MM Roles Master File V1.1

Master Roles
Role # Master Role Code
MM-M-001 ZM:MM_MRP_CBP_COORDINATION_Stores
MM-M-002 ZM:MM_MRP_CBP_EVALUATIONS_Stores
MM-M-003 ZM:MM_MRP_CBP_MASTER DATA
MM-M-004 ZM:_MM_CBP_PLANNED_ORDER
MM-M-005 ZM:MM_CBP_PLANNING
MM-M-006 ZM:MM_IC_EARLY_WARNING_SYS
MM-M-007 ZM:MM_IC_ENVIRONMENT
MM-M-008 ZM:MM_IC_FLEXIBLE_ANALYSIS
MM-M-009 ZM:MM_IC_INFO_LIBRARY
MM-M-010 ZM:MM_IC_PLANNING
MM-M-011 ZM:MM_IC_STANDARD_ANALYSES
MM-M-012 ZM:MM_IM_BALANCE_LIST
MM-M-013 ZM:MM_IM_DISPLAY
MM-M-014 ZM:MM_IM_GOODS_MOVEMENT_EMPTY
MM-M-015 ZM:MM_IM_GOODS_MOVEMENTS
MM-M-016 ZM:MM_IM_INVENTORY_CONTROL
MM-M-017 ZM:MM_IM_INVENTORY_EXECUTION
MM-M-018 ZM:MM_IM_INVENTORY_REPORTING
MM-M-019 ZM:MM_IM_INVENTORY_SAMPLING
MM-M-020 ZM:MM_IM_PERIODIC_PROCESSING
MM-M-021 ZM:MM_IM_REPORTS
MM-M-022 ZM:MM_IM_RESERVATION_MAINTAIN
MM-M-023 ZM:MM_IV_CLERK_BATCH1
MM-M-024 ZM:MM_IV_CLERK_BATCH2
MM-M-025 ZM:MM_IV_CLERK_GRIR_MAINTAIN
MM-M-026 ZM:MM_IV_CLERK_GRIR_MAITAIN
MM-M-027 ZM:MM_IV_CLERK_ONLINE
MM-M-028 ZM:MM_IV_CLERK_PARK
MM-M-029 ZM:MM_IV_CLERK_RELEASE
MM-M-030 ZM:MM_PUR_ADDITIONAL_FUNC
MM-M-031 ZM:MM_PUR_ARCHIVE_LISTS
MM-M-032 ZM:MM_PUR_BUYER_BASICS
MM-M-033 ZM:MM_PUR_CONDITIONS
MM-M-034 ZM:MM_PUR_CONDITIONS_DISCOUNT
MM-M-035 ZM:MM_PUR_CONDITIONS_PRICES
MM-M-036 ZM:MM_PUR_CONFIRMATION
MM-M-037 ZM:MM_PUR_CONTRACT_LISTS
MM-M-038 ZM:MM_PUR_CONTRACT_MESSAGE
MM-M-039 ZM:MM_PUR_CONTRACT_MESSAGE_MT
MM-M-040 ZM:MM_PUR_CONTRACT_RELEASE
MM-M-041 ZM:MM_PUR_CONTRACTING
MM-M-042 ZM:MM_PUR_DISPLAY_OBJECTS
MM-M-043 ZM:MM_PUR_DOCUMENTS_SLOC
MM-M-044 ZM:MM_PUR_GENERAL
MM-M-045 ZM:MM_PUR_INFORECORD
MM-M-046 ZM:MM_PUR_INFORECORD_LISTS
MM-M-047 ZM:MM_PUR_LIS_GENERAL
MM-M-048 ZM:MM_PUR_LIS_SERVICE
MM-M-049 ZM:MM_PUR_LIS_STOCK_MATERIAL
MM-M-050 ZM:MM_PUR_LIS_VE
MM-M-051 ZM:MM_PUR_LISTS_GENERAL
MM-M-052 ZM:MM_PUR_MASS_CHANGE
MM-M-053 ZM:MM_PUR_MESSAGE
MM-M-054 ZM:MM_PUR_MESSAGE_MAINTENANCE
MM-M-055 ZM:MM_PUR_MPN_AMPL
MM-M-056 ZM:MM_PUR_NEGOTIATION_LISTS
MM-M-057 ZM:MM_PUR_PO_RELEASE
MM-M-058 ZM:MM_PUR_PR_LISTS
MM-M-059 ZM:MM_PUR_PR_RELEASE
MM-M-060 ZM:MM_PUR_PURCHASEORDER
MM-M-061 ZM:MM_PUR_PURCHASEORDER_LISTS
MM-M-062 ZM:MM_PUR_PURCHASEREQUISITION
MM-M-063 ZM:MM_PUR_QUOTA_ARRANGEMENT
MM-M-064 ZM:MM_PUR_QUOTA_MAINTENANCE
MM-M-065 ZM:MM_PUR_QUOTATION
MM-M-066 ZM:MM_PUR_RFQ
MM-M-067 ZM:MM_PUR_RFQ_LISTS
MM-M-068 ZM:MM_PUR_SCHEDULE
MM-M-069 ZM:MM_PUR_SCHEDULE_MAINTENANC
MM-M-070 ZM:MM_PUR_SCHEDULEAGREEMENT
MM-M-071 ZM:MM_PUR_SERVICE
MM-M-072 ZM:MM_PUR_SERVICE_CONDITIONS
MM-M-073 ZM:MM_PUR_SERVICE_LISTS
MM-M-074 ZM:MM_PUR_SERVICE_TRANSFER
MM-M-075 ZM:MM_PUR_SOURCE_LIST
MM-M-076 ZM:MM_PUR_SRV_CONDITIONS_GEN
MM-M-077 ZM:MM_PUR_SRV_MODEL_SPEC
MM-M-078 ZM:MM_PUR_SRV_STANDARD_SPEC
MM-M-079 ZM:MM_PUR_SRV_VENDOR_COND
MM-M-080 ZM:MM_PUR_SRV_VENDOR_PLANT_CO
MM-M-081 ZM:MM_PUR_SUPPLIER_LOGISTICS
MM-M-082 ZM:MM_PUR_TAXES
MM-M-083 ZM:MM_PUR_VE
MM-M-084 ZM:MM_PUR_VE_LISTS
MM-M-085 ZM:MM_PUR_VE_MAINTENANCE
MM-M-086 ZM:MM_PUR_VENDOR_PRICE
MM-M-087 ZM:MM_SE_CLERK
MM-M-088
MM-M-089
MM-M-090
MM-M-091
MM-M-092
MM-M-093
MM-M-094
MM-M-095
MM-M-096
MM-M-097
MM-M-098
MM-M-099
MM-M-100
MM-M-101
MM-M-102
MM-M-103
MM-M-104
MM-M-105
Direct Roles
Role # Direct Role Code
MM-D-001 ZD:<<Module>><<Role>>_XXX
MM-D-002 ZD:MM_Period Closing_Central
MM-D-003
MM-D-004
MM-D-005
List of Single OSE:

Company Code = 1000 Mother Dairy Fruit and Vegetable Pvt. Ltd.
Controlling Area = 1000 Mother Dairy
Sales Organization = 1000 Mother Dairy
Notes: ID = MM for Materials Management; M for Master Role, D for Direct Role; 001, 002, 003, . for running s
XXX, YYY = Variable Organizational Structure Elements
Master Role Description
MRP Co-ordinator for Stores

MRP Evaluator for Stores
MRP MASTER DATA
MRP Planned Order
MRP Planning Execution
Inventory Controlling: Early Warning System
Inventory Controlling: Environment
Inventory Controlling: Flexible Analyses
Inventory Controlling: Info Library
Inventory Controlling: Planning
Inventory Controlling: Standard Analyses
GR/IR Balance List
List Displays
Goods Movement
Goods Movement
Physical Inventory
Physical Inventory Execution
Physical Inventory Reporting
Physical Inventory Sampling
Periodic Processing
Reports
Reservations
Enter Invoices for Verification in the Background
Manual Processing of Invoices Verified in the Background
GR/IR Clearing Account Maintenance
Maintain GR/IR Clearing Account
Online Invoice Verification
Park Invoices
Invoice Release
Non-Assigned Purchasing Functions
Analyses Using the Purchasing Archive
Conditions in Purchasing - Overview

Discounts in Purchasing
Prices in Purchasing
Confirmations
Lists for Outline Agreements
Output Outline Agreements
General Message Maintenance for Outline Agreements
Release Outline Agreements
Process Contracts
General Display Functions in Purchasing
Purchasing documents checked at storage location level.
General Functions in Purchasing
Maintain Purchasing Info Record
Lists of Purchasing Info Records
General Analyses for LIS
LIS Analyses for Services
LIS Analyses for Stock Material
LIS Analyses for Vendor Evaluation
General Analyses in Purchasing
Mass Maintenance in Purchasing
Output Purchasing Documents
General Message Maintenance in Purchasing
Approved Manufacturer Parts
Lists for Purchasing Negotiations
Release Purchase Orders
Lists of Purchase Requisitions
Release Purchase Requisitions
Process Purchase Orders
Lists of Purchase Orders
Process Purchase Requisitions
Maintain Quota Arrangement
Revise Quota Arrangement
Maintain Quotation
Process Request for Quotation
Lists of Requests for Quotations
Maintain Scheduling Agreement Delivery Schedules and Releases
Administer Scheduling Agreements
Process Scheduling Agreements
Service Entry Sheet
Service Conditions for Service
Lists of Service Entry Sheets
Data Transfer for Services
Maintain Source List
Service Conditions for Services (General)
Maintain Model Service Specifications
Maintain Standard Service Specifications
Service Conditions for Vendor
Service Conditions for Vendor and Plant
Logistics information for the vendor on the Internet
Taxes in Purchasing
Maintain Vendor Evaluation
Lists of Vendor Evaluations
Vendor Evaluation in the Background
Change Prices for Vendor
Service Entry Clerk
Direct Role Description
D:MM_Period Closing Central
t and Vegetable Pvt. Ltd.
Master Role, D for Direct Role; 001, 002, 003, . for running serial numbers
cture Elements
List of Roles
Module: <<Module Name like Materials Ma
<<OSE 1>> <<OSE 2>>

Purchase Organization Purchasing Group
Applicable Applicable
Not Applicable Not Applicable
Not Applicable (No org. levels available) Not Applicable (No org. levels available)
Applicable Not Applicable
No Org Level Available No Org Level Available
<<OSE 1>> <<OSE 2>>
Purchase Organization Purchasing Group
1000; 2000 All

List of Roles
e: <<Module Name like Materials Management>>
Organizational Structure Elements for Derived Roles

<<OSE 3>> <<OSE 4>>
Plant Warehousing No& Warehousing C
Not Applicable Applicable
Applicable
Applicable
Organizational Structure Elements Assigned in Direct Role
<<OSE 3>> <<OSE 4>>
Plant Storage Location
All Not Applicable

tional Structure Elements for Derived Roles
<<OSE 5>> <<OSE 6>>
Distribution Channel CONTROLING AREA
al Structure Elements Assigned in Direct Role
<<OSE 5>> <<OSE 6>>
<<OSE 7>> <<OSE 8>> <<OSE 9>>
Division Account Type Storage Type
Not Applicable Not Applicable Not Applicable
Applicable Not Applicable Applicable
Not Applicable Not Applicable Applicable
Not Applicable Applicable Not Applicable
No Org Level Available No Org Level Available No Org Level Available
<<OSE 7>>
<<OSE 10>>
Sales Org
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
No Org Level Available
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Not Applicable
anizational Structure Elements for Derived Roles
Derived role will be plant wise. Not Applicable for CFA

Applicable
Role D
Module M
Role No. MM-M-001 Type of Role Master Role
Role Code ZM:MM_MRP_CBP_COORDINATION_Stores
Role Name MRP Co-ordinator for Stores
Role
Contents in
brief Master role for running MRP of stores items.
Sr No. Transaction Code Description # Auth. Object
1 MD01 MRP Run M_MTDI_ORG
Reorg. MRP
2 MD08 Lists M_MTDI_ORG
MRP Run In
3 MDBT Batch M_MTDI_ORG
4 MDLD Print MRP List M_MTDI_ORG

5 ME59 Automatic Generation M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
Organization Elements (Applicable for Direct Roles)

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_MRP_CBP_EVALUATIONS_Stores
Role Name MRP Evaluator for Stores
Role
Contents in
brief Master role to evaluate MRP Run
Availability
CO09 Overview C_TCLA_BKA
M_MIPA_ORG
S_PROJECT
Display
Stock/Requirem
MD04 ents Situation C_TCLA_BKA
M_MIPA_ORG
S_PROJECT
Individual
Display Of MRP
MD05 List M_MTDI_ORG
Product Group
Planning
MD47 Evaluation M_LFPL_ORG
M_MTDI_ORG
Cross-Plant
MD48 Evaluation M_MTDI_ORG

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_MRP_CBP_MASTER DATA
Role Name MRP MASTER DATA
Role
Contents in
brief Master Data Maintinance for MRP
CS02 Change Material BOM C_AENR_BGR
C_AENR_ERW
C_AENR_RV1
C_DRAD_OBJ
C_STUE_BER
C_STUE_NOH
C_STUE_WRK
C_TCLA_BKA
CS03 Display Material BOM C_DRAD_OBJ

C_STUE_BER
C_STUE_NOH
C_STUE_WRK
C_TCLA_BKA
MD25 Create Planning Calen S_TABU_DIS
MD26 Change Planning Cale S_TABU_DIS

MD27 Display Planning Cale S_TABU_DIS
MEQ1 Maintain Quota Arrang M_QUOT_WRK
MM02 Change Material & C_AENR_BGR
C_AENR_ERW
C_AENR_RV1
C_DRAD_OBJ
C_KLAH_BKL
C_TCLA_BKA
M_MATE_BUK
M_MATE_LGN
M_MATE_MAN
M_MATE_MAR
M_MATE_MAT
M_MATE_MEX
M_MATE_MZP
M_MATE_STA
M_MATE_VKO
M_MATE_WGR
M_MATE_WRK
MM03 Display Material & C_DRAD_OBJ
C_KLAH_BKL
C_TCLA_BKA
K_KEKO
M_MATE_BUK
M_MATE_LGN
M_MATE_MAN
M_MATE_MAR
M_MATE_MAT
M_MATE_MEX
M_MATE_MZP
M_MATE_STA
M_MATE_VKO
M_MATE_WGR
M_MATE_WRK
OM0M Define MRP Views NO
S_ALR_87001069 IMG Activity: SIMG NO

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_CBP_PLANNING
Role Name MRP Planning Execution
Role
Contents in
brief Planning execution for MRP
MD03 MRP-Individual PlanninM_MTDI_ORG
MD20 Create Planning File E M_MTDI_ORG

MD21 Display Planning File ENO
MD43 MPS - Single-item, InteM_MTDI_ORG

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IC_EARLY_WARNING_SYS
Role Name Inventory Controlling: Early Warning System
Role
Contents in
brief Early warning system for inventory control
MC/1 Create Exception: EW M_IS_KENNZ
M_MCYA_EWS
MC/2 Maintain exception: M_IS_KENNZ
M_MCYA_EWS
MC/3 Display exception: E M_IS_KENNZ
M_MCYA_EWS
MC/4 Create groups excepti M_IS_KENNZ
M_MCYA_EWS
MC/5 Change groups except M_IS_KENNZ
M_MCYA_EWS
MC/6 Display exception: IN M_IS_KENNZ
M_MCYA_EWS
MC/7 Create job for excepti M_INFO_ANL
M_MCYA_EWS
MC/8 Change jobs exceptio M_IS_KENNZ
M_MCYA_EWS
MC/9 Display jobs exceptio M_IS_KENNZ
M_MCYA_EWS
MC/B Schedule jobs: Except M_INFO_ANL
M_IS_KENNZ
M_MCYA_EWS
MCYG Exception Analysis IN M_INFO_ANL
M_IS_KENNZ

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IC_ENVIRONMENT
Role Name Inventory Controlling: Environment
Role
Contents in
brief Environment creation / maintanence for Inventory Control
MC40 INVCO: ABC Analysis oM_BCO_WERK
MC41 INVCO: ABC Analysis oM_BCO_WERK
MC42 INVCO: Range of CoverM_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MC43 INVCO: Range Of Cov M_BCO_EKOR

M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MC44 INVCO:Analysis of InveM_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MC45 INVCO: Analysis of Us M_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MC46 INVCO: Analysis of Sl M_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MC47 INVCO: Analysis of Re M_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MC48 INVCO: Anal. of CurrenM_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MC49 INVCO: Mean Stock VaM_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MC50 INVCO: Analysis of De M_BCO_EKOR
M_BCO_VKOR
M_BCO_WERK
M_IS_DISPO
M_IS_EKGRP
M_IS_MATKL
M_IS_MTART
MCK1 Create Hierarchy M_HIER_MCK
MCK2 Change hierarchy M_HIER_MCK
MCK3 Display hierarchy M_HIER_MCK
MCSW Archiving of Selection S_ARCHIVE
MCSX Archive Statistical DataM_INFO_ANL
S_ALR_87000697 IMG Activity: SIMG_ NO


Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IC_FLEXIBLE_ANALYSIS
Role Name Inventory Controlling: Flexible Analyses
Role
Contents in
brief Flexible Analyses for Inventory Control
MCA7 INVCO: Execute EvaluaG_803J_GJB
M_AUSW_MCC
M_INFO_MCB
MCB2 INVCO: Create EvaluatM_DDIC_DOB
M_INFO_MCB
M_INFO_MCC
MCB3 INVCO: Change EvaluatM_INFO_MCB

M_INFO_MCC
MCB4 INVCO: Display EvaluatM_INFO_MCB
M_INFO_MCC
MCB5 INVCO: Create EvaluatM_AUSW_MCC
M_INFO_MCB
MCB6 INVCO: Change EvaluaM_AUSW_MCC
M_INFO_MCB
MCB7 INVCO: Display EvaluaM_AUSW_MCC
M_INFO_MCB

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IC_INFO_LIBRARY
Role Name Inventory Controlling: Info Library
Role
Contents in
brief Info Library Inventory Control
MC01 Key Figure Retrieval ViM_LIBI_CUS
M_LIBI_IST
M_LIBI_KNZ
M_LIBI_KSI
MC02 Key Fig.Retrieval UsingM_LIBI_IST
M_LIBI_KSI
M_LIBI_KST
MC03 Key Fig Retrieval via ClM_LIBI_IST
M_LIBI_KSI
MC04 Create Info Set M_LIBI_INS
M_LIBI_KSI
M_LIBI_KSK
M_LIBI_KST
MC05 Change Info Set M_LIBI_INS
M_LIBI_KSI
M_LIBI_KSK
M_LIBI_KST
MC06 Display Info Set M_LIBI_INS
MC07 Create Key Figure M_LIBI_KNZ
MC08 Change Key Figure M_LIBI_KNZ
MC09 Create Field Catalog M_LIBI_KNZ

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IC_PLANNING
Role Name Inventory Controlling: Planning
Role
Contents in
brief Planning for Inventory control
CPBL Bus. Processes: Plann K_ABC
KSBL Cost centers: Planning K_CCA
K_REPO_CCA
S_ALV_LAYO
KSOP CO-OM-ABC: Transfer K_VRGNG
KSPP Transfer Planning FromK_KA09_KVS
K_VRGNG
MC35 Create Rough-Cut Plann
C_APPL_SOP
M_INFO_MCD
MC36 Change Rough-Cut Plan C_APPL_SOP

M_INFO_MCD
MC37 Display Rough-Cut PlanC_APPL_SOP
M_INFO_MCD
MC59 Revise Planning Hiera NO
MC61 Create Planning Hierar C_APPL_SOP
MC62 Change Planning HieraC_APPL_SOP
MC63 Display Planning Hiera C_APPL_SOP
MC64 Create Event C_APPL_SOP
MC65 Change Event C_APPL_SOP
MC66 Display Event C_APPL_SOP
MC67 Init.graphics screen: geC_APPL_SOP
MC79 User Settings for SOP NO
MC7A Plant Distribution NO
MC7P COPA Profile NO
MC7Q Characteristic Assignm NO
MC7R Key Figure(s) Assignm NO
MC84 Create Product Group COM_PRD
C_APPL_SOP
M_MATE_MAN
M_MATE_NEU
M_MATE_STA
M_MATE_WRK
MC85 Display Product Group C_APPL_SOP

MC86 Change Product GroupC_APPL_SOP
M_MATE_STA
M_MATE_WRK
MC8A Create Planning Type S_CTS_ADMI
S_DATASET
S_DEVELOP
S_DOKU_AUT
S_IMG_ACTV
S_OLE_CALL
S_PRO_AUTH
S_TABU_DIS
S_TRANSLAT
S_TRANSPRT
MC8B Change Planning Type S_CTS_ADMI

S_DATASET
S_DEVELOP
S_DOKU_AUT
S_IMG_ACTV
S_OLE_CALL
S_PRO_AUTH
S_SPO_DEV
S_TABU_DIS
S_TRANSLAT
S_TRANSPRT
MC8C Display Planning Type S_DEVELOP
S_OLE_CALL
S_TABU_CLI
S_TABU_DIS
S_TRANSPRT
MC8D Mass Processing: CreaC_APPL_SOP
S_DOKU_AUT
S_TRANSLAT
MC8E Mass Processing: Cha C_APPL_SOP
S_DOKU_AUT
S_TRANSLAT
MC8F Delete Entry in PlanninC_APPL_SOP
MC8G Schedule Mass ProcesC_APPL_SOP
MC8H Maintain User MethodsM_INFO_MCD
MC8I Mass Processing: ChecC_APPL_SOP
MC8J Reprocess Mass ProceS_CTS_ADMI
MC8K Copy/Delete Planning C_APPL_SOP
MC8M Read Opening Stocks C_APPL_SOP
MC8N Delete forecast versionNO
MC8Q Aggregate Copy NO
MC8S Transfer Profiles NO
MC8T Activities NO
MC8U Calculate Proportional C_APPL_SOP
MC8V LIS Planning: Copy VerC_APPL_SOP
MC8W LIS Planning: Delete V C_APPL_SOP
MC8Z SOP => Key Figure As C_APPL_SOP
MC90 Tsfr.to Dm.Mgmt.: Mat. C_APPL_SOP
MC91 Initial Graphic: Produc C_APPL_SOP
MC92 Initial: Product Groups C_APPL_SOP
MC93 Create Flexible LIS Pl C_APPL_SOP
M_INFO_MCD
MC94 Change Flexible LIS P NO
M_INFO_MCD
MC95 Display Flexible LIS Pl M_IS_KENNZ
MC96 Maintain Table 440P NO

MC9A Flexible Planning: Gen C_APPL_SOP
MC9B Calc. Proportions as in C_APPL_SOP
MC9C Reports for Flexible Pl C_APPL_SOP
M_INFO_ANL
M_INFO_MCD
MC9D Maintain Copy Profiles NO
MC9E Info Structure: Add to C_APPL_SOP
MC9F Info Structure: Delete AC_APPL_SOP
MC9K Maintain Available Cap NO
SM37 Overview of job selecti S_BTCH_ADM
S_BTCH_JOB
S_BTCH_NAM

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IC_STANDARD_ANALYSES
Role Name Inventory Controlling: Standard Analyses
Role
Contents in
brief Standard Analysis for Inventory control
MCB% INVCO: Set up stats. fo]
MCB& INVCO: Set up statis. f NO
MCB) INVCO: Long-Term StocM_INFO_ANL
M_IS_DISPO
M_IS_KENNZ
M_IS_WERKS
MCBA INVCO: Plant Analysis L_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBC INVCO: Stor. Loc. Anal L_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBE INVCO: Material AnalysL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBG INVCO: MRP Cntrlr AnaL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBI INVCO: Business Area L_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBK INVCO: MatGrp AnalysiL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBM INVCO: Division AnalysL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBO INVCO: Mat.Type AnalyL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBR INVCO: Batch AnalysisL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBV INVCO: Parameter AnalL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCBZ INVCO: Stck/Reqt Analy L_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCKJ Selection version tree: M_IS_SELVS
MCKR User-spec. sel. vers. t M_IS_SELVS
MCL1 WMS: Stck Placemt.+RL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCL5 WMS: Flow of QuantitieL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCL9 WM: Material Plcmt/ReL_LGNUM
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCLD WM: Material Flow - SeL_LGNUM
M_INFO_ANL
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCLH WM: Movement Types -L_LGNUM
M_INFO_ANL
M_IS_DISPO
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_WERKS
MCM0 INVCO: Change selectiM_IS_SELVS
MCM9 INVCO: Create selectioM_IS_SELVS
MCMA INVCO: Display selecti M_IS_SELVS
MCMB INVCO: SelecVers: SchM_IS_SELVS
MCSK Call Standard AnalysesM_INFO_ANL
M_IS_DISPO
M_IS_KENNZ
M_IS_LGNUM
M_IS_MATKL
M_IS_MTART
M_IS_SPART
M_IS_WERKS
MCYG Exception Analysis IN M_INFO_ANL
M_IS_KENNZ

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_BALANCE_LIST
Role Name GR/IR Balance List
Role
Contents in
brief Details of balance related to GR/IR
MB5S Display List of GR/IR M_BEST_EKO

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_DISPLAY
Role Name List Displays
Role
Contents in
brief Display list.
MB51 Material Doc. List F_BKPF_BUK
M_MSEG_LGO
M_MSEG_WMB
M_MSEG_WWA
S_ARCHIVE
S_DATASET
S_TCODE
MD04 Display Stock/RequiremM_MTDI_ORG
MMBE Stock Overview M_MATE_WRK

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_GOODS_MOVEMENT_EMPTY
Role Name Goods Movement
Role
Contents in
brief Goods Movement
MB1B Transfer Posting C_KLAH_BKP
C_TCLA_BKA
C_TCLS_BER
M_MSEG_BWA
M_MSEG_WWA
MB90 Output Processing for M_MSEG_WMB
MBST Cancel Material DocumM_MSEG_BMB
M_MSEG_WMB
MBSU Place in Stor.for Mat.DoM_MSEG_BMB
M_MSEG_WMB
MIGO Goods Movement B_USERSTAT
M_MRES_BWA
M_MRES_WWA
M_MSEG_BMB
M_MSEG_BWA
M_MSEG_BWE
M_MSEG_BWF
M_MSEG_LGO
M_MSEG_WMB
M_MSEG_WWA
M_MSEG_WWE
MIGO_GI Goods Movement M_MATE_STA
M_MSEG_BMB
M_MSEG_WMB
M_MSEG_WWE
MIGO_GO Goods Movement M_MSEG_BMB
M_MSEG_BWF
M_MSEG_WMB
M_MSEG_WWF
MIGO_GR Goods Movement M_MSEG_BMB

M_MSEG_WMB
M_MSEG_WWE

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_GOODS_MOVEMENTS
Role Name Goods Movement
Role
Contents in
brief Goods Movement
MB04 Subsequ.Adj.of "Mat.P M_MSEG_BWE
M_MSEG_WWE
MB1B Transfer Posting C_KLAH_BKP
C_TCLA_BKA
C_TCLS_BER
M_MSEG_BWA
M_MSEG_WWA
MB26 Picking list M_MSEG_BWA

M_MSEG_WWA
MB90 Output Processing for M_MSEG_WMB
MBST Cancel Material DocumM_MSEG_BMB
M_MSEG_WMB
MBSU Place in Stor.for Mat.DoM_MSEG_BMB
M_MSEG_WMB
ME2O SC Stock Monitoring ( M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
M_MSEG_BWA
M_MSEG_WWA
M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
MIGO Goods Movement B_USERSTAT
M_MRES_BWA
M_MRES_WWA
M_MSEG_BMB
M_MSEG_BWA
M_MSEG_BWE
M_MSEG_BWF
M_MSEG_LGO
M_MSEG_WMB
M_MSEG_WWA
M_MSEG_WWE
MIGO_GI Goods Movement M_MATE_STA
M_MSEG_BMB
M_MSEG_WMB
M_MSEG_WWE
MIGO_GO Goods Movement M_MSEG_BMB
M_MSEG_BWF
M_MSEG_WMB
M_MSEG_WWF
MIGO_GR Goods Movement M_MSEG_BMB
M_MSEG_WMB
M_MSEG_WWE

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_INVENTORY_CONTROL
Role Name Physical Inventory
Role
Contents in
brief Physical Inventory
MI01 Create Physical Inven M_ISEG_WIB
MI02 Change Physical InvenM_ISEG_WIB
MI03 Display Physical Inve M_ISEG_WIB
MI07 Process List of Differe M_ISEG_WDB
MI08 Create List of Differen M_ISEG_WZB
MI10 Create List of Differen M_ISEG_WZB
MI11 Recount Physical Inve M_ISEG_WIB

MI20 Print List of Difference M_ISEG_WDB
MI21 Print physical invento M_ISEG_WIB

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role No. MM-M-017 0 Master Role
Role Code ZM:MM_IM_INVENTORY_EXECUTION
Role Name Physical Inventory Execution
Role
Contents in
brief Execution of Physical Inventory
MI04 Enter Inventory Count I_IWERK
I_SWERK
M_ISEG_WZL
MI05 Change Inventory Cou M_ISEG_WZL
MI06 Display Inventory CounM_ISEG_WZL
MI09 Enter Inventory Count M_ISEG_WZL

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role No. MM-M-018 0 Master Role
Role Code ZM:MM_IM_INVENTORY_REPORTING
Role
Contents in REPORT OF PHYSICAL INVENTORY
brief
MI12 Display changes M_ISEG_WIB
MI22 Display Phys. Inv. Docs.M_ISEG_WIB

MI23 Disp. Phys. Inv. Data foM_ISEG_WIB
M_MATE_WRK
MI24 Physical Inventory List M_ISEG_WDB
M_ISEG_WIB
MIAL Inventory Documents: S_ARCHIVE
MIDO Physical Inventory OveM_ISEG_WIB

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_INVENTORY_SAMPLING
Role Name Physical Inventory Sampling
Role
Contents in
brief Physical Inventory
MIS1 Create Sample-Based P
M_SKPF_WRK
MIS2 Change Inventory SamL_LGNUM
M_SKPF_VGA
M_SKPF_WRK
MIS3 Display Inventory SampM_SKPF_WRK
MIS5 Create Inventory SamplS_DEVELOP

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_PERIODIC_PROCESSING
Role Name Periodic Processing
Role
Contents in
brief
MB5K Stock Consistency CheM_MATE_BUK
M_MATE_MAR
M_MATE_WRK
MB5L List of Stock Values: B F_BKPF_KOA
F_SKA1_BUK
M_MATE_WRK
MB5U Analyze Conversion Di M_MSEG_WMB
MBPM Manage Held Data M_MSEG_WMB
MBVR Management Program: M_MRES_BWA
M_MRES_WWA

Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_REPORTS
Role Name Reports
Role
Contents in
brief
CO09 Availability Overview C_TCLA_BKA
M_MIPA_ORG
S_PROJECT
MB52 List of Warehouse Sto M_MATE_WRK
MB54 Consignment Stocks M_EINF_EKO
MB58 Consgmt and Ret. PackM_MATE_WRK

M_MSEG_WMB
MB5B Stocks for Posting Dat M_MSEG_WMB

MB5M BBD/Prod. Date M_MATE_WRK
MB5T Stock in transit CC F_BKPF_BUK
MBAL Material Documents: R S_ARCHIVE
MBBS Display valuated speciaM_MSEG_WMB
MBGR Displ. Material Docs. F_BKPF_BUK

M_MSEG_WMB
MBLB Stocks at SubcontractoF_BKPF_BUK
M_MATE_WRK
MBSM Display Cancelled MateF_BKPF_BUK
M_MATE_WRK
MR51 Material Line Items F_BKPF_BUK
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IM_RESERVATION_MAINTAIN
Role Name Reservations
Role
Contents in
brief
MB21 Create Reservation M_MRES_BWA
M_MRES_WWA
MB22 Change Reservation M_MRES_BWA
M_MRES_WWA
MB23 Display Reservation M_MRES_BWA
M_MRES_WWA
MB25 Reservation List M_MRES_BWA

M_MRES_WWA
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IV_CLERK_BATCH1
Role Name Enter Invoices for Verification in the Background
Role
Contents in
brief
MIRA Fast Invoice Entry M_RECH_AKZ
M_RECH_WRK
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IV_CLERK_BATCH2
Role Name Manual Processing of Invoices Verified in the Background
Role
Contents in
brief
MIR6 Invoice Overview M_RECH_AKZ
M_RECH_WRK
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IV_CLERK_GRIR_MAINTAIN
Role Name GR/IR Clearing Account Maintenance
Role
Contents in
brief
MR11 GR/IR account mainte F_BKPF_BLA
F_BKPF_BUK
F_BKPF_GSB
MR11SHOW Account Maint.Docu.Di F_BKPF_BUK
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IV_CLERK_GRIR_MAITAIN
Role Name Maintain GR/IR Clearing Account
Role
Contents in
brief
MR11 GR/IR account mainte F_BKPF_BLA
F_BKPF_BUK
F_BKPF_GSB
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IV_CLERK_ONLINE
Role Name Online Invoice Verification
Role
Contents in
brief
MIRO Enter Incoming InvoiceM_RECH_AKZ
M_RECH_WRK
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IV_CLERK_PARK
Role Name Park Invoices
Role
Contents in
brief
MIR7 Park Invoice M_RECH_AKZ
M_RECH_WRK
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_IV_CLERK_RELEASE
Role Name Invoice Release
Role
Contents in
brief
MRBR Release Blocked Invoi M_RECH_EKG
M_RECH_SPG
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_ADDITIONAL_FUNC
Role Name Non-Assigned Purchasing Functions
Role
Contents in
brief
ME23 Display Purchase OrdeM_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
ME92K Monitor Order Acknow M_BEST_BSA

M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
MEK4 Create Conditions (Pur V_KONH_EKO
V_KONH_VKS
Sr No. Field
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_BUYER_BASICS
Role Name
Role
Contents in
brief
MIR4 Call MIRO - Change StM_RECH_AKZ
M_RECH_WRK
MMPURPAMEPO Call MEPO from Portal NO

MMPURPAMEREQ Call MEREQ from PortaNO
MMPURPAMIGO Call MIGO from Portal NO
MMPURPAMIRO Call MIRO from Portal NO
1
2
3
Role D
Module M
Role Code ZM:MM_PUR_CONDITIONS
Role Name Conditions in Purchasing - Overview
Role
Contents in
brief
MEK1 Create Conditions (Pur V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
MEK2 Change Conditions (PuV_KOND_VEA
V_KONH_EKO
V_KONH_VKS
MEK3 Display Conditions (Pu V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
MEKA Conditions: General O M_EINF_EKO
M_EINF_WRK
M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
V_KONH_EKO
V_KONH_VKS
1
2
3
Role D
Module M
Role Code ZM:MM_PUR_CONDITIONS_DISCOUNT
Role Name Discounts in Purchasing
Role
Contents in
brief
MEKE Conditions for Vendor V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
MEKF Conditions for Material V_KONH_EKO

V_KONH_VKS
MEKG Conditions for Conditi V_KONH_EKO
V_KONH_VKS
MEKI Conditions for Incoter V_KONH_EKO
V_KONH_VKS
MEKJ Conditions for Invoicin V_KONH_EKO
V_KONH_VKS
MEKK Conditions for Vendor V_KONH_EKO
V_KONH_VKS
1
2
3
4
5
Role D
Module M
Role Code ZM:MM_PUR_CONDITIONS_PRICES
Role Name Prices in Purchasing
Role
Contents in
brief
MEK32 Condition Maintenanc NO
MEKB Conditions by Contract M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
V_KONH_VKS
MEKC Conditions by Info Rec M_EINF_EKG
M_EINF_EKO
M_EINF_WRK
V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
MEKD Conditions for Materia V_KONH_EKO
MEKH Market Price V_KONH_EKO
V_KONH_VKS
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_CONFIRMATION
Role Name Confirmations
Role
Contents in
brief Confirmations
ME2A Monitor Confirmations M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
ME92L Monitor Order Acknow M_BEST_BSA

M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_CONTRACT_LISTS
Role Name Lists for Outline Agreements
Role
Contents in
brief Lists for Outline Agreements
ME3B Outl. Agreements per M_RAHM_EKO
ME3C Outline Agreements by M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
ME3K Outl. Agreements by A M_RAHM_BSA

M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
ME3L Outline Agreements peM_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
ME3M Outline Agreements by M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
ME3N Outline Agreements by M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
MSRV5 Service List for ContracNO
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_CONTRACT_MESSAGE
Role Name Output Outline Agreements
Role
Contents in
brief Output Outline Agreements
ME9K Message Output: ContrM_ANFR_BSA
M_ANFR_EKG
M_ANFR_EKO
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
ME9L Message Output: ScheM_ANFR_EKG

M_ANFR_EKO
M_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_CONTRACT_MESSAGE_MT
Role Name General Message Maintenance for Outline Agreements
Role
Contents in
brief General Message Maintenance for Outline Agreements
MN07 Create Message: Outli V_KONH_VKS
MN08 Change Message: OutlV_KONH_VKS

MN09 Display Message: Outl V_KONH_VKS
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_CONTRACT_RELEASE
Role Name Release Outline Agreements
Role
Contents in
brief Release Outline Agreements
ME35K Release Contract M_EINK_FRG
ME35L Release Scheduling A M_EINK_FRG
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_CONTRACTING
Role Name Process Contracts
Role
Contents in
brief Process Contracts
ME31K Create Contract M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
V_KOND_VEA
V_KONH_VKS
ME32K Change Contract M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
V_KONH_EKO
V_KONH_VKS
ME33K Display Contract M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
V_KONH_EKO
V_KONH_VKS
ME34K Maintain Contract Sup M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
ME3P Recalculate Contract PM_RAHM_EKO
MLRP Periodic Invoicing Plan NO
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_DISPLAY_OBJECTS
Role Name General Display Functions in Purchasing
Role
Contents in
brief General Display Functions in Purchasing
ME03 Display Source List M_ORDR_EKO
M_ORDR_WRK
ME13 Display Purchasing Inf M_EINF_EKG
M_EINF_EKO
M_EINF_WRK
V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
ME23N Display Purchase OrdeM_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
ME33K Display Contract M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
V_KONH_EKO
V_KONH_VKS
ME33L Display Scheduling Ag M_RAHM_BSA

M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
V_KONH_EKO
V_KONH_VKS
ME43 Display Request For Q M_ANFR_BSA
M_ANFR_EKG
M_ANFR_EKO
M_ANFR_WRK
ME48 Display Quotation M_ANGB_BSA
M_ANGB_EKG
M_ANGB_EKO
M_ANGB_WRK
V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
ME53 Display Purchase RequiM_BANF_BSA
M_BANF_EKG
M_BANF_EKO
M_BANF_WRK
ME62 Display Vendor EvaluatM_LIBE_EKO

MEB3 Displ. Reb. Arrangs. (S M_INFO_ANL
M_IS_EKGRP
M_IS_EKORG
M_IS_KENNZ
M_IS_MATKL
M_IS_WERKS
M_KONA_ORG
V_KONA_VKO
V_VBRK_FKA
V_VBRK_VKO
MEK3 Display Conditions (Pu V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
MEQ3 Display Quota Arrange M_QUOT_WRK
MN03 Display Message: RFQV_KONH_VKS

MN06 Display Message: PO V_KONH_VKS
MN09 Display Message: Outl V_KONH_VKS
MN12 Displ. Message: Schd. V_KONH_VKS
MN15 Display Message: ServV_KONH_VKS
MN26 Display Message: ShippV_KONH_VKS
MP02 Display AMPL Recordsno
WWNC Subs. Settl. SettRun: V_KONH_VKS
WWSC Subseq.Settle.: Displ V_KONH_VKO
V_KONH_VKS
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_DOCUMENTS_SLOC
Role Name Purchasing documents checked at storage location level.
Role
Contents in
brief Purchasing documents checked at storage location level.
NO NO NO
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_GENERAL
Role Name General Functions in Purchasing
Role
Contents in
brief General Functions in Purchasing
ME23N Display Purchase OrdeM_BEST_BSA
M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
ME2O SC Stock Monitoring ( M_BEST_BSA

M_BEST_EKG
M_BEST_EKO
M_BEST_WRK
M_MSEG_BWA
M_MSEG_WWA
M_RAHM_BSA
M_RAHM_EKG
M_RAHM_EKO
M_RAHM_WRK
ME61 Maintain Vendor EvaluaM_LIBE_EKO
MELB Purch. Transactions by M_BEST_EKO
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_INFORECORD
Role Name Maintain Purchasing Info Record
Role
Contents in
brief Maintain Purchasing Info Record
ME11 Create Purchasing Inf M_EINF_EKG
M_EINF_EKO
M_EINF_WRK
V_KOND_VEA
V_KON_EKO
V_KONH_VKS
ME12 Change Purchasing InfM_EINF_EKG

M_EINF_EKO
M_EINF_WRK
V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
ME13 Display Purchasing Inf M_EINF_EKG
M_EINF_EKO
M_EINF_WRK
V_KOND_VEA
V_KONH_EKO
V_KONH_VKS
ME14 Changes to PurchasingM_EINF_EKG
M_EINF_EKO
M_EINF_WRK
ME15 Flag Purch. Info Rec. f M_EINF_EKG
M_EINF_EKO
M_EINF_WRK
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_INFORECORD_LISTS
Role Name Lists of Purchasing Info Records
Role
Contents in
brief Lists of Purchasing Info Records
ME16 Purchasing Info Recs. fM_EINF_EKG
M_EINF_EKO
M_EINF_WRK
ME1E Quotation Price HistoryM_EINF_EKG

M_EINF_EKO
M_EINF_WRK
ME1L Info Records per Vend M_EINF_EKG
M_EINF_EKO
M_EINF_WRK
ME1M Info Records per MaterM_EINF_EKG
M_EINF_EKO
M_EINF_WRK
ME1P Purchase Order Price HM_BEST_EKO
M_BEST_WRK
M_EINF_EKG
M_EINF_EKO
M_EINF_WRK
ME1W Info Records per MaterM_EINF_EKG
M_EINF_EKO
M_EINF_WRK
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_LIS_GENERAL
Role Name General Analyses for LIS
Role
Contents in
brief General Analyses for LIS
MCE1 PURCHIS: PurchGrp Ana
M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_EKGRP
M_IS_EKORG
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_VKBUR
M_IS_VKORG
M_IS_VTWEG
M_IS_WERKS
MCE3 PURCHIS: Vendor Analy

M_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_EKGRP
M_IS_EKORG
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_VKORG
M_IS_VTWEG
M_IS_WERKS
MCE5 PURCHIS: MatGrp Analy
M_IS_VKORG
M_IS_VTWEG
M_IS_WERKS
1
2
3
4
5
6
Role D
Module M
Role Code ZM:MM_PUR_LIS_SERVICE
Role Name LIS Analyses for Services
Role
Contents in
brief LIS Analyses for Services
MCE8 PURCHIS: Service AnalM_INFO_ANL
M_INFO_MCD
M_IS_DISPO
M_IS_EKORG
M_IS_KENNZ
M_IS_MATKL
M_IS_MTART
M_IS_SELVS
M_IS_SPART
M_IS_VKORG
M_IS_VTWEG
M_IS_WERKS
1
Role Definition
Materials Management
Name Auth. Values

Organizational Levels for Material Requirements
Planning MRP Controller (Materials Planner)
Activity types in materials planning
Plants
Planning
Planning
Planning
Document Type in Purchase Order Activity
Purchasing Document Type

Purchasing Group in Purchase Order Activity
Purchasing Group
Purchasing Organization in Purchase Order Activity
Purchasing Organization
Plant in Purchase Order Activity
Plant
Values
Role Definition
Name Auth. Values
Authorization for Class Types Class Type

Updating Backorders Activity
Plant
Project Management: Project authorization Activity
Application component ID
Project name
Confidential activity flag
Authorization for Class Types

Updating Backorders
Project Management: Project authorization
Organizational Levels for Material Requirements MRP Controller (Materials Planner)

Activity types in materials planni
Plant
Organizational Levels of Long-Term Planning Authorization field: Long-term pla

Planning Scenario of Long-Term Planning
Plant

Activity types in materials planning
Organizational Levels for Material Requirements Plants
Values
Role Definition
Name Auth. Values

CC Change Master - Authorization Group Activity
Authorization Group
CC Eng. Chg. Mgmt. Enhanced Authorization CheActivity

Change number function
Status of change number
Authorization Group
Release Key for Change Master Record
CC Engineering change mgmt - revision level for Activity
Create/Change/Display/Delete Object Link Activity
Document Type
Linked SAP Object
Document Status
CS BOM Authorizations Activity
Authorization Group
BOM Usage
BOM category
CS Authorization to process BOMs without a cha Authorization to edit BOMs without
CS BOM Plant (Plant Assignments) Activity
Plant
Create/Change/Display/Delete Object Link

CS BOM Authorizations
CS Authorization to process BOMs without a change number
CS BOM Plant (Plant Assignments)
Table Maintenance (via standard tools such as S Activity
Authorization group
Table Maintenance (via standard tools such as SM30)
Plant (Quotas) Activity
Plant
CC Change Master - Authorization Group Activity
Authorization group
CC Eng. Chg. Mgmt. Enhanced Authorization Check
CC Engineering change mgmt - revision level for materials
Authorization for Classification
Material Master: Company Codes
Material Master: Warehouse Numbers
Material Master: Data at Client Level
Material Master: Material Types
Material Master: Materials
Material Master: Export License Data per Country
Material Master: Customs Tariff Preference Data
Material Master: Maintenance Statuses
Material Master: Sales Organization/Distribution Channel
Material Master: Material Groups
Material Master: Plants
Authorization for Classification
CO-PC: Product Costing Activity
Company Code ($BUKRS)
Costing Variant
Material Master: Company Codes
Material Master: Warehouse Numbers
Material Master: Data at Client Level
Material Master: Material Types
Material Master: Materials
Material Master: Export License Data per
Country
Material Master: Customs Tariff Preference Data

Material Master: Sales Organization/Distribution
Channel
Material Master: Material Groups
NO NO
NO NO
NO NO
Values
Role Definition
Name Auth. Values

Plant
Organizational Levels for Material Requirements Planning
NO NO
Organizational Levels for Material Requirements Planning
Values
Role Definition
Name Auth. Values

LIS Standard Analysis: Info Structure / Key Figure Name of information structure
Field name in the generated DDIC structure
Activity
LIS: Early Warning System Activity
LIS Standard Analysis: Info Structure / Key Figure
LIS: Early Warning System
Info Structure: Application Activity
Number of application
Name of information structure
LIS: Early Warning System Activity
Info Structure: Application
Values
Role Definition
rol
Name Auth. Values
INVCO Document Evaluations: Plant Plant
INVCO Document Evaluations: Plant
INVCO Document Evaluations: Purchasing Organi$EKORG
INVCO Document Evaluations: Sales Organizatio $VKORG
INVCO Document Evaluations: Plant Plant
LIS Standard Analysis: Info Structure / MRP ContrMRP Controller (Materials Planner)
LIS Standard Analysis: Info Structure / Purchasin $EKGRP
LIS Standard Analysis: Info Structure / Material G Material Group
LIS Standard Analysis: Info Structure / Material T Name of information structure
Material Type
INVCO Document Evaluations: Purchasing Organization
INVCO Document Evaluations: Sales Organization
LIS Standard Analysis: Info Structure / MRP Controller
LIS Standard Analysis: Info Structure / Purchasing Group
LIS Standard Analysis: Info Structure / Material Group
LIS Standard Analysis: Info Structure / Material Type
General Hierarchy Activity
General Hierarchy
General Hierarchy
Archiving Activity
Application area
Archiving Object
NO NO
NO NO
NO NO
NO NO
Values
Role Definition
Name Auth. Values
Report Writer: Report Group Activity
Authorization Group
Evaluation: Application Activity
Evaluation: Evaluation Structure Name of information structure
Evaluation Structure: DD Table Name of ABAP Dictionary Object
Evaluation: Evaluation Structure
Evaluation Structure: Application Activity
Evaluation Structure: Application
Evaluation Structure: Application
Evaluation: Application
Values
Role Definition
Name Auth. Values

Customizing: Logistics Information Library Activity
Info Set Calls Number of info set
Key Figures: Logistics Information Library Activity
Key Figure Retrieval Via Info Sets Activity
Info Set Calls
Key Figure Retrieval Via Info Sets
Key Figure Retrieval Using Text Elements Activity
Info Set Calls
Info Sets: Logistics Information Library
Key Figure Retrieval Using Classification Activity
Key Figure Retrieval Using Text Elements
Key Figure Retrieval Using Classification
Key Figure Retrieval Using Text Elements
Key Figures: Logistics Information Library
Values
Role Definition
Name Auth. Values

CO-ABC: General Authorization Object, Business Maintain CO_OM Responsibility area
Actions for CO-OM Authorization Check
Cost Element
CO-CCA: Gen. Authorization Object for Cost Cent Actions for CO-OM Authorization Check
Cost Element
Maintain CO_OM Responsibility area
CO-CCA: Reporting on Cost Centers/Cost ElemenActivity
$KOKRS
Cost Center
Cost Element
ALV Standard Layout Activity
CO: Bus. Trans., Actual Postings and Plan/act. All Activity
CO Business Transaction
$KOKRS
CO: Version Activity
Authorization Group
CO: Bus. Trans., Actual Postings and Plan/act. Allocations
Sales and Operations Planning (SOP): Applicatio Activity
SOP - application area
Planning: Information Structure/Version Activity
Generated DDIC table for LIS, conditions, messages
Statistic(s) origin
Version number in the information structure
Sales and Operations Planning (SOP): Application
Planning: Information Structure/Version
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
Product Master: General Authorization Activity
Material Master: Data at Client Level Activity
Material Master: Create Attribute Value
Material Master: Maintenance Statuses Activity
Maintenance status of material master record
Material Master: Plants Activity
Plant
Administration Functions in Change and Transpor Administration Tasks for Change and Transport System
Authorization for file access Activity
Physical file name
Program Name with Search Help
ABAP Workbench Activity
Package
Object name
Object type
Authorization group ABAP/4 program
SE61 Documentation Maintenance Authorization Activity
Package for which docu. auth. has been assigned
Authorization to maintain, transla
IMG: Authorization to perform functions in IMG Activity
Authorizations: IMG activity list
Project number
OLE calls from ABAP programs Activity
OLE application
IMG: New authorizations for projects Activity
Project number
Table Maintenance (via standard tools such as S Activity
Authorization Group
Translation environment authorization object Activity
Target language
Translation: Text type name
Transport Organizer Activity
Request Type (Change and Transport System)
Administration Functions in Change and Transport System
Authorization for file access
ABAP Workbench
SE61 Documentation Maintenance Authorization
IMG: Authorization to perform functions in IMG
OLE calls from ABAP programs
IMG: New authorizations for projects
Spool: Device authorizations Spool: Long device names
Translation environment authorization object
Transport Organizer
ABAP Workbench
OLE calls from ABAP programs
Cross-Client Table Maintenance Indicator for cross-client mainten
Transport Organizer
Administration Functions in Change and Transport System
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
NO NO
Background Processing: Background AdministratoBackground administrator ID
Background Processing: Operations on Backgrou Job operations
Summary of jobs for a group
Background Processing: Background User Name Background User Name for Authorization Check
Values
Role Definition
Name Auth. Values

NO NO
NO NO
LIS Standard Analysis: Info Structure / Plant Name of information structure
Plant
Warehouse Number / Storage Type $LGNUM
$LGTYP
Statistic(s) origin
Material Type
LIS Standard Analysis: Selection Versions Activity
Selection version for standard analysis
LIS Standard Analysis: Info Structure / Division Name of information structure
$SPART
LIS Standard Analysis: Info Structure / Plant
Warehouse Number / Storage Type
LIS Standard Analysis: Selection Versions
LIS Standard Analysis: Info Structure / Division
LIS Standard Analysis: Info Structure / Warehou $LGNUM
Values
Role Definition
Name Auth. Values

$EKORG
Values
Role Definition
Name Auth. Values
Accounting Document: Authorization for Compan Activity
$BUKRS
Goods Movements: Storage Location Activity
Movement Type (Inventory Management)
Storage Location
Plant
Material Documents: Plant Activity
Plant
Goods Movements: Plant Activity
Plant
Archiving Activity
Application area
Archiving Object
Authorization for file access Activity
Activity
Physical file name
Transaction Code Check at Transaction Start Transaction Code
Plant
Plant
Values
Role Definition
Name Auth. Values
Authorization for Class Maintenance Actiity
Class maintenance authorization group
Class Type
Authorization for Org. Areas in Classification Sys Class Type
Class Type
Organizational Area Indicator
Goods Movements: Movement Type Actiity
Goods Movements: Plant Actiity
Plant
Material Documents: Plant Actiity
Plant
Material Documents: Movement Type Actiity
Material Documents: Plant
Material Documents: Movement Type
Status Management: Set/Delete User Status Actiity
Actiity
Authorization key
Object Category
Status Profile
Reservations: Movement Type Actiity
Reservations: Plant Actiity
Plant
Goods Movements: Movement Type
Goods Receipt for Purchase Order: Movement Ty Actiity
Goods Receipt for Production Order: Movement T Actiity
Goods Movements: Storage Location Actiity
Storage Location
Plant
Goods Movements: Plant
Goods Receipt for Purchase Order: Plant Actiity
Plant
Material Master: Maintenance Statuses Actiity
Goods Receipt for Purchase Order: Plant
Goods Receipt for Production Order: Movement Type
Goods Receipt for Production Order: Plant Actiity
Plant
Values
Role Definition
Name Auth. Values

Goods Receipt for Purchase Order: Movement Ty Activity
Goods Receipt for Purchase Order: Plant Activity
Plant
Authorization for Class Maintenance Activity
Class maintenance authorization group
Class Type
Authorization for Org. Areas in Classification Sys Class Type
Class Type
Organizational Area Indicator
Goods Movements: Movement Type Activity
Plant
Plant
Material Documents: Movement Type Activity
$EKGRP
$EKORG
Plant
Document Type in Outline Agreement Activity
Purchasing Group in Outline Agreement Activity
$EKGRP
Purchasing Organization in Outline Agreement Activity
$EKORG
Plant in Outline Agreement Activity
Plant
Status Management: Set/Delete User Status Activity
Activity
Authorization key
Object Category
Status Profile
Reservations: Movement Type Activity
Reservations: Plant Activity
Plant
Goods Receipt for Purchase Order: Movement Type
Goods Receipt for Production Order: Movement T Activity
Goods Movements: Storage Location Activity
Storage Location
Plant
Material Master: Maintenance Statuses Activity
Goods Receipt for Production Order: Movement Type
Goods Receipt for Production Order: Plant
Values
Role Definition
Name Auth. Values

Phys. Inv.: Phys. Inv. Document in Activity
Plant
Phys. Inv.: Phys. Inv. Document in
Phys. Inv.: Phys. Inv. Document in Plant
Phys inv: Difference Posting in Plant Activity

Plant
Phys. Inv.: Count and Difference P Activity

Plant
Phys. Inv.: Count and Difference Posting in Plant Activity
Plant
Activity
Plant
Phys. Inv.: Phys. Inv. Document in Plant Activity
Activity
Plant
Values
Role Definition
Name Auth. Values
PM: Maintenance Planning Plant $IWERK

Transction Code
PM: Maintenance Plant $IWERK

Transction Code
Plant
Transction Code
$IWERK
Acitvity
Plant
Phys. Inv.: Count in Plant Acitvity
Plant
Plant
Plant
Plant
Plant
Values
Role Definition
Name Auth. Values

Phys. Inv.: Phys. Inv. Document in Plant Activity
Plant
Plant
Plant
Archiving Activity
Application area
Archiving Object
Values
Role Definition
Name Auth. Values
Inventory Sampling: Plant Activity
Plant
Warehouse Number / Storage Type $LGNUM
$LGTYP
Activity
Activity
Transaction for inventory sampling
Transaction for inventory sam
Activity
Plant
Inventory Sampling: Transaction Activity
Activity
Activity
Plant

Plant
Plant
ABAP Workbench
Values
Role Definition
Name Auth. Values

Material Master: Company Codes Activity
$BUKRS
Material Master: Material Types Activity
Authorization Group
Plant
Accounting Document: Authorization for Account Activity

$KOART
G/L Account: Authorization for Company Codes Activity
$BUKRS
Plant
Plant
Plant
Activity
Activity
Activity
Activity
Activity
Activity
Plant
Values
Role Definition
Name Auth. Values

Updating Backorders Activity
Plant
Project Management: Project authorization Activity
Application component ID
Project name
Confidential activity flag
Plant
Purchasing Organization in Purchasing Info Reco Activity
$EKORG
Plant
Accounting Document: Authorization for Compan Activity
$BUKRS
Archiving Activity
Application area
Archiving Object

Plant
Accounting Document: Authorization for Company Codes

Values
Role Definition
Name Auth. Values


Plant
ACTIVITY
Reservations: Plant

activity
Plant
Reservations: Plant
Reservations: Movement Type

Reservations: Plant
Values
Role Definition
Name Auth. Values

Invoices: Accept Invoice Verification Differences Activity
Invoices: Plant Activity
Plant
Values
Role Definition
nd
Name Auth. Values
Plant
Values
Role Definition
Name Auth. Values

Accounting Document: Authorization for DocumenActivity
Authorization Group
Accounting Document: Authorization for Compan ACTIVITY

$BUKRS
Accounting Document: Authorization for Business Activity
$GSBER
Values
Role Definition
Name Auth. Values

Accounting Document: Authorization for DocumenActivity
Authorization Group
Accounting Document: Authorization for Compan ACTIVITY

$BUKRS
Accounting Document: Authorization for Business Activity

$GSBER
Values
Role Definition
Name Auth. Values
Plant
Values
Role Definition
Name Auth. Values

Plant
Values
Role Definition
Name Auth. Values

Invoice Release: Purchasing Group Activity
$EKGRP
Invoices: Blocking Reasons Activity
Blocking reason
Values
Role Definition
Name Auth. Values

Document Type in Purchase Order auth. Values Activity
activity
activity
Purchasing Group in Purchase Order activity
activity
activity
$EKGRP
activity
activity
$EKORG
Plant in Purchase Order activity
Plant
Document Type in Purchase Order

Purchasing Group in Purchase Order
Purchasing Organization in Purchase Order
Plant in Purchase Order

Plant in Outline Agreement activity
Plant
Purchasing Organization in Master Condition Activity
EKORG
Condition: Authorization for Condition Types Activity

Activity
Condition Type
Values
Role Definition
Name Auth. Values

Invoices: Accept Invoice Verification Differences M_RECH_AKZ
Plant
NO NO
NO NO
NO NO
NO NO
Role Definition
Name Auth. Values

Maintain Condition: Auth. for Use/Appl./Cond.Typ auth. ValuesActivity
Activity
Application
Condition Table
Condition Type
Usage of the condition table
Activity
$EKORG

Activity
Condition Type
Maintain Condition: Auth. for Use/Appl./Cond.Typ Activity
Application
Condition Table
Condition Type
Activity
$EKORG
Activity
Condition type
$EKORG
Condition: Authorization for Condition Types
Maintain Condition: Auth. for Use/Appl./Cond.Type/Table
Purchasing Organization in Master Condition
Purchasing Organization in Purchasing Info Reco ACTIVITY
$EKORG
Plant in Purchasing Info Record ACTIVITY
PLANT
Document Type in Outline Agreement ACTIVITY
ACTIVITY
Purchasing Group in Outline Agreement ACTIVITY
ACTIVITY
$EKGRP
Purchasing Organization in Outline Agreement ACTIVITY
ACTIVITY
$EKORG
Plant in Outline Agreement ACTIVITY
PLANT
Role Definition
Name Auth. Values

Maintain Condition: Auth. for Use/Appl./Cond.Typ ACTIVITY
ACTIVITY
ACTIVITY
Application
Condition Table
Condition Type
ACTIVITY
ACTIVITY
ACTIVITY
Purchasing Organization in Master Condition ACTIVITY
ACTIVITY
ACTIVITY
$EKORG
Condition: Authorization for Condition Types ACTIVITY
ACTIVITY
ACTIVITY
Condition Type
Purchasing Organization in Master Condition ACTIVITY
ACTIVITY
ACTIVITY
$EKORG
Role Definition
Name Auth. Values

NO NO
Activity
BSART
Activity
$EKGRP
Activity
$EKORG
Plant
Activity
Activity
Condition Type
Purchasing Group in Purchasing Info Record Activity
$EKGRP
$EKORG
Plant in Purchasing Info Record Activity
Plant
Activity
Activity
Application
Condition Table
Condition Type
$EKORG
Condition: Authorization for Condition Types Check
Role Definition
Name Auth. Values

Activity
Activity
Activity
Activity
$EKGRP
Activity
Activity
$EKORG
Plant
$EKGRP
$EKORG
Plant
Role Definition
Name Auth. Values

$EKORG
Activity
Activity
Activity
Activity
$EKGRP
Purchasing Organization in Outline Agreement
Plant
Document Type in Outline Agreement
Purchasing Group in Outline Agreement
Plant in Outline Agreement
NO NO
Role Definition
Name Auth. Values

Document Type in RFQ Activity
Purchasing Group in RFQ Activity
$EKGRP
Purchasing Organization in RFQ Activity
$EKORG
$EKGRP
$EKORG
$EKGRP
$EKORG
Purchasing Group in RFQ
Purchasing Organization in RFQ
Role Definition
Name Auth. Values

Activity
Activity
Condition Type
Role Definition
Name Auth. Values
Release Code and Group (Purchasing) Release code
Release group
Release Code and Group (Purchasing)
Role Definition
Name Auth. Values

Activity
Activity
$EKGRP
Activity
$EKORG
Plant
Application
Condition table
Condition Type
Activity
Activity
Condition Type
$EKORG
NO NO
Role Definition
Name Auth. Values

Purchasing Organization in Source List Activity
$EKORG
Plant in Source List Activity
$EKGRP
Purchasing Organization in Purchasing Info Reco activity
$EKORG
Plant in Purchasing Info Record activity
Plant
Maintain Condition: Auth. for Use/Appl./Cond.Typ activity
Application
Condition Table
Condition Type
Purchasing Organization in Master Condition activity
$EKORG
Condition: Authorization for Condition Types activity
Condition Type

Activity
Activity
Plant
Activity
Activity

Activity
Activity
$EKGRP
Activity
Activity
$EKORG
Activity
Plant
$EKORG
Condition type
Document Type in RFQ Activity
Activity
Purchasing Group in RFQ Activity
Activity
$EKGRP
Purchasing Organization in RFQ Activity
Activity
$EKORG
Plant in RFQ Activity
Plant
Document Type in Quotation Activity
Activity
Activity
Purchasing Group in Quotation Activity
Activity
Activity
$EKGRP
Purchasing Organization in Quotation Activity
Activity
Activity
$EKORG
Plant in Quotation Activity
Plant
Application
Condition type
condition table
$EKORG
Document Type in Purchase Requisition Activity
Activity
Purchasing Group in Purchase Requisition activity

activity
$EKGRP
Purchasing Organization in Purchase Requisition activity
activity
$EKORG
Plant in Purchase Requisition activity
activity
Plant
Vendor Evaluation Action of the authorization
$EKORG
Info Structure: Application activity
LIS Standard Analysis: Info Structure / Purchasin $EKORG
LIS Standard Analysis: Info Structure / Plant Material Group
Arr. Type, Purch. Org., Purch. Group in Rebate A Activity
Agreement type
$EKORG
$EKGRP
Agreement: Authorization for Sales Area/Agreemeactivity
Agreement type
$SPART
$EKORG
$SVTEG
Billing: Authorization for Billing Types activity
Billing Type
Billing: Authorization for Sales Organizations activity
$VKORG

Application
CONTITION TABLE
CONDITION TYPE
$EKORG
Condition Type
Plant (Quotas) Activity
plant
no no
Condition: Authorization for Sales Organizations Activity
$spart
$VKORG
$VTWEG
Role Definition
el.
el.
Name Auth. Values
NO NO
Role Definition
Name Auth. Values
Activity
Activity
$EKGRP
Activity
$EKORG
Plant
Goods Movements: Movement Type Activity
Plant
$EKGRP
$EKORG
Plant
Vendor Evaluation Action of the authorization
Action of the authorization
$EKORG
Role Definition
Name Auth. Values

$EKGRP
$EKORG
Plant
Activity
Activity
Activity
Application
Condition table
Condition Type
Activity
Activity
$EKORG
Activity
Activity
Condition Type
Purchasing Group in Purchasing Info Record
Purchasing Organization in Purchasing Info Record
Plant in Purchasing Info Record
Role Definition
Name Auth. Values

$EKGRP
$EKORG
Plant
$EKORG
Plant
Role Definition
Name Auth. Values

Statistic(s) origin
Material Type
$SPART
LIS Standard Analysis: Info Structure / Sales Offic Name of information structure
$VKBUR
LIS Standard Analysis: Info Structure / Sales OrgaName of information structure
$VKORG
LIS Standard Analysis: Info Structure / Distributi Name of information structure
$VTWEG
Plant
LIS Standard Analysis: Info Structure / Purchasing Org.
LIS Standard Analysis: Info Structure / Sales Organization
LIS Standard Analysis: Info Structure / Distribution Channel
LIS Standard Analysis: Info Structure / Sales Organization
LIS Standard Analysis: Info Structure / Distribution Channel
Role Definition
Name Auth. Values
Statistic(s) origin
LIS Standard Analysis: Info Structure / MRP ContrVersion number in the information structure
Material Type
LIS Standard Analysis: Info Structure / Sales OrgaName of information structure

$VIKORG
LIS Standard Analysis: Info Structure / Distributi Name of information structure
$VTWEG
Plant
Configured Default Values
*
B
Create Derived roles for different plants
1
2
8
9
*
1,2,8,9
Create Derived roles for different purchase groups
1,2,8,9
Create Derived roles for different purchase organization
1,2,8,9
Not applicable for CFA Locations. Rest of the locations as per derived role
013
03
Derived roles as per plant
*
*
*
*
*
B
L4
*
B

22
22
01
02/06
02
022,023
01
MCMD
02
22
22
01
01,02,06
01
001
02
02
02
02
02
02
02
02
02
02
02
03
As per derived role
E
DIC structure
01
71
03
01

Create Derived as per purchasing organization

Create Derived as per sales organization
S039
Create Derived as per purchasing group
S039
S039
S039
01
01
MC
MC_SELVS
24
03
16
03
01
03

16
16
01,16
3027
3027
27
Create Derived roles for different Controlling area
Create Derived roles for different Controlling area

72
01
01
conditions, messages
*
on structure
master record
Create Derived roles for different Plants
e and Transport System

has been assigned
ansport System)
03
FP
71
horization Check
71
03
S094
S039
S094
DIC structure
S094
Create Derived roles for different Warehouse number
Create Derived roles for different Storage type
on structure
S039
Create Derived roles for different division

Create Derived roles for different Warehouse number
03
Create Derived roles for different Company code
03

03
03
03
33,A6
MB59
A
R
$WERKS
03
$WERKS
3
22,23
22,23
1
$WERKS
04
$WERKS
01
01
06
QIN
$WERKS
$WERKS
01
$WERKS
master record
01
$WERKS

01
01
$WERKS
03
022
023
022
023
01
01
$WERKS
04
$WERKS
01
03
03
Create Derived roles for different Purchasing groups
03
Create Derived roles for different Purchasing organizations
03
$WERKS
03
03
03
Create Derived roles for different Purchasing organizations
03
01
06
QIN
$WERKS
$WERKS
master record
01
$WERKS
01
$WERKS
01
$WERKS
01
$WERKS
03
04
$WERKS
$IWERK
$SWERK
01
$WERKS
02
$WERKS
03
$WERKS
01
$WERKS
03
$WERKS
03
$WERKS
$WERKS
03
MM
MM_INVBEL
01
$WERKS
$LGNUM
$LGTYP
01
02
AKTU
HOCH
PLAU
SBNA
SBSS
SLGH
SSCH
ZUFA
02
$WERKS
03
$WERKS
03
$BUKRS
03
03
$WERKS
03
$KOART
03
$BUKRS
03
$WERKS
03
$WERKS
69
$WERKS
02
06
65
70
02
06
65
70
$WERKS
013
03
$WERKS
03
$WERKS
$EKORG
03
$WERKS
03
$BUKRS
03
MM
MM_MATBEL
$WERKS
Check YS
01
01
$WERKS
02
03
30
$WERKS
YS
$WERKS
$WERKS

01
01
$BUKRS
$GSBER

$WERKS
$WERKS

03
08
09
03
08
09
03
08
09
Create Derived roles for different Purchasing organiozation
03
$WERKS
04
04
04
Create Derived roles for different Purchasing organization
04
$WERKS
01,02
01
02
YS
$WERKS
YS
YS

01 YS
02
M
A
01
02
01
02
02 YS
M
A
02
02
02 YS
$WERKS
02
09
02
09
Create Derived roles for different Purchasing GROUPS
02
09
02
$WERKS
01 YS
02
03
M
01
02
03
YS
02
09
02
09
Create Derived roles for different Purchasing group
02
09
02
$WERKS
01
02
03
02
02
02
$WERKS
01
02
03
M

03
08
09
03
08
09
03
08
09
03
$WERKS
04
04
04
04
$WERKS
03
03
08
09
03
08
09
03
$WERKS
04
04
04
04
04
04
04
04
04
01
02
03

01
09
01
09
01
09
Create Derived roles for different Purchasing ORGANIZATION
01
$WERKS
01
02
03

03
03
03
03
03
$WERKS
03
03
03
03
08
03
08
03
08
03
08
$WERKS
03
08
09
03
08
09
03
08
09
03
08
$WERKS

03
03
08
03
08
03
08
03
$WERKS
03
08
09
03
08
09
03
08
09
03
$werks
03
08
03
08
03
08
03
08
$WERKS
D
71
02
S015
S015
S015
S015
DIC structure
S015
S015
03

$SPART
$VKORG
$VTWEG
$VKORG
03
M
A
03
03
03
$WERKS
YS
03
$spart
$VKORG
$VTWEG

03
08
03
08
03
08
03,08
$WERKS
01
01
$WERKS
03
03
03
03
$WERKS
A
C
01
01
01
$WERKS
01
02
03
06
M
01
02
03
01
02
03
03,06
03,06
03,06
$WERKS
09
09
$WERKS
71
02
S011
on structure

S011
S011
S011
DIC structure
$SPART
$VKBUR
$VKORG
$VTWEG
$WERKS
71
02
S012
on structure
on structure

S012
S012
DIC structure
$SPART
$VIKORG
$VTWEG
S012
$WERKS
Organizational Elements and Values
List of Organizational Elements
Purchase Organization
Purchasing Group
Plants
Storage Locations
Distribution Channel
Warehousing Number / Warehousing Complex
Purchase Organization
Code Description
1000 Milk
1100 Horticulture
Purchasing Group
Code Description
B01 FRESH FRUIT BGLR
B02 RM BANGLORE
B03 SPARE,CON&CAP BGLR
B04 PACK MATERIAL BGLR
B05 SERVICES BANGALORE
D01 MILK&CONS COMD PPG
D02 ICE CR&PRODUCT PPG
D03 SPARES,CON&CAP PPG
D04 SERVICES PPG
D05 PACKG MATERIAL PPG
D06 RAW MAT ICP PPG
F01 FR FRUIT&VEG- MGP
F02 SP,CAP&PACK - MGP
F03 PRODUCTS & SER-MGP
F04 CONSUMABLES-MGP
G01 FRESH FRUIT GG
G02 RM -GOREGAON
G03 SPARE,CON&CAP GG
G04 PACK MATERIAL GG
G05 SERVICES GOREGAON
N01 RM- NBP
N02 SPARE,CON&CAP NBP
N03 SERVICES NBP
N04 PACK MATERIAL NBP
P01 CONSUMABLES PDU
S01 CORP. OFF SAFDG
S02 CEN SALE OFF NOIDA
V01 SPARE,CON&CAP VASI
V02 PACK MATERIAL VASI
V03 SERVICES VASHI
Plants
Code Description
1100 MD-PATPARGANJ Plnt_PPG
1105 MD-PILKHUWA Plnt_PDU
1110 NGC Plnt_NGC
1130 MD-VASHI Plnt_Vsh
1135 MD-JUNGARH Plnt_JNG
1160 MD-TIRUPATI
1200
1205 MD-RAMGARH
1230 MD-MUMBAI
1235 MD-ANAND
1260 MD- BANGALORE
1300 MD-MUNDKA
1301 HUB BAKHTAWARPUR
1302 T.S.T. HUB HAPUR
1303 T.S.T. HUB PATAUDI
1304 D C NOIDA
1305 D C FARIDABAD
1306 SAFDARJUNG
1307 SALES OFFICE NOIDA
1308 MDFVPL ALWAR
1330 MDFVPL- VASHI HUB
1331 MD-PALANPUR
1332 MD-THANE
1333 MD-RAJKOT
1334 MD-KANDLA
1335 MD-DEWAS
1360 MDFVPL- HOSPET
1500 MODEL DAIRY
1501 MODERN DAIRIES
1502 BALLABHGARH
1503 ROHTAK
1504 JIND
1505 GOLD LINE - KUNDLI
1506 DMS
1507 PARAG, NOIDA
1508 GANGOL, MEERUT
1509 PATIALA
1510 GOGA FOODS, BAGPATH
1560
1561 MILK HUB ONGOLE
2000 GEETA MARKETING
2001 NEW VISION AGENCIES
2002 CHAVVI ENTERPRISES
2003 CHAVVI
2004 GEETA
2005 ATTAR SINGH & SONS
2006 MDFVPL C/O GEETA
2007 SHRI RIDHISIDHI
2008 H.K.DAS
2009 SATYAM LOGISTICS
2010 M/S.ANIRUDH SALES
2011 M/S.HARMAN TRADERS
2012 KISAN SEWA CENTRE
2013 SHREE SALES
2300 SHILPA AGENCIES
2301 MAGSONS
2302 C. M. MARFATIA
2303 RICHIE RICH
2304 TINUP TRADE LINKS
2305 OPTIMA AGENCIES
2306 PATAL GANGA
2307 MDFVPL C/O CHESTA
2308 MDFVPL C/O ARK
2309 MDFVPL C/O SHILPA
2310 R T ENTERPRISE
2600 CRYSTAL MARKETING
2601 SNOWMAN-MEDAK
2602 SNOWMAN-VIZAG
2603 SITA RAM
2604 SNOWMAN-KERLA
2605 MEENAKSHI
2606 SAFAL MARKET
2607 SUPRA & CO.
2608 SNOWMAN-T.N
2609 CONSUMER CO.OP.
2800 MODERN TIMES
2801 SANGITA ENTERPRISES
2802 EVEREST AGENCY HOUSE
2803 ARANYA AGENCIES
2804 MAA SHAKTI ENT
2805 RASHMI ENTERPRISES
2806 RASHMI ENTERPRISES
2807 BAJLA BROTHERS
Storage Locations
Plant Code Description
Distribution Channel
Code Description
01 Domestic
02 Exports
03 Stock Transfer
Warehousing Number / Warehouse Complex

Code Description
A01 General stores Pilkhuwa
B01 Bangalore general stores
B02 FG stores Banglore
EWM SCM-EWM
F01 Full WM Plant 01
G01 FG stores Goregaon
G02 Goregaon general stores
M01 General stores Mangolpuri
M02 Ice cream stores Mangolpu
M03 Mangolpuri Retail stores
P01 General stores Patparganj
P02 Ice cream stores Patparga
List of Composite
Module: <<Module Name like Mat
Composite Roles
Role # Master Role Code Master Role Description
MM-C-001 ZC:MM_STORES_INCHARGE Stores Incharge
Assigned Derived Roles from following Master Roles
Role # Master Role Code Master Role Description
MM-M-001 ZM:MM_MRP_CBP_COORDINATION_S
MRP Co-ordinator for Stores
MM-M-002 ZM:MM_MRP_CBP_EVALUATIONS_StMRP Evaluator for Stores
MM-M-003
MM-M-004
MM-M-005
MM-M-006
MM-M-007
List of Composite Roles
e: <<Module Name like Materials Management>>

<<OSE 1>> <<OSE 2>> <<OSE 3>> <<OSE 4>> <<OSE 5>>
Purchase Organization Purchasing Group Plant Storage Location
Organizational Structure Elements Values

<<OSE 1>> <<OSE 2>> <<OSE 3>> <<OSE 4>> <<OSE 5>>
Purchase Organization Purchasing Group Plant
Applicable Applicable Applicable Not Applicable Not Applicable
Not Applicable Not Applicable Applicable Not Applicable Not Applicable
s
<<OSE 6>> <<OSE 7>>
<<OSE 6>> <<OSE 7>>

Not Applicable Not Applicable Derived role will be plant wise. Not Applicable for CFA
User - Roles Assignment
MM - Materials Management
User Information
User ID
User Name
Designation
Department
Location
Organizational Structure Elements
Sr No. OSE Values
1
2
3
4
5
6
Role Assignments
Sr No. Role Code Role Name
Derived Roles from the following Master Roles (Individual Roles)
Common Roles
Display Roles
Other Modules (for Display) Roles
Direct Roles
Composite Roles

MM Roles Master File V1.1

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MM Roles Master File V1.1

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Master Roles

Role # Master Role Code

Role # Direct Role Code

List of Single OSE:

MRP Co-ordinator for Stores

Conditions in Purchasing - Overview

D:MM_Period Closing Central

t and Vegetable Pvt. Ltd.

<<OSE 1>> <<OSE 2>>

1000; 2000 All

Organizational Structure Elements for Derived Roles

All Not Applicable

Derived role will be plant wise. Not Applicable for CFA

1 MD01 MRP Run M_MTDI_ORG

4 MDLD Print MRP List M_MTDI_ORG

Organization Elements (Applicable for Direct Roles)

Organization Elements (Applicable for Direct Roles)

CS03 Display Material BOM C_DRAD_OBJ

MD26 Change Planning Cale S_TABU_DIS

MM02 Change Material & C_AENR_BGR

Organization Elements (Applicable for Direct Roles)

MD20 Create Planning File E M_MTDI_ORG

Organization Elements (Applicable for Direct Roles)

Organization Elements (Applicable for Direct Roles)

MC43 INVCO: Range Of Cov M_BCO_EKOR

MCSX Archive Statistical DataM_INFO_ANL

S_ALR_87000697 IMG Activity: SIMG_ NO

Organization Elements (Applicable for Direct Roles)

MCB3 INVCO: Change EvaluatM_INFO_MCB

Organization Elements (Applicable for Direct Roles)

Organization Elements (Applicable for Direct Roles)

KSPP Transfer Planning FromK_KA09_KVS

MC36 Change Rough-Cut Plan C_APPL_SOP

MC85 Display Product Group C_APPL_SOP

MC8B Change Planning Type S_CTS_ADMI

MC96 Maintain Table 440P NO

Organization Elements (Applicable for Direct Roles)

MCBA INVCO: Plant Analysis L_LGNUM

Organization Elements (Applicable for Direct Roles)

Organization Elements (Applicable for Direct Roles)

MMBE Stock Overview M_MATE_WRK

Organization Elements (Applicable for Direct Roles)

MB90 Output Processing for M_MSEG_WMB

MBST Cancel Material DocumM_MSEG_BMB

MIGO_GI Goods Movement M_MATE_STA

MIGO_GR Goods Movement M_MSEG_BMB

Organization Elements (Applicable for Direct Roles)

MB1B Transfer Posting C_KLAH_BKP

MB26 Picking list M_MSEG_BWA

MBST Cancel Material DocumM_MSEG_BMB

MIGO Goods Movement B_USERSTAT

Organization Elements (Applicable for Direct Roles)

MI02 Change Physical InvenM_ISEG_WIB

MI03 Display Physical Inve M_ISEG_WIB

MI07 Process List of Differe M_ISEG_WDB

MI08 Create List of Differen M_ISEG_WZB

MI10 Create List of Differen M_ISEG_WZB

MI11 Recount Physical Inve M_ISEG_WIB

MI21 Print physical invento M_ISEG_WIB

Organization Elements (Applicable for Direct Roles)

MI04 Enter Inventory Count I_IWERK

MI05 Change Inventory Cou M_ISEG_WZL

MI06 Display Inventory CounM_ISEG_WZL

MI09 Enter Inventory Count M_ISEG_WZL