cycles | ||
| 233 | Maintain Date IDs | ||
| 234 | Maint. Date Cat. for Invoicing Plan | ||
| 235 | Default Date Category for Inv. Plan | ||
| 236 | Maintain Dates | ||
| 237 | Rule Table for Date Determination | ||
| 238 | Invoicing Plan: Blocking Reasons | ||
| 239 | Purch. Order: Reasons for Rejection | ||
| 240 | Conditions: V_T681F for H ME | ||
| 241 | Create Cond. Table: Batches in MM | ||
| 242 | Change Cond.Table: Batches in MM | ||
| 243 | Display Cond. Table: Batches in MM | ||
| 244 | Field catalog V_T681f free goods (M) | ||
| 245 | Field catalog V_T681 free goods (SD) | ||
| 246 | Condition Table: Listing/Exclusion D | ||
| 247 | Condition Table: Add Index | ||
| 248 | Condition table: Change Index | ||
| 249 | Definition Initial Status Batch | ||
| 250 | Definition Initial Status Batch | ||
| 251 | Number Ranges for Batch Numbers | ||
| 252 | Number ranges of strategy records | ||
| 253 | View Maintenance | ||
| 254 | List of document types | ||
| 255 | Dynamic Availability Check | ||
| 256 | Create SLoc. Automatically (GI) | ||
| 257 | Create SLoc. Automatically (GR) | ||
| 258 | Maintain Print Indicator (GI) | ||
| 259 | Maintain Print Indicator (GR) | ||
| 260 | Change Manual Account Assgt. | ||
| 261 | Test Data: Init.Entry of Stock Balcs | ||
| 262 | Test Data: Reservations Transfer | ||
| 263 | Change Document Lives | ||
| 264 | Number Assgmt. for Accounting Docs. | ||
| 265 | Batch Where-Used List | ||
| 266 | Set Missing Parts Check | ||
| 267 | Business Area from MM View | ||
| 268 | Control BTCI Sessions for Goods Mvmt | ||
| 269 | Set Stock Balance Display | ||
| 270 | Phys. Inventory Settings in Plant | ||
| 271 | Suggest Items Preselected GR | ||
| 272 | Suggest Items Preselected GI | ||
| 273 | Suggest Items Preselected: Reservtn | ||
| 274 | Control BTCI Sessions for Reserv. | ||
| 275 | Defaults for Reservation | ||
| 276 | Assign Forms and Programs | ||
| 277 | Freeze Book Inventory Balance | ||
| 278 | General Print Settings | ||
| 279 | Reasons for Movements | ||
| 280 | No. Ranges: Mat. Doc./Phys.Inventory | ||
| 281 | Allocate Layout Sets to Reports | ||
| 282 | Control BTCI Sessions for Phys. Inv. | ||
| 283 | Set Screen Layout for Goods Movement | ||
| 284 | Stock Balance Display | ||
| 285 | Rev. GR Despite Invoice | ||
| 286 | Tolerance Limits for Goods Receipt | ||
| 287 | Goods Receipt/Issue Slip Number | ||
| 288 | Number Assignment for Reservations | ||
| 289 | Suggest Items Preselected: Phys.Inv. | ||
| 290 | BTCI Data Transfer: Inventory Count | ||
| 291 | Test Data Transfer: Phys. Inventory | ||
| 292 | BTCI Data Transfer: Inv.Count + Diff | ||
| 293 | BTCI Data Tranfer: Inv. Doc./Count | ||
| 294 | BTCI Data Tfr.: Inv.Doc./Count/Diff. | ||
| 295 | Service Lists | ||
| 296 | Generate Phys.Inv.Doc.for Goods Mvmt | ||
| 297 | Suggest "Del. Completed" Indicator | ||
| 298 | Activate Documentary Batch | ||
| 299 | Define Batch Level | ||
| 300 | Print Label | ||
| 301 | Search Procedures: Batch Determ. MM | ||
| 302 | Set Manual Account Assignment (GR) | ||
| 303 | Scope of List: Service Lists | ||
| 304 | Screen Layout: Goods Receipt | ||
| 305 | Inventory Sampling Profile | ||
| 306 | Inventory Sampling: St. Mgmt Levels | ||
| 307 | Dynamic Availability Check: GR | ||
| 308 | Control BTCI Sessions for Phys. Inv. | ||
| 309 | Set Cycle Counting | ||
| 310 | Dynamic Availability Check: GI | ||
| 311 | Settings for System Messages | ||
| 312 | Inventory Sampling: St.Mgmt Lvl: WM | ||
| 313 | Activate Batch Status Management | ||
| 314 | Batch Definition | ||
| 315 | Batch Status Management in Plant | ||
| 316 | Classify Batches | ||
| 317 | Strategy Types: Batch Determin.MM | ||
| 318 | Activate WIP Batch | ||
| 319 | Access Seq. Batch Determination MM | ||
| 320 | Search Procedures: Batch Determ. MM | ||
| 321 | Activate batch number allocation | ||
| 322 | C RM-MAT MRP Controllers | ||
| 323 | C RM-MAT MD Mat.type/MRP procedure | ||
| 324 | C RM-MAT MD Weighting Groups | ||
| 325 | C RM-MAT MD Exception Message T458A | ||
| 326 | C MM MRP Element Description T457 | ||
| 327 | C RM-MAT MD Rqmts Plng Active T001W | ||
| 328 | C RM-MAT MD Schedul.Parameters T399D | ||
| 329 | C RM-MAT MD Control Parameters T438M | ||
| 330 | C RM-MAT MD Spec.Procurmt.Key T460A | ||
| 331 | C RM-MAT MD Period Split T449A | ||
| 332 | Marking Material for MRP Termination | ||
| 333 | Create application ID | ||
| 334 | C RM-MAT MD Planned Orders T436A | ||
| 335 | C RM-MAT MD Planned Ord. Types T460C | ||
| 336 | C RM-MAT MD Lot Sizes T439A | ||
| 337 | C RM-MAT MD StgeCosts Lot Size T439L | ||
| 338 | C RM-MAT MD Ord.ForecastRequmt T439P | ||
| 339 | C RM-MAT MD Plnned Order Types T460D | ||
| 340 | C RM-MAT MD Lot Size Texts | ||
| 341 | C RM.MAT MD Corr.Factors for Forcast | ||
| 342 | C RM-MAT MD Error Allocation | ||
| 343 | C MM-MRP User Maintenance | ||
| 344 | C MM-MRP No.RangeInterval - PurReq. | ||
| 345 | Create Planning File | ||
| 346 | Check Consistency for Planning File | ||
| 347 | C RM-MAT MRP Types T438A | ||
| 348 | C MD Run Time Statistics | ||
| 349 | C MD Number of Planned Orders | ||
| 350 | C MM-MRP External Procurement | ||
| 351 | C MD Activate MRP | ||
| 352 | C MD Convert Planning Run | ||
| 353 | C MD Rescheduling | ||
| 354 | C MD Planning Horizon | ||
| 355 | C MD Planning Run Abend | ||
| 356 | C MD MRP Creation Indicator | ||
| 357 | C MM-PUR Purchasing Value Keys | ||
| 358 | C MM-PUR Terms of Payment | ||
| 359 | C MM-PUR Purchasing Groups | ||
| 360 | C MM-PUR Activate Plant: Source List | ||
| 361 | C MM-PUR Acct. Assignment Categories | ||
| 362 | Copying Control Maintenance | ||
| 363 | C MM-PUR Reorganization RFQ | ||
| 364 | C MM-PUR User Maintenance | ||
| 365 | C MM-PUR User Profiles | ||
| 366 | C MM-PUR Certificate Categories | ||
| 367 | C MM-PUR Reorg. Sched. Agrmnt Time | ||
| 368 | Menu Entries Maintenance | ||
| 369 | C MM-PUR Number Ranges: Info Record | ||
| 370 | C MM-PUR Number Ranges: Source List | ||
| 371 | C MM-PUR Quota Arrangement Rules | ||
| 372 | C MM-PUR Comments on Quotation | ||
| 373 | Maintain Number Range for Mater. Sus | ||
| 374 | Activate chargeable info records | ||
| 375 | Settings for Function Authorizations | ||
| 376 | Determine Consgt. Valuation Prices | ||
| 377 | C MM-PUR Requisition Processing Time | ||
| 378 | C MM-PUR Reorganization: Requisition | ||
| 379 | C MM-PUR Reorganization PO | ||
| 380 | C MM-PUR Reorg. Contract Time | ||
| 381 | C MM-PUR Activate Cond. for Plant | ||
| 382 | C MM-PUR Find Calc. Schema - Rebate | ||
| 383 | Settings for Default Values | ||
| 384 | C MM-PUR Rec. Layout for Batch Input | ||
| 385 | C MM-PUR Field Selection: Vendor | ||
| 386 | C MM-PUR Transfer of Info Rec. Data | ||
| 387 | C MM-PUR Schema Groups: Purch. Org. | ||
| 388 | C MM-PUR Schema Groups: Vendor | ||
| 389 | C MM-PUR Find Calculation Schema | ||
| 390 | C MM-PUR Schema Group <-> Pur. Org. | ||
| 391 | C MM-PUR Scope of List: Conditions | ||
| 392 | C MM-PUR Mkt. Price Schema: P. Org. | ||
| 393 | CC-MM-PUR Chge.-Notice-Relev. Fields | ||
| 394 | Message Determination Requirements | ||
| 395 | C MM-PUR: Stock Transfer Schema | ||
| 396 | CS MM-PUR Item Cat./Acc. Assgt. Cat. | ||
| 397 | C MM-PUR Commodity Code | ||
| 398 | C MM-PUR Customs Offices | ||
| 399 | C MM-PUR Modes of Transport | ||
| 400 | C MM-PUR Business Transaction Type | ||
| 401 | C MM-PUR Default Busn. Trans. Type | ||
| 402 | C MM-PUR Import Procedures | ||
| 403 | C MM-PUR Authorizations | ||
| 404 | C MM-PUR Conditions/Sequence | ||
| 405 | C MM-PUR Assignment Conditions/TCode | ||
| 406 | C MM-PUR Texts: Creditor (Central) | ||
| 407 | C MM-PUR Texts: Creditor (Purch.) | ||
| 408 | C MM-PUR Weighting Keys | ||
| 409 | Generate Organizational Units | ||
| 410 | Generate Organizational Units | ||
| 411 | C MM-PUR Output Device: Messages | ||
| 412 | Settings for Message Determination | ||
| 413 | C MM-PUR: Transaction/Event Keys | ||
| 414 | C MM-PUR Main Criteria | ||
| 415 | Settings for Subcontracting | ||
| 416 | Release Procedure Checks | ||
| 417 | Charact. Maint.: Release Procedure | ||
| 418 | Release Procedure Checks | ||
| 419 | Import Data | ||
| 420 | C MM-PUR Scope of Ranking Lists | ||
| 421 | Intrastat | ||
| 422 | MM-PUR Form for Buyer's Neg. Sheet | ||
| 423 | MM-PUR Buyer's Neg. Sheet Routines | ||
| 424 | Interface to Activity Allocation | ||
| 425 | Number Ranges for Purch. Documents | ||
| 426 | Number Ranges for Purch. Requisition | ||
| 427 | Number Ranges for Service Package | ||
| 428 | Number Ranges for Entry Sheet | ||
| 429 | Cr. Vol. Rebate Cond. Table (Purch.) | ||
| 430 | Change Volume Rebate Table: Purch. | ||
| 431 | Cond. Table: Display Rebate (Purch.) | ||
| 432 | Arrangement Type: Purchasing | ||
| 433 | Overview of Condition Type Groups | ||
| 434 | Assign Cond. Type Group - Cond. Type | ||
| 435 | Assign Arrangement Type - Cond. type | ||
| 436 | Purchasing Selections | ||
| 437 | Conditions: View Seq. F, M, Rebate | ||
| 438 | Purchasing: Condition Index | ||
| 439 | Batch Input, Purchase Requisitions | ||
| 440 | C MM-PUR Matchcode Info Record | ||
| 441 | C MM-PUR Matchcode Requisition | ||
| 442 | C MM-PUR Matchcode Purch. Document | ||
| 443 | C MM-PUR Matchcode Source List | ||
| 444 | Updating of Order Price History | ||
| 445 | Display Info Record Transfer File | ||
| 446 | Display Requisition Transfer File | ||
| 447 | Example File: Batch Input Info Rec. | ||
| 448 | Example File, Batch Input Requisn. | ||
| 449 | Nummernkreispflege: BONUSABRLF | ||
| 450 | Plant for company code (sbq. sttlmt) | ||
| 451 | Error List for Intrastat Declaration | ||
| 452 | C MD Safety Stock | ||
| 453 | C MM-MRP Number Ranges: Mat. plg. | ||
| 454 | C MM-MRP No. Ranges for Pld Ords | ||
| 455 | C MD Lot Sizes | ||
| 456 | C MD Item Numbers | ||
| 457 | C MM-MRP No. Ranges for Pld Ords | ||
| 458 | Plant Parameters | ||
| 459 | PP MRP C Direct Procurement | ||
| 460 | C MRP Range of Coverage Profile | ||
| 461 | C MRP Start Times - Background Jobs | ||
| 462 | MatMasterCust.:Batch Job Start Times | ||
| 463 | Maintain Number Range: Indep.Reqmts | ||
| 464 | Maintain Number Range: Reqmts Plan | ||
| 465 | MRP Group per Material Type | ||
| 466 | Check. rule for updating backorders | ||
| 467 | Missing Parts Controller | ||
| 468 | C MRP Rounding Profiles | ||
| 469 | Control of CO Integration | ||
| 470 | Sel. Receipt Elements for Coverage | ||
| 471 | Customizing for Cutting Processing | ||
| 472 | Maintain Selection Profile | ||
| 473 | Customizing Fast Entry | ||
| 474 | Customize Global Item Category | ||
| 475 | Mill Products Message Control | ||
| 476 | Sales Order Versions | ||
| 477 | Sales Order Versions | ||
| 478 | Customizing Workflow MILL_SD | ||
| 479 | Maximum MRP Period | ||
| 480 | Firming Scheduling Agreements | ||
| 481 | Screen Seq. MRP List ; Ext.Header | ||
| 482 | Reference Plant for MRP Master Data | ||
| 483 | Destinations Parallel MRP | ||
| 484 | Storage Location MRP | ||
| 485 | Convert Planned Order -> Prod. Order | ||
| 486 | Start Date in the Past | ||
| 487 | Action Code - Planned Order Control | ||
| 488 | Action Control - Planned Order | ||
| 489 | BOM Explosion | ||
| 490 | Text: User Exit Planning Run | ||
| 491 | Plng File Entries for Goods Mvmts | ||
| 492 | MRP area | ||
| 493 | Allow Negative Stocks | ||
| 494 | Maintain Phys.Inv.Tolrnce->Employee | ||
| 495 | Printer Determination Plant/SLoc. | ||
| 496 | Printer Determ: Plant/SLoc./User Grp | ||
| 497 | Exp.Date at Plant Level and Mvmt Lvl | ||
| 498 | Maintain No. Range for GR/GI Slips | ||
| 499 | Plant/Val.Area - Divis. -> Busin.Ar. | ||
| 500 | Create Stor. Loc. Automatically |