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SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG) SU01 - User Maintenance Basis - User and

Authorization Management PFCG - Role Maintenance Basis - Authorization and Role Management ME21N - Create Purchase Order MM - Purchasing MM02 - Change Material & Logistics - Material Master MM01 - Create Material & Logistics - Material Master MMBE - Stock Overview Logistics - Material Master MB1B - Transfer Posting MM - Inventory Management MM03 - Display Material & Logistics - Material Master ME22N - Change Purchase Order MM - Purchasing ME23N - Display Purchase Order MM - Purchasing FB01 - Post Document FI - Financial Accounting MB1C - Other Goods Receipts MM - Inventory Management MB1A - Goods Withdrawal MM - Inventory Management ME51N - Create Purchase Requisition MM - Purchasing ME53N - Display Purchase Requisition MM - Purchasing XK01 - Create Vendor (Centrally) FI - Basic Functions ME52N - Change Purchase Requisition MM - Purchasing MERE - Workflow: Sett. Cust. Rebate Arrs. MM - Subsequent Settlement XK02 - Change vendor (centrally) FI - Basic Functions MB01 - Post Goods Receipt for PO MM - Inventory Management ME21 - Create Purchase Order MM - Purchasing ME28 - Release Purchase Order MM - Purchasing ME11 - Create Purchasing Info Record MM - Purchasing ME9F - Message Output: Purchase Orders MM - Purchasing ME2N - Purchase Orders by PO Number MM - Purchasing MM17 - Mass Maintenance: Indus. Matl Master Logistics - Material Master XK03 - Display vendor (centrally) FI - Basic Functions CL02 - Classes Cross Application - Classes ME29N - Release purchase order MM - Purchasing ME2L - Purchase Orders by Vendor MM - Purchasing ME22 - Change Purchase Order MM - Purchasing MM06 - Flag Material for Deletion Logistics - Material Master ME12 - Change Purchasing Info Record MM - Purchasing ME2O - SC Stock Monitoring (Vendor) MM - Purchasing MB21 - Create Reservation MM - Inventory Management ME01 - Maintain Source List MM - Purchasing ME59 - Automatic Generation of POs MM - Purchasing ME59N - Automatic generation of POs MM - Purchasing ME5A - Purchase Requisitions: List Display MM - Purchasing ME31K - Create Contract MM - Purchasing ME2M - Purchase Orders by Material MM - Purchasing FK01 - Create Vendor (Accounting) FI - Financial Accounting MI01 - Create Physical Inventory Document MM - Inventory Management ME38 - Maintain Sched. Agreement Schedule MM - Purchasing MB03 - Display Material Document MM - Inventory Management FK02 - Change Vendor (Accounting) FI - Financial Accounting ME80FN - General Analyses (F) MM - Purchasing CL01 - Create Class Cross Application - Classes MI04 - Enter Inventory Count with Document MM - Inventory Management MEK1 - Create Conditions (Purchasing) MM - Purchasing ME57 - Assign and Process Requisitions MM - Purchasing MM60 - Materials List Logistics - Material Master ME54N - Release Purchase Requisition MM - Purchasing ME23 - Display Purchase Order MM - Purchasing MI31 - Batch Input: Create Phys. Inv. Doc. MM - Inventory Management MB90 - Output Processing for Mat. Documents MM - Inventory Management MEREP_MON - Mobile Monitor Basis - SAP NetWeaver Mobile ME51 - Create Purchase Requisition MM - Purchasing FK03 - Display Vendor (Accounting) FI - Financial Accounting ME41 - Create Request For Quotation MM - Purchasing ME2K - Purch. Orders by Account Assignment MM - Purchasing LI21 - Clear Inventory Differences in MM-IM Logistics Execution - Warehouse Management MI07 - Process List of Differences MM - Inventory Management ME47 - Create Quotation MM - Purchasing MB25 - Reservation List MM - Inventory Management ME31L - Create Scheduling Agreement MM - Purchasing

ME64 - Evaluation Comparison MM - Vendor Evaluation ME13 - Display Purchasing Info Record MM - Purchasing ME32L - Change Scheduling Agreement MM - Purchasing MRHR - Enter Invoice MM - Invoice Verification ME52 - Change Purchase Requisition MM - Purchasing MI10 - Create List of Differences w/o Doc. MM - Inventory Management ME55 - Collective Release of Purchase Reqs. MM - Purchasing MMAM - Change Material Type Logistics - Material Master MBRL - Return Delivery for Matl Document MM - Inventory Management ME32K - Change Contract MM - Purchasing ME84 - Generation of Sched. Agmt. Releases MM - Purchasing MEREP_PD - Profile Dialog Basis - SAP NetWeaver Mobile ME33K - Display Contract MM - Purchasing MB22 - Change Reservation MM - Inventory Management MEMASSPO - Mass Change of Purchase Orders MM - Purchasing ME2J - Purchase Orders for Project MM - Purchasing MI21 - Print physical inventory document MM - Inventory Management ME58 - Ordering: Assigned Requisitions MM - Purchasing ME1P - Purchase Order Price History MM - Purchasing MM50 - List Extendable Materials Logistics - Material Master MEQ1 - Maintain Quota Arrangement MM - Purchasing MB02 - Change Material Document MM - Inventory Management ME17 - Archive Info Records MM - Purchasing MI20 - Print List of Differences MM - Inventory Management LX26 - Inventory in WM via cycle counting Logistics Execution - Warehouse Management ME54 - Release Purchase Requisition MM - Purchasing OX09 - Customize storage locations MM - Inventory Management MI09 - Enter Inventory Count w/o Document MM - Inventory Management ME1M - Info Records per Material MM - Purchasing MI02 - Change Physical Inventory Document MM - Inventory Management MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MM - Inventory Management ME53 - Display Purchase Requisition MM - Purchasing ME49 - Price Comparison List MM - Purchasing ME27 - Create Stock Transport Order MM - Purchasing MB24 - Reservation List MM - Inventory Management ME2A - Monitor Confirmations MM - Purchasing ME61 - Maintain Vendor Evaluation MM - Vendor Evaluation MB23 - Display Reservation MM - Inventory Management ME1L - Info Records per Vendor MM - Purchasing ME9E - Message Output: Sch. Agmt. Schedules MM - Purchasing MEIS - Data Selection: Arrivals MM - Purchasing MIBC - ABC Analysis for Cycle Counting MM - Inventory Management ME33 - Display Outline Agreement MM - Purchasing MEREP_SBUILDER - SyncBO Builder Basis - SAP NetWeaver Mobile ME33L - Display Scheduling Agreement MM - Purchasing ME5J - Purchase Requisitions for Project MM - Purchasing MEK2 - Change Conditions (Purchasing) MM - Purchasing ME56 - Assign Source to Purch. Requisition MM - Purchasing MEREP_LOG - Activity Log Basis - SAP NetWeaver Mobile MEPO - Purchase Order MM - Purchasing ME31 - Create Outline Agreement MM - Purchasing ME92F - Monitor Order Acknowledgment MM - Purchasing CL03 - Display Class Cross Application - Classes ME05 - Generate Source List MM - Purchasing ME5K - Requisitions by Account Assignment MM - Purchasing ME15 - Flag Purch. Info Rec. for Deletion MM - Purchasing ME35K - Release Contract MM - Purchasing MEK3 - Display Conditions (Purchasing) MM - Purchasing ME43 - Display Request For Quotation MM - Purchasing MERA - "Comp. Suppl. BV MM - Subsequent Settlement ME6H - Standard Analysis: Vendor Evaluation MM - Purchasing Information System ME9L - Message Output: Sched. Agreements MM - Purchasing MEMASSRQ - Mass-Changing of Purch. Requisitions MM - Purchasing MEMASSIN - Mass-Changing of Purch. Info Records MM - Purchasing ME42 - Change Request For Quotation MM - Purchasing MI11 - Recount Physical Inventory Document MM - Inventory Management ME2W - Purchase Orders for Supplying Plant MM - Purchasing

MEB4 - Settlement re Vendor Rebate Arrs. MM - Subsequent Settlement ME14 - Changes to Purchasing Info Record MM - Purchasing ME81N - Analysis of Order Values MM - Purchasing CT01 - Create Characteristic Cross Application - Characteristics ME2B - POs by Requirement Tracking Number MM - Purchasing ME65 - Evaluation Lists MM - Vendor Evaluation MEREP_MIG - Migration Basis - SAP NetWeaver Mobile ME91F - Purchase Orders: Urging/Reminders MM - Purchasing ME2S - Services per Purchase Order MM - External Services ME45 - Release RFQ MM - Purchasing ME25 - Create PO with Source Determination MM - Purchasing MI05 - Change Inventory Count MM - Inventory Management MERG - Change Curr. (Euro) Cust. Reb. Arrs. MM - Subsequent Settlement ME2V - Goods Receipt Forecast MM - Purchasing CT02 - Change Characteristic Cross Application - Characteristics ME2C - Purchase Orders by Material Group MM - Purchasing ME37 - Create Transport Scheduling Agmt. MM - Purchasing MEBA - "Comp. Suppl. BV MM - Subsequent Settlement MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MM - Inventory Management MELB - Purch. Transactions by Tracking No. MM - Purchasing ME35 - Release Outline Agreement MM - Purchasing ME3N - Outline Agreements by Agreement No. MM - Purchasing MI03 - Display Physical Inventory Document MM - Inventory Management ME9A - Message Output: RFQs MM - Purchasing MEKA - Conditions: General Overview MM - Purchasing CL04 - Delete Class Cross Application - Classes MM16 - Schedule Material for Deletion Logistics - Material Master ME63 - Evaluation of Automatic Subcriteria MM - Vendor Evaluation ME9K - Message Output: Contracts MM - Purchasing MEIA - New Structure Doc.Ind. Cust. Sett. MM - Purchase Orders FBL1 - Display Vendor Line Items FI - Financial Accounting ME81 - Analysis of Order Values MM - Purchasing MEREP_EX_REPLIC - Execute Replicator Basis - SAP NetWeaver Mobile ME32 - Change Outline Agreement MM - Purchasing ME87 - Summarize PO History MM - Purchasing ME91 - Purchasing Docs.: Urging/Reminding MM - Purchasing ME4M - RFQs by Material MM - Purchasing MI34 - Batch Input: Enter Count MM - Inventory Management ME48 - Display Quotation MM - Purchasing ME6C - Vendors Without Evaluation MM - Vendor Evaluation IH09 -

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