SAP ABAP Transaction Code - Index O, page 9
Transaction Code - O
# | Transaction code | Short Description | Corresponding Report (if exist) |
---|---|---|---|
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1 | ![]() |
Change Manual Account Assgt. | ![]() |
2 | ![]() |
Set Screen Layout for Goods Movement | ![]() |
3 | ![]() |
Generate Phys.Inv.Doc.for Goods Mvmt | ![]() |
4 | ![]() |
Set Missing Parts Check | ![]() |
5 | ![]() |
Exp.Date at Plant Level and Mvmt Lvl | ![]() |
6 | ![]() |
Maintain Dataset for Phys. Inventory | ![]() |
7 | ![]() |
Set Material Block | ![]() |
8 | ![]() |
Customizing: New Movement Types | |
9 | ![]() |
Number Ranges for Reservations | |
10 | ![]() |
Maintain Print Indicator (autom.MvT) | ![]() |
11 | ![]() |
Comprn plnt/val.area - divis.->BusAr | ![]() |
12 | ![]() |
General field selection: goods mvmnt | |
13 | ![]() |
Convert MKOP into Consgt. Info Recs. | ![]() |
14 | ![]() |
Batch Input: Consignment Info Recs. | ![]() |
15 | ![]() |
Deletion Flag: Consg. Price Segments | ![]() |
16 | ![]() |
Printer Determin.: Message Type/User | ![]() |
17 | ![]() |
Check expiration date at goods issue | ![]() |
18 | ![]() |
Gen. field selection, physical inv. | |
19 | ![]() |
Subsequent Calculation of Value | ![]() |
20 | ![]() |
Create Purchase Order Automatically | ![]() |
21 | ![]() |
GR Field Selection From Procurement | |
22 | ![]() |
GR Field Selec. Fr. Procment (Table) | |
23 | ![]() |
Link to PP interface | ![]() |
24 | ![]() |
Batch search method for Whse Mgmt | ![]() |
25 | ![]() |
Customer exits for strategies | ![]() |
26 | ![]() |
Conditions: field catalog (WM) | |
27 | ![]() |
CondTable: Create (Batches, WM) | ![]() |
28 | ![]() |
CondTable: Change (Batches, WM) | ![]() |
29 | ![]() |
CondTable: Display (Batches, WM) | ![]() |
30 | ![]() |
Batch WM..... (will be deleted) | ![]() |
31 | ![]() |
Services: Exclusion Indicator | |
32 | ![]() |
Conditions: V_T681F for A V | |
33 | ![]() |
Conditions: Rebate - Allowed Fields | |
34 | ![]() |
C MM PUR Price Marking | |
35 | ![]() |
C MM PUR Supply Regions | |
36 | ![]() |
C MM-PUR: Optimize Access | |
37 | ![]() |
C MM-PUR: Exlusion Indicators | |
38 | ![]() |
C MM-PUR: Limits | |
39 | ![]() |
C MM-PUR Reg. Vend. Source of Supply | |
40 | ![]() |
C MM-PUR Default Purchasing Org. | |
41 | ![]() |
C MM-PUR P.Org. Cross-CoCode Release | |
42 | ![]() |
C MM-PUR Tax Indicators: Material | |
43 | ![]() |
C MM-PUR Tax Indicators: Acc. Assgt. | |
44 | ![]() |
C MM-PUR Tax Indicators: Plant | |
45 | ![]() |
C MM-PUR Assign Tax Inds. to Plant | |
46 | ![]() |
C MM-PUR Assign Tax Inds. to A. Ass. | |
47 | ![]() |
Search Types: Optimize Access WM | |
48 | ![]() |
Maintain Number Range for Vendor Sus | |
49 | ![]() |
Strategy Types: Batch Determin.WM | |
50 | ![]() |
Access: Maintain Batch Determin.WM | |
51 | ![]() |
Batch Determination: Proced.for WM | |
52 | ![]() |
Stock removal strategy "SLED" | ![]() |
53 | ![]() |
Automatic Transfer Orders | ![]() |
54 | ![]() |
Link to External System via ALE | ![]() |
55 | ![]() |
Automatic Transfer Orders | ![]() |
56 | ![]() |
Overview of Criticl Whse Monitor Obj | |
57 | ![]() |
Var. Report RLLL01SE: TOs | |
58 | ![]() |
Var. Report RLLL02SE: TR Items | |
59 | ![]() |
Var. Report RLLL03SE: Post.Chge Doc. | |
60 | ![]() |
Var. Report RLLL04SE: Deliveries | |
61 | ![]() |
Var. Report RLLL05SE: Negative Stock | |
62 | ![]() |
Var. Report RLLL06SE: Interim Stock | |
63 | ![]() |
Var. Report RLLL07SE: Stock Product. | |
64 | ![]() |
Customizing MOB Interface | ![]() |
65 | ![]() |
Putaway Near Picking Bin | ![]() |
66 | ![]() |
MObj.01: Critical TOs | ![]() |
67 | ![]() |
MObj.02: Critical TRs | ![]() |
68 | ![]() |
MObj.03: Critical Post. Chge Notices | ![]() |
69 | ![]() |
M.Obj.04: Critical Deliveries | ![]() |
70 | ![]() |
M.Obj.05: Negative Stocks | ![]() |
71 | ![]() |
M.Obj.06: Stocks Interim Stor.Bins | ![]() |
72 | ![]() |
M.Obj.07: Critical Stocks in Prod. | ![]() |
73 | ![]() |
Report Variant: Single Entry ActData | |
74 | ![]() |
Movement Types for Whse Management | |
75 | ![]() |
Default Values for Inventory | |
76 | ![]() |
WM Movement Type: Clear Invent.Diff. | |
77 | ![]() |
Definition Empty Bin Index | |
78 | ![]() |
Warehouse Control Link | |
79 | ![]() |
Sectioning of Storage Bins | |
80 | ![]() |
Plan Jobs for Whse Activity Monitor | ![]() |
81 | ![]() |
Stock Removal Strategy FIFO | |
82 | ![]() |
WM Interface to Inventory Management | |
83 | ![]() |
Stock Removal Strategy LIFO | |
84 | ![]() |
Stock Removal Strat. Partial Qty | |
85 | ![]() |
Stock Placement Strategy Empty Bin | |
86 | ![]() |
Print Control for Whse Management | ![]() |
87 | ![]() |
Number Ranges for Whse Management | ![]() |
88 | ![]() |
Confirmation | ![]() |
89 | ![]() |
Storage Type Search | ![]() |
90 | ![]() |
Storage Section Search | ![]() |
91 | ![]() |
Storage Bin Type Search | ![]() |
92 | ![]() |
Haz.Material Stock Placement | ![]() |
93 | ![]() |
Stock Placement Strat.for Pallets | ![]() |
94 | ![]() |
Putaway Strategy for Bulk Storage | ![]() |
95 | ![]() |
Storage Type Definition | |
96 | ![]() |
Storage Type Definition | |
97 | ![]() |
Storage Type Maintenance | |
98 | ![]() |
Stock Removal Strat. Stringent FIFO | ![]() |
99 | ![]() |
Stock Removal Strat. Large/Small | ![]() |
100 | ![]() |
Print Assignment per Storage Type | |
101 | ![]() |
Inventory No.Ranges for Whse Mgmt | ![]() |
102 | ![]() |
Printer Assignment per WM Mov.Type | |
103 | ![]() |
Confirmation Ctrl per Storage Type | |
104 | ![]() |
Confirmation Ctrl per Movement Type | |
105 | ![]() |
Number Ranges per Warehouse | |
106 | ![]() |
Number ranges physical inventory | |
107 | ![]() |
Type Search per Movement | |
108 | ![]() |
Section Check per Storage Type | |
109 | ![]() |
Storage Unit Check per Storage Type | |
110 | ![]() |
Putaway Strategies | |
111 | ![]() |
Hazardous Materials Storage Type | |
112 | ![]() |
Storage Type Maintenance | |
113 | ![]() |
Stringent FIFO Storage Type | |
114 | ![]() |
Consistency Check for MM-WM Tables | ![]() |
115 | ![]() |
Decentralized Warehouse Management | ![]() |
116 | ![]() |
Pre-allocated stock | |
117 | ![]() |
Group numbers | |
118 | ![]() |
Reference Number Documents | |
119 | ![]() |
Reference Number Documents 2 | |
120 | ![]() |
Link to Decentralized Unit | |
121 | ![]() |
Accumulation Decentralized | |
122 | ![]() |
Error Recovery Decentralized | |
123 | ![]() |
Printer Determination | |
124 | ![]() |
Print Code | |
125 | ![]() |
Spool Parameters for WM Print Ctrl | |
126 | ![]() |
Control of Transaction Codes (MM-WM) | |
127 | ![]() |
Print Reference Number | |
128 | ![]() |
Stor.Type Control, Block Storage | |
129 | ![]() |
Storage Classes Allowed | |
130 | ![]() |
Storage Section Search | |
131 | ![]() |
Storage Units Allowed | |
132 | ![]() |
Storage Bin Type Search | |
133 | ![]() |
Storage Type Search | |
134 | ![]() |
Difference Indicators | |
135 | ![]() |
Block Sectioning | |
136 | ![]() |
Assignment for Bin Sectioning | |
137 | ![]() |
Assignment PF Status | |
138 | ![]() |
Control of Subsequent Screen | |
139 | ![]() |
Field Selection for Whse Mgmt | |
140 | ![]() |
Control of Transactions in MM-WM | |
141 | ![]() |
Requirement Types for Whse Mgmt | |
142 | ![]() |
Queues Warehouse Management System | |
143 | ![]() |
APPC Interface per Warehouse Number | |
144 | ![]() |
Print Program per Warehouse Number | |
145 | ![]() |
Link to Warehouse Control Unit | ![]() |
146 | ![]() |
Inventory Control per Storage Type | |
147 | ![]() |
Warehouse Number Maint./Inventory | |
148 | ![]() |
Define Mail Recipient | |
149 | ![]() |
Conversion Exit SU Number | ![]() |
150 | ![]() |
Define Mail Recipient | |
151 | ![]() |
Special Movement Indicators | |
152 | ![]() |
TO Print Control with SU Management | |
153 | ![]() |
Print Code for TOs with SU Mgmt | |
154 | ![]() |
Printer Pool for SU Management | |
155 | ![]() |
Print Control with SU Management | ![]() |
156 | ![]() |
Number Range Intervals for Whse Mgmt | ![]() |
157 | ![]() |
System Parameters for Dec.Whse Mgmt | |
158 | ![]() |
Bulk Storage Indicators | |
159 | ![]() |
Access Strategy for Stor.Type Search | |
160 | ![]() |
Parameters for Activity in WM | |
161 | ![]() |
Std Analyses: Std Settings, LO | ![]() |
162 | ![]() |
QMIS: Std Settings, Gen.Std Analyses | ![]() |
163 | ![]() |
Std Analyses: Delete Sel. Version | ![]() |
164 | ![]() |
Self-Def.Anal.: Std.Settings PP-IS | ![]() |
165 | ![]() |
Update Maintenance: SIS | ![]() |
166 | ![]() |
Update Maintenance: PURCHIS | ![]() |
167 | ![]() |
Update Maintenance: External Data | ![]() |
168 | ![]() |
Maintain Applications | ![]() |
169 | ![]() |
Update Maintenance: INVCO | ![]() |
170 | ![]() |
PMIS: Default Settings,Gnl.Std.Anal. | ![]() |
171 | ![]() |
LIS: Create Application | ![]() |
172 | ![]() |
LIS: Change Application | ![]() |
173 | ![]() |
LIS: Display Application | ![]() |
174 | ![]() |
Update Maintenance: SFIS | ![]() |
175 | ![]() |
Generate and Initialize LIL | ![]() |
176 | ![]() |
Update Maintenance: User-Defined App | ![]() |
177 | ![]() |
Maintain Update Groups | |
178 | ![]() |
Var.Std Analyses: Standard Settings | ![]() |
179 | ![]() |
Var.Std Analyses: SIS Std Settings | ![]() |
180 | ![]() |
Var.Std Analyses: Ext. Std Settings | ![]() |
181 | ![]() |
Var.Std Analyses: PURCHIS Std Set. | ![]() |
182 | ![]() |
Var.Std Analyses: INVCO Std Settings | ![]() |
183 | ![]() |
Update Maintenance: QMIS | ![]() |
184 | ![]() |
Update Maintenance: PMIS | ![]() |
185 | ![]() |
Updating maintainence: TIS | ![]() |
186 | ![]() |
Var. Std Analyses: TIS Std Settings | ![]() |
187 | ![]() |
Maintain Updating: Warehouse Mgmt | ![]() |
188 | ![]() |
Update Maintenance: Logistics Genrl | ![]() |
189 | ![]() |
Customizing: Demand Mngmt (Menu) | ![]() |
190 | ![]() |
Customizing: Requirements Types | ![]() |
191 | ![]() |
Customizing: Versions | ![]() |
192 | ![]() |
Customizing: Vers. per Reqmts Class | ![]() |
193 | ![]() |
Customizing: Indep. Reqmts History | ![]() |
194 | ![]() |
Customizing: Refer.Type (Dep.Reqmts) | ![]() |
195 | ![]() |
Customizing: Consuming Indep. Reqmts | ![]() |
196 | ![]() |
Customizing: Reorganizing Indep.Req. | ![]() |
197 | ![]() |
Customizing: Fixing Indep. Reqmts | ![]() |
198 | ![]() |
Customizing: Version per Ref. Type | ![]() |
199 | ![]() |
Customizing:PlgInd/Cons.Indep.Reqmts | ![]() |
200 | ![]() |
Customizing:Indep.Reqmts Init.Screen | ![]() |
201 | ![]() |
Takeover Structure | ![]() |
202 | ![]() |
Maintain Consumption Mode | |
203 | ![]() |
Period Split | ![]() |
204 | ![]() |
Configuration | ![]() |
205 | ![]() |
Reqmts Type Message Control | ![]() |
206 | ![]() |
Direct Input | ![]() |
207 | ![]() |
Specify system messages | ![]() |
208 | ![]() |
Edit MPL_C_ADAPTER | |
209 | ![]() |
Edit MPL_C_DOCTYPES | |
210 | ![]() |
Create Example File | ![]() |
211 | ![]() |
C MM-PUR Purchasing Manuf. Part No. | |
212 | ![]() |
Maintain Requirements Classes | |
213 | ![]() |
Internal Number Assignment | ![]() |
214 | ![]() |
Maintain Period Split | |
215 | ![]() |
Transfer of Purchase Orders | ![]() |
216 | ![]() |
Transfer of Purchase Order History | ![]() |
217 | ![]() |
Transfer of PO Texts | ![]() |
218 | ![]() |
Create PO Transfer File | ![]() |
219 | ![]() |
Edit PO Transfer File | ![]() |
220 | ![]() |
Create PO Text Transfer File | ![]() |
221 | ![]() |
C MM-PUR: Take-Back Agreement | |
222 | ![]() |
Fine-Tuned Control: RFQ | |
223 | ![]() |
C MM-PUR: Supply Region for Plant | |
224 | ![]() |
C MM-PUR Matchcode: Entry Sheet | ![]() |
225 | ![]() |
Fine-Tuned Control: Purchase Order | |
226 | ![]() |
Fine-Tuned Control: Outl. Agreement | |
227 | ![]() |
Fine-Tuned Ctr.: Sch. Agmt. Schedule | |
228 | ![]() |
Fine-Tuned Control: Service Entry | |
229 | ![]() |
Assign Schema to RFQ | |
230 | ![]() |
Assign Schema to Purchase Order | |
231 | ![]() |
Assign Schema to Outline Agreement | |
232 | ![]() |
Assign Schema to Sch. Agmt. Schedule | |
233 | ![]() |
Assign Schema to Service Entry Sheet | |
234 | ![]() |
Entry Aids w/o Material Master | |
235 | ![]() |
Default Asset Class for Mat. Group | |
236 | ![]() |
C MM-IV Autom. Acct. Assgt. (Simu.) | |
237 | ![]() |
C MM-IV Automatic Account Assignmnts | ![]() |
238 | ![]() |
Define Variant Name | |
239 | ![]() |
C RM-MAT MR Default Incoming Invoice | |
240 | ![]() |
C MM-IV Default Account Maintenance | |
241 | ![]() |
MM-IV Doc.Type/NK Incoming Invoice | ![]() |
242 | ![]() |
MM-IV Doc.Type/NR Acct Maintenance | ![]() |
243 | ![]() |
Tolerance limits: Inv.Verification | ![]() |
244 | ![]() |
C RM-MAT MR PO Supplement | ![]() |
245 | ![]() |
C RM-MAT MR Payment Block Reasons | |
246 | ![]() |
C MM-IV Val.Cat./Subs.Debit/Credit | ![]() |
247 | ![]() |
Maintain Settlement Profile | |
248 | ![]() |
C MR Tolerance Groups | |
249 | ![]() |
Maintain movement type parameters | |
250 | ![]() |
C MR Alloc. User/Tolerance Group | |
251 | ![]() |
Configure Duplicate Invoice Check | |
252 | ![]() |
Purchasing Document Lists Config. | ![]() |
253 | ![]() |
Workflow for Eval.Receipt.Settlement | |
254 | ![]() |
C MM_IV Activate Stochastic Block | |
255 | ![]() |
C MM-IV Stochastic Block Values | |
256 | ![]() |
C MM-IV Activate Item Amount Check | |
257 | ![]() |
C MM-IV Item Amount Check Parameters | |
258 | ![]() |
C MM-IM NoRange RE_BELEG | |
259 | ![]() |
Mail to Purchasing | |
260 | ![]() |
Tax Version | |
261 | ![]() |
C MM-IV Customer-Specific Messages | |
262 | ![]() |
Screen Selection Initial Screen | |
263 | ![]() |
Screen Selection Header Data Screen | |
264 | ![]() |
C MM-IV Customer-Specific Messages | |
265 | ![]() |
MM-IV: Customer-Specific Messages | ![]() |
266 | ![]() |
C MM-IV Carry Forward Price Change | |
267 | ![]() |
G/L Account Auth. in Requisition | |
268 | ![]() |
G/L Account Auth. in Purchase Order | |
269 | ![]() |
G/L Account Auth. in Contract | |
270 | ![]() |
Transaction/Event Key Usage | ![]() |
271 | ![]() |
Transaction/Event Key Usage | |
272 | ![]() |
Transaction/Event Key Usage | |
273 | ![]() |
Sender Texts, Form | |
274 | ![]() |
Invoice Status Change | |
275 | ![]() |
Treatment of Exch. Rate Differences | |
276 | ![]() |
Vendor-Specific Tolerances | |
277 | ![]() |
EDI Program Parameters | |
278 | ![]() |
Runtime Invoice Document Archiving | |
279 | ![]() |
Units of Measure Grouping | |
280 | ![]() |
Maintain Material Types | |
281 | ![]() |
C MM-BD Material Types | ![]() |
282 | ![]() |
Configure Industry Sectors | |
283 | ![]() |
C MM-BD Material Status | |
284 | ![]() |
C MM-BD Set Up Laboratory | |
285 | ![]() |
C MM-BD Storage Condition(s) | |
286 | ![]() |
C MM-BD Temperature Condition(s) | |
287 | ![]() |
C MM-BD Container Requirement(s) | |
288 | ![]() |
Configure Field/Screen Selection | ![]() |
289 | ![]() |
C MM-BD T130W Plant-Specific | |
290 | ![]() |
C MM-BD Special Stock Description | |
291 | ![]() |
C MM-BD F. Sel. Spec. T148G | |
292 | ![]() |
C MM-BD F. Sel. Reference T148W | |
293 | ![]() |
C MM-BD Material Groups | |
294 | ![]() |
Maintain Lock-Relevant Indicator | ![]() |
295 | ![]() |
Account Groups: Vendor | |
296 | ![]() |
C MM-BD Matchcode for Material | ![]() |
297 | ![]() |
C MM-BD Matchcode for vendor | ![]() |
298 | ![]() |
C MM-BD Number Range for Vendor | ![]() |
299 | ![]() |
C MM-BD Valuation Classes T025 | ![]() |
300 | ![]() |
C MM-BD Maintain TMCNV | |
301 | ![]() |
Maintain table TMCNV | ![]() |
302 | ![]() |
Maintenance Table TMCNV in DI | |
303 | ![]() |
CS MM Set Up Administrative Data | ![]() |
304 | ![]() |
C MM-BD Divisions | |
305 | ![]() |
Maintain:Ext No Range & Rev.Type | |
306 | ![]() |
C MM-BD Field Groups | |
307 | ![]() |
C MM-BD Field Groups: Special Stocks | |
308 | ![]() |
C MM-BD Record Layout f. BATCH INPUT | ![]() |
309 | ![]() |
C MM-BD Mat. Master Data Transfer | ![]() |
310 | ![]() |
C MM-BD Vendor Data Transfer | ![]() |
311 | ![]() |
C MM-BD Record Layout f. BATCH INPUT | ![]() |
312 | ![]() |
TCODE/Field Selection: Vendor | |
313 | ![]() |
C MM-BD Company Code for Matl Master | |
314 | ![]() |
C MM-BD Global Setting | |
315 | ![]() |
C MM-BD Consistency Check Updating | ![]() |
316 | ![]() |
Required Fields Control MM-BD ALE/DI | |
317 | ![]() |
Customizing for the Material Master | |
318 | ![]() |
Maintain Screen Sequences | |
319 | ![]() |
Copy Customer-Spec. Function Group | ![]() |
320 | ![]() |
Maintain Influencing Factors | |
321 | ![]() |
Maint. Status Determination Type | |
322 | ![]() |
Maintain Order of Screens | |
323 | ![]() |
Maintain User Settings | |
324 | ![]() |
Assign Secondary Screens | |
325 | ![]() |
Customizing for EAN Messages | ![]() |
326 | ![]() |
Auth. Group MatMaster (Inactive) | |
327 | ![]() |
Maintain Basic Materials Allowed | |
328 | ![]() |
Transfer Material Master Data by DI | ![]() |
329 | ![]() |
Output Program: RFQ | |
330 | ![]() |
Output Program: Purchase Order | |
331 | ![]() |
Output Program: Outline Agreement | |
332 | ![]() |
Output Program: Delivery Schedule | |
333 | ![]() |
Output Program: Service Entry Sheet | |
334 | ![]() |
Output Partner: RFQ | |
335 | ![]() |
Output Partner: Purchase Order | |
336 | ![]() |
Output Partner: Outline Agreement | |
337 | ![]() |
Output Partner: Delivery Schedule | |
338 | ![]() |
Output Partner: Service Entry | |
339 | ![]() |
Define non-SAP system | |
340 | ![]() |
Forecast Schedule: Transm. Profile | |
341 | ![]() |
Service Category | |
342 | ![]() |
Org. Status, Service Category | |
343 | ![]() |
C MM-IV Control Valuation | ![]() |
344 | ![]() |
C RM-MAT MW Price Control | |
345 | ![]() |
C Define LIFO Pools | |
346 | ![]() |
C Define LIFO Valuation Levels | |
347 | ![]() |
C LIFO/FIFO-Relevant Movements | |
348 | ![]() |
C Devaluation by range of coverage | |
349 | ![]() |
C Devaln by Rge of Coverage (Val.Ar) | |
350 | ![]() |
C Devaln by Slow/Non-Movement | |
351 | ![]() |
C Devaln by Slow/Non-Mvt (Val. Area) | |
352 | ![]() |
C Weighting Mat. Mvts (Mvt Rate) | |
353 | ![]() |
C Weighting: Consmpts (Rge Coverage) | |
354 | ![]() |
C Stock Weighting (Obsolete) | |
355 | ![]() |
C Stock Weighting (Mvt Rate) | |
356 | ![]() |
C Stock Weighting (Rge of Coverage) | |
357 | ![]() |
C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. | ![]() |
358 | ![]() |
C RM-MAT MW Doc.Type/F-up Csts.D/C | ![]() |
359 | ![]() |
C MM-IV Autom. Acct. Assgt. (Simu.) | |
360 | ![]() |
C MM-IV Split Material Valuation | ![]() |
361 | ![]() |
C RM-MAT MB Grouping Valuation Area | ![]() |
362 | ![]() |
C LIFO/FIFO Valuation Active? | ![]() |
363 | ![]() |
Maintain C Valuation Tracks | |
364 | ![]() |
C MM-IV User Maintenance | |
365 | ![]() |
C RM-MAT MW User Profiles | |
366 | ![]() |
C Indicator for Materials LIFO Pools | |
367 | ![]() |
C Movement Types: Lowest Value | |
368 | ![]() |
C Document Types: Lowest Value | |
369 | ![]() |
C MM-IV Authorizations | |
370 | ![]() |
C LIFO/FIFO Global Setting | ![]() |
371 | ![]() |
C MM IV Control: Accnt Determination | ![]() |
372 | ![]() |
MM-IM: Acct Group. Code for Mvt.Type | ![]() |
373 | ![]() |
C MM-PUR: Purchase Account Mgmt | |
374 | ![]() |
C LIFO/FIFO Methods | |
375 | ![]() |
C LIFO Pools: Splitting | |
376 | ![]() |
C LIFO Pools: Merging | |
377 | ![]() |
C LIFO: Reassign Material Layer | |
378 | ![]() |
C LIFO/FIFO Sample | |
379 | ![]() |
C LIFO Layer Versions | |
380 | ![]() |
Activate Proportion/Product Unit | ![]() |
381 | ![]() |
C FIFO Valuation Levels | |
382 | ![]() |
C Constants for DB Commit | |
383 | ![]() |
C Movement Types: Movement Rate | |
384 | ![]() |
MM Account Determination Wizard | ![]() |
385 | ![]() |
Old MM Account Determination Wizard | ![]() |
386 | ![]() |
C Mvt Types: Excptns, Rge of Cov. | |
387 | ![]() |
C Reduction: Sales Prices | |
388 | ![]() |
C LIFO/FIFO: Company Code Parameters | |
389 | ![]() |
Assign ML Movement Type Groups | |
390 | ![]() |
ML Activation in n Valuation Areas | |
391 | ![]() |
Define Material Ledger Type | |
392 | ![]() |
ML Assignment of Valuation Area | |
393 | ![]() |
Number Range Maintenence: ML-DOCU. | ![]() |
394 | ![]() |
Dyn. Price Release Plan. Pr. Change | |
395 | ![]() |
Texts for Currency Types/Valuations | |
396 | ![]() |
Definition ML Movement Type Groups | |
397 | ![]() |
Assign Material Update Structure | |
398 | ![]() |
Define Material Update Structure | |
399 | ![]() |
Display Quantity Structure Type | |
400 | ![]() |
Define Naming Rule | |
401 | ![]() |
Rules for Name Formation | |
402 | ![]() |
Maintain Naming Structure | |
403 | ![]() |
Assign Naming Structure to Plant | |
404 | ![]() |
Activate Actual Cst Component Split | |
405 | ![]() |
Maintain Key Figure Scheme | |
406 | ![]() |
Maintain FIFO Variant | |
407 | ![]() |
Configure empties processing | ![]() |
408 | ![]() |
Activate WIP at Actual Costs | |
409 | ![]() |
Update Contr. Release Order Docu. MM | ![]() |
410 | ![]() |
Assign Contr. Level to Process Cat. | ![]() |
411 | ![]() |
Display Controlling Levels | ![]() |
412 | ![]() |
Display Accounts for Account Key UMB | ![]() |
413 | ![]() |
Display Material Transfer File | ![]() |
414 | ![]() |
Create Input File from Material | ![]() |
415 | ![]() |
C MM-PUR Reorg. Contract Extra | ![]() |
416 | ![]() |
C MM-PUR Reorg. Sched. Agrmnt Extra | ![]() |
417 | ![]() |
IS-H: Calc. Procedure Determination | |
418 | ![]() |
IS-H: Control Institution | ![]() |
419 | ![]() |
IS-H: Parameter Time-dep. Institut. | ![]() |
420 | ![]() |
IS-H: Maintain Screen Sequence | ![]() |
421 | ![]() |
IS-H: Screen Modification | ![]() |
422 | ![]() |
IS-H: Control Client | ![]() |
423 | ![]() |
IS-H: Parameters time-dep., client | ![]() |
424 | ![]() |
IS-H: Default Service Catalog | ![]() |
425 | ![]() |
ISH: Authorizations | |
426 | ![]() |
ISH: User | |
427 | ![]() |
ISH: User Profiles | |
428 | ![]() |
IS-H: Calc.Formula for Cmp DynCaseMx | |
429 | ![]() |
IS-H: Postal code maintenance | ![]() |
430 | ![]() |
IS-H: Maintain Geographical Areas | ![]() |
431 | ![]() |
IS-H: Parishes | |
432 | ![]() |
IS-H: Addresses | |
433 | ![]() |
IS-H: Name affixes - titles | |
434 | ![]() |
IS-H: Parameters, time-indep.,client | ![]() |
435 | ![]() |
IS-H: Inst-Spec., Time-Indep. Params | ![]() |
436 | ![]() |
IS-H: Sex | |
437 | ![]() |
IS-H: Default End Date of Services | ![]() |
438 | ![]() |
IS-H: Certificate Status | ![]() |
439 | ![]() |
IS-H: Name elements for search | |
440 | ![]() |
IS-H: Marital Status | |
441 | ![]() |
IS-H: Religious denominations | |
442 | ![]() |
IS-H: Relationships | |
443 | ![]() |
IS-H: Asgmt. of case type to org.cat | |
444 | ![]() |
IS-H: Categories of case-case asgmt. | ![]() |
445 | ![]() |
Conditions: Customizing for Pricing | ![]() |
446 | ![]() |
IS-H: Parameter for Copymnt Request | ![]() |
447 | ![]() |
IS-H: Parameter for Copayment | ![]() |
448 | ![]() |
IS-H: Accident types | |
449 | ![]() |
IS-H: Copayment Waiver | |
450 | ![]() |
IS-H: Diagn.Coding Catalog Ctgrs | ![]() |
451 | ![]() |
IS-H: Diagnoses Codes | ![]() |
452 | ![]() |
IS-H: Cust.Proc. maint.Prce.Determtn | ![]() |
453 | ![]() |
IS-H: Risk Factors | |
454 | ![]() |
IS-H: Service Text Service Entry | ![]() |
455 | ![]() |
IS-H: Case types | |
456 | ![]() |
IS-H: Case-to-person asgmt functions | |
457 | ![]() |
IS-H: Movement categories | |
458 | ![]() |
IS-H: Movement types | ![]() |
459 | ![]() |
IS-H: Discharge statuses | |
460 | ![]() |
IS-H: Types of Coverage | |
461 | ![]() |
IS-H: Causes of death | |
462 | ![]() |
IS-H: Delivery categories | |
463 | ![]() |
IS-H: Birth Procedures | |
464 | ![]() |
IS-H: Case categories | |
465 | ![]() |
IS-H: Assignments to Case Categories | |
466 | ![]() |
IS-H: Activation of Case Categories | |
467 | ![]() |
IS-H: Organizational Categories | ![]() |
468 | ![]() |
IS-H: Organizational Cat. Hierarchy | ![]() |
469 | ![]() |
IS-H: Assgmt. Specialty - Department | ![]() |
470 | ![]() |
IS-H: Departmental Key | ![]() |
471 | ![]() |
IS-H: Down Payment Parameters | ![]() |
472 | ![]() |
IS-H: Params. for Down Pymnt request | ![]() |
473 | ![]() |
IS-H: R/2 screens for batch input | ![]() |
474 | ![]() |
IS-H: Outpatient visit status | |
475 | ![]() |
IS-H: Building Categories | ![]() |
476 | ![]() |
IS-H: Building Category Hierarchy | ![]() |
477 | ![]() |
IS-H: Equipment/Facilities ID code | ![]() |
478 | ![]() |
IS-H: General Parameter Maintenance | ![]() |
479 | ![]() |
IS-H: Blocking Reason Build. Unit | ![]() |
480 | ![]() |
IS-H: Service-related Cat.Determntn. | ![]() |
481 | ![]() |
IS-H: Hierarchy Bld.Cat. - Org. Cat. | ![]() |
482 | ![]() |
IS-H: Maintain Division for Pricing | ![]() |
483 | ![]() |
IS-H: Work org. type: ID codes/texts | |
484 | ![]() |
IS-H: Event-work org.type: SAP value | |
485 | ![]() |
IS-H: Event-Work Org.Type Asgmt-Cust | |
486 | ![]() |
IS-H: Work Organ.: Keys/texts/types | |
487 | ![]() |
IS-H Specialty categories | |
488 | ![]() |
IS-H: Work Organizer Ctrl w/o Condit | |
489 | ![]() |
IS-H: Work Organizer Ctrl with IPTyp | |
490 | ![]() |
IS-H: Work org.: Form windows, elem. | |
491 | ![]() |
IS-H: Input/output device assignment | |
492 | ![]() |
IS-H: Assign Work Organ. to Printer | |
493 | ![]() |
IS-H: Work org.: With bill.t./IPType | |
494 | ![]() |
IS-H: Assign Work Organizers to OUs | |
495 | ![]() |
IS-H List of work organizer settings | ![]() |
496 | ![]() |
IS-H: Work Organizer-Event Filter | |
497 | ![]() |
IS-H: Determine Billing Type | ![]() |
498 | ![]() |
IS-H: Maintain Charge Master Type | ![]() |
499 | ![]() |
IS-H: Charge Master Columns | ![]() |
500 | ![]() |
IS-H: Grouping categories | ![]() |