Tcode

ME21N
ME22N
ME23N
ME21
ME2N
ME9F
ME29N
ME2L
ME2M
SPRO
MIGO
MIRO
MD04
NACE
ME51N
ME52N
ME53N
VA01
VA02
MMBE
VA03
MD02
VOV8
CO02
KO88
ME11
ME59N
ME59
ME54N
ME5A
MN04
ME80FN
VL10B
ME28
ME22
ME23
MEMASSPO
BBP_POC
ME1P
ME2J
MEPO
ME91F
ME2W
ME51
ME52
ME54
ME53
ME5J
ME5R
ME52NB
ME97
ML96
CNB1
S_AL0_96000495
MD01
MD03
ME57
ME01
CL20N
ME55
CBP
ME58
OMET
OPPR
MEMASSRQ
ME56
OMDT
MB5B
MB52
MB1B
VL02N
MB51
MB1A
MB1C
ME2O
MB5L
MB5T
LT0G
MCNB
MBLB
MC50
LS26
MBBS
ME27
MS04
LX02
LX23
QAC2
MB53
OPJ2
MB01
MB31
MB0A
IW8W
OMC0
OMC1
VL06IG
OMCJ
ME2V
OPK9
VIWE
LM71
LM76
MN27
MN28
MN29
VI80X
LM74
VI79X
CO15
VL31N
OPK4
VL32N
OBYC
CO11N
FBCJ
VL09
MB90
VORA
MB11
MB03
IGN1
PP03
MIGO_GR
VBN1
OPKP
OPJH
MB02
BBPCF02
OIGN
OMCQ
MN21
CORK
MIGO_GI
BBPCF03
SE16
MR21
VK11
OMJJ
MBST
VL01N
SQVI
FBL3N
MGMT
J1IEX
SE16N
PR00
MI01
MI04
MI02
OINM
MI07
MI31
LI21
OMBT
MI20
LX26
LI20
LI11N
MI21
MI09
OMLR
MC44
MI03
MI24
MI11
MN22
MIAL
LI01N
MI05
ME12
ME13
ME1M
ME1L
MEMASSIN
ME14
MEKP
ME1W
CV01
CV02
CV04
ME1A
ME18
ME1B
OMEO
ME17
CV03
MES11
MEKC
PB00
M/06
MEK1
ME15
RSA1
CATS
LISTCUBE
V/06
RSD1
VK12
PA03
VD51
RSDMD
VD52
QI01
OMFI
QI02
QI06
QI03
ME16
MB21
MB25
MB22
MBVR
MB23
MB24
OPL8
CO09
MF60
MB26
FMX1
MF65
OOBA
FW49
FMX3
OMBN
FMX2
OMJK
MBBR
OMC2
OOUR
PP30
FMX4
FMN5
MM01
VF01
MM02
FERT
VF02
MM03
FB03
VF03
OMS2
VOFA
OBA7
LT06
MBBM
MBAR
KE4SMM
MBAL
MBSL
MBNK
MBAD
MBAV
/BEV1/NEMB51

O4H5
MM04
MIGO_TR
MIGO_GO
MIGO_GS
J1ID
OMJX
MMPURPAMIGO
CRTGDSREC
OX18
OX10
J1IIN
OPPQ
OMJ5
MCBA
OMJ7
OVX6
OVXC
EC02
WB01
WB02
OMJ3
OMCU
MD48
OMJ4
OMSA
OPUZ
OX17
MIRO_WORKFLOW
FB60
FTXP
SHD0
FV11
MIR7
OB40
MR8M
MIR4
OLMRLIST
MMPURPAMIRO
ML81N
AC03
ML81
ML85
AC01
CAT2
ML84
ML90
MSRV6
ME2S
ML45
ML33
OME9
ML83
CAC1
OLMSRV
ML91
OISD
VI01
MSRV3
OMQW
ML82
CATM
SE11
SE38
SLIS
RSRT
SQ01
MCHB
OITW
OITB
WTR1
MC46
MIBC
MI22
MIQ1
MIDO
MI06
MI23
ME05
ME03
ME0M
ME04
ME06
ME07
ME08
OME5
CM56
OMEP
RSA3
SM59
CMOD
RSA7
LBWE
RSA6
RSA5
SUIM
VF04
RSO2
VA05
BDLS
RSDS
MEQ1
SSC
MM43
QAC3
ME25
ME32
RSA12
ME33
CRMD_MKTDS
CL04
MAP2
RSHIER
MEKL
VA35N
VA35
OMIN
/SAPAPO/CMDS_SCO1
/SAPAPO/CMDS_SCO2
ME38
ME31L
ME32L
VA31
VA32
VA33
MEMASSSA
SM37
SM36
RSPC
IP30
IP10
VBOF
OPU3
OPU5
VBO2
ME84
VBO1
VB03
ME9L
JITS
FM_MRP_PR
OVB3
JITV
ME34L
JITK
ME3R
OMUP
PJ03
CS15
MB56
WUF
IW13
MB57
OMBB
CT12
BUSWU01
IP62
BUSWU02
CA70
CU05
IP14
CSD5
BSV1
S_BCE_68002030
SWI11
WGUS
IH20
CSC5
OPKA
OMLJ
MCLH
FMLF
OFBW
OMLL
OMX0
OMX7
O54N
OMWV
FMFGAPMT
DI_0MVTPM
0PEG02
SM30
QA11
MSC2N
VOV6
OMWB
OMWN
OMBW
OMBS
SP01
FBL1N
BBP_PD
MB5S
ME2K
ME81N
ME2C
MB59
CN52N
CO28
IW3M
ME80
MF27
OLI1
FM03
OLIF
IW3L
MR11
OB74
F-03
OMR6
MRBR
OMBZ
OMRM
VL06I
OBYP
MR11SHOW
OMJN
MMPV
OLME
MN05
F-90
IW72
IW73
OIOL
OIUG
BSP_CRMD_BUS2000116
CRMD_ORDER
IW31
SE80
SICF
IW32
VA41
DP90
COMMPR01
IW41
SM01
PM03
IW51
IW33
WSADMIN
SM02
TMQ2
T604
OB37
OMT3U
OMSY
OMS2
MMNR
OMT4

OMSF

MMPI
OMSL
OMSY
OMS9
OMSR
OMSF
OMT4
Description
Create purchase order
Change purchase order
Display purchase order
Create purchase order
purchase orders by PO Number
Message Output: purchase orders
Release purchase order
purchase orders by Vendor
purchase orders by Material
Customizing - Edit Project
Goods Movement
Enter Incoming Invoice
Display Stock/Requirements Situation
WFMC: Initial Customizing Screen
Create purchase Requisition
Change purchase Requisition
Display purchase Requisition
Create Sales order
Change Sales order
Stock Overview
Display Sales order
MRP - Single-item, Multi-level -
Document Type Maintenance
Change Production order
Actual Settlement: order
Create Purchasing Info Record
Automatic generation of POs
Automatic Generation of POs
Release purchase Requisition
purchase Requisitions: List Display
Create Message: PO
General Analyses (F)
purchase orders Due for Delivery
Release purchase order
Change purchase order
Display purchase order
Mass Change of purchase orders
Process purchase order
purchase order Price History
purchase orders for Project
purchase order
purchase orders: Urging/Reminders
purchase orders for Supplying Plant
Create purchase requisition
Change purchase requisition
Release purchase requisition
Display purchase requisition
purchase requisitions for Project
Archived purchase requisitions
Buyer Approval: purchase requisition
Archive purchase requisitions
purchase requisitions for Service
purchase requisitions for project
purchase requisition
MRP Run
MRP-Individual Planning-Single Level
Assign and Process requisitions
Maintain Source List
Object Assignments
Collective Release of purchase Reqs.
Constraint Based Planning Workbench
Ordering: Assigned requisitions
Settings for Function Authorizations
C M MRP MRP Group
Mass-Changing of Purch. requisitions
Assign Source to Purch. requisition
C MM-MRP External Procurement
stocks for Posting Date
List of Warehouse stocks on Hand
Transfer Posting
Change Outbound Delivery
Material Doc. List
Goods Withdrawal
Other Goods Receipts
SC stock Monitoring (Vendor)
List of stock Values: Balances
stock in transit CC
Return delivery to stock
BW: Initialize stock Balances
stocks at Subcontractor
INVCO: Analysis of Dead stock
Warehouse stocks per material
Display valuated special stock
Create stock Transport Order
Planning Scenario: stock/Reqmts List
stock list
stock comparison IM - WM
Transfer stock to insp. lot
Display Plant stock Availability
Production order stock determination
Post goods receipt for PO
goods receipt for Production Order
Post goods receipt for PO
goods receipt f. Refurbishment Order
Tolerance Limits for goods receipt
goods receipt/Issue Slip Number
Inbound deliveries for goods receipt
Screen Layout: goods receipt
goods receipt Forecast
Maintain goods receipt Valuation
FT: Op. Cockpit: goods receipt
goods receipt by Delivery
goods receipt by HU
Create message: rough goods receipt
Change message: rough goods receipt
Display message: rough goods receipt
Change FT Data in goods receipt
goods receipt by ALL
Display FT Data in goods receipt
Enter Production order Confirmation
Create Inbound Delivery
Confirmation Parameters
Change Inbound Delivery
C FI Table T030
Single Screen Entry of Confirmations
Cash Journal
Cancel goods Issue for Delivery Note
Output Processing for Mat. Documents
Archiving Control for Sales Doc.
goods Movement
Display Material Document
Create Policyholder
Maintain Plan Data (Action-Based)
goods Movement
Free goods - Create (SD)
Shop floor control profile
Order types production order
Change Material Document
GR/SE for Desktop User
List Editing of Permits
Settings for System Messages
Create Condition: Inventory Mgmt
Process Order Confirmations (Total)
goods Movement
goods Recpt/Serv.for Profession.User
Data Browser
Price Change
Create Condition
Customizing: New Movement Types
Cancel material document
Create Outbound Dlv. with Order Ref.
QuickViewer
G/L Account Line Items
Device Configuration
Incoming Excise Invoices
General Table display
Travel expenses
Create Physical inventory Document
Enter inventory Count with Document
Change Physical inventory Document
Object Link Medium
Process List of Differences
Batch Input: Create Phys. Inv. Doc.
Clear inventory Differences in MM-IM
No. Ranges: Mat. Doc./Phys.inventory
Print List of Differences
inventory in WM via cycle counting
Clear inventory Differences WM
Enter inventory Count
Print physical inventory document
Enter inventory Count w/o Document
WM Interface to inventory Management
INVCO:Analysis of inventory Turnover
Display Physical inventory Document
Physical inventory List
Recount Physical inventory Document
Change Condition: inventory Mgmt
inventory Documents: Read Archive
Create System inventory Record
Change inventory Count
Change Purchasing info record
Display Purchasing info record
info records per Material
info records per Vendor
Mass-Changing of Purch. info records
Changes to Purchasing info record
Price Change: info records
info records per Material Group
Create Document info record
Change Document info record
List Document info records
Archived Purchasing info records
Send Purchasing info record
Redetermine info record Price
C MM-PUR Number Ranges: info record
Archive info records
Display Document info record
Sustainability info records
Conditions by info record
Recruitment
Condition Type: (Purchasing)
Create Conditions (Purchasing)
Flag Purch. info Rec. for Deletion
Modeling - DW Workbench
CATS: Cross-Application Time
List viewer for infoCubes
Condition Categories: SD Pricing
Characteristic maintenance
Change Condition
Maintain Personnel Control record
Maintain Customer-Material info
Master Data Maintenance w.Prev. Sel.
Maintain Cust-Mat.info w/Select.Scrn
Create quality info. - purchasing
Settings for Default Values
Change qual.information - purchasing
QM Releases: Mass maintenance
Display quality info. - purchasing
Purchasing info Recs. for Deletion
Create reservation
reservation List
Change reservation
Management Program: reservations
Display reservation
reservation List
Order type parameters: Overview
Availability Overview
Pull List
Picking list
Create Funds reservation
Stock Transfer for reservation
Define reservation Type
Customizing reservation reasons
Display Funds reservation
Defaults for reservation
Change Funds reservation
Number Ranges for reservations
Batch Input: Create reservation
Number Assignment for reservations
C. Enhancement Resource reservation
SAP Room reservation Management
Approve Funds reservation
Transfer Funds reservation Documents
Create material &
Create Billing document
Change material &
Flow of cost trace
Change Billing document
Display material &
Display document
Display Billing document
Maintain material Types
Billing Doc: document Type
C FI maintain table T003
Create TO for material document
Batch Input: Post material document
Archive material documents
CO-PA: Post material documents Subs.
material documents: Read Archive
Copy material document
Number Ranges, material document
Delete material documents
Manage material document Archive
material document List (w. Empties)

Cancel material document from shpmt.

Display material Change documents
Transfer Posting
Goods Movement
Subseq. Adjust. of Material Provided
Rate maint & amend open po's/so's
GR Field Selection From Procurement
Call migo from Portal
Tcode for migo entry from Portal
Assignment plants -> Company Code
Customize plant
Outgoing Excise Invoice
C M MRP plant Parameters for MRP
Exp.Date at plant Level and Mvmt Lvl
INVCO: plant Analysis Selection
plant/Val.Area - Divis. -> Busin.Ar.
plants->Sales org./distr.channel
Shipping point -> plant
Org.Object Copier: plant
Create plant
Change plant
Printer Determination plant/SLoc.
Batch Status Management in plant
Cross-plant Evaluation
Printer Determ: plant/SLoc./User Grp
C MM-BD T130W plant-Specific
Control parameters plant maintenance
plants -> Purchasing organization
Customizing for Log. IV: Workflow
Enter Incoming Invoices
Maintain Tax Code
Transaction and Screen Variants
Create condition
Park Invoice
C FI Maintain Table T030
Cancel Invoice Document
Call miro - Change Status
Maintain List Variant
Call miro from Portal
service entry sheet
service Master
Maintain service entry sheet
Collective Release of entry sheets
service Master
Time sheet: Maintain Times
List of service entry sheets
Field Selection for services
service List for entry sheet
services per Purchase Order
Display service Conditions
Create Vendor Conditions
C MM-PUR Acct. Assignment Categories
Message Processing: service entry
Time sheet: Maintain Profiles
Customizing MM-SRV
Stand. Values f. Ext.services Mgmt.
Generation of PM Orders from SD
Create shipment costs
service List for Purchase Order
entry Aids w/o Material Master
Display service entry sheet
Selection From Time Recording
ABAP Dictionary Maintenance
ABAP Editor
FI-SL Spec.Purpose Ledg. Info.System
Start of the report monitor
SAP Query: Maintain queries
RIS: Till Receipt - Selection
Lower value limit for scale
Inv. Profile - AuC per Source Assgn.
Request for Additionals IDoc
INVCO: Analysis of Slow-Moving Items
ABC Analysis for Cycle Counting
Display Phys. Inv. Docs. f. Material
Batch Input: PhInvDoc. Project Stock
Physical inventory Overview
Display inventory Count
Disp. Phys. Inv. Data for Material
Generate source list
Display source list
source list for Material
Changes to source list
Analyze source list
Reorganize source list
Send source list
C MM-PUR Activate Plant: source list
Capacity leveling: PI resource list
C MM-PUR Number Ranges: source list
Extractor Checker
RFC Destinations (Display/Maintain)
Enhancements
BW Delta Queue Monitor
LO Data Ext.: Customizing Cockpit
Maintain Datasources
Install Business Content
User Information System
Maintain Billing Due list
Oltp Metadata Repository
list of Sales Orders
Convert Logical System Names
Datasource
Maintain Quota Arrangement
SAP Appointment Calendar (internal)
Display Material &
Reset sample
Create PO with source Determination
Change Outline Agreement
DW Workbench: Infosource Tree
Display Outline Agreement
Data sources for Segment Builder
Delete Class
Change contact person
Hierarchy maintenance w/o AdmWB
Price Change: scheduling agreements
List of scheduling agreements
List of scheduling agreements
Firming scheduling agreements
Maintain Sales scheduling agreements
Delete Sales scheduling agreements
Maintain Sched. Agreement Schedule
Create scheduling Agreement
Change scheduling Agreement
Create scheduling Agreement
Change scheduling Agreement
Display scheduling Agreement
Mass Changing of Sched. agreements
Overview of job selection
Schedule Background Job
Process Chain Maintenance
MaintSchedule Date Monitoring
Schedule Maintenance Plan
Rebate: Update Billing Documents
Production order control parameters
Parameter long term planning PlndOrd
Change Rebate Agreement
Generation of Sched. Agmt. Releases
Create Rebate Agreement
Display Material Listing/Exclusion
Message Output: Sched. agreements
Graphic Progress Confirmation
Update MRP PR's to FM
Rebate: Reorganiz. of Billing Index
Maintain JIT Control Data
Maintain Sched. Agreement Supplement
Summarized JIT Calls Due for Dely
Recalculate Sched. Agreement Price
Forecast Schedule: Transm. Profile
Display JIT Call
Single-Level where-used list
Analyze batch where-used list
where-used list
Material where-used list
Compile Batch where-used list
Batch where-used list
where-used list for Char.Environment
BP Control: where-used list,Struct.
Material where-used list: Task Lists
BP Control: where-used list, Views
PRT where-used lists
Dependency where-used list
where-used list by Strategy
Single-Level Doc. where-used list
where-used list for transaction
where-used list for Authorization
where-used list for Tasks
where-used list MG hierarchy
where-used list Time
Single-Level Class where-used list
Maintain movement types
movement types for Whse Management
WM: movement types - Selection
Classify movement types
Classify movement types
WM movement type: Clear Invent.Diff.
Assign ML movement type Groups
Definition ML movement type Groups
Set reversal movement type indicator
C movement types: Movement Rate
Accountable Property movement types
movement types for PM/CS Orders
Allowed movement types
Call View Maintenance
Record usage decision
Change Batch
Maintain Schedule Line Categories
C MM-IV Autom. Acct. Assgt. (Simu.)
MM-IM: Acct Group. Code for Mvt.type
Set Screen Layout for Goods movement
Reasons for movements
Output Controller
Vendor Line Items
Document Display (EBP)
Display list of GR/IR Balances
Purch. Orders by Account Assignment
Analysis of Order Values
Purchase Orders by Material Group
Material Doc. List
Overview: Components
Choose indiv. object lists
List of Goods Movements for Order
Purchasing Reporting
Update Stats for Planned Quantities
INVCO Stat. Setup: Material Movemts
Display FM Document
SFIS: Setup-Repetitive Manufacturing
Display Order Component List
gr/ir account maintenance
C FI Maintain Table TF123
Clear G/L Account
Tolerance limits: Inv.Verification
Release Blocked Invoices
Rev. gr Despite Invoice
C MM-IV Customer-Specific Messages
Inbound Delivery Monitor
C FI Table T074 Check/Bill of Exch.
Account Maint.Docu.Display-Reversal
General field selection: goods mvmnt
Close Periods
IMG View: Purchasing
Change Message: PO
Acquisition from purchase w. vendor
Change service order
Display service order
service order Indicator
service order List
Dummy Transaction for service orders
Transaction Processing
Create order
Object Navigator
HTTP service Hierarchy Maintenance
CHANGE order
Create Contract
CS: Resource-Related Billing Doc.
Product Workbench
Enter PM order Confirmation
Lock Transactions
Maintain Number Range Features
Create service Notification-General
Display PM order
Web service Administration
System Messages
Quata Agreement
commodity code
PHYSICAL YEAR VARIENT
Material number range formate
Maintain Company Codes for Materials Management
Deine attributes o material types
Define Number Ranges for each Material Types
Define Attributes of system messages

Define Material Groups

Initialize period
Deine out put formate of material
Maintain Company Codes for Materials Management
Maintain field selection for data type (Hide/manadetory/display/opetional)
Assign field to filed selction group
Deine material group
Attribute of system message (warning/error)
Functional Area
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
Basis - Customizing Project Management (IMG)
MM - Inventory Management
MM - Invoice Verification
PP - Master Data
SD - Output Determination
MM - Purchasing
MM - Purchasing
MM - Purchasing
SD - Sales
SD - Sales
Logistics - Material Master
SD - Sales
PP - Master Data
SD - Basic Functions
PP - Production Orders
CO - Overhead Cost Orders
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
Logistics Execution - Shipping
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
SRM - Enterprise Buyer
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - External Services
Project Systems - Information System
MM - Purchasing
PP - Master Data
PP - Master Data
MM - Purchasing
MM - Purchasing
Cross Application - Classification
MM - Purchasing
Logistics - Production Optimization Interface (POI)
MM - Purchasing
MM - Basic Functions
PP - Master Data
MM - Purchasing
MM - Purchasing
PP - Master Data
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
Logistics Execution - Shipping
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Purchasing
MM - Inventory Management
MM - Inventory Management
Logistics Execution - Warehouse Management
Logistics - Data Collection
MM - Inventory Management
MM - Inventory Controlling
Logistics Execution - Warehouse Management
MM - Inventory Management
MM - Purchasing
PP - Master Data
Logistics Execution - Warehouse Management
Logistics Execution - Warehouse Management
QM - Quality Inspection
MM - Inventory Management
PP - Order Planning
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
PM - Maintenance Orders
MM - Inventory Management
MM - Inventory Management
Logistics Execution - Shipping
MM - Inventory Management
MM - Purchasing
PP - Order Planning
SD - Basic Functions
Logistics Execution - Mobile data entry
Logistics Execution - Mobile data entry
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
SD - Basic Functions
Logistics Execution - Mobile data entry
SD - Basic Functions
PP - Confirmations
Logistics Execution - Shipping
PP - Order Planning
Logistics Execution - Shipping
FI - Basic Functions
PP - Confirmations
FI - G/L Account Posting
Logistics Execution - Shipping
MM - Inventory Management
SD - Account Determination
MM - Inventory Management
MM - Inventory Management
Fi Services - Claims Management
Basis - Organizational Management
MM - Inventory Management
SD - Conditions
PP - Order Planning
PP - Order Planning
MM - Inventory Management
SRM - Enterprise Buyer
PM - Maintenance Notifications
MM - Inventory Management
MM - Inventory Management
PP - Process Order
MM - Inventory Management
SRM - Enterprise Buyer
Basis - Workbench Utilities
MM - Invoice Verification
SD - Conditions
MM - Inventory Management
MM - Inventory Management
Logistics Execution - Shipping
Basis - SAP Query
FI - Information System
Basis - SAP NetWeaver Mobile - Use subcomponents
FI - Localization
CO - Controlling
FI - Travel Expenses
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
PM - Plant Maintenance
MM - Inventory Management
MM - Inventory Management
Logistics Execution - Warehouse Management
MM - Inventory Management
MM - Inventory Management
Logistics Execution - Warehouse Management
Logistics Execution - Warehouse Management
Logistics Execution - Warehouse Management
MM - Inventory Management
MM - Inventory Management
Logistics Execution - Other Functions
MM - Inventory Controlling
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
Logistics Execution - Warehouse Management
MM - Inventory Management
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
Cross Application - Document Management System
Cross Application - Document Management System
Cross Application - Document Management System
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Basic Functions
MM - Purchasing
Cross Application - Document Management System
Logistics - Material Master
MM - Purchasing
Personnel Mgmt - Recruitment
MM - Basic Functions
MM - Purchasing
MM - Purchasing
BW - Data Warehousing Workbench
Cross Application - Time Sheet
BW - Data Basis
SD - Conditions
BW - Data Basis
SD - Conditions
Payroll - Payroll: General Parts
SD - Sales
BW - Data Basis
SD - Sales
QM - QM Control in Procurement
MM - Basic Functions
QM - QM Control in Procurement
QM - QM Control in Procurement
QM - QM Control in Procurement
MM - Purchasing
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
PP - Order Planning
SD - Availability Check
PP - Repetitive Manufacturing
PP - Production Orders
FI - Funds Management
PP - Repetitive Manufacturing
Personnel Mgmt - Staffing
Financials - Transaction Manager
FI - Funds Management
MM - Inventory Management
FI - Funds Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
Training & Event Mgmt - Training and Event Management
Training & Event Mgmt - Room Reservation Management
FI - Funds Management
PSM - Funds Management
Logistics - Material Master
SD - Billing
Logistics - Material Master
FI - Financial Accounting
SD - Billing
Logistics - Material Master
FI - Financial Accounting
SD - Billing
Logistics - Material Master
SD - Material Maintenance
FI - Basic Functions
Logistics Execution - Warehouse Management
MM - Inventory Management
MM - Inventory Management
CO - Profitability Analysis
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Empties Management (When Extension EA-CP Is Active)

IS - Transportation and Distribution

Logistics - Material Master
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
FI - Localization
MM - Inventory Management
MM - Purchasing
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
FI - Localization
PP - Master Data
MM - Inventory Management
MM - Inventory Controlling
MM - Inventory Management
SD - Material Maintenance
SD - Material Maintenance
Cross Application - Global Organization Customizing
Logistics - Plant Master
Logistics - Plant Master
MM - Inventory Management
MM - Inventory Management
PP - Master Data
MM - Inventory Management
Logistics - Material Master
PP - Scheduling
MM - Basic Functions
MM - Invoice Verification
FI - Financial Accounting
FI - Basic Functions
Basis - Transaction Variant and Table Control Settings
Treasury - Treasury
MM - Invoice Verification
FI - Basic Functions
MM - Invoice Verification
MM - Invoice Verification
MM - Invoice Verification
MM - Purchasing
MM - External Services
MM - External Services
MM - External Services
MM - External Services
MM - External Services
Cross Application - Time Sheet
MM - External Services
MM - External Services
MM - External Services
MM - External Services
MM - External Services
MM - External Services
MM - Basic Functions
MM - External Services
Cross Application - Time Sheet
MM - External Services
MM - External Services
Customer Service - Service Processing
Logistics Execution - Freight Processing
MM - External Services
MM - Basic Functions
MM - External Services
Cross Application - Time Sheet
Basis - Dictionary Maintenance
Basis - ABAP Editor
FI - Information System
BW - OLAP Technology
Basis - SAP Query
Logistics - Retail Information System (RIS)
Investment Management - Investment Programs
Investment Management - Investment Orders
Logistics - Additionals Management
MM - Inventory Controlling
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Basic Functions
PP - Capacity Leveling
MM - Basic Functions
Basis - BW Service API
Basis - RFC
Basis - Customer Enhancements
Basis - BW Service API
Logistics - Logistics Information System (LIS)
Basis - BW Service API
Basis - BW Service API
Basis - User Information System
SD - Billing
Basis - BW Service API
SD - Basic Functions
Basis - ALE Integration Technology
BW - Data Staging
MM - Purchasing
Basis - Appointment Calendar
Logistics - Material Master
QM - Quality Inspection
MM - Purchasing
MM - Purchasing
BW - Data Warehousing Workbench
MM - Purchasing
CRM - Target Groups
Cross Application - Classes
Logistics - Vendor Master
BW - Data Basis
MM - Purchasing
SD - Basic Functions
SD - Basic Functions
PP - Master Data
-
-
MM - Purchasing
MM - Purchasing
MM - Purchasing
SD - Sales
SD - Sales
SD - Sales
MM - Vendor Outline Agreements
Basis - Background Processing
Basis - Background Processing
BW - Data Staging
PM - Maintenance Task Lists
PM - Maintenance Task Lists
SD - Conditions
PP - Scheduling
PP - Scheduling
SD - Conditions
MM - Purchasing
SD - Conditions
SD - Conditions
MM - Purchasing
IS - Just-In-Time Processing
PSM - Funds Management
SD - Material Maintenance
IS - Just-In-Time Processing
MM - Purchasing
IS - Just-In-Time Processing
MM - Purchasing
MM - Purchasing
PP - KANBAN
Logistics - Bills of Material
Logistics - Batches
-
PM - Maintenance History
Logistics - Batches
MM - Inventory Management
Cross Application - Characteristics
App. Platform - SAP Business Partner
PM - Maintenance Task Lists
App. Platform - SAP Business Partner
PP - Routing
Cross Application - Object Dependencies
PM - Maintenance Task Lists
Logistics - Bills of Material
Cross Application - General status management
Basis - User and Authorization Management
Basis - SAP Business Workflow
Logistics - Material Groups
Customer Service - Installed Base Management
Logistics - Bills of Material
PP - Order Planning
Logistics Execution - Other Functions
Logistics Execution - Warehouse Management
PSM - Funds Management
PSM - Funds Management
Logistics Execution - Other Functions
CO - Actual Costing/Material Ledger
CO - Actual Costing/Material Ledger
IS - Exchanges
MM - Balance Sheet Valuation Procedures
PSM - Funds Management
IS - Aerospace & Defence Industry Solution
IS - Pegging, Grouping, and Distribution
Basis - Table Maintenance Tool
QM - Inspection Lot Completion
Logistics - Batches
SD - Basic Functions
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
MM - Inventory Management
Basis - Print and Output Management
FI - Information System
SRM - Enterprise Buyer
MM - Inventory Management
MM - Purchasing
MM - Purchasing
MM - Purchasing
MM - Inventory Management
Project Systems - Logistics
PP - Production Orders
PM - Maintenance Orders
MM - Purchasing
PP - Repetitive Manufacturing
Logistics - Logistics Information System (LIS)
PSM - Information system
Logistics - Logistics Information System (LIS)
PM - Maintenance History
CO - Periodic Material Valuation
FI - Basic Functions
FI - Financial Accounting
MM - General Functions
MM - Invoice Verification
MM - Inventory Management
MM - Invoice Verification
Logistics Execution - Shipping
FI - Basic Functions
CO - Periodic Material Valuation
MM - Inventory Management
Logistics - Material Master
MM - Basic Functions
MM - Purchasing
FI - Basic Functions
Customer Service - Customer Service
Customer Service - Customer Service
PM - Plant Maintenance
PM - Maintenance Notifications
CRM - Basic Functions for Business Transactions
CRM - Basic Functions for Business Transactions
PM - Maintenance Orders
Basis - Repository Browser
Basis - Internet Communication Framework
PM - Maintenance Orders
SD - Sales
Project Systems - Revenues and Earnings
App. Platform - Dialog SAP-GUI
PM - Completion Confirmations
Basis - ABAP Runtime Environment
Personnel Mgmt - Personnel Administration
PM - Maintenance Notifications
PM - Maintenance Orders
Basis - Web Service and SOAP - ABAP
Basis - Client/Server Technology

Implementation Guide for R/3 Customizing (IMG) ® Logistics - General à Material Master à Basic Settingsà Define Attri
Implementation Guide for R/3 Customizing (IMG) ® Logistics -
General à Material Master à Settings for Key Fieldsà Define
Material Groups
Implementation Guide for R/3 Customizing (IMG) ® Logistics -
General à Material Master à Toolsà Initialize Period
IMG Logistic General  Material Master Basic settings Define Output Format of Material Numbers

IMG  Logistics-GeneralMaterial Master Field Selections  Maintain Field Selection for Data Screens
IMG  Logistics-GeneralMaterial Master Field Selections  Assign Fields to Field Selection Groups
IMG  Logistics-GeneralMaterial MasterSettings for Key FieldsDefine Material groups.
IMG  Logistics-GeneralMaterial MasterBasic Settings Define Attributes of System Messages
ic Settingsà Define Attributes of system messages