M1PROMGR1

User M1PROMGR1 TCODE CA01 CA85 CJ13 CJ20N CJ31 CJ33 CLM10 CLM3 CO02 CO03 CO10 CO11N CO40 COOIS CR03 CS03 CS07 MB1B MB21 MB22 MB23 MB51 MB52 MB59 MD04 MD11 MD12 MD51 ME21N ME22N ME23N ME28 ME29N ME2J ME2L ME2M ME51N ME52N ME53N ME54N ME55 ME58 ME5A ME5J MIGO MM03 MMBE VA03 ZMBBS ZMRS Discription Create Routing Replace Work Center in Task Lists Display WBS Element Project Builder Display Project Original Budget Display Project Release Claim Overview Display Claim Change Production Order Display Production Order Production order with project Single Screen Entry of Confirmations Converting Planned Order Production Order Information System Display Work Center Display Material BOM Allocate Material BOM to Plant Transfer Posting Create Reservation Change Reservation Display Reservation Material Doc. List List of Warehouse Stocks on Hand Material Doc. List Display Stock/Requirements Situation Create Planned Order Change Planned Order Individual project planning Create Purchase Order Change Purchase Order Display Purchase Order Release Purchase Order Release purchase order Purchase Orders for Project Purchase Orders by Vendor Purchase Orders by Material Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Ordering: Assigned Requisitions Purchase Requisitions: List Display Purchase Requisitions for Project Goods Movement Display Material & Stock Overview Display Sales Order MBBS Material Issue & Reservation Report

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M1PROEXE1
User M1PROEXE1 TCODE CA01 CA02 CA03 CJ13 CJ20N CJ31 CJ33 CJI3 CLM10 CLM3 CN52N CNS41 CO01 CO02 CO03 CO10 CO11N CO40 COOIS CS03 CS07 CS12 MB1B MB21 MB22 MB23 MB25 MB51 MB52 MB59 MB5B MBBS MD11 MD12 MD13 MD14 MD51 ME21N ME22N ME23N ME28 ME29N ME2J ME2L ME2M ME2N ME51N ME52N Discription Create Routing Change Routing Display Routing Display WBS Element Project Builder Display Project Original Budget Display Project Release Project Actual Cost Line Items Claim Overview Display Claim Overview: Components Structure Overview Create production order Change Production Order Display Production Order Production order with project Single Screen Entry of Confirmations Converting Planned Order Production Order Information System Display Material BOM Allocate Material BOM to Plant Multilevel BOM Transfer Posting Create Reservation Change Reservation Display Reservation Reservation List Material Doc. List List of Warehouse Stocks on Hand Material Doc. List Stocks for Posting Date Display valuated special stock Create Planned Order Change Planned Order Display Planned Order Individual Conversion of Plnned Ord. Individual project planning Create Purchase Order Change Purchase Order Display Purchase Order Release Purchase Order Release purchase order Purchase Orders for Project Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Create Purchase Requisition Change Purchase Requisition

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M1PROEXE1
ME53N ME58 ME5A ME5J ME9F MIDO MIGO MM03 MM50 MM60 MMBE MSC3N SU53 VA03 Z57RECON Z57REPORT ZBATCH ZBOMPRINT ZDMR ZLOM ZMATAGE ZMBBS ZMRS ZPACKLIST01 ZPACKLIST02 ZPACKLIST03 ZPACKLIST04 ZPLPRINT ZPLREG ZSTOCK Display Purchase Requisition Ordering: Assigned Requisitions Purchase Requisitions: List Display Purchase Requisitions for Project Message Output: Purchase Orders Physical Inventory Overview Goods Movement Display Material & List Extendable Materials Materials List Stock Overview Display Batch Evaluate Authorization Check Display Sales Order Sub Contracting Recon Report for Z57 challan Report for Batch characteristics Tcode For Printing BOM Rating Report DAILY MATERIAL RECEIPT REPORT Tcode For List of Material with text Material Ageing Report MBBS Material Issue & Reservation Report Create Main Packing List Change Main Packing List Display Main Packing List Create Sub Packing List Packing List Printout Packing List Register Tcode For Material Stock Report

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M1PROEXE1

Nadiad

Mudra

Tarapur

2004 2004 2004 2004 2006 2006 2006 2006 2007 2007 2007 2007

2401 2421 2451 2461 2601 2621 2651 2661 2701 2721 2751 2761

Main Store Shop Floor FG Store Scrap Store Main Store Shop Floor FG Store Scrap Store Main Store Shop Floor FG Store Scrap Store

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M1PUREXE1
M1PUREXE1 User Authorisation

TCODE CJ13 CJ20N CNS41 F-47 FB03 FV11 FV12 MB51 MB52 MB59 ME1L ME1M ME21N ME22N ME23N ME28 ME29N ME2J ME2K ME2L ME2M ME2N ME53N ME5A ME5J ME9F MIGO MKVZ ML81N MM01 MM03 MM50 MMBE SU53 XK03 ZDMR ZPURSUM ZVENDAGE

Discription Display WBS Element Project Builder Structure Overview Down Payment Request Display Document Create condition Change condition Material Doc. List List of Warehouse Stocks on Hand Material Doc. List Info Records per Vendor Info Records per Material Create Purchase Order Change Purchase Order Display Purchase Order Release Purchase Order Release purchase order Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Display Purchase Requisition Purchase Requisitions: List Display Purchase Requisitions for Project Message Output: Purchase Orders Goods Movement List of Vendors: Purchasing Service Entry Sheet Create Material & Display Material & List Extendable Materials Stock Overview Evaluate Authorization Check Display vendor (centrally) DAILY MATERIAL RECEIPT REPORT Purchase summury Report Tcode For FI Vendor Aging Report

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M1PURMGR1
M1PURMGR1 User Authorisation\ Tcode CJ13 CJ20N CNS41 F-47 FV11 FV12 MB51 MB59 ME21N ME22N ME23N ME28 ME29N ME2J ME2L ME2M ME53N ME5A ME5J MIGO MKVZ MMBE XK03 ZDMR ZPURSUM ZVENDAGE Description Display WBS Element Project Builder Structure Overview Down Payment Request Create condition Change condition Material Doc. List Material Doc. List Create Purchase Order Change Purchase Order Display Purchase Order Release Purchase Order Release purchase order Purchase Orders for Project Purchase Orders by Vendor Purchase Orders by Material Display Purchase Requisition Purchase Requisitions: List Display Purchase Requisitions for Project Goods Movement List of Vendors: Purchasing Stock Overview Display vendor (centrally) DAILY MATERIAL RECEIPT REPORT Purchase summury Report Tcode For FI Vendor Aging Report

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M1STOMGR1
M1STOMGR1 User Authorisation\ TCODE CF03 CJ20N CJ93 CLM10 CO03 CO27 COOIS CR05 CS03 CS11 CS12 CS13 CS15 J1IF13 J1IFQ J1IFR J3RFLVMOBVED MB01 MB1A MB1B MB1C MB22 MB23 MB24 MB25 MB51 MB52 MB53 MB56 MB57 MB59 MB5B MB5L MB5OA MB5T MB90 MBLB MBSM MC.9 MC40 MC41 MC45 MC46 MC47 MC48 MC49 MC50 MCBA Discription Display Production Resources/Tools Project Builder Display Standard WBS Claim Overview Display Production Order Picking list Production Order Information System Work Center List Display Material BOM Display BOM Level by Level Multilevel BOM Summarized BOM Single-Level Where-Used List Challan Complete/Reverse/Recredit Challan : Reconcile Quantity Subcontracting Challan Listing Stock Overview (Russia) Post Goods Receipt for PO Goods Withdrawal Transfer Posting Other Goods Receipts Change Reservation Display Reservation Reservation List Reservation List Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Analyze batch where-used list Compile Batch Where-Used List Material Doc. List Stocks for Posting Date List of Stock Values: Balances Display Valuated GR Blocked Stock Stock in transit CC Output Processing for Mat. Documents Stocks at Subcontractor Display Cancelled Material Docs. INVCO: Material Anal.Selection,Stock INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Items INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Values INVCO: Mean Stock Values INVCO: Analysis of Dead Stock INVCO: Plant Analysis Selection

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M1STOMGR1
MCBC MCBE MCBK MCBO MCBR MCRI MD04 MD05 MD06 MD07 MD13 MD16 MDLD ME21 ME21N ME22 ME22N ME23 ME23N ME2J ME2L ME2M ME2N ME2O ME41 ME42 ME43 ME47 ME48 ME49 ME51N ME52N ME53N ME54N ME55 ME5A MIDO MIGO ML81N ML82 ML83 ML84 MM03 MM60 MMBE MSC3N QA33 SBWP SU53 S_P00_07000139 VA03 INVCO: Stor. Loc. Analysis Selection INVCO: Material Analysis Selection INVCO: MatGrp Analysis Selection INVCO: Mat.Type Analysis Selection INVCO: Batch Analysis Selection Product Cost Analysis: Selection Display Stock/Requirements Situation Individual Display Of MRP List Collective Display Of MRP List Current Material Overview Display Planned Order Collective Display of Planned Orders Print MRP List Create Purchase Order Create Purchase Order Change Purchase Order Change Purchase Order Display Purchase Order Display Purchase Order Purchase Orders for Project Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Create Request For Quotation Change Request For Quotation Display Request For Quotation Create Quotation Display Quotation Price Comparison List Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Purchase Requisitions: List Display Physical Inventory Overview Goods Movement Service Entry Sheet Display Service Entry Sheet Message Processing: Service Entry List of Service Entry Sheets Display Material & Materials List Stock Overview Display Batch Display data for inspection lot SAP Business Workplace Evaluate Authorization Check J_1HSTCD Display Sales Order

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M1STOMGR1
Z57RECON Z57REPORT ZBATCH ZBATCHDETAILS ZCRANE_COSTING ZDMR ZGIENTRY01 ZGIREPORT ZINV ZLOM ZMATAGE ZMB52 ZMBBS ZMRS ZPROJPROG ZPURSUM ZRECON ZSTATEMENT1 ZSTOCK Sub Contracting Recon Report for Z57 challan Report for Batch characteristics BATCH DETAILS Crane Costing DAILY MATERIAL RECEIPT REPORT Gate Inward Screen Tcode Tcode For Gate Inward Report Inventory Of Stock Tcode For List of Material with text Material Ageing Report mb52 MBBS Material Issue & Reservation Report tcode for Project Progress Report Purchase summury Report Reconcilation Report Material Statement Report Tcode For Material Stock Report

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M1QCDMGR1 User Authorisation Tcode BMBC CA02 CA03 CC04 CJ20N CNS41 CO03 CO14 COOIS CR03 CS03 CS11 CS12 CS14 CS15 CSMB CSP1 CSP2 FV11 FV12 IQS1 IQS2 IQS3 MB51 MB52 MB53 MB59 MB5B MBLB MCVA MCVB MCVC MCVD MCVI MCXA MCXC MCXI MD04 ME21N ME22N ME23N ME29N ME2L ME2M ME51N ME52N ME53N ME54N ME5A MM03 MM60 Description Batch Information Cockpit Change Routing Display Routing Display Product Structure Project Builder Structure Overview Display Production Order Display confirmation of prod. order Production Order Information System Display Work Center Display Material BOM Display BOM Level by Level Multilevel BOM BOM Comparison Single-Level Where-Used List Start material BOM browser Multi-level WBS BOM explosion WBS BOM multi-level BOM Create condition Change condition Create Notification - Extended View Change Notification - Extended View Display Notification - Extended View Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Material Doc. List Stocks for Posting Date Stocks at Subcontractor QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis - Quantities QMIS: Material Analysis-Lot Overview QMIS: Matl Analysis - Qty Overview QMIS: Material Analysis - Quantities Display Stock/Requirements Situation Create Purchase Order Change Purchase Order Display Purchase Order Release purchase order Purchase Orders by Vendor Purchase Orders by Material Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Release Purchase Requisition Purchase Requisitions: List Display Display Material & Materials List

M1QCDMGR1

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MMBE MSC3N QA01 QA02 QA03 QA11 QA12 QA13 QA14 QA32 QA33 QDP1 QDP3 QDV1 QDV2 QDV3 QE01 QE09 QE51N QGA3 QI01 QI02 QI03 QM01 QM02 QM03 QM10 QM11 QM12 QM13 QM14 QM15 QM16 QM17 QP01 QP02 QP03 QP05 QS21 QS22 QS23 QS24 QS25 QS26 QS27 QS28 QS31 QS32 QS33 QS34 QS41 QS42 QS46 QS49 QS51 QS52 QS59 QS61 QS62 QVM1 QVM3 SBWP SU53 VA03 VA05 VCUST XD03 XK03 ZMRS ZPROJPROG

Stock Overview Display Batch Create Inspection Lot Change Inspection Lot Display inspection lot Record usage decision Change usage decision with history Display usage decision Change UD without history Change data for inspection lot Display data for inspection lot Create sampling scheme Display sampling scheme Create sampling procedure Change sampling procedure Display sampling procedure Record characteristic results Indiv.display of charac.result Results Recording Worklist Print inspection results Create quality info. - purchasing Change qual.information - purchasing Display quality info. - purchasing Create quality notification Change quality notification Display quality notification Change list of quality notifications Display List of Qual. Notifications Change list of tasks Display list of tasks Change list of items Display list of items Change activity list Display activity list Create Change Display Print inspection plan Create master insp. characteristic Create master insp. charac. version Change master insp. charac. version Display master insp. charac. version Delete master insp. charac. version Display characteristic use Replace master insp. characteristic Display insp. charac. list Create inspection method Create inspection method version Change inspection method version Display inspection method version Maintain catalog Display catalog Display code group use Display code groups and codes Edit Selected Sets Display selected set index Display selected sets Maintain material specification Display material specification Inspection lots without completion Lots without usage decision SAP Business Workplace Evaluate Authorization Check Display Sales Order List of Sales Orders Customer List Display Customer (Centrally) Display vendor (centrally) Material Issue & Reservation Report tcode for Project Progress Report

M1QCDMGR1

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M1ACCMGR1
M1ACCMGR1 User Authorisation Tcode 1KE8 1KE9 1KEK 2KES 9KE0 AB01 AB08 ABAA ABAON ABAVN ABMA ABNAN ABNE ABNK ABSO ABST2 ABT1N ABUMN ABZE ABZO ABZON ABZU AC03 AFAB AFAR AJAB AJRW AS01 AS02 AS03 AS11 ASKB AW01N CA03 CA10 CATS_DA CJ01 CJ03 CJ12 CJ13 CJ20 CJ20N CJ2C CJ30 CJ31 CJ33 CJ3B CJ88 Description Post FI data Post Data SD -> EC-PCA EC-PCA:Transfer Payables/Receivables Profit center: Balance carr'd forw. Create Profit Center Document Create asset transactions Reverse Line Items Unplanned depreciation Asset Sale Without Customer Asset Retirement by Scrapping Manual depreciation Post-Capitalization Subsequent Revenue Subsequent Costs Miscellaneous Transactions Reconciliation Analysis FI-AA Intercompany Asset Transfer Transfer within Company Code Acquisition from in-house production Asset acquis. autom. offset. posting Acquis. w/Autom. Offsetting Entry Write-up Service Master Post depreciation Recalculate Depreciation Year-End Closing Fiscal Year Change Create Asset Master Record Change Asset Master Record Display Asset Master Record Create Asset Subnumber Periodic Asset Postings Asset Explorer Display Routing Std. Text for Task List/Order Display Working Times Create Work Breakdown Structure Display Work Breakdown Structure Change WBS Element Display WBS Element Structure planning Project Builder Display project planning board Change Project Original Budget Display Project Original Budget Display Project Release Display Budget Document Settle Projects and Networks

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M1ACCMGR1
CJE0 CJI3 CJI8 CJIF CJV4 CK11N CKM3 CKMPCD CL20N CL21 CLM1 CLM2 CN03 CNS41 CO02 CO03 CO10 CO31 CO88 COOIS CPBT CR07 CRAA CS03 CS11 CS13 F-02 F-03 F-04 F-22 F-27 F-28 F-29 F-32 F-43 F-44 F-47 F-48 F-49 F-53 F-54 F-58 F-90 F-92 F.01 F.02 F.07 F.13 F.16 F.19 F.21 Run Hierarchy Report Project Actual Cost Line Items Project Budget Line Items Projects: Profitability Analysis LI Transfer project Create Material Cost Estimate Material Price Analysis Display Price Change Document Object Assignments Display Object in Classes Create Claim Change Claim Display Standard Network Structure Overview Change Production Order Display Production Order Production order with project Create standard trigger point Act. Settlment: Prod./Process Orders Production Order Information System Bus. Process.: Activity Price Report Work Center Capacities Display Work Center Display Material BOM Display BOM Level by Level Summarized BOM Enter G/L Account Posting Clear G/L Account Post with Clearing Enter Customer Invoice Enter Customer Credit Memo Post Incoming Payments Post Customer Down Payment Clear Customer Enter Vendor Invoice Clear Vendor Down Payment Request Post Vendor Down Payment Customer Noted Item Post Outgoing Payments Clear Vendor Down Payment Payment with Printout Acquisition from purchase w. vendor Asset Retire. frm Sale w/ Customer ABAP Report: Financial Statements Compact Journal G/L: Balance Carryforward Automatic Clearing without Currency ABAP/4 Report: G/L Bal.Carryforward G/L: Goods/Invoice Received Clearing A/R: Open Items

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M1ACCMGR1
F.26 F.41 F.52 F.5D F.80 FAGLB03 FAGLGVTR FAGLL03 FAGLSKF FB01 FB02 FB03 FB05 FB08 FB11 FB1S FB60 FB70 FBA7 FBCJ FBL1 FBL1N FBL3 FBL3N FBL4N FBL5 FBL5N FBR2 FBRA FBV0 FBV2 FBV3 FCH1 FCH2 FCH3 FCH5 FCH8 FCH9 FCHE FCHF FCHG FCHI FCHN FD02 FD03 FD10N FD10NA FD11 FDKUSER FF67 FI12 A/R: Balance Interest Calculation A/P: Open Items G/L: Acct Bal.Interest Calculation G/L: Update Bal. Sheet Adjustment Mass Reversal of Documents Display Balances G/L: Balance Carried Forward G/L Account Line Items (New) Post Statistical Key Figures(Actual) Post Document Change Document Display Document Post with Clearing Reverse Document Post Held Document Clear G/L Account Enter Incoming Invoices Enter Outgoing Invoices Post Vendor Down Payment Cash Journal Display Vendor Line Items Vendor Line Items Display G/L Account Line Items G/L Account Line Items G/L Account Line Items Display Customer Line Items Customer Line Items Post Document Reset Cleared Items Post Parked Document Change Parked Document Display Parked Document Display Check Information Display Payment Document Checks Void Checks Create Check Information Reverse Check Payment Void Issued Check Delete Voided Checks Delete Manual Checks Delete cashing/extract data Check Lots Check Register Change Customer (Accounting) Display Customer (Accounting) Customer Balance Display Customer Bal. Display with Worklist Customer Account Analysis Internet: User Action Assignment Manual Account Statement Change House Banks/Bank Accounts

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M1ACCMGR1
FI13 FK01 FK02 FK03 FK05 FK06 FK10N FS00 FS01 FS02 FS03 FS10 FS10N FSE2 FV12 FV13 FV60 FV63 FV65 FV70 J1I2 J1I7 J1I8 J1I9 J1ICCERT J1IGR J1IHBK J1IIN J1INBANK J1INC J1INCHLN J1INJV J1INMIS J1INQEFILE J1INREV J1IX J1IZ J2I8 J2I9 J2ID J2IE J3RFLVMOBVED KA01 KA02 KA03 KA04 KA06 KA23 KB43N KCH1 KCH3 Display House Banks/Bank Accounts Create Vendor (Accounting) Change Vendor (Accounting) Display Vendor (Accounting) Block Vendor (Accounting) Mark Vendor for Deletion (Acctng) Vendor Balance Display G/L acct master record maintenance Create Master Record Change Master Record Display Master Record G/L Account Balance Balance Display Change Financial Statement Version Change condition Display condition Park Incoming Invoices Displayed Parked Vendor Document Park Incoming Invoices Enter Outgoing Invoices Sales Tax Register Query Excise invoices TDS Challan Update Number ranges for excise invoice Certificate Print -Regular Vendors List of GR's without gate pass Copy House Bank ID from Invoice Outgoing Excise Invoice Bank challan updation Tax Deduction at Source: Classic Challan Number Updation Enter Journal Voucher Withholding Tax Information System Quarterly E-returns (India) Challan reversals Excise Invoice Verification WO PO Maintain W. Tax Section info. Avail.of subs credit for Cap Goods New Monthly Returns Report Rule 57AE Archive TDS documents View Archived TDS documents Stock Overview (Russia) Create Cost Element Change Cost Element Display Cost Element Delete cost element Create Secondary Cost Element Cost Elements: Master Data Report Display Manual Repostings of Revenue Create Profit Center Group Display profit center hierarchy

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M1ACCMGR1
KCH6N KE51 KE52 KE53 KE5A KE5T KO01 KO02 KO03 KO2B KO88 KOB2 KOK5 KS01 KS02 KS03 KS13 KSB1 KSB5 KSWB MB21 MB51 MB52 MB53 MB54 MB57 MB59 MB5B MB5L MB5M MB5W MBGR MC.1 MC.9 MCR: MD07 MD4C ME12 ME23N ME2B ME2L ME2M ME3K ME53N ME80FN MIGO MIR4 MIR5 MIRO ML51 ML81 EC-PCA: Display Standard Hierarchy Create Profit Center Change Profit Center Display Profit Center EC-PCA: Call up report Compare G/L Accounts FI <-> EC-PCA Create Internal Order Change Order Display Internal Order Display budget document Actual Settlement: Order Orders: Commitment Line Items Master Data List Internal Orders Create cost center Change cost center Display Cost Center Cost Centers: Master Data Report Cost Centers: Actual Line Items Controlling Documents: Actual Execute Plan Periodic Reposting Create Reservation Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Consignment Stocks Compile Batch Where-Used List Material Doc. List Stocks for Posting Date List of Stock Values: Balances BBD/Prod. Date List of Stock Values Displ. Material Docs. by Mvt. Reason INVCO: Plant Anal. Selection: Stock INVCO: Material Anal.Selection,Stock Std Analyses: User Settings, CALL Current Material Overview Multilevel Order Report Change Purchasing Info Record Display Purchase Order POs by Requirement Tracking Number Purchase Orders by Vendor Purchase Orders by Material Outl. Agreements by Acct. Assignment Display Purchase Requisition General Analyses (F) Goods Movement Call MIRO - Change Status Display List of Invoice Documents Enter Incoming Invoice Create Conditions Maintain Service Entry Sheet

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M1ACCMGR1
ML81N MM01 MM03 MM50 MM60 MMBE MMPV MR21 MR8M OAOA OB52 OB58 OBYC OKEON PA10 PA20 PA42 PA70 SBWP SM35 SM37 SO02 SO03 SP01 SU53 S_ALR_87010125 S_ALR_87010785 S_ALR_87011762 S_ALR_87011765 S_ALR_87011963 S_ALR_87011964 S_ALR_87011965 S_ALR_87011967 S_ALR_87011968 S_ALR_87011978 S_ALR_87011979 S_ALR_87011980 S_ALR_87011981 S_ALR_87011982 S_ALR_87011994 S_ALR_87012026 S_ALR_87012028 S_ALR_87012075 S_ALR_87012077 S_ALR_87012078 S_ALR_87012079 S_ALR_87012080 S_ALR_87012081 S_ALR_87012082 S_ALR_87012083 S_ALR_87012084 Service Entry Sheet Create Material & Display Material & List Extendable Materials Materials List Stock Overview Close Periods Price Change Cancel Invoice Document FI-AA: Define asset classes C FI Maintain Table T001B C FI Maintain Table T011/T011T C FI Table T030 Change Standard Hierarchy Personnel File Display HR Master Data Fast Entry for Actions Fast Entry SAP Business Workplace Batch Input Monitoring Overview of job selection SAPoffice: Outbox SAPoffice: Private Folders Output Controller Evaluate Authorization Check Sample for Address Data for Asset Cost Element Report Processes: Breakdown by Partner List: Processes Asset Balances Asset Balances Asset Balances Asset Balances Asset Balances Asset Balances for Group Assets Physical Inventory List Physical Inventory List Physical Inventory List Physical Inventory List Asset Balances Depreciation Net Worth Valuation Asset History Vendor Information System Due Date Analysis for Open Items Transaction Figures: Account Balance Transaction Figures: Special Sales Transaction Figures: Sales Vendor Balances in Local Currency List of Vendor Open Items Open Items: Vendor Due Date Forecast

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M1ACCMGR1
S_ALR_87012085 S_ALR_87012086 S_ALR_87012087 S_ALR_87012093 S_ALR_87012103 S_ALR_87012104 S_ALR_87012146 S_ALR_87012167 S_ALR_87012168 S_ALR_87012169 S_ALR_87012170 S_ALR_87012171 S_ALR_87012172 S_ALR_87012173 S_ALR_87012176 S_ALR_87012177 S_ALR_87012178 S_ALR_87012186 S_ALR_87012198 S_ALR_87012249 S_ALR_87012250 S_ALR_87012251 S_ALR_87012252 S_ALR_87012270 S_ALR_87012275 S_ALR_87012277 S_ALR_87012279 S_ALR_87012280 S_ALR_87012282 S_ALR_87012284 S_ALR_87012286 S_ALR_87012291 S_ALR_87012294 S_ALR_87012300 S_ALR_87012301 S_ALR_87012304 S_ALR_87012310 S_ALR_87012327 S_ALR_87012328 S_ALR_87012329 S_ALR_87012330 S_ALR_87012331 S_ALR_87012344 S_ALR_87012357 S_ALR_87012385 S_ALR_87012398 S_ALR_87012399 S_ALR_87012636 S_ALR_87012936 S_ALR_87012993 S_ALR_87012994 Vendor Payment History Vendor List List of vendor addresses Vendor Business List of Vendor Line Items List Of Cleared Vendor Items Payment notice (+/-) Accounts Rec. Information System Due Date Analysis for Open Items Transaction Figures: Account Balance Transaction Figures: Special Sales Transaction Figures: Sales Customer Balances in Local Currency List of Customer Open Items Customer Eval. with OI Sorted List Customer Payment History Customer Open Item Analysis(Overdue) Customer Sales List of Cleared Customer Items Actual/Actual Comparison for Year Half-Year Actual/Actual Comparison Quarterly Actual/Actual Comparison Periodic Actual/Actual Comparison Profit and Loss Statement(Per.Acctg) Totals and Balances G/L Account Balances Structured Account Balances General Ledger Line Items General Ledger Line Items Balance Sheet/P+L Statement Document Journal Line Item Journal Compact Document Journal G/L Account Balances G/L Account Balances General Ledger Line Items Preliminary Bal. Sheet -Requirement: G/L Account List G/L Account List Account Assignment Manual Account Assignment Manual Customer / Vendor / G/L Account Posting Totals Advance Return for Tax on Sales/Pur. VAT Register (Poland) Purchase Ledger Sales Ledger Level Line Items and Totals Records Depreciation Simulation Orders: Actual/plan/variance Orders: Current Period/Cumulative

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M1ACCMGR1
S_ALR_87013018 S_ALR_87013181 S_ALR_87013263 S_ALR_87013531 S_ALR_87013532 S_ALR_87013533 S_ALR_87013535 S_ALR_87013538 S_ALR_87013540 S_ALR_87013542 S_ALR_87013543 S_ALR_87013548 S_ALR_87013552 S_ALR_87013557 S_ALR_87013558 S_ALR_87013559 S_ALR_87013560 S_ALR_87013561 S_ALR_87013563 S_ALR_87013564 S_ALR_87013566 S_ALR_87013569 S_ALR_87013570 S_ALR_87013571 S_ALR_87013572 S_ALR_87013574 S_ALR_87013575 S_ALR_87013577 S_ALR_87013580 S_ALR_87013581 S_ALR_87013583 S_ALR_87013611 S_ALR_87013612 S_ALR_87013613 S_ALR_87013614 S_ALR_87013623 S_ALR_87013624 S_ALR_87013625 S_ALR_87013626 S_ALR_87013627 S_ALR_87013628 S_ALR_87013629 S_ALR_87013631 S_ALR_87013633 S_ALR_87013636 S_ALR_87013643 S_ALR_87013703 S_ALR_87013704 S_ALR_87013769 S_ALR_87013770 S_ALR_87013771 List: Total Plan/Actual/Commitments Material Ledger Data Over Sev.Period Actual Costs Costs/Revenues/Expenditures/Receipts Plan/Actual/Variance Plan/Actual/Cmmt/Rem.Plan/Assigned Actual in COArea/Object/Trans. Curr. Project Version Comparison:Act./Plan Forecast Actual/Comm/Total/Plan in COAr crcy Act/plan/variance abs./ % var. Stat. key figures/periods Debit/credit actual Budget/Actual/Variance Budget/Actual/Commitmt/Rem.Plan/Assg Budget/Distributed/Plan/Distributed Budget updates Availability Control Structure Plan/Actual/Variance Actual Contribution Margin Incoming Orders/Balance Act/plan/variance abs./ % var. Actual/Plan Comparison: Periods Project results Expenditures Revenues Costs/Revenues/Expenditures/Receipts SObj: Actual/Plan/Variance SObj: Actual/Plan/Commitment Budget/Actual/Variance Cost Centers: Actual/Plan/Variance Area: Cost Centers Range: Cost Elements CCtrs: Current Period / Cumulative Cost Centers: Quarterly Comparison Cost Ctrs: Fiscal Year Comparison Cost Centers: Actual/Target/Variance Range: Cost Elements Cost Centers: Variances Cost Centers: Splitting Activity Types: Reconciliation Cost Centers: Rolling Year Cost Centers: Act./Plan/Var./Prev.Yr Cost Centers: Object Comparison Range: Orders Accounts Rec. Information System Vendor Information System Depreciation and Interest Depreciation Simulation Depreciation Simulation

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M1ACCMGR1
S_ALR_87013773 S_ALR_87013803 S_ALR_87099918 S_ALR_87100185 S_ALR_87100187 S_ALR_87100190 S_ALR_87100191 S_P00_07000134 S_P00_07000139 S_P6B_12000118 S_P99_41000099 S_P99_41000101 S_PH9_46000224 S_PL0_09000447 S_PL0_86000028 S_PL0_86000030 S_PL0_86000031 S_PL0_86000032 S_SL0_21000007 TJ12 VA02 VA03 VC/2 VCUST VF01 VF03 VF05 XD01 XD02 XD03 XK03 ZADV ZBANK ZBILLREG ZBOMCOST ZCFORMREG ZCHEQUE2 ZCOLLSUM ZCOMINV ZCOST ZCRANE_COSTING ZCUSTAGE ZINVOICE ZJVPRINT ZNOTISSUE ZPAYADV ZPAYMENT ZPAYMENTTERMS ZPRD ZPROJPROG ZPSVALPO Depreciation Depreciation Primary Cost Planning Dep./Interest Actual Costs Per Month, Current FY Commitment per Month, Current FY Actual/Plan/Var Project + Respons Receipts/Expenditures in Fiscal Year Generic Withholding Tax Reporting J_1HSTCD Cash Journal Payment List Check Register Education and Training Withholding Tax Report for Vendor Fin. Statements: Act/Act Comparison G/L Account - Balances Transaction Figures: Account Balance SAP Structured Balance List Journal: Transactions w. Cash Flows Change Sales Order Display Sales Order Customer Master Data Sheet Customer List Create Billing Document Display Billing Document List Billing Documents Create Customer (Centrally) Change Customer (Centrally) Display Customer (Centrally) Display vendor (centrally) Payment Advice Tcode For Bank Daily Report Billing Register BOM Explosion Report C Form Register Cheque Printing Collection Summary Report COMMERCIAL INVOICE PROJECT COST Crane Costing Tcode For FI Customer Aging Report EXCISE INVOICE Journal Voucher Printout MATERIAL ISSUE / NOT ISSUE DETAILS Tcode For FI Payment Advice PAYMNET RECEIPT DETAILS PAYMENT TERMS INCOMING PAYMENT DETAILS tcode for Project Progress Report Tcode For Project Valuation Report

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ZSALSUM ZSDREPORT ZSORDER ZSUPPLY ZVENDAGE ZSALSUM :Sales Summary Report Report on Sales Orders Tcode For Sales Order List Report SUPPLIED ITEM DETAILS Tcode For FI Vendor Aging Report

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