SAP®

Transaction Codes

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SAP

Transaction Codes

Frequently Used T-Codes

Arshad Khan

MERCURY LEARNING AND INFORMATION

Dulles, Virginia

Boston, Massachusetts

New Delhi

Copyright ©2016 by MERCURY LEARNING AND INFORMATION LLC. All rights reserved.

Original copyright: SAP® Transaction Codes: Frequently Used T-Codes.

Copyright © 2010 by Khan Consulting and Publishing LLC. All rights reserved.

This publication, portions of it, or any accompanying software may not be reproduced in any way, stored in a retrieval system of any type, or transmitted by any means, media, electronic display or mechanical display, including, but not limited to, photocopy, recording, Internet postings, or scanning, without prior permission in writing from the publisher.

Publisher: David Pallai

MERCURY LEARNING AND INFORMATION

22841 Quicksilver Drive

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info@merclearning.com

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(800) 232-0223

Arshad Khan. SAP® Transaction Codes: Frequently Used T-Codes.

ISBN: 9781944534561

The publisher recognizes and respects all marks used by companies, manufacturers, and developers as a means to distinguish their products. All brand names and product names mentioned in this book are trademarks or service marks of their respective companies. Any omission or misuse (of any kind) of service marks or trademarks, etc. is not an attempt to infringe on the property of others.

SAP® is the trademark(s) or registered trademark(s) of SAP AG in Germany and in several other countries. SAP AG is not the publisher of this book, and is not responsible for the views mentioned in this book(see also page ii for complete disclaimer).

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CONTENTS

Preface

Acknowledgments

Part A

Finance

Controlling

Inventory Management

Materials Management

Warehouse Management

Plant Maintenance

Production Planning

Project System

Quality Management

Sales and Distribution

Human Resources

Payroll

System

Business Warehouse

Part B

Appendix

PREFACE

SAP Transaction Codes: Frequently Used T-Codes is a reference book and a handy tool for those using the SAP business software. It can be used by casual end users, power/super users, subject matter experts (SMEs), implementation project team members, as well application support staff. The book has been divided into two parts:

• Part A contains over 3700 of the most widely used T-codes grouped by the SAP modules, such as Finance, Controlling, Inventory Management, Materials Management, Warehouse Management, Plant Maintenance, Production Planning, Project System, Quality Management, Sales and Distribution, Human Resources, Payroll, System, and Business Warehouse

• Part B lists all the T-codes in Part A, sorted alphabetically, along with their associated module

• The book is appropriate for the latest versions of SAP

SAP Transaction Codes also contains the following step-by-step procedures that are described in the Appendix:

• Executing a transaction code using the shortcut method

• Executing a transaction code using the menu tree

• Determining the menu tree for a specific T-code

SAP is used by millions of users across a wide range of industries, organizations, and processes. The types of users also vary considerably and include casual users, power users, developers, business analysts, managers, etc. Therefore, despite the challenging environment in which SAP is used, the lists compiled in this book will easily meet the needs of the overwhelming majority of SAP users.

The T-code descriptions in this book, with a few minor exceptions, reflect what is actually displayed when the SAP transaction codes are executed. Therefore, you will observe variations in descriptions, capitalization, and abbreviations.

Some T-codes are used in more than one module. However, every T-code that can be used in multiple modules has been included only in one module—the one where it is most widely used. You should also note that a typical user usually executes only a few T-codes, anywhere from 5-50, depending on the user’s functional role and authorization.

A digital version of this title (ISBN 9781944534660) is also available at authorcloudware.com, Amazon Kindle, and other e-vendors.

I hope this book will help you navigate the maze of transaction codes easily and quickly.

Arshad Khan

January, 2016

ACKNOWLEDGMENTS

List of Reviewers

Tikkana Akurati

Ron Dubuc

Saurabh Agarwal

Gaurav Jain

Nito Waals

Malcolm Reid

Kate Budzinski

Ramon Mira

Part A

FINANCE

T-Code

Description

AB02

Documents for Asset (Change)

AB03

Documents for Asset (Display)

AB08

Documents for Asset (Reverse)

ABAA

Unplanned Depreciation

ABAON

Enter Asset Transaction: Asset Sale without Customer

ABAVN

Enter Asset Transaction: Asset Retirement by Scrapping

ABAW

Balance Sheet Revaluation

ABGF

Credit Memo in Year after Invoice

ABGL

Credit Memo in Year of Invoice

ABMA

Manual Depreciation

ABNAN

Enter Asset Transaction: Post-Capitalization

ABNE

Subsequent Revenue

ABNK

Subsequent Costs

ABSO

Miscellaneous Transactions

ABST2

Reconcil. Program FI-AA <-> G/L: List of accounts showing differences

ABT1N

Enter Asset Transaction: Intercompany Asset Transfer

ABUMN

Enter Asset Transaction: Transfer within Company Code

ABZE

Acquisition from in-house production

ABZON

Enter Asset Transaction: Acquis. W/Autom. Offsetting Entry

ABZP

Acquistion from affiliated company

ABZU

Write-up

AFAB

Depreciation Posting Run

AFAR

Recalculate Depreciation

AFBP

Log of Posting Run

AIAB

Settlement AuC

AIBU

AuC Settlement

AIST

Reversal of Settlement of AuC

AJAB

Year-end closing Asset Accounting

AJRW

Asset fiscal year change

AKE1

Create Condition Records

AKE2

Change Condition Records

AKE3

Display Condition Records

AR01

Asset Balances

AR11

Investment Support

AR31

Edit Worklist

AS01

Create Asset

AS02

Change Asset

AS03

Display Asset

AS04

Changes Asset

AS05

Block Asset

AS06

Delete Asset

AS11

Create Subnumber

AS21

Create Group Asset

AS22

Change Group Asset

AS23

Display Group Asset

AS25

Block Group Asset

AUN0

Analysis of an asset and its environment: Data collect. and analysis

AUVA

Incomplete Assets - Detail List

AW01N

Asset Explorer

BPC1

Create Business Partner

BPC2

Change Business Partner

BPC3

Display Business Partner

BPC4

Create business partner from customer

BPC5

Change business partner with customer reference

BPCD

Change Documents (business partner)

CRF1

Payment Cards: Read, Display, Check, Save Incoming File

CRF2

Payment Cards: Delete Saved File

CRF3

Payment Cards: Display File, Create Postings, Edit Log

CRK1

Card Document Create

CRK2

Card Document Change

CRK3

Card Document Display

CRS1

Payment Card Master Record Create

CRS2

Payment Card Master Record Change

CRS3

Payment Card Master Record Display

CXL1

Create Ledger

CXL2

Change Ledger: Overview

CXL3

Display Ledger: Overview

CXL4

Delete Ledger

F.03

Financial Accounting Comparative Analysis

F.05

Foreign Currency Valuation

F.07

Carry Forward Receivables/Payables

F.08

G/L: Account Balances

F.09

G/L: Account List

F.10

Chart of Accounts

F.13

Automatic Clearing

F.14

Create Posting Documents from Recurring Documents

F.15

Recurring Entry Documents

F.19

Analyze GR/IR Clearing Accountsand Display Acquisition Tax

F.1A

Grouping Customer/Vendor Master Records

F.20

Customer List

F.21

List of Customer Line Items

F.22

Customer Evaluation with OI Sorted List

F.23

Customer Balances in Local Currency

F.24

Calculate Interest on Arrears

F.25

Bill of Exchange List

F.26

Customer Interest Scale

F.27

Periodic Account Statements

F.28

SD, FI: Recreation of Credit Data after Organizational Changes

F.31

Credit Overview

F.32

Customers with Missing Credit Data

F.35

Credit Master Sheet

F.38

Deferred Tax Transfer

F.40

Vendor List

F.41

List of Vndor Line Items

F.42

Vendor Balances in Local Currency

F.44

Vendor Interest Scale

F.45

Define Background Job

F.50

Profit and Loss Adjustment

F.51

General Ledger Line Items

F.52

G/L Account Interest Scale

F.53

Account Assignment Manual

F.56

Delete Reference Documents

F.57

Delete Reference Documents

F.58

Open Item Account Balance Audit Trail from the Document File

F.5D

Calculate Balance Sheet Adjustment

F.5E

Post Balance Sheet Adjustment

F.64

Maintain Correspondence Requests

F.80

Mass Reversal of Documents

F.81

Reverse Accrual/Deferral Documents

F.97

Application Tree Report Selection General Ledger

F.98

Application Tree Report Selection Vendors

F.99

Application Tree Report Selection Customers

F/LA

Create Pricing Report

F/LB

Change Pricing Report

F/LC

Display Pricing report

F000

Financial Accounting Information System

F-01

Enter Sample Document Header Data

F-02

Enter G/L Account Posting: Header Data

F-03

Clear G/L Account: Header Data

F-04

Post with Clearing: Header Data

F-05

Post Foreign Currency Valuation: Header Data

F-06

Post Incoming Payments: Header Data

F-07

Post Outgoing Payments: Header Data

F110

Parameters for automatic payment

F110S

Report for the Automatic Scheduling of the Payment Program

F111

Automatic Payment Transactions for Payment Requests

F150

Dunning

F-19

Reverse Statistical Posting: Header Data

F-20

Reverse Bill Liability: Header Data

F-21

Enter Transfer Posting: Header Data

F-22

Enter Customer Invoice: Header Data

F-23

Return Bill of Exchange Pmt Request: Header Data

F-26

Incoming Payments Fast Entry: Header Data

F-27

Enter Customer Credit Memo: Header Data

F-28

Post Incoming Payments: Header Data

F-29

Post Customer Down Payment: Header Data

F-30

Post with Clearing: Header Data

F-31

Post Outgoing Payments: Header Data

F-32

Clear Customer: Header Data

F-33

Post Bill of Exchange Usage: Header Data

F-34

Post Collection: Header Data

F-35

Post Forfaiting: Header Data

F-36

Bill of Exchange Payment: Header Data

F-37

Customer Down Payment Request: Header Data

F-38

Enter Statistical Posting: Header Data

F-39

Clear Customer Down Payment: Header Data

F-40

Bill of Exchange Payment: Header Data

F-41

Enter Vendor Credit Memo: Header Data

F-42

Enter Transfer Posting: Header Data

F-43

Enter Vendor Invoice: Header Data

F-44

Clear Vendor: Header Data

F-47

Down Payment Request: Header Data

F-48

Post Vendor Down Payment: Header Data

F-49

Customer noted item

F-51

Post with Clearing: Header Data

F-52

Post Incoming Payments: Header Data

F-53

Post Outgoing Payments: Header Data

F-54

Clear Vendor Down Payment: Header Data

F-55

Enter Statistical Posting: Header Data

F-56

Reverse Statistical Posting: Header Data

F-57

Vendor Noted Item: Header Data

F-62

Change View “Currency Exchange Rates”: Overview

F-63

Park Document: Document Header

F-64

Park Document: Document Header

F-65

Park Document: Document Header

F-66

Park Document: Document Header

F-67

Park Document: Document Header

F801

Create Payment Request

F802

Change payment request

F803

Display payment request

F804

Changes to payment requests

F8BT

Display Payment Requests

F8BU

Create Payment Runs for Payment Requests

F8BV

Reversal of bank-to-bank transfers

F8BW

Reverse Clearing of PaymenesRequests

F8Q8

Create Posting Documents from Standing Requests

F-90

Acquisition from purchase w. vendor

F-91

Asset Acquis. Posted w/Clearing Acct: Header Data

F-92

Asset Retire. frm Sale w/ Customer: Header Data

FB00

Accounting Editing Options

FB01

Post Document: Header Data

FB01L

General Posting for Ledger Group: Header Data

FB02

Change Document

FB03

Display Document

FB04

Document Changes

FB05

Post with Clearing: Header Data

FB08

Reverse Document: Header Data

FB09

Change Line Items

FB09D

Display Line Items

FB10

Invoice/Credit Fast Entry: Header Data

FB11

Post Held Document: Header Data

FB12

Request Correspondence

FB13

Release Line Item

FB1D

Clear Customer: Header Data

FB1K

Clear Vendor: Header Data

FB1S

Clear G/L Account: Header Data

FB21

Enter Statistical Posting: Header Data

FB22

Reverse Statistical Posting: Header Data

FB31

Enter Noted Item: Header Data

FB50

Enter G/L Account Document: Company Code XXX

FB50L

Enter G/L Acct Document for Ledger Group

FB60

Enter Vendor Invoice: Company Code XXX

FB65

Enter Vendor Credit Memo: Company Code XXX

FB70

Enter Customer Invoice: Company Code XXX

FB75

Enter Customer Credit Memo: Company Code XXX

FBA1

Customer Down Payment Request: Header Data

FBA2

Post Customer Down Payment: Header Data

FBA3

Clear Customer Down Payment: Header Data

FBA6

Vendor Down Payment Request: Header Data

FBA7

Post Vendor Down Payment: Header Data

FBA8

Clear Vendor Down Payment: Header Data

FBB1

Post Foreign Currency Valn: Header Data

FBCJ

Cash Journal XXX Company Code XXX

FBD1

Enter Recurring Entry: Header Data

FBD2

Change Recurring Document

FBD3

Display Recurring Document

FBD4

Recurring Document Changes

FBD5

Realize Recurring Entry: Header Data

FBD9

Enter Recurring Entry: Header Data

FBE1

Create Payment Advice

FBE2

Change Payment Advice

FBE3

Display Payment Advice

FBE6

Delete Payment Advice

FBKP

Maintain Accounting Configuration

FBL1N

Vendor Line Item Display

FBL2N

Vendor Line Item Display

FBL3N

G/L Account Line Item Display

FBL4N

G/L Account Line Item Display

FBL5N

Customer Line Item Display

FBL6N

Customer Line Item Display

FBM1

Enter Sample Document

FBM2

Change Sample Document

FBM3

Display Sample Document

FBM4

Sample Document Changes

FBMA

Display Dunning Procedure: List

FBME

SAP Easy Access Banks

FBMP

Maintain Dunning Procedure: List

FBN1

Number Ranges for Accounting Documents

FBN2

Internal number ranges for payment orders

FBP1

Enter Payment Request

FBR1

Post with Reference Document: Header Data

FBR2

Post Document: Header Data

FBRA

Reset Cleared Items

FBRC

Reverse clearing with payment card data

FBS1

Enter Accrual/Deferral Doc.: Header Data

FBU2

Change Transaction

FBU3

Display Transaction

FBU8

Reverse Cross-Company Code Transaction: Header Data

FBV0

Post Parked Document

FBV1

Park Document: Document Header

FBV2

Change Parked Document

FBV3

Display Parked Document

FBV4

Change Parked Document (Header)

FBV5

Document changes of parked document

FBV6

Reject Parked Document

FBVB

Post parked document

FBW1

Enter Bill of Exchange Pmnt Request: Header Data

FBW2

Post Bill of Exch. acc. to Pmt Request: Header Data

FBW4

Reverse Bill Liability: Header Data

FBW5

Customer Check/Bill of Exchange: Header Data

FBW6

Vendor Check/Bill of Exchange

FBZ0

Payment Proposal

FBZ1

Post Incoming Payments: Header Data

FBZ2

Post outgoing payments

FBZ3

Incoming Payments Fast Entry: Header Data

FBZ4

Payment with Printout: Header Data

FBZ5

Print Form for Payment Document

FBZ8

Display Payment Run

FBZG

Editing of Failed Payment Transactions

FCH1

Display Check Information

FCH2

Payment Document Checks

FCH3

Void Checks Not Used

FCH4

Renumber Checks

FCH5

Create Check Information

FCH6

Change Check Information/Cash Check

FCH7

Reprint Check

FCH8

Cancel Check Payment

FCH9

Void Issued Checks

FCHD

Delete Check Information on Payment Run

FCHE

Delete Check Information on Voided Checks

FCHF

Delete Information on Checks Created Manually

FCHG

Reset Check Information Data

FCHI

Check Lots

FCHK

SAP Easy Access Check Management

FCHN

Check Register

FCHR

Online Cashed Checks

FCHX

Check Extract Creation

FCMN

SAP Easy Access Consolidation

FD01

Customer Create

FD02

Customer Change

FD03

Customer Display

FD04

Customer Account Changes

FD05

Customer Block/Unblock

FD06

Customer Flag for Deletion

FD08

Customer Confirm Change

FD09

Display/Confirm Critical Customer Changes

FD10N

Customer Balance Display

FD10NA

Customer Balance Display

FD11

Customer: Initial Screen Account Analysis

FD15

Transfer Customer Master Data from Source Company Code

FD16

Transfer customer changes: Receive

FD24

Credit Management Changes

FD32

Customer Credit Management Change

FD33

Customer Credit Management Display

FDIC

Currency Translation Type

FEBA

Edit Bank Statement

FEBP

Post electronic bank statement

FF.5

Select Program: Import Electronic Bank Statement

FF.6

Select Program: Display Electronic Bank Statement

FF_3

Cashed Checks per Bank Account

FF_4

Outstanding Checks Analysis per G/L Account and Vendor

FF_5

Bank Statements: Various Formats

FF_6

Display electronic bank statement

FF63

Create Memo Record

FF67

Process Manual Bank Statement

FF68

Edit Check Deposit List

FF6B

Memo Records: List

FF71

Cash Management and Forecast

FF72

Cash Management and Forecast

FF73

Automatic Cash Concentration

FF74

Access Automatic Cash Concentration Using a Program

FF7A

Cash Management and Forecast

FF7B

Cash Management and Forecast

FG99

Flexible G/L: Report selection

FGI0

Execute Drill-Down Report

FGI1

Create Drill-Down Report

FGI2

Change Report: Settings

FGI3

Display Report: Settings

FGI4

Report Painter: Create Form

FGI5

Report Painter: Change Form

FGI6

Report Painter: Display Form

FI01

Create Bank

FI02

Change Bank

FI03

Display Bank

FI04

Bank Data Changes

FI06

Set bank Deletion Flag

FIAA

SAP Easy Access Asset Accounting Information System

FK01

Create Vendor

FK02

Change Vendor

FK03

Display Vendor

FK04

Vendor Account Changes

FK05

Block/Unblock Vendor

FK06

Flag for Deletion Vendor

FK08

Confirm Change Vendor

FK09

Display/Confirm Critical Vendor Changes

FK10N

Vendor Balance Display

FKI0

Execute Drill-Down Report

FKI1

Create Drill-Down Report

FKI2

Change Report: Settings

FKI3

Display Report: Settings

FKI4

Report Painter: Create Form

FKI5

Report Painter: Change Form

FKI6

Report Painter: Display Form

FKMT

Account Assignment Model

FLB1

Postprocessing Lockbox Data

FLB2

Main Lockbox Program

FLBP

Main Lockbox Program

FM03

Display FM Document

FM5I

Create Fund

FM5S

Display Fund

FM5U

Change Fund

FM9B

Copy Budget Version

FM9C

Plan Data Transfer from CO

FM9D

Lock Budget Version

FM9E

Unlock Budget Version

FMEDD

Display Entry Document

FMN0

Transfer Documents from Financial Accounting

FMR1

Actual/commitment report

FMR3

Plan/Actual/Commitment Report

FMSA

Create Funds Center in FM Area

FMX1

Funds Reservation: Create InitScrn

FMX2

Funds Reservation: Change InitScrn

FMX3

Funds Reservation: Display InitScrn

FMY1

Funds precommitment: Create InitScrn

FMY2

Funds precommitment: Change InitScrn

FMY3

Funds precommitment: Display InitScrn

FPS3

Same day Statement: Create memo records

FQUK

Query from User Group FK

FS00

Edit G/L Account Centrally

FS01

Edit G/L Account Centrally

FS02

Edit G/L Account Centrally

FS03

Edit G/L Account Centrally

FS04

Central G/L Account Changes

FS05

Edit G/L Account Centrally

FS06

Edit G/L Account Centrally

FS10N

G/L Account Balance Display

FSE2

Change Financial Statement Version

FSP0

Edit G/L Account Chart of accts data

FSP1

Edit G/L Account Chart of accts data

FSP2

Edit G/L Account Chart of accts data

FSP3

Edit G/L Account Chart of accts data

FSP4

G/L Account Changes in Chart of Accts

FSS4

G/L Account Changes in Comp. Code

FV50

Park G/L Account Document

FV60

Park Vendor Invoice

FV65

Park Vendor Credit Memo

FWBS

Manual Posting

FWDP

Securities: Securities Account List

FWOEZ

Manual Posting / Debit Position: Reverse

FWSO

Securities: Automatic Debit Position

FWUP

Securities: Update Planned Records

FWZE

Manual Debit Position

FWZZ

Display Class - Product Type: ID Number

FZM4

SAP Easy Access Treasury Management Information System

FZMN

SAP Easy Access Treasury Management Basic Functions

IM01

Create Inv. Program Definition

IM02

Change Inv. Program Definition

IM03

Display Inv. Program Definition

IM05

Reassignment of measures/app. Requests

IM22

Change Inv. Program Structure

IM23

Display Inv. Program Structure

IM27

Open New Approval Year

IM30

Change Program Budget Supplement

IM31

Display Program Budget Supplement

IM32

Change Original Program Budget

IM33

Display Original Program Budget

IM34

Rollup of plan values

IM35

Change Program Planning

IM36

Display Program Planning

IM38

Change Program Budget Return

IM39

Display Program Budget Return

IM52

Budget distribution

IM53

Display budget distribution

IMA11

Display Appropriation Request

IMCAOV

Investment Program Budget Carryforward

IMCCV1

Copy Plan Version (Investment Program)

IMR4

Master data list - App. requests w/o %distrib., w/o variants

IMR5

Master data list - App. requests with %distrib., w/o variants

IMR6

Master data list - App. requests w/o %distrib., w/variants

IMR7

Master data list - App. requests with %distrib., w/variants

MIR4

Display Invoice Document

MIR6

Invoice overview - selection criteria

MIR7

Park Incoming Invoice

MIRA

Enter Incoming Invoice

MIRO

Enter Incoming Invoice

MR8M

Cancel Invoice Document

MRBR

Release Blocked Invoices

MRKO

Consignment and Pipeline Settlement

MRRL

Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification

OADB

Change View “Define Depreciation Areas” : Overview

OAY2

Change View “Asset class”: Overview

OB08

Change View “Currency Exchange Rates”: Overview

OB52

Change View “Posting Periods: Specify Time Intervals”: Overview

OB55

Maintain Worklists: Objects

TBB1

Treasury: Post Flows

TBB4

Treasury: Accrual/Deferral of Expenses and Revenues

TBB5

Treasury: Reverse Accrual/Deferral

TBI1

Create/Change Payment Details

TBI5

Create/Change Standing Instructions Corresp.

TBI5D

Standing Instructions Correspondence

TBI6

Create/Change Transaction Authorization

TBI7

Create/Change Derived Flows

TBT1

Create/Change Trans. Authorization for Trader

TBZ1

Create Correspondence on Basis of Planned Records

TBZ11

Correspondence Monitor

TI10

Create Interest Rate Adjustment

TI11

Change Interest Rate Adjustment

TI12

Display Interest Rate Adjustment

TI37

Reverse Interest Rate Adjustment

TI90

Manua; Posting Release

TI93

Manual Posting Block

TJ05

Automatic interest rate adjustment

TJ09

Update Planned Records

TK11

Create Condition Records

TK12

Change Condition Records

TK13

Display Condition Records

TK14

Create Condition Records with Reference

TM_60

Facilities: Lines of Credit and Utilization

TM_60A

Facilities: Lines of Credit, Drawings and Fees

TM00

Money Market: Collective Processing

TM1F

Deposit at notice fast entry

TM20

Time Deposit - Fast Processing

TM21

Deposits at Notice Cash Flow Update

TM22

Date Check

TMFM

Money Market: Generate the Cash Flow

TMR1

Money Market: Position List

TPM1

Execute Valuation

TPM10

Fix.. Post or Reverse Transactions

TPM12

Subledger Positions

TPM13

Subledger Cash Flow

TPM18

Fix and Post Derived Business Transactions

TPM2

Reverse Valuation

TPM20

Posting Journal

TPM26

Position List for Quantity Ledger Positions

TPM27

Generate Derived Flows

TPM40

Display Class Cash Flow for Sec. Account

TPM41

Display Securities Account Position List

TPM42

Display Class Position List

TPM44

Treasury Products: Accrual/Deferral of Income

TPM45

Treasury Products: Reverse Accrual/Deferral of Income

TPM57A

Display Position Indicator

TPM57C

Display Position Indicator

TS00

Securities: Collective Processing

TS01

Create Security Transaction

TS02

Change Security Transaction

TS03

Execute Security Order

TS04

Settle Security Contract

TS07

Reverse Security Transaction

TS08

History of Security Transaction

WL00

SAP Easy Access Vendor

WPCA

Payment Cards: Execute Settlement

XD01

Customer Create

XD02

Customer Change

XD03

Customer Display

XD04

Customer Account Changes

XD05

Customer Block/Unblock

XD06

Customer Flag for Deletion

XD07

Change Account Group

XD99

Mass Maintenance: Customers

XDN1

Customer Number Ranges

XEIP

Number Range for Export/Import

XK01

Create Vendor

XK02

Change Vendor

XK03

Display Vendor

XK04

Vendor Account Changes

XK05

Block/Unblock Vendor

XK06

Flag for Deletion Vendor

XK07

Change Account Group

XK99

Mass Maintenance: Vendors

CONTROLLING

T-Code

Description

1KE4

Profit Center Accounting: Assignment Monitor

1KE8

Transfer Documents from Financial Accounting

1KEK

Profit Center Accounting: Transfer Payables/Receivables

2KEU

Copy Cost Center Groups

2KEV

Copy Cost Centers

6KEA

Display Change Documents

7KE1

Change Plan Costs/Revenues: Characteristics

7KE2

Display Plan Costs/Revenues: Characteristics

8KEG

Create Pricing Report

9KE9

Display Document

C000

Overhead Cost Controlling Information System

CKMLCP

Costing Cockpit: Actual Costing - Change/Execute

CKMPCD

Price Change Document

KA01

Create Cost Element

KA02

Change Cost Element

KA03

Display Cost Element

KA04

Delete Cost Element

KA23

Display Cost Element

KA24

Delete Cost elements

KABL

Planning Report

KAH1

Create Cost element group

KAH2

Change Cost element group

KAH3

Display Cost element group

KAK2

“Change View ”“Statistical Key Figures”“: Overview”

KAK3

“Display View ”“Statistical Key Figures”“: Overview”

KB21N

Enter Direct Activity Allocation

KB23

Display Direct Activity Allocation

KB24

Reverse Direct Activity Allocation

KB31N

Enter Statistical Key Figures

KB33N

Display Statistical Key Figures

KB34N

Reverse Statistical Key Figures

KB41N

Enter Manual Repostings of Revenues

KB43N

Display Manual Repostings of Revenues

KB44N

Reverse Manual Repostings of Revenues

KB65

Enter IAA Reposting: Document Row Selection

KB66

Display IAA Reposting: Document Row Selection

KB67

Reverse IAA Reposting: Document Row Selection

KBH1

Create Statistical Key Figure Group

KBH2

Change Statistical Key Figure Group

KBH3

Display Statistical Key Figure Group

KCH1

Create Profit Center Group

KCH2

Change Profit Center Group

KCH3

Display Profit Center Group

KCH5N

Standard Hierarchy for Profit Centers Change

KCH6N

Standard Hierarchy for Profit Centers Display

KE21N

CO-PA Line item entry

KE24

Line item display - Actual data

KE25

Line item display - Plan data

KE27

Periodic valuation

KE2D

Display Sales Orders Containing Errors

KE30

Execute profitability report

KE31

Create profitability report

KE32

Change report

KE41

Create Condition Records

KE42

Change Condition Records

KE43

Display Condition Records

KE4N

Change Pricing Report

KE4O

Display Pricing report

KE4Q

Execute Pricing Report

KE50

SAP Easy Access Profit Center Accounting

KE51

Create Profit Center

KE52

Change Profit Center

KE53

Display Profit Center

KE54

Delete Profit Centers

KE56

Assignment of Profit Centers to Company Codes - Change

KE5Y

Profit Center: Plan Line Items

KE5Z

Profit Center: Actual Line Items

KEPM

CO-PA Planning

KES1

Change Characteristic Values

KEU5

Perform act. cost-ctr cost transfer

KEU8

Change plan transfer of CCtr costs

KEU9

Display plan transfer of CCtr costs

KEUB

Perform plan cost-ctr cost transfer

KGI2

Actual Overhead Calculation: Order

KJH1

Create WBS element group

KJH2

Change WBS element group

KJH3

Display WBS element group

KK01

Create Statistical Key Figure

KK02

Change Statistical Key Figure

KK03

Display Statistical Key Figure

KK04

Master Data Report: Statistical Key Figures

KK11

Create Condition Records

KK12

Change Condition Records

KK13

Display Condition Records

KK14

Create Condition Records with Reference

KK87

Actual Settlement: Product Cost Collector

KK88

Actual Settlement: Cost Object

KK89

Actual settlement: Cost Object

KKA0

Change Cutoff Period

KKA3

Results Analysis for Sales Order

KKA6

Results Analysis for Sales Order: Enter Data

KKA9

Delete Results Analysis Data for Sales Order

KKAK

Actual Results Analysis: Sales Orders

KKAO

Calculate Work in Progress: Collective Processing

KKAS

Calculate Work in Progress: Individual Processing

KKAX

Calculate Work in Progress: Individual Processing

KKBC

Application Tree Report Selection Product Cost Controlling

KKC1

Create Cost Object

KKC2

Change Cost Object

KKC3

Display Cost Object

KKC7

Create Product Group

KKC8

Change Product Group

KKC9

Display Product Group

KKCA

Display Variance Line Items for Cost Objects

KKCS

Display Actual Cost Line Items for Cost Objects

KKF1

Create CO Production Order

KKF2

Change CO Production Order/QM Order

KKF3

Display CO Production Order/QM Order

KKF4

Change Order Planning

KKF6M

Create Multiple Product Cost Collectors for Production Versions

KKF6N

Display Product Cost Collector

KKF7

Change Product Cost Collector

KKFB

Display Variance Line Items for Orders

KKG1

Order: Enter Cost of Sales

KKG2

Project: Enter Cost of Sales

KKG3

Sales Order: Enter Cost of Sales

KKH1

Create Cost object group

KKH2

Change Cost object group

KKH3

Display Cost object group

KKP4

Display Cost Object Hierarchy

KKP6

Reports: Cost Object Hierarchy

KKRC

Summarization: CO object

KKS1

Variance Calculation

KKS2

Variance Calculation

KKS5

Variance Calculation

KKS6

Variance Calculation

KL01

Create Activity Type

KL02

Change Activity Type

KL03

Display Activity Type

KL04

Delete Activity Type

KL05

Display Change Documents: Activity Type

KL13

Display Activity Types

KL14

Delete Activity Types

KLH1

Create Activity type group

KLH2

Change Activity type group

KLH3

Display Activity type group

KO01

Create Internal Order

KO02

Change Internal Order

KO03

Display Internal Order

KO04

Order Manager

KO12

Change Overall Planning

KO12N

Overall planning for orders: change

KO13

Display Overall Planning

KO13N

Overall planning for orders: Display

KO14

Copy Planning

KO14N

Set planner profile

KO15

Copy Actual to Plan

KO22

Change Original Budget

KO23

Display Original Budget

KO24

Change Supplement

KO25

Display Supplement

KO2A

Change Document

KO2B

Display Document

KO88

Actual Settlement: Order

KO8B

Display settlement document

KO8G

Actual Settlment: Orders

KO9E

Planned Settlement: Internal orders

KO9G

Planned Settlement: Internal orders

KOB1

Display Actual Cost Line Items for Orders

KOB2

Display Commitment Line Items for Orders

KOB3

Display Variance Line Items for Orders

KOB4

Display Budget Line Items for Orders

KOB8

Display Results Analysis Line Items for Orders

KOC4

Order Selection

KOCF

Fiscal year close: Carry forward commitment

KOCO

Budget Carryforward for Orders

KOH1

Create Order Group

KOH2

Change Order Group

KOH3

Display Order Group

KOK2

Collective Processing for Internal Orders

KOK3

Collective Display for Internal Orders

KOK4

Automatic Collective Processing for Internal Orders

KOK5

Master Data List for Orders

KOW1N

Create Actual Periodic Reposting Cycle

KOW2N

Change Actual Periodic Reposting Cycle

KOW3N

Display Actual Periodic Reposting Cycle

KOW4N

Delete Actual Periodic Reposting Cycle

KP04

Set planner profile

KP06

Change CElem/Activity input planning

KP07

Display planning CElem/Act. input

KP26

Change Activity Type/Price Planning

KP27

Display Activity Type/Price Planning

KP46

Change Statistical Key Figure Planning

KP47

Display Statistical Key Figure Planning

KP90

Delete Planned Costs (All Integrated Planning Objects)

KP98

Copy Actual to Plan

KP9R

Copy CO Resource Prices

KPD6

Change Statistical Key Figure Planning

KPD7

Display Statistical Key Figure Planning

KPF6

Change CElem/activity input plannin

KPF7

Display CElem./Acty input planning

KPG5

Report Painter: Create Orders: Planning layout for cost elements/activ

KPG6

Report Painter: Change Orders: Planning layout for cost elements/activ

KPG7

Report Painter: Display Orders: Planning layout for cost elements/activ

KPSI

Execute Plan Reconciliation

KRMI

Display Actual Cost Line Items for Orders

KS01

Create Cost Center

KS02

Change Cost Center

KS03

Display Cost Center

KS04

Delete Cost Center

KS05

Display Change Documents: Cost Center

KS12

Change Cost Centers

KS13

Display Cost Centers

KS14

Delete Cost Centers

KSB1

Display Actual Cost Line Items for Cost Centers

KSB2

Display Commitment Line Items for Cost Centers

KSBP

Display Plan Cost Line Items for Cost Centers

KSBT

Activity Type Price Report

KSC1N

Create Cycle for Actual Indirect Activity Allocation

KSC2N

Change Cycle for Actual Indirect Activity Allocation

KSC3N

Display Cycle for Actual Indirect Activity Allocation

KSC4N

Delete Cycle for Actual Indirect Activity Allocation

KSC6N

Act. indirect acty alloc.: Overview

KSC7N

Create Cycle for Planned Indirect Activity Allocation

KSC8N

Change Cycle for Planned Indirect Activity Allocation

KSC9N

Display Cycle for Planned Indirect Activity Allocation

KSCB

Execute plan indirect acty alloc.

KSCCN

Document List for Selected Cycle

KSH1

Create Cost Center Group

KSH2

Change Cost Center Group

KSH3

Display Cost Center Group

KSS4

Plan Cost Splitting

KSU1N

Create Actual Assessment Cycle

KSU2N

Change Actual Assessment Cycle

KSU3N

Display Actual Assessment Cycle

KSU4N

Delete Actual Assessment Cycle

KSU5

Execute actual assessment

KSU6N

Document List for Selected Cycle

KSU7N

Create Plan Assessment Cycle

KSU8N

Change Plan Assessment Cycle

KSU9N

Display Plan Assessment Cycle

KSUAN

Delete Plan Assessment Cycle

KSUB

Execute plan assessment

KSUCN

Plan assessment: Overview

KSV1N

Create Actual Distribution Cycle

KSV2N

Change Actual Distribution Cycle

KSV3N

Display Actual Distribution Cycle

KSV4N

Delete Actual Distribution Cycle

KSV5

Execute actual distribution

KSV6N

Actual distribution: Overview

KSV7N

Create Plan Distribution Cycle

KSV8N

Change Plan Distribution Cycle

KSV9N

Display Plan Distribution Cycle

KSVAN

Delete Plan Distribution Cycle

KSVCN

Plan distribution: Overview

KSWB

Execute plan periodic reposting

KVA5

Transfer Actual Data from LIS

OKENN

Standard Hierarchy for Cost Centers Display

OKEON

Standard Hierarchy for Cost Centers Change

OKKP

“Change View ”“Basic data”“: Overview (Maintain Controlling Area)”

OKO5

Delete CO orders

OKP1

Maintain Period Lock

OKP2

Display Period Lock

PCA1

Create Production Campaign

PCA2

Change Production Campaign

PCA3

Display Production Campaign

PCCO

Production Campaign: Costs - Itemization

INVENTORY MANAGEMENT

T-Code

Description

MB00

SAP Easy Access Inventory Management

MB01

Goods Receipt for Purchase Order

MB02

Change Material Document

MB03

Display Material Document

MB04

Subcontracting Subsequent Adjustment

MB0A

Goods Receipt - PO Unknown

MB1A

Enter Goods Issue

MB1B

Enter Transfer Posting

MB1C

Enter Other Goods Receipts

MB21

Create Reservation

MB22

Change Reservation

MB23

Display Reservation

MB24

Reservation List Inventory Management

MB25

Reservation List Inventory Management

MB26

Pick List

MB51

Material Document List

MB52

Display Warehouse Stocks of Material

MB53

Plant Availability

MB54

Display Consignment Stocks

MB56

Display Batch Where-Used List

MB58

Display Consignment and Returnable Packaging Stocks at Customer

MB59

Material Document List

MB5B

Stocks on Posting Date

MB5C

Pick-Up List for Batch Where-Used List

MB5K

Stock Consistency Check

MB5L

List of Stock Values: Balances

MB5M

Shelf Life List

MB5S

List of GR/IR Balances

MB5T

Display Stock in Transit

MB5U

Analysis of Conversion Differences

MB90

Output from Goods Movements

MBBM

Batch Input: Post Material Document

MBBR

Batch Input: Create Reservation

MBBS

Valuated Sales Order and Project Stock

MBC1

Create Batch Search Strategy

MBC2

Change Batch Search Strategy

MBC3

Display Batch Search Strategy

MBGR

Material Docmts. With Reason f. Mvt

MBLB

Stocks at Subcontractor

MBPM

Manage Held Data (Inventory Management)

MBRL

Enter return Delivery

MBSF

Release Blocked Stock

MBSL

Copy Material Document

MBSM

Cancelled Material Documents

MBST

Cancel Material Document

MBSU

Place in Stor. for Mat. Doc.

MC.1

Plant Analysis: Stock: Selection

MC.2

Plant Analysis: Receipts/Issues: Selection

MC.3

Plant Analysis: Inventory Turnover: Selection

MC.4

Plant Analysis: Range of Coverage: Selection

MC.5

Storage Location Analysis: Stock: Selection

MC.6

Storage Loc. Analysis: Receipts/Issues: Selection

MC.7

Storage Loc. Analysis: Inventory Turnover: Selection

MC.9

Material Analysis: Stock: Selection

MC.A

Material Analysis: Receipts/Issues: Selection

MC.B

Material Analysis: Inventory Turnover: Selection

MC.C

Material Analysis: Range of Coverage: Selection

MC01

Logistics Information Library

MC02

Key Fig.Retrieval via Text

MC03

Key Fig Retrieval via Classification Characteristics

MC04

Create Info Set

MC05

Change Info Set

MC06

Display Info Set: Members

MC07

Create Key Figure

MC08

Change Key Figure

MC09

Display Key Figure

MC40

Usage-Based ABC Analysis

MC41

Requirement-Based ABC Analysis

MC42

Key Figure: Range of Coverage Based on Usage Values

MC43

Key Figure: Range of Coverage Based on Requirement Values

MC44

Key Figure: Inventory Turnover

MC45

Key Figure: Usage Value

MC46

Key Figure: Slow-Moving Items

MC47

Key Figure: Requirements Value

MC48

Key Figure: Stock Value

MC49

Key Figure: Average Stock Value

MC50

Key Figure: Dead Stock

MCB%

Background Report for Parameters Controlling

MCBA

INVCO: Plant Analysis Selection

MCBC

INVCO: Stor. Loc. Analysis Selection

MCBE

INVCO: Material Analysis Selection

MCBR

INVCO: Batch Selection Analysis

MCBV

Parameter Analysis

MCBZ

Current Requirements/Stock

MCL1

Analysis: Stock Placements and Removals: Selection

MCL5

Analysis: Quantity Flows: Selection

MCL9

Analysis: Mat. Stock Placemnts + Removals: Selection

MCLD

Analysis: Material Quantity Flows: Selection

MCLH

Analysis: Movement Types: Selection

MCSK

Call Standard Analyses of Stocks

MCYG

Exception Analysis INVCO

MD04

Stock/Requirements List

MI00

SAP Easy Access Physical Inventory

MI01

Create Physical Inventory Document

MI02

Change Physical Inventory Document

MI03

Display Physical Inventory Document

MI04

Enter Inventory Count

MI05

Change Inventory Count

MI06

Display Inventory Count

MI07

Post Inventory Difference

MI08

Post Count and Difference

MI09

Enter Count w/o Reference to Document

MI10

Post Document, Count, and Difference

MI11

Enter Recount

MI12

Display Changes to Phys. Inv. Docs

MI20

List of Inventory Differences

MI21

Print Physical Inventory Document

MI22

Display Physical Inventory Documents for Material

MI23

Dispay Physical Inventory Data for Material

MI24

Physical Inventory List

MI31

Selected Data for Phys. Inventory Docmts w/o Special Stock

MI32

Batch input: Block material for physical inventory

MI33

Batch input: Freeze book inv. balance for phys. inv.

MI34

Batch input: Enter Count with Reference to Document

MI35

Batch Input: Post Zero Count for Uncounted Materials

MI37

Batch Input: Post Differences

MI38

Batch Input: Enter Count w. Reference to Doc.

MI39

Batch Input: Enter Count w/o Reference to Document

MI40

Batch Input: Enter Count w/o Ref. to Doc., Post Differences

MIBC

ABC Analysis for Cycle Counting (Physical Inventory)

MICN

Batch Input: Create Phys. Inv. Docs. For Cycle Counting

MIDO

Display Physical Inventory Overview

MIGO

Goods Receipt Purchase Order

MIGO_GI

Goods Movement

MIGO_GS

Subseq. Adjust. of Material Provided

MIK1

Selected Data for Phys. Inventory Docmts Vendor Consignment

MIMD

Report for Transferring PDC Phys. Inv. Data

MIQ1

Selected Data for Physical Inventory Documents for Project

MMBE

Stock Overview: Company Code/Plant/Storage Location/Batch

MR51

Accounting Documents for Material

RWBE

Stock Overview

MATERIALS MANAGEMENT

T-Code

Description

ME00

SAP Easy Access Purchasing

ME01

Maintain Source List

ME03

Display Source List

ME04

Changes to Source List

ME05

Generate Source List

ME06

Analyze Source List

ME07

Reorganize Source List

ME08

Send Source List

ME0M

Source List for Material

ME11

Create Info Record

ME12

Change Info Record

ME13

Display Info Record

ME14

Changes to Purchasing Info Record

ME15

Flag Info Record for Deletion

ME16

Deletion Proposals for Info Records

ME17

Archive Administration (Purchasing Info Records)

ME18

Send Purchasing Info Record

ME1A

Archived Purchasing Info Records

ME1B

Define Background Job

ME1E

Quotation Price History

ME1L

Info Records per Vendor

ME1M

Info Records per Material

ME1P

Purchase Order Price History

ME1W

Info Records Per Material Group

ME1X

Print Buyer’s Negotiation Sheet for Vendor

ME1Y

Print Buyer’s Negotiation Sheet for Material

ME21N

Create Purchase Order

ME22N

Change Purchase Order

ME23N

Display Purchase Order

ME24

Maintain PO Supplement

ME25

Create PO (with Source Determination)

ME26

Display PO Supplement

ME27

Create Purchase Order (Stock Transfer)

ME28

Release (Approve) Purchasing Documents

ME29N

Display Purchase Order (Individual Release)

ME2A

Monitor Vendor Confirmations

ME2B

Purchasing Documents per Requirement Tracking Number

ME2C

Purchasing Documents for Material Group

ME2J

Purchasing Documents per Project

ME2K

Purchasing Documents per Account Assignment

ME2L

Purchasing Documents per Vendor

ME2M

Purchasing Documents for Material

ME2N

Purchasing Documents per Document Number

ME2O

SC Stock Monitoring for Vendor

ME2S

PO Reporting with Services

ME2V

Expected Goods Receipts

ME2W

Purchasing Documents per Supplying Plant

ME308

Send Contracts (with Conditions)

ME31

Create Outline Agreement

ME31K

Create Contract

ME31L

Create Scheduling Agreement

ME32

Change Outline Agreement

ME32K

Change Contract

ME32L

Change Scheduling Agreement

ME33

Display Outline Agreement

ME33K

Display Contract

ME33L

Display Scheduling Agreement

ME34

Maintain Outline Agreement Supplement

ME34K

Maintain Contract Supplement

ME34L

Maintain Sched. Agmt. Suppl.

ME35

Release (Approve) Purchasing Documents

ME35K

Release (Approve) Purchasing Documents (Outline Agreement)

ME35L

Release (Approve) Purchasing Documents (Scheduling Agreement)

ME36

Display Outline Agreement Supplement

ME37

Create Scheduling Agreement

ME38

Maintain Sch. Agmt Schedule

ME39

Display Sch. Agmt Schedule

ME3A

Send Release Document

ME3B

Purchasing Documents per Requirement Tracking Number

ME3C

Purchasing Documents for Material Group

ME3J

Outline Agreements per Project

ME3K

Purchasing Documents per Account Assignment

ME3L

Purchasing Documents per Vendor

ME3M

Purchasing Documents for Material

ME3N

Purchasing Documents per Document Number

ME3P

Define Background Job

ME3R

Define Background Job

ME3S

Contract Reporting with Services

ME41

Create RFQ

ME42

Change RFQ

ME43

Display RFQ

ME44

Maintain RFQ Supplement

ME45

Release (Approve) Purchasing Documents (RFQ)

ME47

Maintain Quotation

ME48

Display Quotation

ME49

Price Comparison List

ME4B

Purchasing Documents per Requirement Tracking Number (RFQ)

ME4C

Purchasing Documents for Material Group (RFQ)

ME4L

Purchasing Documents per Vendor (RFQ)

ME4M

Purchasing Documents for Material (RFQ)

ME4N

Purchasing Documents per Document Number (RFQ)

ME4S

RFQs per Collective Number

ME51N

Create Purchase Requisition

ME52N

Change Purchase Requisition

ME53N

Display Purchase Requisition

ME54N

Release Purchase Requisition (Individual Release)

ME55

Collective Release of Purchase Requisitions

ME56

Assign Source to Supply to Requisitions

ME57

Assign and Process Purchase Requisitions

ME58

Ordering: Assigned Purchase Requisitions

ME59N

Automatic Creation of Purchase Orders from Requisitions

ME5A

List Display of Purchase Requisitions

ME5F

Release (Approval) Reminder: Purchase Requisitions

ME5J

List Display of Purchase Requisitions for Project

ME5K

List Display of Purchase Requisitions (by Account Assignment)

ME5W

Resubmission of Purchase Requisitions

ME61

Maintain Vendor Evaluation

ME62

Display Vendor Evaluation

ME63

Calculate Scores for Semi-Automatic and Automatic Subcriteria

ME64

Evaluation Comparison

ME65

Ranking List of Vendors

ME6A

Display Change Documents

ME6B

Ranking List of Vendor Evaluations Based on Material/Material Group

ME6C

Vendors Without Evaluation

ME6D

Vendors Not Evaluated Since...

ME6E

Evaluation Records Without Weighting Key

ME6F

Print Vendor Evaluation Sheet

ME6G

Define Background Job

ME6H

Vendor Evaluation Analysis

ME80

Purchasing Documents (General Analysis)

ME80A

Purchasing Documents (RFQs)

ME80AN

General Evaluations (RFQs)

ME80F

Purchasing Documents (Purchase Orders)

ME80FN

General Evaluations (Purchase Orders)

ME80R

Purchasing Documents (Outline Agreements)

ME80RN

General Evaluations (Outline Agreement)

ME81N

Analysis of Purchase Order Values

ME82

Archived Purchasing Documents

ME84

Create Releases

ME84A

Individual Display of Scheduling Agreement Release

ME85

Renumber SA Delivery Schedule Lines

ME86

Aggregation/Disaggregation of Scheduling Agreement Schedule Lines

ME87

Summarization and Removal of PO History Records

ME88

Set/Reset Agreed Cumulative Quantity and Reconciliation Date

ME91

Purchasing Documents.: Reminders/Expediters

ME91A

Purchasing Documents.: Reminders/Expediters

ME91E

Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)

ME91F

Purchasing Documents.: Reminders/Expediters (Purchase Orders)

ME92

Monitor Receipt of Order Acknowledgments

ME92F

Monitor Receipt of Order Acknowledgments (Purchase Order)

ME92K

Monitor Receipt of Order Acknowledgments (Contract)

ME92L

Monitor Receipt of Order Acknowledgments (Scheduling Agreement)

ME98

Archive Administration (Purchasing Documents)

ME99

Output from Purchase Orders

ME9A

Message Output (Request for Quotation)

ME9E

Message Output (Scheduling Agreement)

ME9F

Message Output (Purchase Order)

ME9K

Message Output (Contract)

ME9L

Message Output (Scheduling Agreement)

MEAN

“Address maintanance: Initial screen ”“Delivery addresses (master data)”“

MEB0

Cancel Settlement Runs

MEB1

Create Agreement (Rebate Arrangement)

MEB2

Change Agreement (Rebate Arrangement)

MEB3

Display Agreement (Rebate Arrangement)

MEB4

Settlement: Vendor Rebate Arrangements, Purchasing

MEB5

List of Vendor Rebate Arrangements: Purchasing

MEB8

Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, Purchasing

MEDL

Price Change Involving Vendor’s Contracts

MEI1

Changes to Purchasing Documents Due to Changes in Conditions

MEI2

Mass Adjustment of Documents Due to Changes in Documentss

MEI3

Recompilation of Doc. Index (Auto. Document Adj., Subseq. Settlement)

MEI4

Automatic Document Adjustment: Create Worklist

MEI5

Automatic document adjustment: delete worklist

MEI6

Delete document index (Auto. Doc. Adjustment, Subsequent Settlement)

MEI7

Make Price Change in Open Purchase Orders

MEI8

Recompilation of document index (doc. adjustment) for payment docs

MEI9

Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs

MEK1

Create Condition Records

MEK2

Change Condition Records

MEK3

Display Condition Records

MEK31

Change Condition Records

MEK32

Change Condition Records

MEK33

Display Condition Records

MEK4

Create Condition Records with Reference

MEKA

Purchasing Conditions

MEKB

Conditions by Contract

MEKC

Conditions by Info Record

MEKD

Conditions for Material Group

MEKE

Conditions by Vendor

MEKF

Conditions for Material Type

MEKG

Conditions by Condition Group of Vendor

MEKH

Market Price

MEKI

Conditions by Incoterms

MEKJ

Conditions for Invoicing Party

MEKK

Conditions by Vendor Subrange

MEKL

Price Change Involving Vendor’s Scheduling Agreements

MEKLE

Currency Change for Scheduling Agreement Conditions of Vendor

MEKP

Price Change Involving Vendor’s Info Records

MEKPE

Currency Change for Info Record Conditions of Vendor

MEKR

Price Change Involving Vendor’s Contracts

MEKRE

Currency Change for Contract Conditions of Vendor

MELB

Purchasing Transactions per Requirement Tracking Number

MEPA

Order Price Simulation/Price Information

MEPB

Price Information/Vendor Negotiation Sheet

MEPO

Display Purchase Order

MEQ1

Maintain Quota Arrangement

MEQ3

Display Quota Arrangement

MEQ4

Changes to Quota Arrangement

MEQ6

Analyze Quota Arrangement

MEQ8

Quota Arrangement for Material

MEQB

Define Background Job

MEQM

Quota Arrangement for Material

MEU2

Perform Comparison of Business Volumes

MEW6

Assign Purchase Orders WEB

MEW7

Release of Service Entry Sheets

MEW8

Release of Service Entry Sheet

MK01

Create Vendor (Purchasing)

MK02

Change Vendor (Purchasing)

MK03

Display Vendor (Purchasing)

MK04

Vendor Account Changes (Purchasing)

MK05

Block/Unblock Vendor (Purchasing)

MK06

Flag for Deletion Vendor (Purchasing)

MK12

Plan Vendor

MK14

Planned Vendor Account Changes

MK19

Display in future Vendor

MKVG

Vendor’s Settlement and Condition Groups

MKVZ

List of Vendors: Purchasing

MM00

SAP Easy Access Material Master

MM01

Create Material

MM02

Change Material

MM03

Display Material

MM04

Display Changes

MM06

Flag Material for Deletion

MM11

Schedule Creation of Material

MM12

Schedule Changing of Material

MM16

Schedule Material for Deletion

MM19

Display Material at Key Date

MM50

Extend Material View(s)

MM60

Materials List

MMAM

Change Material Type

MMH1

Create Trading Goods

MMI1

Create Operating Supplies

MMN1

Create Non-Stock Material

MMPI

Initialize Period for Material Master Records

MMPV

Close Period for Material Master Records

MMR1

Create Raw Material

MMRV

Allow Posting to Previous Period

MMS1

Create Service

MMSC

Enter storage locations collectivel

MMU1

Create Non-Valuated Material

MMV1

Create Packaging

MMVD

Change Material

MMVH

Create Material

MMVV

Change Material

MMZ2

Change Material

MN01

Create Output - Condition Records: Purchasing RFQ

MN02

Change Output - Condition Records: Purchasing RFQ

MN03

Display Output - Condition Records: Purchasing RFQ

MN04

Create Output - Condition Records: Purchase Order

MN05

Change Output - Condition Records: Purchase Order

MN06

Display Output - Condition Records: Purchase Order

MN07

Create Output - Condition Records: Purch. Outline Agr.

MN08

Change Output - Condition Records: Purch. Outline Agr.

MN09

Display Output - Condition Records: Purch. Outline Agr.

MN10

Create Output - Condition Records: Purch. Sch Agr Release

MN11

Change Output - Condition Records: Purch. Sch Agr Release

MN12

Display Output - Condition Records: Purch. Sch Agr Release

MN13

Create Output - Condition Records: Entry Sheet

MN14

Change Output - Condition Records: Entry Sheet

MN15

Display Output - Condition Records: Entry Sheet

MN21

Create Output - Condition Records: Inventory Management

MN22

Change Output - Condition Records: Inventory Management

MN23

Display Output - Condition Records: Inventory Management

MN24

Create Output - Condition Records: Inbound Delivery

MN25

Change Output - Condition Records: Inbound Delivery

MN26

Display Output - Condition Records: Inbound Delivery

MP01

Maintain Approved Manufacturer Parts List

MP02

Display Approved Manufacturer Parts List

MR00

SAP Easy Access Invoice

MR02

Invoice Items Release

MR03

Display Original Document

MR08

Cancel Invoice Document

MR11

Maintain GR/IR Clearing Account

MR21

Price Change - Overview Screen

MR42

Change Parked Document

MR43

Display Parked Document

MR44

Post Parked Document

MR90

Output Messages in Logistics Invoice Verification

MR91

Messages for Invoice Verification

MRA1

Archive Administration: Create Archive Files

MRA2

Archive Administration: Execute Delete Program

MRA3

Analysis of Invoice Document Archive

MRM0

SAP Easy Access Logistics Invoice Verification

MRM1

Create Message: Invoice Verificatio

MRM2

Change Output - Condition Records: Invoice Verification

MRM3

Display Output - Condition Records: Invoice Verification

MRNB

Revaluation with Logistics Invoice Verification

MSRV2

Reporting on Services (Purchase Requisition)

MSRV4

Reporting on Services (RFQ)

WC23

Logistics Invoice Verification - Verification in Background

WF10

Create Collective Purchase Order: Selection and Control Parameters

WAREHOUSE MANAGEMENT

T-Code

Description

EC09

Org.Object Copier: Warehouse Number

J1A5

Display Warehouse Stock

LB01

Create Transfer Requirement

LB02

Change Transfer Requirement

LB03

Display Transfer Requirement

LB10

Display Transfer Requirement: List for Storage Type

LB11

Display Transfer Requirement: List for Material

LB12

Process Material Document

LCO1

Set Up Warehouse Co/Material Docs.

LCO2

Set Up Warehouse Co/Transport Orders

LI01N

Create System Inventory Record

LI02N

Change System Inventory Record

LI03N

Display System Inventory Record

LI04

Print Inventory List

LI06

“Change View ”“Block/Unblock Storage Type for Annual Inv.”“: Overview”

LI11N

Enter Inventory Count

LI12N

Change Inventory Count

LI13N

Display Inventory Count

LI14

Start Recount

LI20

Clear Inventory Differences WM

LI21

Clearing of Differences in Inventory Management

LICC

Execute Inventory with Cycle-Counting Method and by Quants

LL01

Warehouse Activity Monitor

LLVS

SAP Easy Access Warehouse Management

LM00

Logon RF

LM01

Dynamic Menu

LM02

Select by SU -Put Away

LM03

Put Away - by TO

LM04

Put Away -System Guided

LM05

Picking by TO ID

LM06

Picking - by Delivery ID

LM07

Picking - System Guided

LM09

Put Away by Delivery ID

LM11

Posting Changes

LM12

Material Inquiry

LM13

Put Away Clustered

LM18

Handling Unit Inquiry

LM19

Handling Unit - Pack

LM22

Handling Unit - Unpack

LM24

Packing HU by Delivery

LM25

Unpack HU by Delivery

LM26

Picking by Delivery - W/O sel scree

LM27

Put Away by Delivery - W/O sel scree

LM30

Load Control - Load by Shipment

LM31

Load Control - Load by Delivery

LM32

Load Control - System Guide Load

LM33

Load Control - UnLd by Shipment

LM34

Load Control - UnLd by Delivery

LM35

Load Control - Detail by Shipping Un

LM36

Load Control - Detail by Delivery

LM37

Load Control - Detail by Shipment

LM45

Pick and Pack

LM46

Pick and Pack by Delivery

LM50

Count Inventory By System Guided

LM51

Count Inventory By User Selection

LM55

Print Storage Bin Labels

LM56

Select by SU - Interleaving

LM57

System Guided Putaway - Interleaving

LM58

Sys. guided dynamic inventory count

LM59

User initiated dynamic invent. count

LM60

User guided dynamic invent. count

LM61

Goods Issue by Delivery

LM62

Goods Issue by MS area

LM63

Goods Issue by Shipment

LM64

Goods Issue by ALL

LM65

Goods Issue by Group

LM66

Goods Issue by HU

LM71

Goods Receipt by Delivery

LM72

Goods Receipt by MS area

LM73

Goods Receipt by Shipment

LM74

Goods Receipt by ALL

LM76

Goods Receipt by HU

LM77

Queue Assignment

LM80

Serial number capture

LN07

Number Range for WM Communicication Records

LP11

WM Staging of Crate Parts

LP12

WM Material Staging of Release Order Parts

LP21

Replenishment for Fixed Bins in WM

LP22

Replenishm. Planning for Fixed Bins

LP24

Replenishment for Storage Types with Random Space Management

LPIN

Information on Material Status in Production

LPK1

Create Control Cycle

LPK2

Change Control Cycle

LPK3

Display Control Cycle

LPK4

Automatic creation of control cycles for release order parts

LQ01

Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management.

LQ02

Posting Change in WM and IM

LRF1

RF Monitor; Active

LRF2

RF Monitor, Passive

LS01N

Create Storage Bin

LS02N

Change Storage Bin

LS03N

Display Storage Bin

LS04

Display Empty Storage Bins

LS05

Automatic Creation of Storage Bins

LS06

Block/Unblock Several Storage Bins Simultaneously

LS07

Block and Unblock Quants for Material

LS08

Block and Unblock a Range of Storage Bins

LS09

WM Material Data per Storage Type

LS10

“Change View ”“Storage Bin Structure for Automatic Creation”“: Overview”

LS11

Change Several Storage Bins Simultaneously

LS12

“Change View ”“Block/unblock storage type”“: Overview”

LS22

Change Quant

LS23

Display Quant

LS24

Stock per Material

LS25

Stock per Storage Bin

LS26

Stock Overview

LS27

Stock per Storage Unit

LS28

Storage Units per Storage Bin

LS32

Change Storage Unit

LS33

Display Storage Unit

LS41

List of Control Cycles

LS51

Create Batch Search Strategy

LS52

Change Batch Search Strategy

LS53

Display Batch Search Strategy

LT0A

Create Transfer Order

LT0B

Putaway of Pre-Picked Handling Units

LT0C

Removal of Pre-Picked Handling Units

LT0D

Transferring Pre-Picked Handling Units

LT0E

Create Removal TO for 2-Step Picking

LT0F

Create Transfer Order for Inbound Delivery

LT0G

Return to Stock from Delivery

LT0H

Put Away/Transfer Handling Units

LT0I

Removal of Handling Units from Stoc

LT0J

Create Transfer Order for Storage Unit: Entry

LT0R

Request replenishment manually

LT1C

Confirm Item: Confirm Single Item

LT1D

Confirm Transfer Order Pick

LT1E

Confirm Transfer Order

LT1F

Confirm Transfer Order Items for Storage Unit: Preparation (Pick)

LT1G

Confirm Transfer Order Items for Storage Unit: Preparation (Transfer)

LU01

Create Posting Change Notice

LU02

Change Posting Change Notice

LU03

Display Posting Change Notice

LU04

Display Posting Change Notice: Overview

LX01

List of Empty Storage Bins

LX02

WM Stock

LX03

Bin Status Report

LX04

Capacity Used per Storage Type

LX12

Transfer Orders: Resident Documents (Detailed View)

LX15

Selection of Storage Bins for Annual Inventory Count

LX16

Carry out Continuous Inventory

LX17

Differnces List per Storage Type

LX18

Statistics for Inventory Differences

LX22

Inventory Overview

LX23

Stock Comparison Inventory Management / Warehouse Management

LX25

Inventory status

LX26

Carry Out Inventory Using the Cycle Counting Method

LX27

SLED Control List

LX30

Overview of WM Messages Transmitted to External Systems

LX41

WM-PP Evaluation Report

LX42

Evaluation PP Order from WM View

LX43

Consistency Check for Control Cycles

LX46

Transmission WM performance data -> HR incentive wage

PLANT MAINTENANCE

T-Code

Description

AC03

Create Service Master Record

AC06

List Display: Service Master: Selection of Services

CA82

Work Center Where-Used: Selection

CA83

Work Center Where-Used: Selection (Standard network)

CL01

Create Class

CL02

Class (Change)

CL03

Display Class

CL04

Delete Class

CL20N

Assign Object to Classes

CL22N

Assign Class to Superior Classes

CL24N

Assign Objects/Classes to Class

CL26

Mass Release for a Class Type/Class

CL2A

Classification Status for Change Number

CL30N

Find Objects in Classes

CL31

Find Objects in Class Type

CL6AN

Class List

CL6B

Object List

CL6BN

Object List

CL6C

Class Hierarchy

CL6D

List of Classes Without Superior Class

CL6O

Object Comparison

CLMM

Mass Change for Assigned Values

IA00

SAP Easy Access Work Scheduling

IA01

Create Equipment Task List

IA02

Change Equipment Task List

IA03

Display Equipment Task List

IA04

Start transaction for object service

IA05

Create General Task List

IA06

Change General Task List

IA07

Display General Task List

IA08

Change PM Task Lists

IA09

Display Task Lists: Task List Selection

IA10

Multi-Level Task List: PM Task List Selection

IA11

Create Functional Location Task List

IA12

Change Functional Location Task List

IA13

Display Functional Location Task List

IA15

Display task list change documents

IA16

Task list costing

IA17

Task List Printing List

IA18

Display Standard Milestone

IA19

Change Standard Milestone

IA21

Display Task List Change Documents

IB01

Create equipment BOM

IB02

Change equipment BOM

IB03

Display equipment BOM

IB05

Change BOM group

IB06

Display BOM group

IB07

Create Plant Assignment

IB08

Change Plant Assignment

IB09

Display Plant Assignment

IB11

Create functional location BOM

IB12

Change functional location BOM

IB13

Display functional location BOM

IB15

Change BOM group

IB16

Display BOM group

IB17

Create Plant Assignment

IB18

Change Plant Assignment

IB19

Display Plant Assignment

IB51

Create Installed Base

IB52

Change Installed Base

IB53

Display Installed Base

IE00

SAP Easy Access Management of Technical Objects

IE01

Create Equipment

IE02

Change Equipment

IE03

Display Equipment

IE05

Change Equipment: Equipment Selection

IE07

Multi-Level Equipment List: Equipment Selection

IE08

Create Equipment

IE10

Equipment Entry List

IE31

Create Fleet Object

IE36

Display Vehicles: Vehicles Selection

IH01

Functional Location Structure

IH02

Reference Location Structure

IH04

Equipment Structure

IH05

Material Structure: Selection

IH06

Display Functional Location: Functional Location Selection

IH07

Display Reference Location: Reference Location Selection

IH08

Display Equipment: Equipment Selection

IH09

Display Material: Material Selection

IH12

Functional Location Structure

IH18

Ref. Location List (Multilevel): Selection Ref. Locations

IK11

Create Measurement Document

IK12

Change Measurement Document

IK13

Display Measurement Document

IK15

Take Up Measurement Reading Transfer

IK17

Display Measurement Documents: Measurement Document Selection

IK18

Change Measurement Documents: Measurement Document Selection

IK21

Collective Entry of MeasDocuments (Funct Location)

IK22

Collective Entry of MeasDocuments (Equipment)

IK31

Measurement Reading Entry List: Create

IK32

Measurement Reading Entry List: Change

IK33

Measurement Reading Entry List: Display

IK34

Collective Entry of MeasDocuments

IK51

Measurement Reading Transfer: Structural Display

IK52

Display Measurement Reading Transfer (History)

IL01

Create Functional Location

IL02

Change Functional Location

IL03

Display Functional Location

IL04

Create FunctLocation: List Entry

IL05

Change Functional Location: Functional Location Selection

IL06

Data Transfer From FunctLocation

IL07

Multi-Level FunctLocation List: FunctLocation Selection

IL11

Create Reference Location

IL12

Change Reference Location

IL13

Display Reference Location

IP01

Create Maintenance Plan

IP02

Change Maintenance Plan

IP03

Display Maintenance Plan

IP04

Create Maintenance Item

IP05

Change Maintenance Item

IP06

Display Maintenance Item

IP10

Schedule Maintenance Plan

IP11

Change Maintenance Strategies: Overview

IP11Z

Change Cycle Sets: Overview

IP12

Display Maintenance Strategies: Overview

IP12Z

Display Cycle Sets: Overview

IP13

Package Sequence

IP14

Where-Used List by Strategy

IP15

Change Maintenance Plan: Selection Criteria

IP16

Display Maintenance Plan: Selection Criteria

IP17

Change Maintenance Item: Selection Criteria

IP18

Display Maintenance Item: Selection Criteria

IP19

Maintenance Scheduling Overview and Simulation: Selection Criteria

IP24

Scheduling overview list form: Selection Criteria

IP25

Set Deletion Flag for Maintenance Plans

IP30

Deadline Monitoring for Maintenance Plans (Batch Input IP10)

IP31

Maintenance Plan Costing

IP40

Create Maintenance Plan

IP41

Create Maintenance Plan (Single Cycle Plan)

IP42

Create Maintenance Plan (Strategy Plan)

IP43

Create Maintenance Plan (Multiple Counter Plan)

IP50

Create Maintenance Plan

IP62

Material where-used list in task list

IPCS

SAP Easy Access Service Agreements

IPM2

Change Permit: Selection of Permits

IPM3

Display Permit: Selection of Permits

IQ01

Create Material Serial Number

IQ02

Change Material Serial Number

IQ03

Display Material Serial Number

IQ04

Create Material Serial Number: List Entry

IQ08

Change Material Serial Number: Serial Number Selection

IQ09

Display Material Serial Number: Serial Number Selection

IQS1

Create Notification (Extended View)

IQS2

Change Notification (Extended View)

IQS21

Create Notification (Simplified View)

IQS22

Change Notification (Simplified View)

IQS23

Display Notification (Simplified View)

IQS3

Display Notification (Extended View)

IQS8

Worklist: Notifications (General)

IR01

Create Work Center

IR02

Change Work Center

IR03

Display Work Center

IW13

Material Where-Used List

IW21

Create PM Notification

IW22

Change PM Notification

IW23

Display PM Notification

IW24

Create PM Notification: Malfunction Report

IW25

Create PM Notification: Activity Report

IW26

Create PM Notification: Maintenance Request

IW27

Assign Deletion Flag to Completed Maintenance Notifications

IW28

Change Notifications: Selection of Notifications

IW29

Display Notifications: Selection of Notifications

IW30

Notification List (Multi-level): Notification Selection

IW31

Create Order

IW32

Change Order

IW33

Display Order

IW34

Create Notification Order

IW36

Create Sub-order

IW37N

Change Orders and Operations: Selection of Orders and Operations

IW38

Change PM Orders: Selection of Orders

IW39

Display PM Orders: Selection of Orders

IW3D

Print Order

IW3K

Change Order: Component Overview

IW3L

Display Order: Component Overview

IW3M

List of Goods Movements for Order: Selection of Goods Movements

IW40

Order List (Multi-Level): Selection of Orders

IW41

Enter PM Order Confirmation

IW42

Overall Completion Confirmation

IW43

Display PM Order Confirmation

IW44

PM Order Confirmation: Collective Confirmation

IW45

Cancel PM Order Confirmation

IW47

Display Confirmations

IW48

Confirmation using operation list: Selection of Order Operations

IW49N

Display Orders and Operations: Selection of Orders and Operations

IW51

Create Service Notification

IW52

Change Service Notification

IW53

Display Service Notification

IW54

Create Service Notification: Problem Notification

IW55

Create Service Notification: Activity Report

IW56

Create Service Notification: Service Request

IW57

Set Deletion Flag For Notification

IW58

Change Service Notifications: Selection of Notifications

IW59

Display Service Notifications: Selection of Notifications

IW61

Create Historical PM Order

IW62

Change Historical PM Order

IW63

Display Historical PM Order

IW64

Change Activities: Selection of Notifications

IW65

Display Activities: Selection of Notifications

IW66

Change Tasks: Selection of Notifications

IW67

Display Tasks: Selection of Notifications

IW68

Change Notification Items: Selection of Notifications

IW69

Diaplay Notification Items: Selection of Notifications

IW70

Maintenance Order: Total Network Scheduling

IW72

Change Service Order: Selection of Orders

IW73

Display Service Order: Selection of Orders

IW81

Create Order (Refurbishment)

IW8W

Goods Receipt Serial Numbers for Refurbishment Order

IWBK

Material Availability Information

MC=E

Create Exception

MC=F

Change Exception

MC=G

Display Exception

MC=H

Create Exception Group

MC=I

Change Exception Group

MC=J

Display Exception Group

MC=K

Periodic Analyses for Exception: Area to analyze Create

MC=L

Periodic Analyses for Exception: Area to analyze Change

MC=M

Periodic Analyses for Exception: Area to analyze Display

MCIZ

Vehicle Consumption Analysis

MCJB

PMIS: MTTR/MTBR - Equipment

MCJE

SAP Easy Access Plant Maintenance Information System

MCMM

Display Selection Version

MCYK

Plant Maintenance Information System (PMIS): Execute Exception Analysis

ML01

Create Standard Service Catalog

ML02

Change Standard Service Catalog

ML03

Display Standard Service Catalog

ML10

Create Model Service Specifications

ML11

Change Model Service Specifications

ML12

Display Model Service Specifications

ML15

Model Service Specifications: Reporting

ML81

Maintain Service Entry Sheet

MLS6

Standard Service Catalog: Reporting

PRODUCTION PLANNING

T-Code

Description

B3MG

Display Master Warranty

BGM1

Create Master Warranty

BGM2

Change Master Warranty

BM00

SAP Easy Access Batch Management

BMBC

Batch Information Cockpit

C201

Create Master Recipe

C202

Change Master Recipe

C203

Display Master Recipe

C223

Production Version: Mass Processing

C251

Master Recipe Print List

C252

Print List for Production Versions with Consistency Check

C260

Task List Changes

C261

Display Change Documents for a Recipe Group

C298

Deletion of Task Lists without Archiving

CA00

SAP Easy Access Routings

CA01

Create Routing

CA02

Change Routing

CA03

Display Routing

CA10

Stdandard Text

CA11

Create Reference Operation Set

CA12

Change Reference Operation Set

CA13

Display Reference Operation Set

CA21

Create Rate Routing

CA22

Change Rate Routing

CA23

Display Rate Routing

CA31

Create Reference Rate Routing

CA32

Change Reference Rate Routing

CA33

Display Reference Rate Routing

CA60

Task List Changes

CA62

Display Change Documents for Reference Operation Set Group

CA63

Display Change Documents for a Routing

CA64

Display Change Documents for a Reference Rate Routing Group

CA70

Use of PRT in Task Lists: Selection

CA75

Replace PRT in Task Lists: Selection

CA75N

Mass Change of Production Res./Tools: Selection

CA80

Work Center Where-Used: Selection

CA81

Resource Where-Used: Selection

CA85

Replace Work Center: Selection

CA85N

Mass Change Work Center

CA87

Replace Work Center: Selection

CA90

Use of Reference Operation Set in Task Lists: Selection

CA95

Replace Reference Operation Set: Selection

CA95N

Mass Change Ref. Operation Set Reference: Selection

CA96

Update Material Master

CA97

Update Material Master: Initial Screen (for Mass Processing)

CA98

Deletion of Task Lists without Archiving

CA99

Archive Administration

CAC0

SAP Easy Access Master Recipe - Access Via Production Version

CC00

SAP Easy Access Engineering Change Management

CC01

Create Change Master

CC02

Change Change Master

CC03

Display Change Master

CC04

Product Structure Browser

CC05

Change Overview Initial Screen

CC07

Change Number Selection

CK11N

Create Material Cost Estimate with Quantity Structure

CK13N

Display Material Cost Estimate with Quantity Structure

CK24

Price Update: Mark Standard Price

CK31

Print log of costing run

CK33

Comparison of Itemizations

CK40N

Edit Costing Run

CK41

Create Costing Run (Material)

CK42

Change Costing Run (Material)

CK43

Display Costing Run (Material)

CK44

Delete Costing Run

CK80

Cost Component Report for Product Cost Estimate

CK81

Application Tree Report Selection Product Cost Planning

CK82

List of Existing Material Cost Estimates

CK83

Call RKKBPCD0 in Background

CK84

Line items in cost est for product

CK85

Line Item Report Costing Items

CK86

Costed Multilevel BOM, Material Cost Estimate

CK87

Costed Multilevel BOM, Sales Order Cost Estimate

CK88

Partner Cost Component Split

CK89

Cost Component Report for Sales Document Cost Estimate

CK90

SAP Easy Access: Mixed Costing

CK91

Create Procurement Alternative

CK91N

Display Procurement Alternatives

CK92

Change Procurement Alternatives

CK93

Display Procurement Alternatives

CK94

Change Mixing Ratios

CK95

Display Mixing Ratios

CKC1

Check Costing Variant

CKCM

Easy Cost Planning: Model

CKECP

Ad Hoc Cost Estimate

CKM3

Material Price Analysis

CKMB

Display Material Ledger Document

CKME

Release Planned Price Changes

CKMF

Allow Price Determination

CKMG

Allow Closing Entries

CKMH

Single-Level Material Price Determination

CKR1

Reorganization of Cost Estimates

CKUC

Multilevel Unit Costing

CKW1

Create Cost Estimate for Production Lot

CKW3

Display Cost Estimate for Production Lot

CKW4

Activate Cost Estimate for Production Lot

CM00

SAP Easy Access Capacity Planning

CM01

Capacity Planning: Selection (Work Center - Load)

CM02

Capacity Planning: Selection (Orders)

CM03

Capacity Planning: Selection (Work Center - Pool)

CM04

Capacity Planning: Selection (Work Center - Backlog)

CM05

Capacity Planning: Selection (Work Center - Overload)

CM07

Capacity Planning (Variable)

CM22

Capacity leveling: SFC planning table

CM23

Capacity leveling: SFC orders tab

CM24

Capacity Leveling (Individual Capacity - Tabular)

CM25

Capacity Leveling (Variable)

CM26

Capacity leveling: Proj. View Tabular

CM27

Capacity level.: SFC indiv. cap. graph

CM28

Capac. level.: SFC indiv. cap. Tab

CM30

Capacity Leveling (Indvidual Capacity - Graphical)

CM31

Cap. leveling: SFC orders graphical

CM32

Cap. leveling: PS graph

CM33

Capacity Leveling (Work Center - Graphical)

CM34

Capacity Leveling (Work Center - Tabular)

CM35

Capacity Leveling (Resource View - Table)

CM36

Capacity Leveling (Process Order View)

CM38

Capacity Planning (Capacity Leveling Long-Term Planning)

CM50

Capacity level: SFC work cntr list

CM51

Cap. level: SFC individual cap. list

CM52

Cap. leveling: SFC orders list

CM53

Capacity leveling: PS elem/version

CM54

Capacity leveling: PS list via vers.

CM55

Cap. leveling: PS list WCntr/version

CM56

Capacity evaluation (Resource View)

CM57

Capacity evaluation (Order View)

CMP2

Workforce Planning - Selection Project View

CMP3

Workforce Planning: Selection for Work Center View

CMP9

Workforce Planning - Reporting

CO00

SAP Easy Access Shop Floor Control

CO01

Production Order Create

CO01S

Simulation Order Create

CO02

Production Order Change

CO02S

Simulation Order Change

CO03

Production Order Display

CO03S

Simulation Order Display

CO04

Print Shop Papers

CO04N

Print Production Orders

CO05N

Release Production Orders

CO06

Backorder Processing

CO07

Production Order Create (Without Material)

CO08

Production Order Create (For Sales Order)

CO09

Availability Overview

CO10

Production Order Create

CO11

Enter Production Order Confirmation

CO11N

Enter time ticket for production order

CO12

Collective Entry: Time Ticket

CO13

Cancel Production Order Confirmation

CO14

Display Production Order Confirmation

CO15

Enter Production Order Confirmation

CO16N

Postprocessing Incorrect Confirmations

CO27

Picking List

CO40

Production Order Create (Planned Order)

CO41

Collective Conversion of Planned Orders

CO43

Actual Overhead Calculation: Production/Process Orders

CO44

Mass Processing for Orders

CO46

Order Progress Report: Selection Screen

CO48

Production Order Create

CO78

Archiving of Production Orders

CO88

Actual Settlement: Production/Process Orders

COB1

Create Batch Search Strategy

COB2

Change Batch Search Strategy

COB3

Display Batch Search Strategy

COFC

Reprocessing of confirmations with errors in calc. of actual costs

COHV

Mass Processing Production Orders

COID

Selection of Indiv. Object Lists

COIO

Order Info System for PP-PI

COMAC

Collective Availability Check

COOIS

Production Order Information System

COPD

Print Process Order

COPI

Print Process Order Shop Floor Papers

COR1

Create Process Order

COR2

Change Process Order

COR3

Display Process Order

COR5

Release Process Order

COR6

Create Process Order Confirmation

COR6N

Enter time ticket for process order

COR7

Create Process Order (Convert Planned Order)

COR8

Collective Conversion of Planned Orders

CORA

Process Order: Scheduling External Relationships

CORK

Enter Process Order Confirmation

CORO

Create Process Order w/o Material

CORR

Collective Entry of Confirmations

CORS

Cancel Process Order Confirmation

CORT

Display Process Order Confirmation

CORZ

Enter Confirmation of Process Order: Create Time Event

CR01

Create Work Center

CR02

Change Work Center

CR03

Display Work Center

CR05

Work Center List

CR06

Assignment of Work Centers to Cost Centers

CR07

Work Center Capacities

CR08

Work Center Hierarchy

CR09

Standard Text

CR10

Work Center Change Documents

CR11

Create Capacity

CR12

Change Capacity

CR13

Display Capacity

CR15

Capacity: Where-used

CR21

Create Hierarchy

CR22

Change Hierarchy

CR23

Display Hierarchy

CR60

Work center information system

CRA1

Archive Administration: Create Archive Files

CRA2

Archive Administration: Execute Delete Program

CRAA

Display Work Center

CRAH

Create Work Center

CRAV

Change Work Center

CS00

SAP Easy Access Bills of Material

CS01

Create Material BOM

CS02

Change Material BOM

CS03

Display Material BOM

CS05

Change BOM Group

CS06

Display BOM Group

CS07

Create Plant Assignment

CS08

Change Plant Assignment

CS09

Display Plant Assignment

CS11

Explode BOM: Level by Level

CS12

Explode BOM: Multi-Level BOM

CS13

Explode BOM: Summarized BOM

CS14

BOM Comparison: Initial Screen (One-Level)

CS15

Where-Used List: Material: Initial Screen

CS20

Mass Changes: Material Selection (Bills of Material)

CS21

Mass Changes: Material Selection

CS22

Mass Changes: Document Selection

CS23

Mass Changes: Class Selection

CS25

Archive Administration: Create Archive Files

CS26

Archive Administration: Execute Delete Program

CS27

Archive Administration: Run Read Program

CS28

Archive Administration: Initial Screen

CS31

Create class BOM

CS32

Change class BOM

CS33

Display class BOM

CS40

Create Link to Configurable Material

CS41

Change Link to Configurable Material

CS42

Display Link to Configurable Material

CS51

Create standard BOM

CS52

Change standard BOM

CS53

Display standard BOM

CS61

Create order BOM

CS62

Change order BOM

CS63

Display order BOM

CS71

Create WBS BOM

CS72

Change WBS BOM

CS73

Display WBS BOM

CS74

Create WBS BOM (Structure)

CS75

Change WBS BOM (Structure)

CS76

Display WBS BOM (Structure)

CS80

Display Change Documents: Material BOM

CS81

Display Change Documents: Standard BOM

CS82

Display Change Documents: Order BOM

CS83

Display Change Documents: WBS BOM

CS84

Change documents for class BOM

CS90

Number ranges for material bills of material

CS91

Standard object list number range

CS92

Number ranges for sales order BOMs

CSK1

Explode BOM: Level by Level

CSK2

Explode BOM: Multi-Level BOM

CSK3

Explode BOM: Summarized BOM

CSMB

Material BOM Browser

CSPB

WBS BOM

CV15

Change Document BOM group

CV16

Display Document BOM group

IK01

Create Measuring Point

IK01R

Create Reference Measuring Point

IK02

Change Measuring Point

IK02R

Change Reference Measuring Point

IK03

Display Measuring Point

IK03R

Display Reference Measuring Point

IK06

Display Measuring Points for Object

IK07

Display Measuring Points: MeasPoint Selection

IK07R

Display Reference Measuring Point: Reference Measuring Point Selection

IK08

Change Measuring Points: MeasPoint Selection

IK08R

Change Reference Measuring Point: Reference Measuring Point Selection

IPMD

“Display View ”“Maintain Permits”“: Overview”

KSOP

Transfer Scheduled from PP for Business Processes

KSPP

Transfer Planned Activity Requirements for Production

LDB1

Create Line Hierarchy

LDB2

Change Line Hierarchy

LDB3

Display Line Hierarchy

MB11

Enter Goods Movement

MB31

Goods Receipt for Order (Production)

MBVR

Manage Reservations

MC11

Create Evaluation

MC12

Change Evaluation

MC13

Display Evaluation

MC35

Create Rough-Cut Planning Profile

MC36

Change Rough-Cut Planning Profile

MC37

Display Rough-Cut Planning Profile

MC61

Create Planning Hierarchy

MC62

Change Planning Hierarchy

MC63

Display Planning Hierarchy

MC64

Create Event

MC65

Change Event

MC66

Display Event

MC67

Planning Hierarchy Graphic

MC71

Product group hierarchy

MC72

Product Group Usage

MC74

Transfer Planning Data to Demand Management (Material)

MC75

Transfer Planning Data to Demand Management (Product Group)

MC78

Copy Planning Version

MC80

Delete Planning Version

MC84

Create Product Group

MC85

Display Product Group

MC86

Change Product Group

MC88

Sales and Operations Planning

MC8A

Planning Type: Create

MC8B

Planning Type: Change

MC8C

Planning Type: Display

MC8D

Create Planning Job

MC8E

Change Planning Job

MC8G

Schedule Background Run for Selected Planning Objects

MC8J

List of planning objects

MC8V

Copy Planning Version

MC8W

Delete Planning Version

MC90

Transfer Planning Data to Demand Management

MC93

Create Plan in Flexible Planning

MC94

Change Plan in Flexible Planning

MC95

Display Plan in Flexible Planning

MC96

“Change View ”“Configuration of Forecast Profiles”“: Details”

MC9B

Determine Proporations of Lowest-Level Nodes for Consistent Planning

MC9C

Standard Analysis for Info Structure

MC9K

Maintain Available Capacity for Material

MCI6

Object Statistics

MCP1

Operation Analysis

MCP3

Production Order Analysis

MCP5

Material Analysis

MCP7

Work Center Analysis: Selection

MCRE

Material Usage Analysis

MCRI

Product Costs Analysis

MCRX

Material Usage Analysis

MCRY

Product Costs Analysis

MCYJ

Shop Floor Information System (PP-IS): Execute Exception Analysis

MD01

MRP Run

MD02

Single-Item; Multi-Level (MRP)

MD03

Single-Item, Single-Level (MRP)

MD05

MRP List (Individual Display)

MD06

MRP List (Collective Display)

MD07

Stock/Requirements List (collective Display)

MD09

Determine Pegged Requirements

MD11

Create Planned Order

MD12

Change Planned Order

MD13

Display Planned Order

MD14

Convert Planned Order to Purchase Requisition

MD15

Collective Conversion of Plnd Ord. to Pur. Req.

MD16

Display Planned Orders

MD17

Collective Requirements Display

MD20

Create Planning File Entry

MD21

Display planning file entries

MD25

Create Planning Calendar

MD26

Change Planning Calendar

MD27

Display Planning Calendar

MD43

Single-Item Planning - Interactive

MD44

Evaluation of the Planning Situation

MD45

Evaluation of the Planning Result

MD46

Evaluation of the Planning Result for MRP Controller

MD47

Evaluation of Product Group Planning

MD48

Cross-Plant Evaluation

MD4C

Multilevel Order Report

MD50

Make-To-Order Planning - Multi-Level

MD51

Project Planning - Multi-Level

MD61

Create Planned Independent Requirements

MD62

Change Planned Independent Requirements

MD63

Display Planned Independent Requirements

MD64

Standard Independent Requirements (Create)

MD65

Change Standard Independent Requirements

MD66

Display Standard Independent Requirements

MD73

Display Total Requirements

MD74

Reorganizing Indep. Reqmts - Adjusting Requirements (PlndIndReq)

MD75

Indep. requirements reorganization - Delete old requirements records

MD76

Reorg: Indep. Reqmts - Delete History and Independent Requirements

MD79

PP Demand Management / XXL List Viewer

MD81

Create Independent Requirements

MD82

Change Independent Requirements

MD83

Display Independent Requirements

MDAB

Set up planning file entries: Variant

MDAC

Execute Action for Planned Order

MDBT

Total Planning: Variants

MDL1

Create Production Lot

MDL2

Change Production Lot

MDL3

Display Production Lot

MDLD

Print MRP List

MDRE

Plnning file entries consisten: Variants

MDSA

Display BOM Explosion Numbers

MDSP

Maintain BOM Explosion Numbers

MDUM

Convert Planned Orders into PR: Variants

MDUP

Process project assignment

MDUS

Display project assignment

MDVP

Collective Availability Check

MF12

Display Document Log Information

MF26

Display Reporting Point Information

MF30

Creation of Preliminary Cost Estimates for Product Cost Collectors

MF41

Document-Specific Backflush Reversal

MF42N

Collective Entry of Confirmations

MF45

Postprocess Backflush Items

MF46

Collective Postprocessing

MF50

Planning Table Initial Screen: Change Mode

MF51

Production List for Repetitive Manufacturing

MF52

Planning Table Initial Screen: Display Mode

MF57

Planning Table Initial Screen: By MRP Lists

MF60

Material Staging for Planned Orders

MF63

Staging Situation for Planned Orders

MF65

Picking: Collective processing

MF68

Message logs for material staging

MF70

Aggregate Collective Backflush

MFBF

REM Confirmation: Transaction Variant: None

MFHU

HU Backflush in Repetitive Manufacturing

MP30

Execute Forecast (Materials)

MP31

Change Forecast (Materials)

MP32

Display Forecast (Materials)

MP33

Forecast Reprocessing

MP38

Execute Mass Forecast

MP39

Material Forecast Printing

MP80

Forecast Profile Create

MP81

Forecast Profile Change

MP82

Forecast Profile Delete

MP83

Forecast Profile Display

MP90

Number Ranges for Forecast Parameter

MP91

Number Ranges for Forecast Values

MPBT

Total Forecast: Variants

MPDR

Print forecast: Variants

MS31

Create Planning Scenario

MS32

Change Planning Scenario

MS33

Display Planning Scenario

MS44

Long-Term Planning: Evaluation

MS64

Copy Version

MSC1N

Create Batch

MSC2N

Change Batch

MSC3N

Display Batch

MSC4N

Display Change Documents for Batch

OMI8

Plant Parameters for Material Requirements Planning

OP4A

“Change View ”“Grouping”“: Overview”

OPPP

“Change View ”“Alternative BOM Determination”“: Overview”

OS29

“Change View ”“User Profile for BOMs”“: Overview”

PK00

SAP Easy Access Kanban

PK01

Create Control Cycle

PK02

Change Control Cycle

PK03

Display Control Cycle

PK03NR

Display Control Cycle

PK05

“Change View ”“Supply Area”“: Overview”

PK05S

Fast Entry Supply Area

PK06

“Display View ”“Supply Area”“: Overview”

PK10

Define Status of Kanban Board

PK11

Kanban Plant Overview

PK12N

Kanban Board: Supply Source Overview

PK13N

Kanban Board: Demand Source Overview

PK17

Collective Kanban Print

PK18

Econtrol Cycle and Kanban Evaluation

PK21

Kanban Signal

PK22

Quantity Signal: Input

PK23

Create Kanban

PK41

Kanban Backflush

PK50

Kanban Processing: Error Display

PKBC

Kanban Signal

PKC1

SAP Easy Access Activity-Based Costing Information System

PKMC

Control Cycle Maintenance: Display

WWP1

Planning Workbench (Online Planning)

WWP3

Planning Workbench (Order Cancellation)

PROJECT SYSTEM

T-Code

Description

CJ01

Create Project (Work Breakdown Structure)

CJ02

Change Project (Work Breakdown Structure)

CJ03

Display Project (Work Breakdown Structure)

CJ06

Create Project Definition

CJ07

Change Project Definition

CJ08

Display Project Definition

CJ11

Create WBS Element

CJ12

Change WBS Element

CJ13

Display WBS Element

CJ20

Structure Planning: Change

CJ20N

Project Builder

CJ21

Change Time Scheduling: Basic Dates

CJ22

Display Time Scheduling: Basic Dates

CJ23

Change Time Scheduling: Forecast Dates

CJ24

Display Time Scheduling: Forecast Dates

CJ25

Change Time Scheduling: Actual Dates

CJ26

Display Time Scheduling: Actual Dates

CJ27

Create Project (Project Planning Board)

CJ29

Project Scheduling

CJ2A

Structure Planning: Display

CJ2B

Change Project Planning Board

CJ2C

Display Project Planning Board

CJ2D

Create Project (Structure Planning)

CJ30

Change Original Budget

CJ31

Display Original Budget

CJ32

Change Release

CJ33

Display Release

CJ34

Transfer Budget

CJ35

Post Return

CJ36

Post Supplement

CJ37

Change Supplement

CJ38

Change Return

CJ3A

Change Document

CJ3B

Display Document

CJ40

Change Cost Planning

CJ41

Display Project Plan

CJ42

Change Revenue Planning

CJ43

Display Revenue Planning

CJ44

Actual Overhead Calculation: Project/WBS Element/Network

CJ45

Actual Overhead Calculation: Projects/WBS Elements/Networks

CJ46

Plan Overhead Calculation: Project/WBS Element

CJ47

Plan Overhead Calculation: Projects/WBS Elements

CJ48

Payment Planning Change

CJ49

Payment Planning Display

CJ70

Display Project Settlement Line Items

CJ74

Display Project Actual Cost Line Items

CJ76

Display Project Commitment Line Items

CJ7E

Transfer of Planning Data: Projects/WBS elements

CJ7G

Transfer of Planning Data: Projects/WBS elements

CJ7M

Display Project Planned Cost Line Items

CJ88

Actual Settlement: Project/WBS Element/Network

CJ8G

Actual Settlement: Projects/WBS Elements/Networks

CJ91

Create Standard WBS

CJ92

Change Standard WBS

CJ93

Display Standard WBS

CJ9B

Copy WBS Plan to Plan (Collective)

CJ9BS

Copy WBS Plan to Plan (Individual)

CJ9C

Copy WBS Actual to Plan (Collective)

CJ9CS

Copy WBS Actual to Plan (Individual)

CJ9D

Orders/Networks for Project: Copy Plan Version

CJ9E

Planned Settlement: Projects/WBS elements

CJ9F

Copy Project Costing (Collective)

CJ9FS

Copy Project Costing (Individual)

CJ9G

Planed Settlement: Projects/WBS elements

CJ9K

Asynchronous Network Costing: Planned Costs and Payments

CJ9L

Cost Forecast (Individual Processing)

CJ9M

Cost Forecast (Collective Processing)

CJ9Q

Integrated Planning for Networks (Collective Processing)

CJ9QS

Integrated Planning for Networks (Individual Processing)

CJA1

Project-Related Incoming Orders (Collective Processing)

CJA2

Project-Related Incoming Orders (Individual Processing)

CJB1

Generate Settlement Rules: WBS Elements (Collective Processing)

CJB2

Generate Settlement Rules: WBS Elements (Individual Processing)

CJBV

Project Availability Control Background Job Activation

CJBW

Deactivate Availabilty Control for Projects

CJCF

Fiscal year close: Carry forward commitment

CJCO

Carrying Forward Project Budget

CJCS

Display change documents: Reference WBS

CJE1

Create Hierarchy Report

CJE2

Change Hierarchy Report

CJE3

Display Hierarchy Report

CJEA

Selection: Plan/Actual/Commitment/Rem. Plan/Assigned

CJF1

Create Transfer Price Agreement

CJI1

Display Project Budget Line Items

CJI2

Budget Updates: Document Chain

CJI3

Display Project Actual Cost Line Items

CJI4

Display Project Planned Cost Line Items

CJI5

Display Project Commitment Line Items

CJI8

Display Project Budget Line Items

CJI9

Display Project Hierarchy Cost Planning Line Items

CJIA

Display Project Actual Payment Line Items

CJIB

Display Project Planned Payment Line Items

CJIC

Display Project Settlement Line Items

CJID

Display Project Settlement Line Items

CJK2

Change Statistical Key Figure Planning

CJK3

Display Statistical Key Figure Planning

CJP1

Create Plan Revaluation

CJP2

Change Plan Revaluation

CJP3

Display Plan Revaluation

CJP4

Delete Plan Revaluation

CJPU

Plan Revaluation

CJR2

Change Cost and Activity Inputs

CJR3

Display Cost and Activity Inputs

CJS2

Change Planning Statistical Key Figures

CJS3

Display Planning Statistical Key Figures

CJS4

Change Planning Statistical Key Figures

CJS5

Display Planning Statistical Key Figures

CJSN

Number Range for Project Definition

CJT2

Display Project Actual Payment Line Items

CJV1

Project Planning Board: Create Simulation

CJV2

Project Planning Board: Change Simulation

CJV3

Project Planning Board: Display Simulation

CJV4

Transfer Project

CJV5

Delete Simulation Version

CN01

Standard Network Create

CN02

Standard Network Change

CN03

Standard Network Display

CN04

PS Text Catalog: Change

CN05

PS Text Catalog: Display

CN08

Allocate Material to Standard Network Change: Overview

CN09

Allocate Material to Standard Network Display: Overview

CN11

Create Standard Milestone

CN12

Change Standard Milestone

CN13

Display Standard Milestone

CN21

Create: Network

CN22

Change: Network

CN23

Display: Network

CN24N

Overall Network Scheduling

CN25

Enter Network Confirmation

CN27

Network Confirmation: Collective Confirmation

CN28

Display Network Confirmation

CN29

Cancel Network Confirmation

CN2X

Process Network Confirmation

CN40

Project Info System

CN41

Structure Overview

CN42N

Overview: Project Definitions

CN43N

Overview: WBS Elements

CN44N

Overview: Planned Orders

CN45N

Overview: Orders

CN46N

Overview: Networks

CN47N

Overview: Activities/Elements

CN48N

Overview Confirmations

CN49N

Overview: Relationships

CN50N

Overview: Capacity Requirements

CN51N

Overview: PRTs

CN52N

Overview: Components

CN53N

Overview: Milestones

CN54N

Overview: Sales Document

CN55N

Overview: Sales and Dist. Doc. Items

CN60

Change Documents for Projects/Netw.

CN61

Display Change Documents: Library Network

CN65

Display Change Document: Network

CN71

Project Info System: Save Project Version Initial Screen

CN72

Create Project Version

CN85

Operative Project Structures / Delete without Archiving

CN98

Delete Standard Networks Without Archiving

CNB1

List Display of Purchase Requisitions for Project

CNB2

Purchasing Documents per Project

CNC4

Master Data Reconciliation Report: Consistency Within Project Struct.

CNC5

Master Reconciliation Report: Consistency Sales Order/Project

CNE1

Project Progress (Individual Processing)

CNE2

Project Progress (Collective Processing)

CNE5

Project Info System: Progress Analysis Initial Screen

CNL1

Create Delivery Info

CNL2

Change Delivery Info

CNL3

Display Delivery Info

CNMASS

Mass Changes in the Project System

CNMM

Project-Oriented Procurement

CNPRG

Progress Report: Network Activities

CNR1

Create Work Center

CNR2

Change Work Center

CNR3

Display Work Center

CNS0

Delivery from Project: Selection Initial Screen

CNS40

Project Info System

CNS41

Project Info System: Structure Initial Screen

CNS42

Project Info System: Project Definitions Initial Screen

CNS43

Project Info System: WBS Elements Initial Screen

CNS44

Project Info System: Planned Orders Initial Screen

CNS45

Project Info System: Orders Initial Screen

CNS46

Project Info System: Networks Initial Screen

CNS47

Project Info System: Activities Initial Screen

CNS48

Project Info System: Confirmations Initial Screen

CNS49

Project Info System: Relationships Initial Screen

CNS50

Project Info System: Capacity Requirements Initial Screen

CNS51

Project Info System: Prod. Resources/Tools Initial Screen

CNS52

Project Info System: Components Initial Screen

CNS53

Project Info System: Milestones Initial Screen

CNS54

Project Info System: SD Documents Initial Screen

CNS55

Project Info System: Sales Document Items Initial Screen

CNS60

Project Info System: Change Documents

CNS71

Project Info System: Save Project Version Initial Screen

CNSE5

Project Info System: Progress Analysis Initial Screen

QUALITY MANAGEMENT

T-Code

Description

CRQ1

Create work center (QM)

CRQ2

Change work center (QM)

CRQ3

Display work center (QM)

CT12

Where-Used List for Characteristics/Characteristic Values

CV01N

Create Document

CV02N

Change Document

CV03N

Display document

CV04N

Find Document: Selection Criteria

MCOA

Customer Analysis Overview: Lots: Selection

MCVA

Vendor Analysis Overview: Lots: Selection

MCXB

Analysis: Inspection Results, General: Selection

MCXC

Material Analysis Overview: Quantities: Selection

MCXI

Material Analysis Quantities: Selection

MCXV

Q-Notification Analysis: Mat. Overview: Selection

Q000

SAP Easy Access Quality Management

QA00

SAP Easy Access Quality Inspection

QA01A

Create Inspection Lot Manually

QA02A

Change Inspection Lot

QA03

Display Inspection Lot

QA05

Recurring insp. job planning: Variants

QA07

Deadline Monitoring of Batches

QA08

Mass Change of QM Inspection Setup Data in Materials

QA09

QM inspection lot

QA10

Lot Selection for Automatic Usage Decision

QA10L

Log for Automatic Usage Decision

QA11

Record Usage Decision

QA12

Change Usage Decision

QA13

Display Usage Decision

QA14

Change Usage Decision without History

QA16

Collective Usage Decision for OK Lots

QA17

Job planning for automatic UD: Variants

QA18

Job overview (Automatic Usage Decision)

QA19

Lot Selection for Automatic Usage Decision

QA22

Change Inspection Point: Initial

QA23

Display Inspection Point Quantities

QA32

Inspection Lot Selection

QA33

Inspection Lot Selection

QA40

Complete Production Inspection Lots/Lots for PM Orders

QA40L

Log for Automatic Usage Decision (Orders)

QA41

UD prod. lots: job planning: Variants

QA42

Job Overview (Automatic Usage Decision - Orders)

QA51

Source inspection: job planning: Variants

QA52

Job Overview (Source Inspection)

QAC1

Correct Actual Quantity in Insp. Lot

QAC2

Transfer Insp. Lot Quant. (PlntToPlnt, StorLoc to StorLoc)

QAC3

Insp. Lot - Reset Sample Calculation

QAS1

Download inspection specifications

QAS2

Download Basic Data

QAS3

Upload Inspection Results

QAS4

Upload Usage Decision

QC01

Create Certificate Profile

QC02

Change Certificate Profile

QC03

Display Certificate Profile

QC06

Deletion of Unused Certificate Profiles

QC11

Create Certificate Profile Assignment

QC12

Change Certificate Profile Assignment

QC13

Display Certificate Profile Assignment

QC20

Qualtiy Certificates for Deliveries

QC21

Quality Certificate for the Inspection Lot

QC22

Quality Certificate for Batch

QC31

Archive Display Quality Certificate for a Delivery Item

QC32

Archive Display Quality Certificate for an Inspection Lot

QC51

Create Quality Certificate Receipt

QC52

Change Quality Certificate

QC53

Display Quality Certificate

QC55

QM Worklist: Quality Certificates in Procurement

QCE2

“Change View ”“Partner setting for quality data exchange”“: Overview”

QCE3

“Display View ”“Partner setting for quality data exchange”“: Overview”

QCYF

Copy Forms Between Clients

QCYT

Copy Texts Between Clients

QD33

Deletion Program for Quality Levels where Deletion Date Exceeded

QD34

Delete Q-level job planning: Variants

QD35

Jobs for Deleting Quality Level

QDB1

“Change View ”“Allwd. Relationships: Sampling Procedures/Dynamic Mod. Rule)”“

QDB3

“Display View ”“Allwd. Relationships: Sampling Procedures/Dynamic Mod. Rule)”“

QDH1

Q-level Evaluation: Select Quality Levels (Edit)

QDH2

Q-level Evaluation: Select Quality Levels (Display)

QDL1

Create Quality Level

QDL2

Change Quality Level

QDL3

Display Quality Level

QDP1

Create Sampling Scheme

QDP2

Change Sampling Scheme

QDP3

Display Sampling Scheme

QDR1

Create Dynamic Modification Rule

QDR2

Change Dynamic Modification Rule

QDR3

Display Dynamic Modification Rule

QDR6

Dynamic Modification Rule Where-Used List

QDR7

Replace Dynamic Modification Rule

QDV1

Create Sampling Procedure

QDV2

Change Sampling Procedure

QDV3

Display Sampling Procedure

QDV6

Sampling Procedure Where-Used List

QDV7

Replace Sampling Procedure

QE00

SAP Easy Access Quality Planning

QE01

Record Results (Characteristic)

QE02

Change Results (Characteristic)

QE03

Display Results (Characteristic)

QE04

Record Sample Results

QE05

Change Sample Results

QE06

Display Sample Results

QE09

Display Individual Result

QE11

Record Results for Inspection Point

QE12

Change Results for Inspection Point

QE13

Display Results for Inspection Point

QE14

Record Results for Delivery Note

QE15

Change Results for Delivery Note

QE16

Display Results for Delivery Note

QE17

Record Equipment Results

QE18

Change Results for Equipment

QE19

Display results for equipment

QE20

Record Results for Functional Location

QE21

Change Results for Functional Location

QE22

Display Results for Functional Location

QE23

Record Physical Sample Results

QE24

Change Physical Sample Results

QE25

Display Physical Sample Results

QE51N

Results Recording Worklist

QE52

Results Recording Worklist for Physical Samples

QE53

Results Recording Worklist for Eqquipment

QE54

Results Recording Worklist for Functional Locations

QE71

Selection: Tabular Results Recording for Inspection Points

QE72

Selection: Tabular Results Recording for Inspection Lots

QE73

Selection: Tabular Results Recording for a Characteristic

QEH1

Mobile Results Recording Worklist - Selection

QEI1

Analyze Application Log

QEI2

Deleting the Application Log for the QM-IDI Interface

QF01

Record Defects

QF02

Change Defects

QF03

Display Defects

QF11

Record Defects for Inspection Lot

QF21

Record Defects for Operation

QF31

Record Defects for Characteristic

QG09

Quality control chart

QGA1

Time Line Representation of Quality Scores

QGA2

Display Inspection Results

QGA3

Results Printout

QGC1

Quality Control Charts for Inspection Lots

QGC2

Control Charts for Task List Characteristic

QGC3

Control Charts for a Master Inspection Characteristic

QGD1

Test Equipment Usage List: Equipment Selection

QGD2

Test Equipment Tracking

QGP1

Inspection Results for TList Charac. (History for Inspection Characteristic)

QGP2

Inspection Results for TList Charac. (Calibration Results History)

QI01

Create Q-Info Record

QI02

Change Q-Info Record

QI03

Display Q-Info Record

QI04

QM procurement key: material: Variants

QI05

Mass maintenance QM procurement key

QI06

QM Releases: Mass maintenance

QI07

Worklist of Source Inspections

QI08

Job Overview (Control Keys for Procurement)

QK01

Create and Assign QM Orders to Materials

QK02

Overview of QM Order Usage in Material Master

QK04

Creation of QM Orders

QK05

Confirmed Activities for the Inspection Lot

QL11

Send Inspection Setup

QL21

Send Master Inspection Characteristics

QL31

Send Inspection Method

QL41

Send Code Groups

QM00

SAP Easy Access Quality Notifications

QM01

Create Notification (Quality)

QM02

Change Notification (Quality)

QM03

Display Notification (Quality)

QM10

Change list of quality notifications: Selection of Notifications

QM11

Display List of Qual. Notifications: Selection of Notifications

QM12

Change list of tasks: Selection of Notifications

QM13

Display list of tasks: Selection of Notifications

QM14

Change list of items: Selection of Notifications

QM15

Display list of items: Selection of Notifications

QM16

Change activity list: Selection of Notifications

QM17

Display activity list: Selection of Notifications

QM19

Notification List (Multi-Level): Notification Selection

QM50

Time line display of quality notifications

QP01

Create Inspection Plan

QP02

Change Inspection Plan

QP03

Display Inspection Plan

QP05

Print list for task list

QP06

Missing/Non-unusable Inspection Plans

QP07

Missing/Unusable Goods Receipt Inspection Plans

QP08

Print list: Task list for material

QP11

Create Reference Operation Set

QP12

Change Reference Operation Set

QP13

Display Reference Operation Set

QP48

Number range for physical samples

QP49

This No. Documents the Withdrawal of Physical Samples

QP60

Task List Changes

QP61

Display Change Documents for an Inspection Plan Group

QP62

Display Change Documents for Reference Operation Set Group

QPNQ

Number Ranges Object Maintenance

QPR1

Create Physical Sample

QPR2

Change Physical Sample

QPR3

Display Physical Sample

QPR4

Process Physical-Sample Drawing

QPR5

Create Inspection Lots for Physical Samples

QPR6

Create New Physical-Sample Drawing with Reference

QPR7

Storage Data Maintenance

QPV2

“Change View ”“Sample-drawing procedure”“: Overview”

QPV3

“Display View ”“Sample-drawing procedure”“: Overview”

QS21

Create Master Inspection Characteristic

QS22

Create Master Insp. Characteristic Version

QS23

Change Master Insp. Characteristic Version

QS24

Display Master Insp. Characteristic Version

QS25

Delete Master Insp. Characteristic Version

QS26

Master Inspection Charac. Where-Used List

QS27

Replace Master Inspection Characteristic

QS28

Display Master Inspection Characteristics

QS29

Master - inspection characteristics in QSS

QS31

Create Inspection Method

QS32

Create Inspection Method Version

QS33

Change Inspection Method Version

QS34

Display Inspection Method Version

QS35

Delete Inspection Method Version

QS36

Display Inspection Method in Task List

QS37

Replace Inspection Method in Task List

QS38

Display Inspection Method List

QS39

QM test methods

QS41

Edit Catalog

QS42

Display Catalog

QS43

Edit Catalog (Individual Maintenance)

QS44

Edit Catalog (Group Code)

QS45

Display Catalog (Group Code)

QS46

Display Code Group in Task List

QS47

Replace Code Group in Task List

QS48

Code groups: Check usage indicator

QS49

Display Code Group Index

QS51

Edit Selected Set

QS52

Display selected sets

QS58

Selected sets: Check usage indicator

QS59

Display Selected Set Index

QS61

Maintain Material Specification

QS62

Display Material Specification

QS63

Maintain Material Specification (TLists)

QS65

Activate Material Specification

QS66

Activate material spec.: Variants

QSR6

Delete Task Lists Without Archiving

QST04

Selection: Display of Packages Used in Inspection Plans

QST06

Scheduling Overview for Stability Studies (List)

QST07

Change Testing Schedule Items

QST08

Display Testing Schedule Items

QTSA

Transfer: Product Allocation Quantities to APO

QTSP

Transfer: Customizing Settings to APO

QV51

Create QM Control Data in SD

QV52

Change QM Control Data in SD

QV53

Display QM Control Data in SD

QVM1

Inspection Lots Without Inspection Completion

QVM2

Inspection Lots with Outstanding Quantities

QVM3

Inspection Lots without Usage Decision

SALES AND DISTRIBUTION

T-Code

Description

BD21

Creating IDoc Type from Change Pointers

BD22

Delete Change Pointers

BUP1

Create Business Partner

BUP2

Maintain Business Partner

BUP3

Display Business Partner

COGI

Automatic Goods Movements: Error Handling

DGP1

Create Dangerous Goods Master

DGP2

Change Dangerous Goods Master

DGP3

Display Dangerous Goods Master

DGR1

Dangerous Goods Master: Display with Descriptions

DP90

Resource-Related Billing Request

LT01

Create Transfer Order

LT02

Clear Inventory Using Transfer Order

LT03

Create Transfer Order for Delivery Note

LT04

Create Transfer Order from TR

LT05

Processing Posting Change

LT06

Create Transfer Order for Material Document

LT07

Place Storage Unit into Stock: Beginning Process

LT08

Additional Stock for Storage Unit: Beginning Process

LT09

Create Transfer Order for Storage Unit: Entry

LT0S

Create Transfer Order for Multiple Orders

LT10

Stock Transfer: Start

LT11

Confirm Item: Confirm Single Item (In One Step)

LT12

Confirm Transfer Order

LT13

Confirm Transfer Order Items for Storage Unit: Preparation

LT14

Confirm Planned Single Item

LT15

Cancelling Transfer Order

LT16

Cancel Transfer Order for Storage Unit

LT1A

Change Transfer Order Header

LT1B

Confirm Item: Confirm Single Item (Pick Step)

LT21

Display Transfer Order

LT22

Transfer orders for storage type

LT23

Transfer Orders: List of Resident Documents

LT24

Transfer Orders for Material

LT25

Display Transfer Order / Group

LT25A

Transfer Orders for Each Group (By Wave Pick)

LT25N

Transfer Orders for Each Group (Collective Processing)

LT26

Transfer Orders for Storage Bin

LT27

Transfer Orders for Storage Unit

LT28

Transfer Orders for Each Group

LT31

Print Transfer Order

LT42

Create TOs by Multiple Processing

MC+A

Customer Analysis: Returns: Selection

MC+E

Customer Analysis: Invoiced Sales: Selection

MCTA

Customer Analysis: Selection

MCTC

Material Analysis (SIS): Selection

MCTE

Sales Organization Analysis: Selection

MCV9

Incomplete SD Documents

OLVD

SAP Easy Access Customizing for Sales and Distribution: Shipping

OLVF

SAP Easy Access SD Customizing: Billing

OLVS

SAP Easy Access Customizing for Sales and Distribution: Master Data

OVKK

“Change View ”“Pricing Procedurs: Determination in Sales Docs.”“: Overview”

OVXC

Shipping Points -> Plants: Overview

POF1

Pkg instruction - Create Determination Recs

POF2

Pkg instruction - Change Determination Recs

POF3

Pkg instruction - Display Determination Recs

POP1

Create Packing Instruction

POP2

Change Packing Instruction

POP5

Report that outputs all condition records for packaging instructions

PRICAT

Initial screen: Price Catalog Maintenance

V.01

Incomplete SD Documents

V.02

Incomplete SD Documents (Incomplete Orders)

V.14

Sales Orders/Contracts Blocked for Delivery

V.15

Backorders

V.21

Log of Collective Run

V.23

Release Sales Orders for Billing

V/03

Create Condition Table (Pricing Sales/Distribution)

V/04

Change Condition Table (Pricing Sales/Distribution)

V/05

Display Condition Table (Pricing Sales/Distribution)

V/06

“Change View ”“Conditions: Condition Types”“: Overview”

V/07

“Change View ”“Access Sequences”“: Overview”

V/08

“Change View ”“Procedures”“: Overview”

V/09

“Change View ”“Conditions: Types”“: Overview”

V/10

“Change View ”“Access Sequences”“: Overview”

V/11

“Change View ”“Procedures”“: Overview”

V/12

Create Condition Table (Accnt Determination Sales/Distribution)

V/13

Change Condition Table (Accnt Determination Sales/Distribution)

V/14

Display Condition Table (Accnt Determination Sales/Distribution)

V/LD

Execute Pricing Report

V_NL

Create net price list

V_R2

Rescheduling of sales and stock transfer documents: Evaluation

V_UC

Selection of Incomplete SD Documents

V_V2

Rescheduling of sales and stock transfer documents: by material

V-61

Create Customer Discount Condition (K007): Fast Entry

V-64

Display Customer Discount (K007): Selection

VA00

SAP Easy Access Sales

VA01

Create Sales Order

VA02

Change Sales Order

VA03

Display Sales Order

VA05

List of Sales Orders

VA07

Selection: Comparison of Orders with Purchase Requisitions and POs

VA08

Adjustment sales-purchasing (selection using organizational data)

VA11

Create Inquiry

VA12

Change Inquiry

VA13

Display Inquiry

VA14L

Sales Documents Blocked for Deliver

VA15

List of Inquiries

VA21

Create Quotation

VA22

Change Quotation

VA23

Display Quotation

VA25

List of Quotations

VA26

List of Quotations (Follow-up Actions)

VA31

Create Scheduling Agreement

VA32

Change Scheduling Agreement

VA33

Display Scheduling Agreement

VA35

List of Scheduling Agreements

VA41

Create Contract

VA42

Change Contract

VA42W

Change Contract

VA43

Display Contract

VA44

Actual Overhead: Calculation: Sales Order

VA45

List of Contracts

VA46

List of Contracts (Follow-up Actions)

VA51

Create Item Proposal

VA52

Change Item Proposal

VA53

Display Item Proposal

VA55

List of Item Proposals

VA88

Actual Settlement: Sales Orders

VACF

Fiscal year close: Carry forward commitment

VB01

Create Listing/Exclusion

VB02

Change Listing/Exclusion

VB03

Display Listing/Exclusion

VB11

Create Material Determination

VB12

Change Material Determination

VB13

Display Material Determination

VB21

Create Sales Deal

VB22

Change Sales Deal

VB23

Display Sales Deal

VB25

List of Sales Deals

VB31

Create Promotion

VB32

Change Promotion

VB33

Display Promotion

VB35

Promotions List

VB41

Create cross-selling

VB42

Change cross-selling

VB43

Display cross-selling

VBG1

Create Material Grouping

VBG2

Change Material Grouping

VBG3

Display Material Grouping

VBK0

SAP Easy Access Material Grouping/Bonus Buy

VBK1

Create bonus buy

VBK2

Change bonus buy

VBK3

Display bonus buy

VBN1

Create free goods determination

VBN2

Change free goods determination

VBN3

Display free goods determination

VBO1

Create Rebate Agreement

VBO2

Change Rebate Agreement

VBO3

Display Rebate Agreement

VBOF

Update Billing Documents

VC/2

Sales Summary

VC00

SAP Easy Access Sales Support

VC01

Create Sales Activity

VC02

Change Sales Activity

VC03

Display Sales Activity

VCC1

Payment Cards: Worklist

VD01

Customer Create (Sales)

VD02

Customer Change (Sales)

VD03

Customer Display (Sales)

VD04

Customer Account Changes

VD05

Customer Block/Unblock

VD06

Customer Flag for Deletion

VD51

Create Customer-Material Info Record

VD52

Selection of Customer-Material Info Records (Change)

VD53

Selection of Customer-Material Info Records (Display)

VD59

List customer-material-info

VDH2

Display customer hierarchy

VF00

SAP Easy Access Billing

VF01

Create Billing Document

VF02

Change Billing Document

VF03

Display Billing Document

VF04

Maintain Billing Due List

VF05

List of Billing Documents

VF11

Cancel Billing Document

VF21

Create Invoice List

VF22

Change invoice list

VF23

Display Invoice List

VF25

List of Invoice Lists

VF26

Cancel Invoice List

VF31

Output from Billing

VFRB

Retro-billing

VFX3

Release Billing Documents for Accounting

VG01

Create Group

VG02

Change Group

VG03

Display Group

VGK1

Create Group: Documents by Group

VGK2

Change Group

VGK3

Display Group

VGM1

Create Group: Documents by Group

VI01

Create Shipment Costs

VI02

Change Shipment Costs

VI03

Display freight costs

VI04

Shipment List: Create shipment costs

VI05

List Shipment Costs: Change Worklist

VI11

List Shipment Costs: Calculation

VI12

List Shipment Costs: Settlement

VI16

Logs in the application log

VK11

Create Condition Records

VK12

Change Condition Records

VK13

Display Condition Records

VK14

Create Condition Records with Reference

VKM1

Blocked SD Documents

VKM2

Released SD Documents

VKM3

Sales Document

VKM4

SD Documents

VKM5

Deliveries

VKP0

SAP Easy Access Pricing

VKP1

Change Price Calculation

VKP5

Create Price Calculation

VL00

SAP Easy Access Shipping

VL01N

Create Outbound Delivery with Order Reference

VL01NO

Create Outbound Delivery without Order Reference

VL02N

Change Outbound Delivery

VL03N

Display Outbound Delivery

VL04

Sales Orders/Purchase Orders Worklist: Selection

VL06

Delivery Monitor

VL06C

Outbound Deliveries for Confirmation

VL06D

Outbound Deliveries for Distribution

VL06F

General Delivery List - Outbound Deliveries

VL06G

Oubound Deliveries for Goods Issue

VL06I

Inbound Delivery Monitor

VL06IC

Inbound Deliveries for Confirmation

VL06ID

Inbound Deliveries for Distribution

VL06IF

List of Inbound Deliveries

VL06IG

Inbound Deliveries for Goods Receipt

VL06IP

Inbound Deliveries for Putaway

VL06L

Outbound Deliveries for Loading

VL06O

Outbound Delivery Monitor

VL06P

Outbound Deliveries for Picking

VL06T

Outbound Deliveries for Transportation Planning

VL06U

Unchecked Outbound Deliveries

VL08

Report Results of Pick Order

VL09

Reverse Goods Movement

VL10

Sales Orders, Fast Display

VL10A

Sales Orders, Fast Display

VL10B

Purchase Orders, Fast Display

VL10H

Sales Order and Purchase Order Items

VL10I

Sales and Purch. Order Item Sched. Lines

VL21

Create Background Jobs for Goods Issue Posting

VL22

Display change documents of delivery

VL23N

Scheduling reports for background processing

VL30

SAP Easy Access Inbound Delivery

VL31N

Create Inbound Delivery

VL32N

Change Inbound Delivery

VL33N

Display Inbound Delivery

VL34

Generation of Inbound Deliveries

VL35

Create Picking Waves According to Delivery Compare Times

VL35_S

Create Pick. Waves Acc. To Shpmnts

VL36

Change Wave Picks

VL37

Wave Pick Monitor

VL41

Create Rough Goods Receipt

VL42

Change Rough GR

VL43

Display Rough GR

VLSP

Subsequent Outbound-Delivery Split

VM01

Create hazardous material

VM02

Change hazardous material

VM03

Display hazardous material

VRRE

Create Returns Delivery for Repair Order

VS00

SAP Easy Access Sales Master Data

VS01

Create scale

VS02

Change scale

VS03

Display scale

VS04

Create scale with reference

VS05

List Scales

VS06

List Scales (Shipment Cost)

VSB1

Inbound Monitor: SD Self-Billing Procedure, Status Window

VT00

SAP Easy Access Transportation

VT01N

Create Shipment

VT02N

Change Shipment

VT03N

Display Shipment

VT04

Create shipments in collective proc.

VT05

Logs in the application log

VT06

Shipment List: Colelctive change shpmt

VT11

Shipment List: Planning

VT12

Shipment List: Shipment Completion

VT16

Shipment List: Check-in

VT20

Overall Shipment Status Monitor

VT22

Selection Screen: Change Document Shipment

VT32

Selection Criteria for Forwarding Agent

VT70

Messages for Shipments

VV21

Create Output - Condition Records: Shipping

VV22

Change Output - Condition Records: Shipping

VV23

Display Output - Condition Records: Shipping

VV31

Create Output - Condition Records: Billing

VV32

Change Output - Condition Records: Billing

VV33

Display Output - Condition Records: Billing

VV51

Create Output - Condition Records: Sales activities

VV52

Change Output - Condition Records: Sales activities

VV53

Display Output - Condition Records: Sales activities

VV61

Create Output - Condition Records: Handling Units

VV62

Change Output - Condition Records: Handling Units

VV63

Display Output - Condition Records: Handling Units

VV71

Create Output - Condition Records: Transport

VV72

Change Output - Condition Records: Transport

VV73

Display Output - Condition Records: Transport

VVG1

Create Output - Condition Records: Groups

VVG2

Change Output - Condition Records: Groups

VVG3

Display Output - Condition Records: Groups

VX00

SAP Easy Access Foreign Trade / Customs

VX01N

License Create

VX01X

License Create

VX02N

License Change

VX02X

License Change

VX03N

License Display

VX03X

License Display

VX0C

SAP Easy Access Foreign Trade

W10M

SAP Easy Access Retailing

WA01

Create Allocation Table

WA02

Change Allocation Table

WA03

Display Allocation Table

WA04

Edit allocation table, reply

WA08

Follow-on Document Generation Allocation Table

WA11

Allocation Table: Message Bundling / Notification Creation

WA21

Allocation Rule Create

WA22

Allocation Rule Change

WA23

Allocation Rule Display

WAK0

SAP Easy Access Promotion

WAK1

Create promotion

WAK11

Promotion - display for plant

WAK12

Maintain promotion items

WAK14

Promotions for a material

WAK15

Promotions for a plant

WAK2

Change promotion

WAK3

Display promotion

WAK4

Delete promotion

WAK5

Promo. Subsequent processing

WAP1

Appointments: Process Worklist

WAP2

Appointments: Change

WAP3

Appointments: Display

WAP4

Appointments: Overview

WAP5

Appointment: Change

WB00

SAP Easy Access Subseq. Settlement, Purchasing - Vendor Rebate Arrang

WB01

Plant Create

WB02

Plant Change

WB03

Plant Display

WB20

SAP Easy Access SAP Global Trade Management

WB21

Trading Contract Create

WB22

Trading Contract Change

WB23

Trading Contract Display

WB24

Trading Contract: General Document Overview

WB25

Trading Contract: General Document Overview

WB26

Trading Contract: Document Flow

WB27

Trading Contract: Document Flow

WB28

Trading contract: Display change documents

WB2R

Global Trade General Control Parameters

WB60

Create Promotions

WB61

Change Promotions

WB62

Display Promotions

WB63

Delete Promotions

WB66

Plants in a Class - Maintain Assignment

WDBI

Assortment List: Initialization and Full Version

WDBM

Assortment List.: Manual Request

WDIS

SAP Easy Access Materials Requirements Planning

WDRD1

Determine Delivery Relationship

WDRD2

Change Delivery Relationship

WDRD3

Display Delivery Relationship

WDRD4

Delete Delivery Relationship

WEKF

SAP Easy Access Purchase Order

WF30

Merchandise Distribution: Monitor

WF40

Delete distribution

WF50

Adjust Distribution: Selection

WF60

Create Outbound Deliveries for Merchandise Distribution

WF70

Create distribution orders - selection

WFRE

Distribution of Returns Among Backorders

WKK1

Create Market-Basket Price Calculation

WLCN

Delete All Listing Conditions From Layout Module

WLWB

Space Management: Layout Workbench

WMB1

Create Price Entry

WMB2

Change Price Entry

WMB3

Display Price Entry

WMBE

Stock Overview: Value-only Material

WPER

POS Interface Monitor

WPLG

Space Management: Display Materials in Layout Module

WPMA

Direct requrest for POS outbound

WPMI

POS Outbound: Initialization

WPMU

POS Interface - Outbound: Change Message

WPUF

POS Simulation: Accounting Documents - Items

WPUK

POS Simulation: Selection

WPUS

Simulation: Inbound Processing

WPUW

Goods Movements

WSE4

Material Discontinuation (Material/Plant Discontinuation)

WSK1

Assortment Copy Assortment

WSL0

Material Groups - Material - Assortments Consistency Check

WSL1

Listing Conditions

WSL11

Evaluation of Listing Conditions

WSL5

Modules in Assortment

WSL7

Material List of a Vendor for Assortment

WSM4A

Automatic Relisting Via Changes to Assortment Master Data

WSM8

Reorganize Listing Conditions By Material Group

WSM9

Deletion of Obsolete Listing Conditions

WSO1

Assortment Module Create

WSO5

Assortment Module assignment to Assortment: Maintn

WSO7

Assortment Module assignment to Assortment: Display

WSOA1

Create Assortment

WSOA2

Change Assortment

WSOA3

Display Assortment

WSP4

Create Individual Listing Material/Assortment

WSP5

Change Individual Listing Material/Assortment

WSP6

Delete Individual Listing Material/Assortment

WSPL

Display/edit material master segments that cannot be generated

WVA1

Create Planned mark-up

WVA2

Change Planned mark-up

WVA3

Display Planned mark-up

WVA7

Display Planned markup (Price list)

WVFB

Simulation Store Orders: Header Data Selection

WVFD

Send physical inventory document

WVFI

Simulation: Store Physical Inventory/Sales Price Change

WVM2

Transfer of Stock and Sales Data

WVN0

Pricing Worklist: Generate

WVN1

Release Worklist for Material

WWM1

Create Product Catalog

WWM2

Change Product Catalog

WWM3

Display Product Catalog

WWM4

Copy Product Catalog

WWM5

Delete Product Catalog

HUMAN RESOURCES

T-Code

Description

BD78

Monitoring control data distribution

BD82

Generate Partner Profile

CADO

Display Time Sheet Data

CAOR

Display Time Sheet Data

CAPS

Time Sheet: Approve Times (Selection by Master Data)

CAT2

Time Sheet (Change)

CAT3

Time Sheet (Display)

CAT4

Time Sheet: Approve Times (Selection by Org. Assignment)

CAT6

Transfer Time Data to HR Time Management

CATC

Time Sheet: Time Leveling

CATS

SAP Easy Access Time Sheet

CATS_DA

Display Working Times

CBHR11

Create Person: Role External Person

CBHR12

Change Person: Finance. New Role External Person

CBHR13

Display External Person

CBHR21

Create Organization: Role Authority

CBHR22

Change Authority

CBHR23

Display Authority

OOPD

“Change View ”“HR Master Data”“: Overview”

P1B4

Copy Object Lists Between Clients

PA00

SAP Easy Access Personnel Administration

PA03

Payroll control record

PA05

Table COIFT key

PA06

Number Range for Time Events and Plant Data

PA07

HR vendor for garnishment remittance

PA08

Define vendor subgroup for individual remittance

PA09

Days carried MM-SRV: HR document number

PA0A

Range of Numbers for Central Person

PA10

Personnel File

PA20

Display HR Master Data

PA30

Maintain HR Master Data

PA40

Personnel Actions

PA41

Change Entry/Leaving Date

PA42

Fast Entry for Actions

PA48

Hiring of Transferred Employees

PA51

Display Time Data

PA53

Display Time Data

PA61

Maintain Time Data

PA62

List Entry of Additional Data

PA63

Maintain Time Data

PA64

Calendar Entry

PA70

Fast Entry

PA71

Fast Entry of Time Data

PAAH

InfoSet Query (InfoSet: HR Personnel Administration)

PAC5

Maintain HR Master Data

PACA

PF Administration

PACB

PF Account Maintenance: Access

PACC

PF Debugger

PACE

Maintain Postings: Access

PACK

SAP Easy Access HR-CH: Pension Fund

PACN

HR-CH: Pension fund: Account number number ranges

PACP

HR-CH: Pension fund, person view

PACT

PC parameter maintenance: Access

PAL1

Create Sales Representative

PAL2

Display Sales Representative

PAL3

Maintain Sales Representative

PAL4

Create Buyer

PAL5

Maintain Buyer

PAL6

Display Buyer

PAR1

Flexible Employee Data

PAR2

Employee List

PAT1

Display Report Tree Report Selection for Administration

PAUX

Adjustment Workbench

PAUY

Adjustment Workbench (special retro processing)

PAW1

Who is Who

PB00

SAP Easy Access Recruitment

PB04

Number Ranges for Applicant Administration

PB10

Initial entry of basic data (Applicant Master Data)

PB20

Display applicant master data

PB30

Maintain applicant master data

PB40

Applicant actions

PB50

Display Applicant Activities

PB60

Maintain Applicant Activities

PB80

Vacancies

PBA0

Job Advertisements

PBA1

Applicants by Name

PBA2

Applications

PBA3

Vacancy Assignments

PBA4

Applicants by action

PBA5

Print Letters (SAPscript)

PBA6

Complete Activities after Printout

PBA7

Direct Data Transfer

PBA8

Complete Activities after Data Transfer

PBA9

Planned activities

PBAA

Evaluate Recruitment Instruments

PBAB

Maintain vacancy assignments

PBAC

Applicant Statistics

PBAD

Print Letters (RTF format)

PBAE

Applicants by action

PBAF

Administration of Selection Procedure

PBAG

Vacancies

PBAH

Applicant Selection

PBAI

Find Objects for Qualifications

PBAJ

Display Report Tree Reporting selection for Recruitment: Overview

PBAK

Print labels

PBAL

Create Activities in Bulk processing

PBAM

Variable Applicant List

PBAN

InfoSet Query (InfoSet: HR Recruitment)

PBAP

Find Objects for Qualifications (Internal Applicants)

PBAQ

Find Objects for Qualifications (External Applicants)

PBAT

Print Letters (SAPscript)

PBAU

“Change View ”“Recruitment Instrument”“: Overview”

PBAV

“Display View ”“Recruitment Instrument”“: Overview”

PBAW

Job Advertisements (Maintain)

PBAX

Job Advertisements (Display)

PBAY

Vacancies (Maintain)

PBAZ

Vacancies (Display)

PBWW

Maintain Standard Text in RTF Format (access word processing)

PDSY

HR Documentation Maintenance

PE50

HR Form Editor

PEPM

Display Profile Matchup

PEPP

Profile Evaluation

PF02

Test Settings for Value-Based Inventory Management

PF05

Number Range for Standard Task, Role, etc.

PFAC

Maintain Rule

PFAL

HR: ALE Distribution HR Master Data

PFCG

Acivity Group (Authorizations)

PFCP

Copy Report for Workflow Tasks

PFCT

Task Catalog

PFOM

Initial Screen: Assignment to SAP Organizational Objects (Create)

PFOS

Initial Screen: Assignment to SAP Organizational Objects (Display)

PFSE

Planning Tool (PFS): Start

PFSO

Display of Organizational Assignment

PFT

Maintain Task

PFTR

Choose Standard Task Transaction

PFTS

Maintain Standard task

PFWF

Maintain Workflow task

PFWS

Maintain Workflow template

PGOM

PD Graphics Interface

PIMN

SAP Easy Access Human Resources Information System

PM01

Create Infotype

PMEC

Employee (Change)

PMED

Employee (Display)

PMMN

SAP Easy Access HR Funds and Position Management

PO01

Maintain Work Center

PO01D

Display Work Center

PO02

Maintain Training Program

PO02D

Display Training Program

PO03

Maintain Job

PO03D

Display Job

PO04

Maintain Business Event Type

PO04D

Display Business Event Type

PO05

Maintain Business Event

PO05D

Display Business Event

PO06

Maintain Location

PO06D

Display Location

PO07

Maintain Resource

PO07D

Display Resource

PO08

Maintain External Person

PO08D

Display External Person

PO09

Maintain Business Event Group

PO09D

Display Business Event Group

PO10

Maintain Organizational Unit

PO10D

Display Organizational Unit

PO11

Maintain Qualification

PO11D

Display Qualification

PO12

Maintain Resource Type

PO12D

Display Resource Type

PO13

Maintain Position

PO13D

Display Position

PO14

Maintain Task

PO14D

Display Task

PO15

Maintain Company

PO15D

Display Company

PO16

Maintain Services

PO16D

Display Service

PO17

Maintain Requirements Profile

PO17D

Display Requirements Profile

PO18

Maintain Resource ‘Room’

PO18D

Display Resource Room

PO19

Maintain External Instructor

PO19D

Display External Instructor

POI1

Selection of master data to be sent for PFS

POIL

Monitor receipt of data changes

POIM

Select Master Data for Transfer

POIT

Select Transaction Data for Transfer

POIU

Start POI Data Upload

PP01

Maintain object

PP02

Maintain Plan Data: Expert Mode

PP03

Maintain Plan Data: Execute Actions

PP05

Number Ranges for Personnel Planning

PP06

Number of Additional Relationship Data

PP23

Personnel Cost Planning: Change Scenario Group’s Password

PP26

Plan scenario administration

PP27

Releasing a plan scenario for Controlling

PP28

Planning Basis Projected Pay

PP29

Change Scenario Group

PP2B

Planning Basis Basic Pay

PP30

Room Reservations

PP32

Services (Room Reservations)

PP40

Business Event Notifications

PP61

Shift Plan: Entry Screen (Change)

PP62

Requirements Display: Entry Screen

PP63

Requirements Change: Entry Screen

PP64

Choose plan version (Shift Planning)

PP65

Simple maintenance (Entry Objects)

PP6A

Display Personal Shift Plan

PP6B

Display attendance list

PP70

SAP Easy Access Organizational Management

PP72

SAP Easy Access Time Management: Shift Planning

PP74

SAP Easy Access Personnel Cost Planning

PP7S

SAP Easy Access Organizational Management

PP90

Set Up Organization

PPCI

Create infotype

PPCJ

Create infotype

PPCO

Organisational Management: Maintain Organizational Plan

PPCP

Career Planning

PPCT

Task Catalog

PPEM

Planning for Organizational Unit

PPIS

HIS: Access Object

PPLB

Evaluate Careers

PPME

Initial Screen Matrix (Change)

PPMM

SAP Easy Access Personnel Planning

PPMS

Initial Screen Matrix (Display)

PPO1

Account Assignment / Change

PPO2

Account Assignment / Display

PPO3

Reporting Structure / Change

PPO4

Display Reporting Structure

PPO5

Attributes of Organizational Units and Positions / Change

PPO6

Attributes of Organizational Units and Positions / Display

PPOC

Organizational and Staffing (Workflow) Create

PPOM

Organizational and Staffing (Workflow) Change

PPOMA

Attributes in Organizational Management Change

PPOME

Organization and Staffing Change

PPOS

Organization and Staffing Display (Organizational Unit)

PPOSE

Organization and Staffing Display (Organization and Staffing)

PPPE

SAP Easy Access Personnel Development

PPPM

User: Change Profile

PPQ1

Find Objects for Qualifications

PPQ2

Find Objects for Requirements

PPQD

Catalog: Display Qualification(s)

PPRP

Reporting: Personnel Development

PPSC

Create Structure

PPSM

Change Structure

PPSP

Succession Planning

PPSS

Display Structure

PPST

Structure Display/Maintenance

PPUP

Settings for Personnel Development

PQ01

Actions for Work Center

PQ02

Actions for Training Program

PQ03

Actions for Job

PQ04

Actions for Business Event Type

PQ06

Actions for Location

PQ07

Actions for Resource

PQ08

Actions for External Person

PQ09

Actions for Business Event Group

PQ10

Actions for Organizational Unit

PQ12

Actions for Resource Type

PQ13

Actions for Position

PQ14

Actions for Task

PQ15

Actions for Company

PQ17

Actions for Requirement Profiles

PQ18

Actions for Resource Room

PQ19

Actions for External Instructor

PQAH

InfoSet Query (InfoSet: HR Personnel Administration)

PR00

SAP Easy Access Travel Expenses

PR02

Travel Calendar: Domestic Trips

PR03

Trip Advances

PR04

Overview of Weekly Reports

PR05

Travel Expense Manager

PR10

Number ranges for trip numbers

PR11

Days Carried FI/CO: Travel Expenses Posting Documents

PRAA

Create/Change/Block Vendor Master Records from HR Master Records

PRAP

Approval of Trips

PRCC

Import of Credit Card Data (Credit Card Clearing)

PRCD

Delete/Restore Trip Country Data

PREC

Settlement of Trip Data

PRMD

Maintain HR Master Data

PRML

Change Country Grouping

PRMM

Personnel Actions

PRMS

Display HR Master Data

PRMT

Update of Trip Costs Matchcode

PRPD

Delimitation of Per-Diem/Maximum Rates for Meals

PS03

SAP Easy Access Project Planning

PS04

SAP Easy Access Project Budgeting

PSC0

Set Plan Version

PSO0

Set Plan Version (Organizational Management)

PSO1

Set Aspect (Organizational Management)

PSO3

Display and Maintain Infotypes

PSO4

Maintain Infotype

PSOA

Work Center Reporting

PSOC

Job Reporting

PSOG

Lists

PSOO

Organizational Unit Reporting

PSOS

Position Reporting

PSOT

Task Reporting

PSSD

Loans - Borrower’s Notes Customizing Check Report Flow Types

PSV0

Change / Display Resources

PSV1

Dynamic Attendance Menu

PSV2

Dynamic Business Event Menu

PSV3

Dynamic Information Menu

PSV4

Set Plan Version

PSV5

Information menu: participation

PSV6

Information menu: business events

PSV7

Information menu: resources

PSV8

Maintain objects for internal courses (Create Participant/Attendee)

PSV9

Maintain objects for external courses (Change/Display Participant/ Attendee)

PSVA

Set Aspect

PSVC

Current Settings

PSVL

Set Business Event Language

PSVO

Change / display organizer

PSVP

Dynamic Planning Menu

PSVR

Resource Menu

PSVT

Dynamic Tool Menu

PT00

SAP Easy Access Time Management: Time Data Administration

PT01

Create Work Schedule

PT02

Change Work Schedule

PT03

Display Work Schedule

PT10

Number range for person time document number

PT11

Number range for person time quotas

PT12

HR: Posting documents for days carried: Cost allocation

PT40

Time Management Pool

PT41

HR-PDC/CC1: Communication Parameters

PT42

Transfer HR Master Data to PDC Subsystems

PT43

Transfer Master Data to PDC Subsystems

PT44

Upload request

PT45

HR-PDC: Post personnel time events

PT46

Post Work Time Events from PP-PDC

PT50

Quota Overview

PT60

Time Evaluation for Concurrent Employment

PT61

Time Statement Form

PT62

Attendance Check

PT63

Personal Work Schedule

PT64

Attendance/Absence Data: Overview

PT65

Overview Graphic of Attendances/Absences

PT66

Display Time Evaluation Results (Cluster B2)

PT68

Transfer Additional Data for Activity Allocation to Accounting

PT69

Time Recording for Multiple Persons and Infotypes

PT70

Display Report Tree Time Management report selection: Overview

PT71

Display Report Tree Time Management tool selection: Overview

PT90

Attendance/Absence Data: Calendar View

PT91

Attendances/Absences: Multiple Employee View

PTE1

Create Batch Input Session for Employee Expenditures

PTE2

Batch Input: Process sessions in batch

PTE3

Reorganize Table TEXLGA (Employee Expenditures)

PTMW

Time Manager’s Workplace

PU90

Delete applicant data

PUC0

HR-CH: Assign/delete employee attributes

PUCG

Reference copier for pension funds

PUCK

Organizational object HR-CH: Pension funds

PUCV

Organizational object Business area

PUCW

Task: Maintain

PUOCBA

Subsequent Processes of Off-Cycle Activities

PUST

HR Process Workbench

PUU1

BSI test tool 5.0

PV00

Book Attendance: Data

PV01

Rebook Attendance

PV02

Prebook Attendance: Data

PV03

Replace Attendance

PV04

Cancel Attendance

PV05

Book Attendee List

PV06

Prebooking List per Business Event Type

PV07

Book Attendee List

PV08

Book List: Business Events

PV09

Plan Business Events

PV10

Create Business Event with Resources

PV11

Create Business Event without Resources

PV12

Firmly Book / Cancel Business Event

PV14

Lock / Unlock Business Event

PV15

Follow Up Business Event

PV16

Prebooking List per Attendee

PV17

Billing Business Events

PV18

Internal Activity Allocation for Attendees

PV1A

Change Business Event

PV1B

Display Business Event

PV1C

Business Event Cost Calculation and Cost Transfer to CO

PV1D

Calculate Business Event Prices and Transfer to Infotype 1021 ‘Price’

PV26

Book List: Business Events

PV34

Attendee Appraisal

PVB0

Budgeting (Business Event Budget)

PVB1

Create Budget Structure

PVB2

Display Budget Structure

PVB3

Change Budget Structure

PVBA

Budget Comparison

PVBB

Display Development Plan Catalog

PVCT

Training and Event Management: Master Data Catalog

PVD0

Business event type

PVF0

Location (Create/Change)

PVF1

Location: Initial Screen (Room Reservations)

PVG0

Resource (Create/Change)

PVG1

Room (Create/Change)

PVG2

Lock/Unlock Resource

PVG3

Room: Initial Screen (Room Reservations)

PVH0

External person (Create/Change)

PVH1

External instructor (Create/Change)

PVH2

External person: Initial Screen (Room Reservations)

PVL0

Business event group (Create/Change)

PVMN

SAP Easy Access Training and Event Management

PVR0

Resource type (Create/Change)

PVR1

Resource type: Initial Screen (Room Reservations)

PVU0

Company (Create/Change)

PVU1

Company: Initial Screen (Room Reservations)

PVV0

Service (Create/Change)

TPED

Maintain HR Master Data (ESS)

TPES

Display HR Master Data (ESS)

PAYROLL

T-Code

Description

FDTA

Data Medium Administration

PC00

SAP Easy Access Payroll for all countries

PC10

SAP Easy Access Payroll

PC99

SAP Easy Access International Payroll

PCP0

Display posting runs

PDF0

Conversion Report for Remuneration Statement Forms

PDF7

Delete Form in Customer Client

PDF8

Copy Form from SAP Client to Customer Client

PDF9

Copy form within customer client

PDFA

Conversion of Payroll Journal Forms

PE01

Personnel Calculation Schemas

PE02

Personnel Calculation Rules

PE03

Maintain Features

PE04

Maintain Functions and Operations

PE51

HR Form Editor

PEST

Maintenance of Process Models

PM10

Statements

PM11

Statements: Initial Screen

PM12

Statements: Fast data entry

PM13

Statements: Administration

PMESIM

Posting to Accounting: Create Posting Run

PMSI

Payroll Simulation for Persons

PP2D

Personnel Cost Planning; Delete Payroll Results

PP2P

Planning Basis Payroll Results

PRC2

“Change View ”“Screen Modification for Account Assignment Block”“: Overview”

PRC7

“Change View ”“Screen Modification for Account Assignment Block”“: Overview”

PRCU

International Payment Medium - Check (with check management)

PRD1

Payment Medium USA - Transfers/Bank Direct Debits in ACH Formats

PRDE

Delete Trip Provision Variant

PRDH

Determination of Employees with Exceeded Trip Days

PRDX

Data Medium Exchange: Travel Expenses (USA)

PREX

Create expense report

PRF0

Standard Travel Expense Form

PRF1

Summarized Form 1 for Travel Expenses

PRF2

Summarized Form 2 for Travel Expenses Accounting

PRFI

Create Posting Run

PRFW

Income-Relatedl.Expenses Statement

PRHD

Delimitation of Per-Diem/Maximum Rates for Meals

PRHH

Generation of Scaled Meals Rates According to Times

PRHP

Generation of Scaled Meals Rates According to Times

PRPY

Transfer Travel Expenses to Separate Payroll System

PRRQ

Create Travel Request

PRRW

Posting Run Management

PRST

Travel Expense Reporting by Period

PRTE

Trip Details

PRTS

Overview of Trips

PT67

PDC Time Evaluation: Supply Third-Party Payroll System

PU00

Delete Personnel Data

PU01

Delete current payroll result

PU03

Change Payroll Status

PU11

Supplementary Pension (PSG) - Initial Access

PU12

Interface Toolbox

PU19

Tax Reporter

PU22

Archiving Payroll Data

PU30

Wage Type Maintenance

PU95

Edit Wage Type Groups and Logical Views

PU96

Edit Wage Type Groups

PU97

Edit Logical Views

PU98

Assign Wage Types to Wage Type Groups

PUOCLL

Bank transfer reversed or replaced by check

PW00

SAP Easy Access Incentive Wages

PW01

Maintain Incentive Wages

PW02

Display Incentive Wages

PW03

Record Incentive Wages

PW41

Integration with Logistics: Read Interface File and Generate Session

PW42

Batch Input: Session Overview

PW43

Integration with Logistics: Reorganize Interface File

PW61

Time Leveling

PW62

Working Times of Time - and Incentive Wage Earners

PW63

Reassignment Proposals for Wage Groups

PW70

Recalculate Results and Cumulations for Individual Incentive Wages

PW71

Recalculate Results and Cumulations for Group Incentive Wages

PW91

Incentive Wages: Parameters

PW92

User Exits

PW93

Validation for Group Incentive Wages

PW94

Logistics Integration Parameters

SYSTEM

T-Code

Description

AL08

List of All Users Logged On

AL11

Display SAP Directories

AL12

Display Table Buffer

AL13

Display Shared Memory

AL15

Customize SAPOSCOL destination

ALO1

Determine ASH/DOREX Relationships

BD64

Display Distribution Model

BD83

Process Outbound IDOCs with Errors Again

BD84

Reprocess IDOCs After Inbound ALE Error

BD87

Status Monitor for ALE Messages

CMOD

Project Management of SAP Enhancements

DB01

DBA Cockpit: System Configuration Maintenance

DB02

Tables and Indexes Monitor

DB03

Parameter history, active parameters and db options

DB11

Select Database Connection

DB12

DBA Backup Logs

DB13

DBA Planning Calendar

DB15

Tables and Archiving Objects

DB2

Select Database Activities

DB26

Parameter history, active parameters and db options

DB2J

DB2 z/OS: JCL Settings

DBCO

“Display View ”“ Description of Database Connections”“: Overview”

EWZ5

EMU Conversion: Lock and Unlock Users

EWZ6

EMU Conversion: Lock and Unlock Users

FILE

Cross-Client File Names/Paths

IDX1

Port Maintenance in IDoc Adapter

IDX2

Metadata Overview for IDoc Adapter

LSMW

Legacy System Migration Workbench

NACE

Conditions for Output Control

OAA1

ArchiveLink: Selection of Storage Systems

OAA3

ArchiveLink: Communications Interface Administration

OAA4

ArchiveLink: Application Maintenance

OAAD

ArchiveLink: Administration of Stored Documents

OAC2

“Change View ”“Global document types”“: Overview”

OAC5

“Display View ”“ Settings for Bar Code Entry”“: Overview”

OACA

“Change View ”“Parameter Definition Workflow”“: Overview”

OAD0

“Change View ”“Definition of Object Link Types”“: Overview”

OAD2

“Change View ”“ArchiveLink: Document classes”“: Overview”

OAD3

“Change View ”“Link Tables”“: Overview”

OAD4

“Change View ”“Bar Code Types”“: Overview”

OAD5

ArchiveLink Customizing Wizard

OADR

Search for Stored Print Lists

OAM1

ArchiveLink: Monitor

OAOR

Business Document Navigator

OARE

“Display View ”“Administration: Storage system error messages”“: Overview”

OOSB

“Change View ”“User Authorizations”“: Overview”

OS01

LAN Check by PING

OS03

Parameter Changes in Operating System

OS04

Local / Configuration Parameter

OS05

Remote System Cconfiguration

OS06

Local / Operating System Monitor

OS07

Remote Operating System Activity

OSS1

Log On to SAPNet

OY18

Analysis of Changed Customizing Objects and Tables

PFCG

Role Maintenance

PFTC

Task: Maintain

PFUD

User Master Data Reconciliation

RZ01

Job Scheduling Monitor

RZ03

CCMS Control Panel: Display Server Statuses and Alerts

RZ04

CCMS: Maintain Operation Modes and Instances

RZ10

Maintain Profile Parameters

RZ11

Profile Parameter Maintenance

RZ12

CCMS: RFC Server Group Maintenance

RZ20

CCMS Monitor Sets - Maintenance functions OFF

RZ21

Monitoring: Properties and Methods

RZ70

System Landscape Directory: Local Administration

S000

SAP Easy Access

S001

SAP Easy Access ABAP Workbench

S002

SAP Easy Access System Administration

SA38

ABAP: Program Execution

SAINT

Add-On Installation Tool

SALE

Display ALE Customizing

SARA

Archive Administration

SARI

Archive Information System: Central management

SARP

Report Tree

SB01

Internal Application Component Hierarchy Maintenance

SBWP

SAP Business Workplace

SC38

Cross-system Program Execution

SCAT

Computer Aided Test Tool

SCC1

Copy by Transaport Request

SCC3

Client Copy/Transport Log Analysis

SCC4

Client administration

SCC5

Delete Client

SCC7

Post-Client Import Methods

SCC8

Client Export

SCC9

Remote Client Copy

SCCL

Local Client Copy

SCDO

Change Document Objects: Overview

SCMP

View/Table Comparison

SCON

SAPconnect: Administration (system status)

SCU0

Customizing Cross-System Viewer

SCU3

Analysis of Changed Customizing Objects and Tables

SCUA

Display System Landscape

SCUG

Transfer Users

SCUM

Central User Administration

SD11

Data Modeler

SDBE

Input SQL statement

SE01

Transport Organizer

SE03

Transport Organizer Tools

SE06

Post-Installation Actions for Transport Organizer

SE07

Import Monitor of SE1

SE09

Transport Organizer

SE10

Transport Organizer

SE11

ABAP Dictionary

SE13

Dictionary: Technical Settings

SE14

ABAP Dictionary: Database Utility

SE15

ABAP/4 Repository Information System

SE16

Data Browser

SE16N

General Table Display

SE17

General Table Display

SE30

ABAP Runtime Analysis

SE32

ABAP Text Elements Maintenance

SE33

Context Builder

SE35

Maintain Dialog Modules

SE36

Logical Database Builder

SE37

Function Builder

SE38

ABAP Editor

SE39

ABAP Splitscreen Editor

SE40

Menu Painter Standards Maintenance

SE41

Menu Painter

SE43N

Area Menu Maintenance

SE51

Screen Painter

SE54

Generate Table Maintenance Dialog: Initial Table/View Screen

SE55

Generate Table Maintenance Dialog: Initial Table/View Screen

SE56

Generate Table Maintenance Dialog: Initial Table/View Screen

SE57

Generate Table Maintenance Dialog: Initial Table/View Screen

SE61

Document Mainentance

SE62

Short Text Conversion - Activation

SE63

Initial Screen: Standard Translation Environment

SE71

Form Painter: Request

SE72

Style: Request

SE73

SAPscript Font Maintenance

SE74

SAPscript format conversion

SE75

SAPscript Settings

SE76

SAPscript Form Translation

SE77

SAPscript Style Conversion

SE78

Administration of Form Graphics

SE80

Object Navigator

SE81

Application Hierarchy: Display

SE82

Application Hierarchy: Display

SE84

Repository Information System

SE85

ABAP/4 Repository Information System

SE89

R/3 Repository Information System: Maintain Tree Display

SE91

Message Maintenance

SE92

System Log Message Maint.: Access

SE93

Maintain Transaction

SE94

Simulation: Customer enhancement to SE38

SE95

Modification Browser: Object selection

SECR

Audit Information System

SEPS

Electronic Parcel Service

SERP

Report Tree

SF01

“Change View ”“Logical File Names, Client-Specific”“: Overview”

SFAW

Field Selection Maintenance

SHDB

Transaction Recorder: Recording Overview

SICF

Maintain Services

SICK

SAP Initial Consistency Check

SIN1

Business Workplace

SINA

Maintain Standard Configurations

SLG0

Application Log: Object Maintenance

SLG1

Analyze Application Log

SLG2

Application log: Delete Expired Logs

SLIN

ABAP Program Extended Syntax Check

SM01

Lock Transactions

SM02

System Messages

SM04

User List

SM12

Display and Delete Locks

SM13

Update Requests

SM14

Update Program Administration

SM21

System Log: Local Analysis

SM28

SAP Initial Consistency Check

SM29

Tables - Model Transfer

SM30

Maintain Table Views

SM31

Maintain Table Views

SM32

Maintain Table Parameter ID TAB

SM33

Display Table Parameter ID TAB

SM34

View Cluster Maintenance

SM35

Batch Input: Session Overview

SM36

Define Background Job

SM37

Simple Job Selection

SM38

Queue: Initial Screen

SM49

External Operating System Commands

SM50

Process Overview

SM51

List of SAP Systems

SM54

Maintain Table TXCOM

SM55

THOST Table Maintenance

SM56

Number Range Buffer

SM58

Transactional RFC

SM59

Configuration of RFC Connections

SM61

Backgroup control objects monitor

SM62

Event History: Overview

SM63

Display/Maintain Operation Mode Set

SM64

Background Events: Overview and Administration

SM65

Analysis Tool - Background Processing (Simple Tests)

SM66

Global Work Process Overview

SM69

External Operating System Commands

SMGW

Gateway Monitor

SMICM

ICM Monitor

SMLG

CCMS: Maintain Logon Groups

SMLT

Language Management

SMOD

SAP Enhancements

SMQ1

qRFC Monitor (Outbound Queue)

SMQ2

qRFC Monitor (Inbound Queue)

SMQR

qRFC Monitor (QIN Scheduler)

SMT1

Display and Maintain Trusted Systems

SMT2

Display and Maintain Trusting Systems

SMW0

SAP Web Repository

SMX

Job Overview

SNRO

Number Range Object Maintenance

SO95

Search Interafce: Request

SO99

Find Release Notes

SOA0

“Change View ”“Workflow Document Types”“: Overview”

SOBJ

View Cluster Maintenance

SOLE

“Display View ”“Maintenance view for OLE applications”“: Overview”

SOPE

“Change View ”“Exclusion of Specific File Extensions”“: Overview”

SOST

SAPconnect : Transmission Requests

SP00

SAP Easy Access: Spool and Related Areas

SP01

Output controller: Spool request selection screen

SP02

Output Controller: List of Spool Requests

SP11

TemSe: Request Screen

SP12

TemSe - Administration of Temporary Sequential Data

SPAD

Spool Administration

SPAM

Support Package Manager

SPAU

Modification Adjustment: Object Selection

SPDD

Modification Adjustment Directory: Object Selection

SPHA

SAPphone Administration

SPRO

Customizing

SQ01

SAP Query: Maintain queries

SQ02

SAP Query: Maintain InfoSet

SQ07

Language Comparison of SAP Query Objects

SQVI

QuickViewer

SRZL

SAP Easy Access Test

SSAA

R/3 - Administrative Activities

SSCA

Appointment Calendar: Administration for Authorizations

ST01

System Trace

ST02

Tune Summary

ST03

Workload Monitor

ST04

DBA Cockpit: System Configuration Maintenance

ST05

Performance Analysis

ST06

Local / Operating System Monitor

ST07

Application Monitor: user Distribution

ST10

Table Call Statistics

ST11

Error Log Files (Display Developer Traces)

ST12

Single transaction analysis

ST14

Application analysis

ST22

ABAP Runtime Error

ST62

Short Texts Conversion - Preparation

STMS

Transport Management System

STUN

SAP Easy Access Performance Monitoring

STZAC

“Change View ”“Customizing time zones”“: Details”

STZAD

“Display View ”“Customizing time zones”“: Details”

SU01

User Maintenance

SU01D

User Maintenance

SU02

Maintain Authorization Profiles

SU03

Maintain Authorizations

SU05

Maintain Internet Users

SU10

User Mass Maintenance

SU12

Mass Changes to User Master Records

SU20

Maintain Authorization Fields

SU21

Maintain Authorization Objects

SU22

Auth. Object Usage in Transactions

SU24

Auth. Obj. Check Under Transactions

SU25

Upgrade Tool for Profile Generator

SU26

Upgrade Tool for Profile Generator

SU52

Maintain User Profile

SU53

Display Authorization Data for User

SU56

Analyze User Buffer

SUIM

User Information System

SUPC

Roles: Mass generation of profiles

SWDC

Maintain Administration Data

SWI30

Unlock Workflows

SWIA

Process Work Item as Administrator

SWPR

Workflow Restart After Error

SWU2

Transactional RFC

SWWL

Delete Work Item

SXDA

Data Transfer Workbench

TBD6

Datafeed: User Log Display

TU02

Parameter Changes in SAPSYSTEM

USMM

System Measurement

WE02

IDoc List

WE05

IDoc List

WE06

Active IDoc Monitoring

WE07

IDoc Statistics

WE08

“Display View ”“File Status: Overview”

WE09

IDoc Search for Business Content

WE10

IDoc Search for Business Content

WE11

Delete IDocs

WE12

Modification of Outbound File Triggering Inbound Procg

WE14

Process All Selected IDocs (EDI)

WE15

Selection Program for Issuing Output

WE16

Trigger inbound processing

WE17

Trigger status processing

WE18

Generate test status file for outbound IDocs

WE19

Test tool for IDOC processing

WE20

Partner profiles

WE21

Ports in IDoc processing

WE23

Display Test Catalog Test IDoc Interface

WE46

Settings: Error and Status Processing

WEDI

SAP Easy Access IDoc and EDI Basis

BUSINESS WAREHOUSE

T-Code

Description

DB14

Display DBA Operation Logs

DB16

Display DB Check Results

DB20

Update DB Statistics

KEB2

CO-PA / SAP BW: Display Detailed Information about the Data-Source

LISTCUBE

Call List Viewer for Data Targets

LISTSCHEMA

Call up schema viewer for InfoCubes

RSA1

Modeling - DW Workbench

RSA11

DW Workbench: InfoProvider Tree

RSA12

DW Workbench: InfoSource Tree

RSA13

DW Workbench: Source System Tree

RSA14

DW Workbench: InfoObject Tree

RSA15

DW Workbench: DataSource Tree

RSA16

RSA16 - Calling up AWB with Favorites

RSA17

RSA17 - Call up the AWB Find Option

RSA18

RSA18 - Calling up the AWB with the Open Hub (Info Spoke) Tree

RSA2

OLTP Metadata Repository

RSA3

Extractor Checker

RSA5

Install Business Content

RSA6

Maintain DataSources

RSA7

BW Delta Queue Monitor

RSA8

DataSource Repository

RSA9

Transfer Application Components

RSBBS

Maintaining BW Sender-Receiver

RSCUSTA

Maintain BW Settings

RSCUSTA2

ODS Settings

RSCUSTV1

“Change View ”“BW: Settings for Flat Files”“: Details”

RSCUSTV10

“Change View ”“URL Creation by the Server”“: Details”

RSCUSTV11

“Change View ”“Standard Web Templates”“: Details”

RSCUSTV12

“Change View ”“Settings - Microsoft Analysis Services”“: Details”

RSCUSTV13

“Change View ”“Drag&Relate Settings”“: Details”

RSCUSTV14

“Change View ”“OLAP: Cache Parameters”“: Details”

RSCUSTV15

“Change View ”“Web Protocol for BW Reporting URLs Created by Server”“

RSCUSTV16

“Change View ”“Authorization Settings”“: Details”

RSCUSTV17

“Change View ”“Settings for Currency Translations”“: Details”

RSCUSTV18

“Change View ”“DB Connect Settings”“: Details”

RSCUSTV19

“Change View ”“Settings for InfoSets”“: Details”

RSCUSTV2

“Change View ”“BW: Monitor Waiting Time”“: Details”

RSCUSTV3

“Change View ”“BW: User in SS for ALE Communication”“: Details”

RSCUSTV4

“Change View ”“BEx Values”“: Details”

RSCUSTV5

“Change View ”“BW: Currency Conversion for External Systems”“: Details”

RSCUSTV6

“Change View ”“BW: Threshold Value for Data Loading”“: Details”

RSCUSTV7

“Change View ”“BW: Basic Settings”“: Details ”

RSCUSTV8

“Change View ”“BW: Parameter for Aggregates (Structure, Change Run)”“: Details”

RSCUSTV9

“Change View ”“BW: Posting Mode for Master Data”“: Details”

RSD1

Characteristic maintenance

RSD2

Maintenance of key figures

RSD3

Maintenance of units

RSD4

Maintenance of time characteristics

RSD5

Edit InfoObjects: Start

RSDCUBE

Start: InfoCube editing

RSDCUBED

Start: InfoCube editing

RSDCUBEM

Start: InfoCube editing

RSDDV

Maintaining Aggregates/BIA Index

RSDIOBC

Start: InfoObject catalog editing

RSDIOBCD

Start: InfoObject catalog editing

RSDIOBCM

Start: InfoObject catalog editing

RSDL

DB Connect - Test Program

RSDMD

Master Data Maintenance w. Prev. Sel.

RSDMD_TEST

Master Data Test

RSDMPRO

Initial Screen: MultiProvider Proc.

RSDMPROD

Initial Screen: MultiProvider Proc.

RSDMPROM

Initial Screen: MultiProvider Proc.

RSDMWB

Datamining Workbnch

RSDODS

Initial Screen: ODS Object Processng

RSDS

Data Source

RSECADMIN

Management of Analysis Authorizations

RSIMPCUR

Load Exchange Rates from File

RSINPUT

Manual Data Entry

RSISET

Maintain InfoSets

RSKC

Maintaining the Permittd Extra Chars

RSLGMP

Maintain RSLOGSYSMAP

RSMO

Data Load Monitor Start

RSMON

Administration - DW Workbench

RSOR

BW Metadata Repository

RSORBCT

BI Business Content Transfer

RSORMDR

BW Metadata Repository

RSPC

Process Chain Maintenance

RSPC1

Process Chain Display

RSPCM

Monitor daily process chains

RSRCACHE

OLAP: Cache Monitor

RSRT

Start of the report monitor

RSRT1

Start of the Report Monitor

RSRT2

Start of the Report Monitor

RSRTRACE

Set trace configuration

RSRTRACETEST

Trace tool configuration

RSRV

Analysis and Repair of BW Objects

SE18

Add-Ins: Definitions

SE19

Business Add-Ins: Implementations

SE21

Package Builder

SE24

Class Builder

Part B

T-Code

Description

Module

1KE4

Profit Center Accounting: Assignment Monitor

CO

1KE8

Transfer Documents from Financial Accounting

CO

1KEK

Profit Center Accounting: Transfer Payables/Receivables

CO

2KEU

Copy Cost Center Groups

CO

2KEV

Copy Cost Centers

CO

6KEA

Display Change Documents

CO

7KE1

Change Plan Costs/Revenues: Characteristics

CO

7KE2

Display Plan Costs/Revenues: Characteristics

CO

8KEG

Create Pricing Report

CO

9KE9

Display Document

CO

AB02

Documents for Asset (Change)

FI

AB03

Documents for Asset (Display)

FI

AB08

Documents for Asset (Reverse)

FI

ABAA

Unplanned Depreciation

FI

ABAON

Enter Asset Transaction: Asset Sale without Customer

FI

ABAVN

Enter Asset Transaction: Asset Retirement by Scrapping

FI

ABAW

Balance Sheet Revaluation

FI

ABGF

Credit Memo in Year after Invoice

FI

ABGL

Credit Memo in Year of Invoice

FI

ABMA

Manual Depreciation

FI

ABNAN

Enter Asset Transaction: Post-Capitalization

FI

ABNE

Subsequent Revenue

FI

ABNK

Subsequent Costs

FI

ABSO

Miscellaneous Transactions

FI

ABST2

Reconcil. Program FI-AA <-> G/L: List of accounts showing differences

FI

ABT1N

Enter Asset Transaction: Intercompany Asset Transfer

FI

ABUMN

Enter Asset Transaction: Transfer within Company Code

FI

ABZE

Acquisition from in-house production

FI

ABZON

Enter Asset Transaction: Acquis. W/Autom. Offsetting Entry

FI

ABZP

Acquistion from affiliated company

FI

ABZU

Write-up

FI

AC03

Create Service Master Record

PM

AC06

List Display: Service Master: Selection of Services

PM

AFAB

Depreciation Posting Run

FI

AFAR

Recalculate Depreciation

FI

AFBP

Log of Posting Run

FI

AIAB

Settlement AuC

FI

AIBU

AuC Settlement

FI

AIST

Reversal of Settlement of AuC

FI

AJAB

Year-end closing Asset Accounting

FI

AJRW

Asset fiscal year change

FI

AKE1

Create Condition Records

FI

AKE2

Change Condition Records

FI

AKE3

Display Condition Records

FI

AL08

List of All Users Logged On

SYS

AL11

Display SAP Directories

SYS

AL12

Display Table Buffer

SYS

AL13

Display Shared Memory

SYS

AL15

Customize SAPOSCOL destination

SYS

ALO1

Determine ASH/DOREX Relationships

SYS

AR01

Asset Balances

FI

AR11

Investment Support

FI

AR31

Edit Worklist

FI

AS01

Create Asset

FI

AS02

Change Asset

FI

AS03

Display Asset

FI

AS04

Changes Asset

FI

AS05

Block Asset

FI

AS06

Delete Asset

FI

AS11

Create Subnumber

FI

AS21

Create Group Asset

FI

AS22

Change Group Asset

FI

AS23

Display Group Asset

FI

AS25

Block Group Asset

FI

AUN0

Analysis of an asset and its environment: Data collect. and analysis

FI

AUVA

Incomplete Assets - Detail List

FI

AW01N

Asset Explorer

FI

B3MG

Display Master Warranty

PP

BD21

Creating IDoc Type from Change Pointers

SD

BD22

Delete Change Pointers

SD

BD64

Display Distribution Model

SYS

BD78

Monitoring control data distributio

HR

BD82

Generate Partner Profile

HR

BD83

Process Outbound IDOCs with Errors Again

SYS

BD84

Reprocess IDOCs After Inbound ALE Error

SYS

BD87

Status Monitor for ALE Messages

SYS

BGM1

Create Master Warranty

PP

BGM2

Change Master Warranty

PP

BM00

SAP Easy Access Batch Management

PP

BMBC

Batch Information Cockpit

PP

BPC1

Create Business Partner

FI

BPC2

Change Business Partner

FI

BPC3

Display Business Partner

FI

BPC4

Create business partner from customer

FI

BPC5

Change business partner with customer reference

FI

BPCD

Change Documents (business partner)

FI

BUP1

Create Business Partner

SD

BUP2

Maintain Business Partner

SD

BUP3

Display Business Partner

SD

C000

Overhead Cost Controlling Information System

CO

C201

Create Master Recipe

PP

C202

Change Master Recipe

PP

C203

Display Master Recipe

PP

C223

Production Version: Mass Processing

PP

C251

Master Recipe Print List

PP

C252

Print List for Production Versions with Consistency Check

PP

C260

Task List Changes

PP

C261

Display Change Documents for a Recipe Group

PP

C298

Deletion of Task Lists without Archiving

PP

CA00

SAP Easy Access Routings

PP

CA01

Create Routing

PP

CA02

Change Routing

PP

CA03

Display Routing

PP

CA10

Stdandard Text

PP

CA11

Create Reference Operation Set

PP

CA12

Change Reference Operation Set

PP

CA13

Display Reference Operation Set

PP

CA21

Create Rate Routing

PP

CA22

Change Rate Routing

PP

CA23

Display Rate Routing

PP

CA31

Create Reference Rate Routing

PP

CA32

Change Reference Rate Routing

PP

CA33

Display Reference Rate Routing

PP

CA60

Task List Changes

PP

CA62

Display Change Documents for Reference Operation Set Group

PP

CA63

Display Change Documents for a Routing

PP

CA64

Display Change Documents for a Reference Rate Routing Group

PP

CA70

Use of PRT in Task Lists: Selection

PP

CA75

Replace PRT in Task Lists: Selection

PP

CA75N

Mass Change of Production Res./Tools: Selection

PP

CA80

Work Center Where-Used: Selection

PP

CA81

Resource Where-Used: Selection

PP

CA82

Work Center Where-Used: Selection

PM

CA83

Work Center Where-Used: Selection (Standard network)

PM

CA85

Replace Work Center: Selection

PP

CA85N

Mass Change Work Center

PP

CA87

Replace Work Center: Selection

PP

CA90

Use of Reference Operation Set in Task Lists: Selection

PP

CA95

Replace Reference Operation Set: Selection

PP

CA95N

Mass Change Ref. Operation Set Reference: Selection

PP

CA96

Update Material Master

PP

CA97

Update Material Master: Initial Screen (for Mass Processing)

PP

CA98

Deletion of Task Lists without Archiving

PP

CA99

Archive Administration

PP

CAC0

SAP Easy Access Master Recipe - Access Via Production Version

PP

CADO

Display Time Sheet Data

HR

CAOR

Display Time Sheet Data

HR

CAPS

Time Sheet: Approve Times (Selection by Master Data)

HR

CAT2

Time Sheet (Change)

HR

CAT3

Time Sheet (Display)

HR

CAT4

Time Sheet: Approve Times (Selection by Org. Assignment)

HR

CAT6

Transfer Time Data to HR Time Management

HR

CATC

Time Sheet: Time Leveling

HR

CATS

SAP Easy Access Time Sheet

HR

CATS_DA

Display Working Times

HR

CBHR11

Create Person: Role External Person

HR

CBHR12

Change Person: Finance. New Role External Person

HR

CBHR13

Display External Person

HR

CBHR21

Create Organization: Role Authority

HR

CBHR22

Change Authority

HR

CBHR23

Display Authority

HR

CC00

SAP Easy Access Engineering Change Management

PP

CC01

Create Change Master

PP

CC02

Change Change Master

PP

CC03

Display Change Master

PP

CC04

Product Structure Browser

PP

CC05

Change Overview Initial Screen

PP

CC07

Change Number Selection

PP

CJ01

Create Project (Work Breakdown Structure)

PS

CJ02

Change Project (Work Breakdown Structure)

PS

CJ03

Display Project (Work Breakdown Structure)

PS

CJ06

Create Project Definition

PS

CJ07

Change Project Definition

PS

CJ08

Display Project Definition

PS

CJ11

Create WBS Element

PS

CJ12

Change WBS Element

PS

CJ13

Display WBS Element

PS

CJ20

Structure Planning: Change

PS

CJ20N

Project Builder

PS

CJ21

Change Time Scheduling: Basic Dates

PS

CJ22

Display Time Scheduling: Basic Dates

PS

CJ23

Change Time Scheduling: Forecast Dates

PS

CJ24

Display Time Scheduling: Forecast Dates

PS

CJ25

Change Time Scheduling: Actual Dates

PS

CJ26

Display Time Scheduling: Actual Dates

PS

CJ27

Create Project (Project Planning Board)

PS

CJ29

Project Scheduling

PS

CJ2A

Structure Planning: Display

PS

CJ2B

Change Project Planning Board

PS

CJ2C

Display Project Planning Board

PS

CJ2D

Create Project (Structure Planning)

PS

CJ30

Change Original Budget

PS

CJ31

Display Original Budget

PS

CJ32

Change Release

PS

CJ33

Display Release

PS

CJ34

Transfer Budget

PS

CJ35

Post Return

PS

CJ36

Post Supplement

PS

CJ37

Change Supplement

PS

CJ38

Change Return

PS

CJ3A

Change Document

PS

CJ3B

Display Document

PS

CJ40

Change Cost Planning

PS

CJ41

Display Project Plan

PS

CJ42

Change Revenue Planning

PS

CJ43

Display Revenue Planning

PS

CJ44

Actual Overhead Calculation: Project/WBS Element/Network

PS

CJ45

Actual Overhead Calculation: Projects/WBS Elements/Networks

PS

CJ46

Plan Overhead Calculation: Project/WBS Element

PS

CJ47

Plan Overhead Calculation: Projects/WBS Elements

PS

CJ48

Payment Planning Change

PS

CJ49

Payment Planning Display

PS

CJ70

Display Project Settlement Line Items

PS

CJ74

Display Project Actual Cost Line Items

PS

CJ76

Display Project Commitment Line Items

PS

CJ7E

Transfer of Planning Data: Projects/WBS elements

PS

CJ7G

Transfer of Planning Data: Projects/WBS elements

PS

CJ7M

Display Project Planned Cost Line Items

PS

CJ88

Actual Settlement: Project/WBS Element/Network

PS

CJ8G

Actual Settlement: Projects/WBS Elements/Networks

PS

CJ91

Create Standard WBS

PS

CJ92

Change Standard WBS

PS

CJ93

Display Standard WBS

PS

CJ9B

Copy WBS Plan to Plan (Collective)

PS

CJ9BS

Copy WBS Plan to Plan (Individual)

PS

CJ9C

Copy WBS Actual to Plan (Collective)

PS

CJ9CS

Copy WBS Actual to Plan (Individual)

PS

CJ9D

Orders/Networks for Project: Copy Plan Version

PS

CJ9E

Planned Settlement: Projects/WBS elements

PS

CJ9F

Copy Project Costing (Collective)

PS

CJ9FS

Copy Project Costing (Individual)

PS

CJ9G

Planed Settlement: Projects/WBS elements

PS

CJ9K

Asynchronous Network Costing: Planned Costs and Payments

PS

CJ9L

Cost Forecast (Individual Processing)

PS

CJ9M

Cost Forecast (Collective Processing)

PS

CJ9Q

Integrated Planning for Networks (Collective Processing)

PS

CJ9QS

Integrated Planning for Networks (Individual Processing)

PS

CJA1

Project-Related Incoming Orders (Collective Processing)

PS

CJA2

Project-Related Incoming Orders (Individual Processing)

PS

CJB1

Generate Settlement Rules: WBS Elements (Collective Processing)

PS

CJB2

Generate Settlement Rules: WBS Elements (Individual Processing)

PS

CJBV

Project Availability Control Background Job Activation

PS

CJBW

Deactivate Availabilty Control for Projects

PS

CJCF

Fiscal year close: Carry forward commitment

PS

CJCO

Carrying Forward Project Budget

PS

CJCS

Display change documents: Reference WBS

PS

CJE1

Create Hierarchy Report

PS

CJE2

Change Hierarchy Report

PS

CJE3

Display Hierarchy Report

PS

CJEA

Selection: Plan/Actual/Commitment/Rem. Plan/Assigned

PS

CJF1

Create Transfer Price Agreement

PS

CJI1

Display Project Budget Line Items

PS

CJI2

Budget Updates: Document Chain

PS

CJI3

Display Project Actual Cost Line Items

PS

CJI4

Display Project Planned Cost Line Items

PS

CJI5

Display Project Commitment Line Items

PS

CJI8

Display Project Budget Line Items

PS

CJI9

Display Project Hierarchy Cost Planning Line Items

PS

CJIA

Display Project Actual Payment Line Items

PS

CJIB

Display Project Planned Payment Line Items

PS

CJIC

Display Project Settlement Line Items

PS

CJID

Display Project Settlement Line Items

PS

CJK2

Change Statistical Key Figure Planning

PS

CJK3

Display Statistical Key Figure Planning

PS

CJP1

Create Plan Revaluation

PS

CJP2

Change Plan Revaluation

PS

CJP3

Display Plan Revaluation

PS

CJP4

Delete Plan Revaluation

PS

CJPU

Plan Revaluation

PS

CJR2

Change Cost and Activity Inputs

PS

CJR3

Display Cost and Activity Inputs

PS

CJS2

Change Planning Statistical Key Figures

PS

CJS3

Display Planning Statistical Key Figures

PS

CJS4

Change Planning Statistical Key Figures

PS

CJS5

Display Planning Statistical Key Figures

PS

CJSN

Number Range for Project Definition

PS

CJT2

Display Project Actual Payment Line Items

PS

CJV1

Project Planning Board: Create Simulation

PS

CJV2

Project Planning Board: Change Simulation

PS

CJV3

Project Planning Board: Display Simulation

PS

CJV4

Transfer Project

PS

CJV5

Delete Simulation Version

PS

CK11N

Create Material Cost Estimate with Quantity Structure

PP

CK13N

Display Material Cost Estimate with Quantity Structure

PP

CK24

Price Update: Mark Standard Price

PP

CK31

Print log of costing run

PP

CK33

Comparison of Itemizations

PP

CK40N

Edit Costing Run

PP

CK41

Create Costing Run (Material)

PP

CK42

Change Costing Run (Material)

PP

CK43

Display Costing Run (Material)

PP

CK44

Delete Costing Run

PP

CK80

Cost Component Report for Product Cost Estimate

PP

CK81

Application Tree Report Selection Product Cost Planning

PP

CK82

List of Existing Material Cost Estimates

PP

CK83

Call RKKBPCD0 in Background

PP

CK84

Line items in cost est for product

PP

CK85

Line Item Report Costing Items

PP

CK86

Costed Multilevel BOM, Material Cost Estimate

PP

CK87

Costed Multilevel BOM, Sales Order Cost Estimate

PP

CK88

Partner Cost Component Split

PP

CK89

Cost Component Report for Sales Document Cost Estimate

PP

CK90

SAP Easy Access: Mixed Costing

PP

CK91

Create Procurement Alternative

PP

CK91N

Display Procurement Alternatives

PP

CK92

Change Procurement Alternatives

PP

CK93

Display Procurement Alternatives

PP

CK94

Change Mixing Ratios

PP

CK95

Display Mixing Ratios

PP

CKC1

Check Costing Variant

PP

CKCM

Easy Cost Planning: Model

PP

CKECP

Ad Hoc Cost Estimate

PP

CKM3

Material Price Analysis

PP

CKMB

Display Material Ledger Document

PP

CKME

Release Planned Price Changes

PP

CKMF

Allow Price Determination

PP

CKMG

Allow Closing Entries

PP

CKMH

Single-Level Material Price Determination

PP

CKMLCP

Costing Cockpit: Actual Costing - Change/Execute

CO

CKMPCD

Price Change Document

CO

CKR1

Reorganization of Cost Estimates

PP

CKUC

Multilevel Unit Costing

PP

CKW1

Create Cost Estimate for Production Lot

PP

CKW3

Display Cost Estimate for Production Lot

PP

CKW4

Activate Cost Estimate for Production Lot

PP

CL01

Create Class

PM

CL02

Class (Change)

PM

CL03

Display Class

PM

CL04

Delete Class

PM

CL20N

Assign Object to Classes

PM

CL22N

Assign Class to Superior Classes

PM

CL24N

Assign Objects/Classes to Class

PM

CL26

Mass Release for a Class Type/Class

PM

CL2A

Classification Status for Change Number

PM

CL30N

Find Objects in Classes

PM

CL31

Find Objects in Class Type

PM

CL6AN

Class List

PM

CL6B

Object List

PM

CL6BN

Object List

PM

CL6C

Class Hierarchy

PM

CL6D

List of Classes Without Superior Class

PM

CL6O

Object Comparison

PM

CLMM

Mass Change for Assigned Values

PM

CM00

SAP Easy Access Capacity Planning

PP

CM01

Capacity Planning: Selection (Work Center - Load)

PP

CM02

Capacity Planning: Selection (Orders)

PP

CM03

Capacity Planning: Selection (Work Center - Pool)

PP

CM04

Capacity Planning: Selection (Work Center - Backlog)

PP

CM05

Capacity Planning: Selection (Work Center - Overload)

PP

CM07

Capacity Planning (Variable)

PP

CM22

Capacity leveling: SFC planning table

PP

CM23

Capacity leveling: SFC orders tab

PP

CM24

Capacity Leveling (Individual Capacity - Tabular)

PP

CM25

Capacity Leveling (Variable)

PP

CM26

Capacity leveling: Proj. View Tabular

PP

CM27

Capacity level.: SFC indiv. cap. graph

PP

CM28

Capac. level.: SFC indiv. cap. Tab

PP

CM30

Capacity Leveling (Indvidual Capacity - Graphical)

PP

CM31

Cap. leveling: SFC orders graphical

PP

CM32

Cap. leveling: PS graph

PP

CM33

Capacity Leveling (Work Center - Graphical)

PP

CM34

Capacity Leveling (Work Center - Tabular)

PP

CM35

Capacity Leveling (Resource View - Table)

PP

CM36

Capacity Leveling (Process Order View)

PP

CM38

Capacity Planning (Capacity Leveling Long-Term Planning)

PP

CM50

Capacity level: SFC work cntr list

PP

CM51

Cap. level: SFC individual cap. list

PP

CM52

Cap. leveling: SFC orders list

PP

CM53

Capacity leveling: PS elem/version

PP

CM54

Capacity leveling: PS list via vers.

PP

CM55

Cap. leveling: PS list WCntr/version

PP

CM56

Capacity evaluation (Resource View)

PP

CM57

Capacity evaluation (Order View)

PP

CMOD

Project Management of SAP Enhancements

SYS

CMP2

Workforce Planning - Selection Project View

PP

CMP3

Workforce Planning: Selection for Work Center View

PP

CMP9

Workforce Planning - Reporting

PP

CN01

Standard Network Create

PS

CN02

Standard Network Change

PS

CN03

Standard Network Display

PS

CN04

PS Text Catalog: Change

PS

CN05

PS Text Catalog: Display

PS

CN08

Allocate Material to Standard Network Change: Overview

PS

CN09

Allocate Material to Standard Network Display: Overview

PS

CN11

Create Standard Milestone

PS

CN12

Change Standard Milestone

PS

CN13

Display Standard Milestone

PS

CN21

Create: Network

PS

CN22

Change: Network

PS

CN23

Display: Network

PS

CN24N

Overall Network Scheduling

PS

CN25

Enter Network Confirmation

PS

CN27

Network Confirmation: Collective Confirmation

PS

CN28

Display Network Confirmation

PS

CN29

Cancel Network Confirmation

PS

CN2X

Process Network Confirmation

PS

CN40

Project Info System

PS

CN41

Structure Overview

PS

CN42N

Overview: Project Definitions

PS

CN43N

Overview: WBS Elements

PS

CN44N

Overview: Planned Orders

PS

CN45N

Overview: Orders

PS

CN46N

Overview: Networks

PS

CN47N

Overview: Activities/Elements

PS

CN48N

Overview Confirmations

PS

CN49N

Overview: Relationships

PS

CN50N

Overview: Capacity Requirements

PS

CN51N

Overview: PRTs

PS

CN52N

Overview: Components

PS

CN53N

Overview: Milestones

PS

CN54N

Overview: Sales Document

PS

CN55N

Overview: Sales and Dist. Doc. Items

PS

CN60

Change Documents for Projects/Netw.

PS

CN61

Display Change Documents: Library Network

PS

CN65

Display Change Document: Network

PS

CN71

Project Info System: Save Project Version Initial Screen

PS

CN72

Create Project Version

PS

CN85

Operative Project Structures / Delete without Archiving

PS

CN98

Delete Standard Networks Without Archiving

PS

CNB1

List Display of Purchase Requisitions for Project

PS

CNB2

Purchasing Documents per Project

PS

CNC4

Master Data Reconciliation Report: Consistency Within Project Struct.

PS

CNC5

Master Reconciliation Report: Consistency Sales Order/Project

PS

CNE1

Project Progress (Individual Processing)

PS

CNE2

Project Progress (Collective Processing)

PS

CNE5

Project Info System: Progress Analysis Initial Screen

PS

CNL1

Create Delivery Info

PS

CNL2

Change Delivery Info

PS

CNL3

Display Delivery Info

PS

CNMASS

Mass Changes in the Project System

PS

CNMM

Project-Oriented Procurement

PS

CNPRG

Progress Report: Network Activities

PS

CNR1

Create Work Center

PS

CNR2

Change Work Center

PS

CNR3

Display Work Center

PS

CNS0

Delivery from Project: Selection Initial Screen

PS

CNS40

Project Info System

PS

CNS41

Project Info System: Structure Initial Screen

PS

CNS42

Project Info System: Project Definitions Initial Screen

PS

CNS43

Project Info System: WBS Elements Initial Screen

PS

CNS44

Project Info System: Planned Orders Initial Screen

PS

CNS45

Project Info System: Orders Initial Screen

PS

CNS46

Project Info System: Networks Initial Screen

PS

CNS47

Project Info System: Activities Initial Screen

PS

CNS48

Project Info System: Confirmations Initial Screen

PS

CNS49

Project Info System: Relationships Initial Screen

PS

CNS50

Project Info System: Capacity Requirements Initial Screen

PS

CNS51

Project Info System: Prod. Resources/Tools Initial Screen

PS

CNS52

Project Info System: Components Initial Screen

PS

CNS53

Project Info System: Milestones Initial Screen

PS

CNS54

Project Info System: SD Documents Initial Screen

PS

CNS55

Project Info System: Sales Document Items Initial Screen

PS

CNS60

Project Info System: Change Documents

PS

CNS71

Project Info System: Save Project Version Initial Screen

PS

CNSE5

Project Info System: Progress Analysis Initial Screen

PS

CO00

SAP Easy Access Shop Floor Control

PP

CO01

Production Order Create

PP

CO01S

Simulation Order Create

PP

CO02

Production Order Change

PP

CO02S

Simulation Order Change

PP

CO03

Production Order Display

PP

CO03S

Simulation Order Display

PP

CO04

Print Shop Papers

PP

CO04N

Print Production Orders

PP

CO05N

Release Production Orders

PP

CO06

Backorder Processing

PP

CO07

Production Order Create (Without Material)

PP

CO08

Production Order Create (For Sales Order)

PP

CO09

Availability Overview

PP

CO10

Production Order Create

PP

CO11

Enter Production Order Confirmation

PP

CO11N

Enter time ticket for production order

PP

CO12

Collective Entry: Time Ticket

PP

CO13

Cancel Production Order Confirmation

PP

CO14

Display Production Order Confirmation

PP

CO15

Enter Production Order Confirmation

PP

CO16N

Postprocessing Incorrect Confirmations

PP

CO27

Picking List

PP

CO40

Production Order Create (Planned Order)

PP

CO41

Collective Conversion of Planned Orders

PP

CO43

Actual Overhead Calculation: Production/Process Orders

PP

CO44

Mass Processing for Orders

PP

CO46

Order Progress Report: Selection Screen

PP

CO48

Production Order Create

PP

CO78

Archiving of Production Orders

PP

CO88

Actual Settlement: Production/Process Orders

PP

COB1

Create Batch Search Strategy

PP

COB2

Change Batch Search Strategy

PP

COB3

Display Batch Search Strategy

PP

COFC

Reprocessing of confirmations with errors in calc. of actual costs

PP

COGI

Automatic Goods Movements: Error Handling

SD

COHV

Mass Processing Production Orders

PP

COID

Selection of Indiv. Object Lists

PP

COIO

Order Info System for PP-PI

PP

COMAC

Collective Availability Check

PP

COOIS

Production Order Information System

PP

COPD

Print Process Order

PP

COPI

Print Process Order Shop Floor Papers

PP

COR1

Create Process Order

PP

COR2

Change Process Order

PP

COR3

Display Process Order

PP

COR5

Release Process Order

PP

COR6

Create Process Order Confirmation

PP

COR6N

Enter time ticket for process order

PP

COR7

Create Process Order (Convert Planned Order)

PP

COR8

Collective Conversion of Planned Orders

PP

CORA

Process Order: Scheduling External Relationships

PP

CORK

Enter Process Order Confirmation

PP

CORO

Create Process Order w/o Material

PP

CORR

Collective Entry of Confirmations

PP

CORS

Cancel Process Order Confirmation

PP

CORT

Display Process Order Confirmation

PP

CORZ

Enter Confirmation of Process Order: Create Time Event

PP

CR01

Create Work Center

PP

CR02

Change Work Center

PP

CR03

Display Work Center

PP

CR05

Work Center List

PP

CR06

Assignment of Work Centers to Cost Centers

PP

CR07

Work Center Capacities

PP

CR08

Work Center Hierarchy

PP

CR09

Standard Text

PP

CR10

Work Center Change Documents

PP

CR11

Create Capacity

PP

CR12

Change Capacity

PP

CR13

Display Capacity

PP

CR15

Capacity: Where-used

PP

CR21

Create Hierarchy

PP

CR22

Change Hierarchy

PP

CR23

Display Hierarchy

PP

CR60

Work center information system

PP

CRA1

Archive Administration: Create Archive Files

PP

CRA2

Archive Administration: Execute Delete Program

PP

CRAA

Display Work Center

PP

CRAH

Create Work Center

PP

CRAV

Change Work Center

PP

CRF1

Payment Cards: Read, Display, Check, Save Incoming File

FI

CRF2

Payment Cards: Delete Saved File

FI

CRF3

Payment Cards: Display File, Create Postings, Edit Log

FI

CRK1

Card Document Create

FI

CRK2

Card Document Change

FI

CRK3

Card Document Display

FI

CRQ1

Create work center (QM)

QM

CRQ2

Change work center (QM)

QM

CRQ3

Display work center (QM)

QM

CRS1

Payment Card Master Record Create

FI

CRS2

Payment Card Master Record Change

FI

CRS3

Payment Card Master Record Display

FI

CS00

SAP Easy Access Bills of Material

PP

CS01

Create Material BOM

PP

CS02

Change Material BOM

PP

CS03

Display Material BOM

PP

CS05

Change BOM Group

PP

CS06

Display BOM Group

PP

CS07

Create Plant Assignment

PP

CS08

Change Plant Assignment

PP

CS09

Display Plant Assignment

PP

CS11

Explode BOM: Level by Level

PP

CS12

Explode BOM: Multi-Level BOM

PP

CS13

Explode BOM: Summarized BOM

PP

CS14

BOM Comparison: Initial Screen (One-Level)

PP

CS15

Where-Used List: Material: Initial Screen

PP

CS20

Mass Changes: Material Selection (Bills of Material)

PP

CS21

Mass Changes: Material Selection

PP

CS22

Mass Changes: Document Selection

PP

CS23

Mass Changes: Class Selection

PP

CS25

Archive Administration: Create Archive Files

PP

CS26

Archive Administration: Execute Delete Program

PP

CS27

Archive Administration: Run Read Program

PP

CS28

Archive Administration: Initial Screen

PP

CS31

Create class BOM

PP

CS32

Change class BOM

PP

CS33

Display class BOM

PP

CS40

Create Link to Configurable Material

PP

CS41

Change Link to Configurable Material

PP

CS42

Display Link to Configurable Material

PP

CS51

Create standard BOM

PP

CS52

Change standard BOM

PP

CS53

Display standard BOM

PP

CS61

Create order BOM

PP

CS62

Change order BOM

PP

CS63

Display order BOM

PP

CS71

Create WBS BOM

PP

CS72

Change WBS BOM

PP

CS73

Display WBS BOM

PP

CS74

Create WBS BOM (Structure)

PP

CS75

Change WBS BOM (Structure)

PP

CS76

Display WBS BOM (Structure)

PP

CS80

Display Change Documents: Material BOM

PP

CS81

Display Change Documents: Standard BOM

PP

CS82

Display Change Documents: Order BOM

PP

CS83

Display Change Documents: WBS BOM

PP

CS84

Change documents for class BOM

PP

CS90

Number ranges for material bills of material

PP

CS91

Standard object list number range

PP

CS92

Number ranges for sales order BOMs

PP

CSK1

Explode BOM: Level by Level

PP

CSK2

Explode BOM: Multi-Level BOM

PP

CSK3

Explode BOM: Summarized BOM

PP

CSMB

Material BOM Browser

PP

CSPB

WBS BOM

PP

CT12

Where-Used List for Characteristics/Characteristic Values

QM

CV01N

Create Document

QM

CV02N

Change Document

QM

CV03N

Display document

QM

CV04N

Find Document: Selection Criteria

QM

CV15

Change Document BOM group

PP

CV16

Display Document BOM group

PP

CXL1

Create Ledger

FI

CXL2

Change Ledger: Overview

FI

CXL3

Display Ledger: Overview

FI

CXL4

Delete Ledger

FI

DB01

DBA Cockpit: System Configuration Maintenance

SYS

DB02

Tables and Indexes Monitor

SYS

DB03

Parameter history, active parameters and db options

SYS

DB11

Select Database Connection

SYS

DB12

DBA Backup Logs

SYS

DB13

DBA Planning Calendar

SYS

DB14

Display DBA Operation Logs

BW

DB15

Tables and Archiving Objects

SYS

DB16

Display DB Check Results

BW

DB2

Select Database Activities

SYS

DB20

Update DB Statistics

BW

DB26

Parameter history, active parameters and db options

SYS

DB2J

DB2 z/OS: JCL Settings

SYS

DBCO

“Display View ”“ Description of Database Connections”“: Overview”

SYS

DGP1

Create Dangerous Goods Master

SD

DGP2

Change Dangerous Goods Master

SD

DGP3

Display Dangerous Goods Master

SD

DGR1

Dangerous Goods Master: Display with Descriptions

SD

DP90

Resource-Related Billing Request

SD

EC09

Org.Object Copier: Warehouse Number

WM

EWZ5

EMU Conversion: Lock and Unlock Users

SYS

EWZ6

EMU Conversion: Lock and Unlock Users

SYS

F.03

Financial Accounting Comparative Analysis

FI

F.05

Foreign Currency Valuation

FI

F.07

Carry Forward Receivables/Payables

FI

F.08

G/L: Account Balances

FI

F.09

G/L: Account List

FI

F.10

Chart of Accounts

FI

F.13

Automatic Clearing

FI

F.14

Create Posting Documents from Recurring Documents

FI

F.15

Recurring Entry Documents

FI

F.19

Analyze GR/IR Clearing Accountsand Display Acquisition Tax

FI

F.1A

Grouping Customer/Vendor Master Records

FI

F.20

Customer List

FI

F.21

List of Customer Line Items

FI

F.22

Customer Evaluation with OI Sorted List

FI

F.23

Customer Balances in Local Currency

FI

F.24

Calculate Interest on Arrears

FI

F.25

Bill of Exchange List

FI

F.26

Customer Interest Scale

FI

F.27

Periodic Account Statements

FI

F.28

SD, FI: Recreation of Credit Data after Organizational Changes

FI

F.31

Credit Overview

FI

F.32

Customers with Missing Credit Data

FI

F.35

Credit Master Sheet

FI

F.38

Deferred Tax Transfer

FI

F.40

Vendor List

FI

F.41

List of Vndor Line Items

FI

F.42

Vendor Balances in Local Currency

FI

F.44

Vendor Interest Scale

FI

F.45

Define Background Job

FI

F.50

Profit and Loss Adjustment

FI

F.51

General Ledger Line Items

FI

F.52

G/L Account Interest Scale

FI

F.53

Account Assignment Manual

FI

F.56

Delete Reference Documents

FI

F.57

Delete Reference Documents

FI

F.58

Open Item Account Balance Audit Trail from the Document File

FI

F.5D

Calculate Balance Sheet Adjustment

FI

F.5E

Post Balance Sheet Adjustment

FI

F.64

Maintain Correspondence Requests

FI

F.80

Mass Reversal of Documents

FI

F.81

Reverse Accrual/Deferral Documents

FI

F.97

Application Tree Report Selection General Ledger

FI

F.98

Application Tree Report Selection Vendors

FI

F.99

Application Tree Report Selection Customers

FI

F/LA

Create Pricing Report

FI

F/LB

Change Pricing Report

FI

F/LC

Display Pricing report

FI

F000

Financial Accounting Information System

FI

F-01

Enter Sample Document Header Data

FI

F-02

Enter G/L Account Posting: Header Data

FI

F-03

Clear G/L Account: Header Data

FI

F-04

Post with Clearing: Header Data

FI

F-05

Post Foreign Currency Valuation: Header Data

FI

F-06

Post Incoming Payments: Header Data

FI

F-07

Post Outgoing Payments: Header Data

FI

F110

Parameters for automatic payment

FI

F110S

Report for the Automatic Scheduling of the Payment Program

FI

F111

Automatic Payment Transactions for Payment Requests

FI

F150

Dunning

FI

F-19

Reverse Statistical Posting: Header Data

FI

F-20

Reverse Bill Liability: Header Data

FI

F-21

Enter Transfer Posting: Header Data

FI

F-22

Enter Customer Invoice: Header Data

FI

F-23

Return Bill of Exchange Pmt Request: Header Data

FI

F-26

Incoming Payments Fast Entry: Header Data

FI

F-27

Enter Customer Credit Memo: Header Data

FI

F-28

Post Incoming Payments: Header Data

FI

F-29

Post Customer Down Payment: Header Data

FI

F-30

Post with Clearing: Header Data

FI

F-31

Post Outgoing Payments: Header Data

FI

F-32

Clear Customer: Header Data

FI

F-33

Post Bill of Exchange Usage: Header Data

FI

F-34

Post Collection: Header Data

FI

F-35

Post Forfaiting: Header Data

FI

F-36

Bill of Exchange Payment: Header Data

FI

F-37

Customer Down Payment Request: Header Data

FI

F-38

Enter Statistical Posting: Header Data

FI

F-39

Clear Customer Down Payment: Header Data

FI

F-40

Bill of Exchange Payment: Header Data

FI

F-41

Enter Vendor Credit Memo: Header Data

FI

F-42

Enter Transfer Posting: Header Data

FI

F-43

Enter Vendor Invoice: Header Data

FI

F-44

Clear Vendor: Header Data

FI

F-47

Down Payment Request: Header Data

FI

F-48

Post Vendor Down Payment: Header Data

FI

F-49

Customer noted item

FI

F-51

Post with Clearing: Header Data

FI

F-52

Post Incoming Payments: Header Data

FI

F-53

Post Outgoing Payments: Header Data

FI

F-54

Clear Vendor Down Payment: Header Data

FI

F-55

Enter Statistical Posting: Header Data

FI

F-56

Reverse Statistical Posting: Header Data

FI

F-57

Vendor Noted Item: Header Data

FI

F-62

“Change View ”“Currency Exchange Rates”“: Overview”

FI

F-63

Park Document: Document Header

FI

F-64

Park Document: Document Header

FI

F-65

Park Document: Document Header

FI

F-66

Park Document: Document Header

FI

F-67

Park Document: Document Header

FI

F801

Create Payment Request

FI

F802

Change payment request

FI

F803

Display payment request

FI

F804

Changes to payment requests

FI

F8BT

Display Payment Requests

FI

F8BU

Create Payment Runs for Payment Requests

FI

F8BV

Reversal of bank-to-bank transfers

FI

F8BW

Reverse Clearing of PaymenesRequests

FI

F8Q8

Create Posting Documents from Standing Requests

FI

F-90

Acquisition from purchase w. vendor

FI

F-91

Asset Acquis. Posted w/Clearing Acct: Header Data

FI

F-92

Asset Retire. frm Sale w/ Customer: Header Data

FI

FB00

Accounting Editing Options

FI

FB01

Post Document: Header Data

FI

FB01L

General Posting for Ledger Group: Header Data

FI

FB02

Change Document

FI

FB03

Display Document

FI

FB04

Document Changes

FI

FB05

Post with Clearing: Header Data

FI

FB08

Reverse Document: Header Data

FI

FB09

Change Line Items

FI

FB09D

Display Line Items

FI

FB10

Invoice/Credit Fast Entry: Header Data

FI

FB11

Post Held Document: Header Data

FI

FB12

Request Correspondence

FI

FB13

Release Line Item

FI

FB1D

Clear Customer: Header Data

FI

FB1K

Clear Vendor: Header Data

FI

FB1S

Clear G/L Account: Header Data

FI

FB21

Enter Statistical Posting: Header Data

FI

FB22

Reverse Statistical Posting: Header Data

FI

FB31

Enter Noted Item: Header Data

FI

FB50

Enter G/L Account Document: Company Code XXX

FI

FB50L

Enter G/L Acct Document for Ledger Group

FI

FB60

Enter Vendor Invoice: Company Code XXX

FI

FB65

Enter Vendor Credit Memo: Company Code XXX

FI

FB70

Enter Customer Invoice: Company Code XXX

FI

FB75

Enter Customer Credit Memo: Company Code XXX

FI

FBA1

Customer Down Payment Request: Header Data

FI

FBA2

Post Customer Down Payment: Header Data

FI

FBA3

Clear Customer Down Payment: Header Data

FI

FBA6

Vendor Down Payment Request: Header Data

FI

FBA7

Post Vendor Down Payment: Header Data

FI

FBA8

Clear Vendor Down Payment: Header Data

FI

FBB1

Post Foreign Currency Valn: Header Data

FI

FBCJ

Cash Journal XXX Company Code XXX

FI

FBD1

Enter Recurring Entry: Header Data

FI

FBD2

Change Recurring Document

FI

FBD3

Display Recurring Document

FI

FBD4

Recurring Document Changes

FI

FBD5

Realize Recurring Entry: Header Data

FI

FBD9

Enter Recurring Entry: Header Data

FI

FBE1

Create Payment Advice

FI

FBE2

Change Payment Advice

FI

FBE3

Display Payment Advice

FI

FBE6

Delete Payment Advice

FI

FBKP

Maintain Accounting Configuration

FI

FBL1N

Vendor Line Item Display

FI

FBL2N

Vendor Line Item Display

FI

FBL3N

G/L Account Line Item Display

FI

FBL4N

G/L Account Line Item Display

FI

FBL5N

Customer Line Item Display

FI

FBL6N

Customer Line Item Display

FI

FBM1

Enter Sample Document

FI

FBM2

Change Sample Document

FI

FBM3

Display Sample Document

FI

FBM4

Sample Document Changes

FI

FBMA

Display Dunning Procedure: List

FI

FBME

SAP Easy Access Banks

FI

FBMP

Maintain Dunning Procedure: List

FI

FBN1

Number Ranges for Accounting Documents

FI

FBN2

Internal number ranges for payment orders

FI

FBP1

Enter Payment Request

FI

FBR1

Post with Reference Document: Header Data

FI

FBR2

Post Document: Header Data

FI

FBRA

Reset Cleared Items

FI

FBRC

Reverse clearing with payment card data

FI

FBS1

Enter Accrual/Deferral Doc.: Header Data

FI

FBU2

Change Transaction

FI

FBU3

Display Transaction

FI

FBU8

Reverse Cross-Company Code Transaction: Header Data

FI

FBV0

Post Parked Document

FI

FBV1

Park Document: Document Header

FI

FBV2

Change Parked Document

FI

FBV3

Display Parked Document

FI

FBV4

Change Parked Document (Header)

FI

FBV5

Document changes of parked document

FI

FBV6

Reject Parked Document

FI

FBVB

Post parked document

FI

FBW1

Enter Bill of Exchange Pmnt Request: Header Data

FI

FBW2

Post Bill of Exch. acc. to Pmt Request: Header Data

FI

FBW4

Reverse Bill Liability: Header Data

FI

FBW5

Customer Check/Bill of Exchange: Header Data

FI

FBW6

Vendor Check/Bill of Exchange

FI

FBZ0

Payment Proposal

FI

FBZ1

Post Incoming Payments: Header Data

FI

FBZ2

Post outgoing payments

FI

FBZ3

Incoming Payments Fast Entry: Header Data

FI

FBZ4

Payment with Printout: Header Data

FI

FBZ5

Print Form for Payment Document

FI

FBZ8

Display Payment Run

FI

FBZG

Editing of Failed Payment Transactions

FI

FCH1

Display Check Information

FI

FCH2

Payment Document Checks

FI

FCH3

Void Checks Not Used

FI

FCH4

Renumber Checks

FI

FCH5

Create Check Information

FI

FCH6

Change Check Information/Cash Check

FI

FCH7

Reprint Check

FI

FCH8

Cancel Check Payment

FI

FCH9

Void Issued Checks

FI

FCHD

Delete Check Information on Payment Run

FI

FCHE

Delete Check Information on Voided Checks

FI

FCHF

Delete Information on Checks Created Manually

FI

FCHG

Reset Check Information Data

FI

FCHI

Check Lots

FI

FCHK

SAP Easy Access Check Management

FI

FCHN

Check Register

FI

FCHR

Online Cashed Checks

FI

FCHX

Check Extract Creation

FI

FCMN

SAP Easy Access Consolidation

FI

FD01

Customer Create

FI

FD02

Customer Change

FI

FD03

Customer Display

FI

FD04

Customer Account Changes

FI

FD05

Customer Block/Unblock

FI

FD06

Customer Flag for Deletion

FI

FD08

Customer Confirm Change

FI

FD09

Display/Confirm Critical Customer Changes

FI

FD10N

Customer Balance Display

FI

FD10NA

Customer Balance Display

FI

FD11

Customer: Initial Screen Account Analysis

FI

FD15

Transfer Customer Master Data from Source Company Code

FI

FD16

Transfer customer changes: Receive

FI

FD24

Credit Management Changes

FI

FD32

Customer Credit Management Change

FI

FD33

Customer Credit Management Display

FI

FDIC

Currency Translation Type

FI

FDTA

Data Medium Administration

PY

FEBA

Edit Bank Statement

FI

FEBP

Post electronic bank statement

FI

FF.5

Select Program: Import Electronic Bank Statement

FI

FF.6

Select Program: Display Electronic Bank Statement

FI

FF_3

Cashed Checks per Bank Account

FI

FF_4

Outstanding Checks Analysis per G/L Account and Vendor

FI

FF_5

Bank Statements: Various Formats

FI

FF_6

Display electronic bank statement

FI

FF63

Create Memo Record

FI

FF67

Process Manual Bank Statement

FI

FF68

Edit Check Deposit List

FI

FF6B

Memo Records: List

FI

FF71

Cash Management and Forecast

FI

FF72

Cash Management and Forecast

FI

FF73

Automatic Cash Concentration

FI

FF74

Access Automatic Cash Concentration Using a Program

FI

FF7A

Cash Management and Forecast

FI

FF7B

Cash Management and Forecast

FI

FG99

Flexible G/L: Report selection

FI

FGI0

Execute Drill-Down Report

FI

FGI1

Create Drill-Down Report

FI

FGI2

Change Report: Settings

FI

FGI3

Display Report: Settings

FI

FGI4

Report Painter: Create Form

FI

FGI5

Report Painter: Change Form

FI

FGI6

Report Painter: Display Form

FI

FI01

Create Bank

FI

FI02

Change Bank

FI

FI03

Display Bank

FI

FI04

Bank Data Changes

FI

FI06

Set bank Deletion Flag

FI

FIAA

SAP Easy Access Asset Accounting Information System

FI

FILE

Cross-Client File Names/Paths

SYS

FK01

Create Vendor

FI

FK02

Change Vendor

FI

FK03

Display Vendor

FI

FK04

Vendor Account Changes

FI

FK05

Block/Unblock Vendor

FI

FK06

Flag for Deletion Vendor

FI

FK08

Confirm Change Vendor

FI

FK09

Display/Confirm Critical Vendor Changes

FI

FK10N

Vendor Balance Display

FI

FKI0

Execute Drill-Down Report

FI

FKI1

Create Drill-Down Report

FI

FKI2

Change Report: Settings

FI

FKI3

Display Report: Settings

FI

FKI4

Report Painter: Create Form

FI

FKI5

Report Painter: Change Form

FI

FKI6

Report Painter: Display Form

FI

FKMT

Account Assignment Model

FI

FLB1

Postprocessing Lockbox Data

FI

FLB2

Main Lockbox Program

FI

FLBP

Main Lockbox Program

FI

FM03

Display FM Document

FI

FM5I

Create Fund

FI

FM5S

Display Fund

FI

FM5U

Change Fund

FI

FM9B

Copy Budget Version

FI

FM9C

Plan Data Transfer from CO

FI

FM9D

Lock Budget Version

FI

FM9E

Unlock Budget Version

FI

FMEDD

Display Entry Document

FI

FMN0

Transfer Documents from Financial Accounting

FI

FMR1

Actual/commitment report

FI

FMR3

Plan/Actual/Commitment Report

FI

FMSA

Create Funds Center in FM Area

FI

FMX1

Funds Reservation: Create InitScrn

FI

FMX2

Funds Reservation: Change InitScrn

FI

FMX3

Funds Reservation: Display InitScrn

FI

FMY1

Funds precommitment: Create InitScrn

FI

FMY2

Funds precommitment: Change InitScrn

FI

FMY3

Funds precommitment: Display InitScrn

FI

FPS3

Same day Statement: Create memo records

FI

FQUK

Query from User Group FK

FI

FS00

Edit G/L Account Centrally

FI

FS01

Edit G/L Account Centrally

FI

FS02

Edit G/L Account Centrally

FI

FS03

Edit G/L Account Centrally

FI

FS04

Central G/L Account Changes

FI

FS05

Edit G/L Account Centrally

FI

FS06

Edit G/L Account Centrally

FI

FS10N

G/L Account Balance Display

FI

FSE2

Change Financial Statement Version

FI

FSP0

Edit G/L Account Chart of accts data

FI

FSP1

Edit G/L Account Chart of accts data

FI

FSP2

Edit G/L Account Chart of accts data

FI

FSP3

Edit G/L Account Chart of accts data

FI

FSP4

G/L Account Changes in Chart of Accts

FI

FSS4

G/L Account Changes in Comp. Code

FI

FV50

Park G/L Account Document

FI

FV60

Park Vendor Invoice

FI

FV65

Park Vendor Credit Memo

FI

FWBS

Manual Posting

FI

FWDP

Securities: Securities Account List

FI

FWOEZ

Manual Posting / Debit Position: Reverse

FI

FWSO

Securities: Automatic Debit Position

FI

FWUP

Securities: Update Planned Records

FI

FWZE

Manual Debit Position

FI

FWZZ

Display Class - Product Type: ID Number

FI

FZM4

SAP Easy Access Treasury Management Information System

FI

FZMN

SAP Easy Access Treasury Management Basic Functions

FI

IA00

SAP Easy Access Work Scheduling

PM

IA01

Create Equipment Task List

PM

IA02

Change Equipment Task List

PM

IA03

Display Equipment Task List

PM

IA04

Start transaction for object service

PM

IA05

Create General Task List

PM

IA06

Change General Task List

PM

IA07

Display General Task List

PM

IA08

Change PM Task Lists

PM

IA09

Display Task Lists: Task List Selection

PM

IA10

Multi-Level Task List: PM Task List Selection

PM

IA11

Create Functional Location Task List

PM

IA12

Change Functional Location Task List

PM

IA13

Display Functional Location Task List

PM

IA15

Display task list change documents

PM

IA16

Task list costing

PM

IA17

Task List Printing List

PM

IA18

Display Standard Milestone

PM

IA19

Change Standard Milestone

PM

IA21

Display Task List Change Documents

PM

IB01

Create equipment BOM

PM

IB02

Change equipment BOM

PM

IB03

Display equipment BOM

PM

IB05

Change BOM group

PM

IB06

Display BOM group

PM

IB07

Create Plant Assignment

PM

IB08

Change Plant Assignment

PM

IB09

Display Plant Assignment

PM

IB11

Create functional location BOM

PM

IB12

Change functional location BOM

PM

IB13

Display functional location BOM

PM

IB15

Change BOM group

PM

IB16

Display BOM group

PM

IB17

Create Plant Assignment

PM

IB18

Change Plant Assignment

PM

IB19

Display Plant Assignment

PM

IB51

Create Installed Base

PM

IB52

Change Installed Base

PM

IB53

Display Installed Base

PM

IDX1

Port Maintenance in IDoc Adapter

SYS

IDX2

Metadata Overview for IDoc Adapter

SYS

IE00

SAP Easy Access Management of Technical Objects

PM

IE01

Create Equipment

PM

IE02

Change Equipment

PM

IE03

Display Equipment

PM

IE05

Change Equipment: Equipment Selection

PM

IE07

Multi-Level Equipment List: Equipment Selection

PM

IE08

Create Equipment

PM

IE10

Equipment Entry List

PM

IE31

Create Fleet Object

PM

IE36

Display Vehicles: Vehicles Selection

PM

IH01

Functional Location Structure

PM

IH02

Reference Location Structure

PM

IH04

Equipment Structure

PM

IH05

Material Structure: Selection

PM

IH06

Display Functional Location: Functional Location Selection

PM

IH07

Display Reference Location: Reference Location Selection

PM

IH08

Display Equipment: Equipment Selection

PM

IH09

Display Material: Material Selection

PM

IH12

Functional Location Structure

PM

IH18

Ref. Location List (Multilevel): Selection Ref. Locations

PM

IK01

Create Measuring Point

PP

IK01R

Create Reference Measuring Point

PP

IK02

Change Measuring Point

PP

IK02R

Change Reference Measuring Point

PP

IK03

Display Measuring Point

PP

IK03R

Display Reference Measuring Point

PP

IK06

Display Measuring Points for Object

PP

IK07

Display Measuring Points: MeasPoint Selection

PP

IK07R

Display Reference Measuring Point: Reference Measuring Point Selection

PP

IK08

Change Measuring Points: MeasPoint Selection

PP

IK08R

Change Reference Measuring Point: Reference Measuring Point Selection

PP

IK11

Create Measurement Document

PM

IK12

Change Measurement Document

PM

IK13

Display Measurement Document

PM

IK15

Take Up Measurement Reading Transfer

PM

IK17

Display Measurement Documents: Measurement Document Selection

PM

IK18

Change Measurement Documents: Measurement Document Selection

PM

IK21

Collective Entry of MeasDocuments (Funct Location)

PM

IK22

Collective Entry of MeasDocuments (Equipment)

PM

IK31

Measurement Reading Entry List: Create

PM

IK32

Measurement Reading Entry List: Change

PM

IK33

Measurement Reading Entry List: Display

PM

IK34

Collective Entry of MeasDocuments

PM

IK51

Measurement Reading Transfer: Structural Display

PM

IK52

Display Measurement Reading Transfer (History)

PM

IL01

Create Functional Location

PM

IL02

Change Functional Location

PM

IL03

Display Functional Location

PM

IL04

Create FunctLocation: List Entry

PM

IL05

Change Functional Location: Functional Location Selection

PM

IL06

Data Transfer From FunctLocation

PM

IL07

Multi-Level FunctLocation List: FunctLocation Selection

PM

IL11

Create Reference Location

PM

IL12

Change Reference Location

PM

IL13

Display Reference Location

PM

IM01

Create Inv. Program Definition

FI

IM02

Change Inv. Program Definition

FI

IM03

Display Inv. Program Definition

FI

IM05

Reassignment of measures/app. Requests

FI

IM22

Change Inv. Program Structure

FI

IM23

Display Inv. Program Structure

FI

IM27

Open New Approval Year

FI

IM30

Change Program Budget Supplement

FI

IM31

Display Program Budget Supplement

FI

IM32

Change Original Program Budget

FI

IM33

Display Original Program Budget

FI

IM34

Rollup of plan values

FI

IM35

Change Program Planning

FI

IM36

Display Program Planning

FI

IM38

Change Program Budget Return

FI

IM39

Display Program Budget Return

FI

IM52

Budget distribution

FI

IM53

Display budget distribution

FI

IMA11

Display Appropriation Request

FI

IMCAOV

Investment Program Budget Carryforward

FI

IMCCV1

Copy Plan Version (Investment Program)

FI

IMR4

Master data list - App. requests w/o %distrib., w/o variants

FI

IMR5

Master data list - App. requests with %distrib., w/o variants

FI

IMR6

Master data list - App. requests w/o %distrib., w/ variants

FI

IMR7

Master data list - App. requests with %distrib., w/ variants

FI

IP01

Create Maintenance Plan

PM

IP02

Change Maintenance Plan

PM

IP03

Display Maintenance Plan

PM

IP04

Create Maintenance Item

PM

IP05

Change Maintenance Item

PM

IP06

Display Maintenance Item

PM

IP10

Schedule Maintenance Plan

PM

IP11

Change Maintenance Strategies: Overview

PM

IP11Z

Change Cycle Sets: Overview

PM

IP12

Display Maintenance Strategies: Overview

PM

IP12Z

Display Cycle Sets: Overview

PM

IP13

Package Sequence

PM

IP14

Where-Used List by Strategy

PM

IP15

Change Maintenance Plan: Selection Criteria

PM

IP16

Display Maintenance Plan: Selection Criteria

PM

IP17

Change Maintenance Item: Selection Criteria

PM

IP18

Display Maintenance Item: Selection Criteria

PM

IP19

Maintenance Scheduling Overview and Simulation: Selection Criteria

PM

IP24

Scheduling overview list form: Selection Criteria

PM

IP25

Set Deletion Flag for Maintenance Plans

PM

IP30

Deadline Monitoring for Maintenance Plans (Batch Input IP10)

PM

IP31

Maintenance Plan Costing

PM

IP40

Create Maintenance Plan

PM

IP41

Create Maintenance Plan (Single Cycle Plan)

PM

IP42

Create Maintenance Plan (Strategy Plan)

PM

IP43

Create Maintenance Plan (Multiple Counter Plan)

PM

IP50

Create Maintenance Plan

PM

IP62

Material where-used list in task list

PM

IPCS

SAP Easy Access Service Agreements

PM

IPM2

Change Permit: Selection of Permits

PM

IPM3

Display Permit: Selection of Permits

PM

IPMD

“Display View ”“Maintain Permits”“: Overview”

PP

IQ01

Create Material Serial Number

PM

IQ02

Change Material Serial Number

PM

IQ03

Display Material Serial Number

PM

IQ04

Create Material Serial Number: List Entry

PM

IQ08

Change Material Serial Number: Serial Number Selection

PM

IQ09

Display Material Serial Number: Serial Number Selection

PM

IQS1

Create Notification (Extended View)

PM

IQS2

Change Notification (Extended View)

PM

IQS21

Create Notification (Simplified View)

PM

IQS22

Change Notification (Simplified View)

PM

IQS23

Display Notification (Simplified View)

PM

IQS3

Display Notification (Extended View)

PM

IQS8

Worklist: Notifications (General)

PM

IR01

Create Work Center

PM

IR02

Change Work Center

PM

IR03

Display Work Center

PM

IW13

Material Where-Used List

PM

IW21

Create PM Notification

PM

IW22

Change PM Notification

PM

IW23

Display PM Notification

PM

IW24

Create PM Notification: Malfunction Report

PM

IW25

Create PM Notification: Activity Report

PM

IW26

Create PM Notification: Maintenance Request

PM

IW27

Assign Deletion Flag to Completed Maintenance Notifications

PM

IW28

Change Notifications: Selection of Notifications

PM

IW29

Display Notifications: Selection of Notifications

PM

IW30

Notification List (Multi-level): Notification Selection

PM

IW31

Create Order

PM

IW32

Change Order

PM

IW33

Display Order

PM

IW34

Create Notification Order

PM

IW36

Create Sub-order

PM

IW37N

Change Orders and Operations: Selection of Orders and Operations

PM

IW38

Change PM Orders: Selection of Orders

PM

IW39

Display PM Orders: Selection of Orders

PM

IW3D

Print Order

PM

IW3K

Change Order: Component Overview

PM

IW3L

Display Order: Component Overview

PM

IW3M

List of Goods Movements for Order: Selection of Goods Movements

PM

IW40

Order List (Multi-Level): Selection of Orders

PM

IW41

Enter PM Order Confirmation

PM

IW42

Overall Completion Confirmation

PM

IW43

Display PM Order Confirmation

PM

IW44

PM Order Confirmation: Collective Confirmation

PM

IW45

Cancel PM Order Confirmation

PM

IW47

Display Confirmations

PM

IW48

Confirmation using operation list: Selection of Order Operations

PM

IW49N

Display Orders and Operations: Selection of Orders and Operations

PM

IW51

Create Service Notification

PM

IW52

Change Service Notification

PM

IW53

Display Service Notification

PM

IW54

Create Service Notification: Problem Notification

PM

IW55

Create Service Notification: Activity Report

PM

IW56

Create Service Notification: Service Request

PM

IW57

Set Deletion Flag For Notification

PM

IW58

Change Service Notifications: Selection of Notifications

PM

IW59

Display Service Notifications: Selection of Notifications

PM

IW61

Create Historical PM Order

PM

IW62

Change Historical PM Order

PM

IW63

Display Historical PM Order

PM

IW64

Change Activities: Selection of Notifications

PM

IW65

Display Activities: Selection of Notifications

PM

IW66

Change Tasks: Selection of Notifications

PM

IW67

Display Tasks: Selection of Notifications

PM

IW68

Change Notification Items: Selection of Notifications

PM

IW69

Diaplay Notification Items: Selection of Notifications

PM

IW70

Maintenance Order: Total Network Scheduling

PM

IW72

Change Service Order: Selection of Orders

PM

IW73

Display Service Order: Selection of Orders

PM

IW81

Create Order (Refurbishment)

PM

IW8W

Goods Receipt Serial Numbers for Refurbishment Order

PM

IWBK

Material Availability Information

PM

J1A5

Display Warehouse Stock

WM

KA01

Create Cost Element

CO

KA02

Change Cost Element

CO

KA03

Display Cost Element

CO

KA04

Delete Cost Element

CO

KA23

Display Cost Element

CO

KA24

Delete Cost elements

CO

KABL

Planning Report

CO

KAH1

Create Cost element group

CO

KAH2

Change Cost element group

CO

KAH3

Display Cost element group

CO

KAK2

“Change View ”“Statistical Key Figures”“: Overview”

CO

KAK3

“Display View ”“Statistical Key Figures”“: Overview”

CO

KB21N

Enter Direct Activity Allocation

CO

KB23

Display Direct Activity Allocation

CO

KB24

Reverse Direct Activity Allocation

CO

KB31N

Enter Statistical Key Figures

CO

KB33N

Display Statistical Key Figures

CO

KB34N

Reverse Statistical Key Figures

CO

KB41N

Enter Manual Repostings of Revenues

CO

KB43N

Display Manual Repostings of Revenues

CO

KB44N

Reverse Manual Repostings of Revenues

CO

KB65

Enter IAA Reposting: Document Row Selection

CO

KB66

Display IAA Reposting: Document Row Selection

CO

KB67

Reverse IAA Reposting: Document Row Selection

CO

KBH1

Create Statistical Key Figure Group

CO

KBH2

Change Statistical Key Figure Group

CO

KBH3

Display Statistical Key Figure Group

CO

KCH1

Create Profit Center Group

CO

KCH2

Change Profit Center Group

CO

KCH3

Display Profit Center Group

CO

KCH5N

Standard Hierarchy for Profit Centers Change

CO

KCH6N

Standard Hierarchy for Profit Centers Display

CO

KE21N

CO-PA Line item entry

CO

KE24

Line item display - Actual data

CO

KE25

Line item display - Plan data

CO

KE27

Periodic valuation

CO

KE2D

Display Sales Orders Containing Errors

CO

KE30

Execute profitability report

CO

KE31

Create profitability report

CO

KE32

Change report

CO

KE41

Create Condition Records

CO

KE42

Change Condition Records

CO

KE43

Display Condition Records

CO

KE4N

Change Pricing Report

CO

KE4O

Display Pricing report

CO

KE4Q

Execute Pricing Report

CO

KE50

SAP Easy Access Profit Center Accounting

CO

KE51

Create Profit Center

CO

KE52

Change Profit Center

CO

KE53

Display Profit Center

CO

KE54

Delete Profit Centers

CO

KE56

Assignment of Profit Centers to Company Codes - Change

CO

KE5Y

Profit Center: Plan Line Items

CO

KE5Z

Profit Center: Actual Line Items

CO

KEB2

CO-PA / SAP BW: Display Detailed Information about the DataSource

BW

KEPM

CO-PA Planning

CO

KES1

Change Characteristic Values

CO

KEU5

Perform act. cost-ctr cost transfer

CO

KEU8

Change plan transfer of CCtr costs

CO

KEU9

Display plan transfer of CCtr costs

CO

KEUB

Perform plan cost-ctr cost transfer

CO

KGI2

Actual Overhead Calculation: Order

CO

KJH1

Create WBS element group

CO

KJH2

Change WBS element group

CO

KJH3

Display WBS element group

CO

KK01

Create Statistical Key Figure

CO

KK02

Change Statistical Key Figure

CO

KK03

Display Statistical Key Figure

CO

KK04

Master Data Report: Statistical Key Figures

CO

KK11

Create Condition Records

CO

KK12

Change Condition Records

CO

KK13

Display Condition Records

CO

KK14

Create Condition Records with Reference

CO

KK87

Actual Settlement: Product Cost Collector

CO

KK88

Actual Settlement: Cost Object

CO

KK89

Actual settlement: Cost Object

CO

KKA0

Change Cutoff Period

CO

KKA3

Results Analysis for Sales Order

CO

KKA6

Results Analysis for Sales Order: Enter Data

CO

KKA9

Delete Results Analysis Data for Sales Order

CO

KKAK

Actual Results Analysis: Sales Orders

CO

KKA0

Calculate Work in Progress: Collective Processing

CO

KKAS

Calculate Work in Progress: Individual Processing

CO

KKAX

Calculate Work in Progress: Individual Processing

CO

KKBC

Application Tree Report Selection Product Cost Controlling

CO

KKC1

Create Cost Object

CO

KKC2

Change Cost Object

CO

KKC3

Display Cost Object

CO

KKC7

Create Product Group

CO

KKC8

Change Product Group

CO

KKC9

Display Product Group

CO

KKCA

Display Variance Line Items for Cost Objects

CO

KKCS

Display Actual Cost Line Items for Cost Objects

CO

KKF1

Create CO Production Order

CO

KKF2

Change CO Production Order/QM Order

CO

KKF3

Display CO Production Order/QM Order

CO

KKF4

Change Order Planning

CO

KKF6M

Create Multiple Product Cost Collectors for Production Versions

CO

KKF6N

Display Product Cost Collector

CO

KKF7

Change Product Cost Collector

CO

KKFB

Display Variance Line Items for Orders

CO

KKG1

Order: Enter Cost of Sales

CO

KKG2

Project: Enter Cost of Sales

CO

KKG3

Sales Order: Enter Cost of Sales

CO

KKH1

Create Cost object group

CO

KKH2

Change Cost object group

CO

KKH3

Display Cost object group

CO

KKP4

Display Cost Object Hierarchy

CO

KKP6

Reports: Cost Object Hierarchy

CO

KKRC

Summarization: CO object

CO

KKS1

Variance Calculation

CO

KKS2

Variance Calculation

CO

KKS5

Variance Calculation

CO

KKS6

Variance Calculation

CO

KL01

Create Activity Type

CO

KL02

Change Activity Type

CO

KL03

Display Activity Type

CO

KL04

Delete Activity Type

CO

KL05

Display Change Documents: Activity Type

CO

KL13

Display Activity Types

CO

KL14

Delete Activity Types

CO

KLH1

Create Activity type group

CO

KLH2

Change Activity type group

CO

KLH3

Display Activity type group

CO

KO01

Create Internal Order

CO

KO02

Change Internal Order

CO

KO03

Display Internal Order

CO

KO04

Order Manager

CO

KO12

Change Overall Planning

CO

KO12N

Overall planning for orders: change

CO

KO13

Display Overall Planning

CO

KO13N

Overall planning for orders: Display

CO

KO14

Copy Planning

CO

KO14N

Set planner profile

CO

KO15

Copy Actual to Plan

CO

KO22

Change Original Budget

CO

KO23

Display Original Budget

CO

KO24

Change Supplement

CO

KO25

Display Supplement

CO

KO2A

Change Document

CO

KO2B

Display Document

CO

KO88

Actual Settlement: Order

CO

KO8B

Display settlement document

CO

KO8G

Actual Settlment: Orders

CO

KO9E

Planned Settlement: Internal orders

CO

KO9G

Planned Settlement: Internal orders

CO

KOB1

Display Actual Cost Line Items for Orders

CO

KOB2

Display Commitment Line Items for Orders

CO

KOB3

Display Variance Line Items for Orders

CO

KOB4

Display Budget Line Items for Orders

CO

KOB8

Display Results Analysis Line Items for Orders

CO

KOC4

Order Selection

CO

KOCF

Fiscal year close: Carry forward commitment

CO

KOCO

Budget Carryforward for Orders

CO

KOH1

Create Order Group

CO

KOH2

Change Order Group

CO

KOH3

Display Order Group

CO

KOK2

Collective Processing for Internal Orders

CO

KOK3

Collective Display for Internal Orders

CO

KOK4

Automatic Collective Processing for Internal Orders

CO

KOK5

Master Data List for Orders

CO

KOW1N

Create Actual Periodic Reposting Cycle

CO

KOW2N

Change Actual Periodic Reposting Cycle

CO

KOW3N

Display Actual Periodic Reposting Cycle

CO

KOW4N

Delete Actual Periodic Reposting Cycle

CO

KP04

Set planner profile

CO

KP06

Change CElem/Activity input planning

CO

KP07

Display planning CElem/Act. input

CO

KP26

Change Activity Type/Price Planning

CO

KP27

Display Activity Type/Price Planning

CO

KP46

Change Statistical Key Figure Planning

CO

KP47

Display Statistical Key Figure Planning

CO

KP90

Delete Planned Costs (All Integrated Planning Objects)

CO

KP98

Copy Actual to Plan

CO

KP9R

Copy CO Resource Prices

CO

KPD6

Change Statistical Key Figure Planning

CO

KPD7

Display Statistical Key Figure Planning

CO

KPF6

Change CElem/activity input plannin

CO

KPF7

Display CElem./Acty input planning

CO

KPG5

Report Painter: Create Orders: Planning layout for cost elements/activ

CO

KPG6

Report Painter: Change Orders: Planning layout for cost elements/activ

CO

KPG7

Report Painter: Display Orders: Planning layout for cost elements/activ

CO

KPSI

Execute Plan Reconciliation

CO

KRMI

Display Actual Cost Line Items for Orders

CO

KS01

Create Cost Center

CO

KS02

Change Cost Center

CO

KS03

Display Cost Center

CO

KS04

Delete Cost Center

CO

KS05

Display Change Documents: Cost Center

CO

KS12

Change Cost Centers

CO

KS13

Display Cost Centers

CO

KS14

Delete Cost Centers

CO

KSB1

Display Actual Cost Line Items for Cost Centers

CO

KSB2

Display Commitment Line Items for Cost Centers

CO

KSBP

Display Plan Cost Line Items for Cost Centers

CO

KSBT

Activity Type Price Report

CO

KSC1N

Create Cycle for Actual Indirect Activity Allocation

CO

KSC2N

Change Cycle for Actual Indirect Activity Allocation

CO

KSC3N

Display Cycle for Actual Indirect Activity Allocation

CO

KSC4N

Delete Cycle for Actual Indirect Activity Allocation

CO

KSC6N

Act. indirect acty alloc.: Overview

CO

KSC7N

Create Cycle for Planned Indirect Activity Allocation

CO

KSC8N

Change Cycle for Planned Indirect Activity Allocation

CO

KSC9N

Display Cycle for Planned Indirect Activity Allocation

CO

KSCB

Execute plan indirect acty alloc.

CO

KSCCN

Document List for Selected Cycle

CO

KSH1

Create Cost Center Group

CO

KSH2

Change Cost Center Group

CO

KSH3

Display Cost Center Group

CO

KSOP

Transfer Scheduled from PP for Business Processes

PP

KSPP

Transfer Planned Activity Requirements for Production

PP

KSS4

Plan Cost Splitting

CO

KSU1N

Create Actual Assessment Cycle

CO

KSU2N

Change Actual Assessment Cycle

CO

KSU3N

Display Actual Assessment Cycle

CO

KSU4N

Delete Actual Assessment Cycle

CO

KSU5

Execute actual assessment

CO

KSU6N

Document List for Selected Cycle

CO

KSU7N

Create Plan Assessment Cycle

CO

KSU8N

Change Plan Assessment Cycle

CO

KSU9N

Display Plan Assessment Cycle

CO

KSUAN

Delete Plan Assessment Cycle

CO

KSUB

Execute plan assessment

CO

KSUCN

Plan assessment: Overview

CO

KSV1N

Create Actual Distribution Cycle

CO

KSV2N

Change Actual Distribution Cycle

CO

KSV3N

Display Actual Distribution Cycle

CO

KSV4N

Delete Actual Distribution Cycle

CO

KSV5

Execute actual distribution

CO

KSV6N

Actual distribution: Overview

CO

KSV7N

Create Plan Distribution Cycle

CO

KSV8N

Change Plan Distribution Cycle

CO

KSV9N

Display Plan Distribution Cycle

CO

KSVAN

Delete Plan Distribution Cycle

CO

KSVCN

Plan distribution: Overview

CO

KSWB

Execute plan periodic reposting

CO

KVA5

Transfer Actual Data from LIS

CO

LB01

Create Transfer Requirement

WM

LB02

Change Transfer Requirement

WM

LB03

Display Transfer Requirement

WM

LB10

Display Transfer Requirement: List for Storage Type

WM

LB11

Display Transfer Requirement: List for Material

WM

LB12

Process Material Document

WM

LCO1

Set Up Warehouse Co/Material Docs.

WM

LCO2

Set Up Warehouse Co/Transport Orders

WM

LDB1

Create Line Hierarchy

PP

LDB2

Change Line Hierarchy

PP

LDB3

Display Line Hierarchy

PP

LI01N

Create System Inventory Record

WM

LI02N

Change System Inventory Record

WM

LI03N

Display System Inventory Record

WM

LI04

Print Inventory List

WM

LI06

“Change View ”“Block/Unblock Storage Type for Annual Inv.”“: Overview”

WM

LI11N

Enter Inventory Count

WM

LI12N

Change Inventory Count

WM

LI13N

Display Inventory Count

WM

LI14

Start Recount

WM

LI20

Clear Inventory Differences WM

WM

LI21

Clearing of Differences in Inventory Management

WM

LICC

Execute Inventory with Cycle-Counting Method and by Quants

WM

LISTCUBE

Call List Viewer for Data Targets

BW

LISTSCHEMA

Call up schema viewer for InfoCubes

BW

LL01

Warehouse Activity Monitor

WM

LLVS

SAP Easy Access Warehouse Management

WM

LM00

Logon RF

WM

LM01

Dynamic Menu

WM

LM02

Select by SU -Put Away

WM

LM03

Put Away - by TO

WM

LM04

Put Away -System Guided

WM

LM05

Picking by TO ID

WM

LM06

Picking - by Delivery ID

WM

LM07

Picking - System Guided

WM

LM09

Put Away by Delivery ID

WM

LM11

Posting Changes

WM

LM12

Material Inquiry

WM

LM13

Put Away Clustered

WM

LM18

Handling Unit Inquiry

WM

LM19

Handling Unit - Pack

WM

LM22

Handling Unit - Unpack

WM

LM24

Packing HU by Delivery

WM

LM25

Unpack HU by Delivery

WM

LM26

Picking by Delivery - W/O sel scree

WM

LM27

Put Away by Delivery - W/O sel scree

WM

LM30

Load Control - Load by Shipment

WM

LM31

Load Control - Load by Delivery

WM

LM32

Load Control - System Guide Load

WM

LM33

Load Control - UnLd by Shipment

WM

LM34

Load Control - UnLd by Delivery

WM

LM35

Load Control - Detail by Shipping Un

WM

LM36

Load Control - Detail by Delivery

WM

LM37

Load Control - Detail by Shipment

WM

LM45

Pick and Pack

WM

LM46

Pick and Pack by Delivery

WM

LM50

Count Inventory By System Guided

WM

LM51

Count Inventory By User Selection

WM

LM55

Print Storage Bin Labels

WM

LM56

Select by SU - Interleaving

WM

LM57

System Guided Putaway - Interleaving

WM

LM58

Sys. guided dynamic inventory count

WM

LM59

User initiated dynamic invent. count

WM

LM60

User guided dynamic invent. count

WM

LM61

Goods Issue by Delivery

WM

LM62

Goods Issue by MS area

WM

LM63

Goods Issue by Shipment

WM

LM64

Goods Issue by ALL

WM

LM65

Goods Issue by Group

WM

LM66

Goods Issue by HU

WM

LM71

Goods Receipt by Delivery

WM

LM72

Goods Receipt by MS area

WM

LM73

Goods Receipt by Shipment

WM

LM74

Goods Receipt by ALL

WM

LM76

Goods Receipt by HU

WM

LM77

Queue Assignment

WM

LM80

Serial number capture

WM

LN07

Number Range for WM Communicication Records

WM

LP11

WM Staging of Crate Parts

WM

LP12

WM Material Staging of Release Order Parts

WM

LP21

Replenishment for Fixed Bins in WM

WM

LP22

Replenishm. Planning for Fixed Bins

WM

LP24

Replenishment for Storage Types with Random Space Management

WM

LPIN

Information on Material Status in Production

WM

LPK1

Create Control Cycle

WM

LPK2

Change Control Cycle

WM

LPK3

Display Control Cycle

WM

LPK4

Automatic creation of control cycles for release order parts

WM

LQ01

Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management

WM

LQ02

Posting Change in WM and IM

WM

LRF1

RF Monitor; Active

WM

LRF2

RF Monitor, Passive

WM

LS01N

Create Storage Bin

WM

LS02N

Change Storage Bin

WM

LS03N

Display Storage Bin

WM

LS04

Display Empty Storage Bins

WM

LS05

Automatic Creation of Storage Bins

WM

LS06

Block/Unblock Several Storage Bins Simultaneously

WM

LS07

Block and Unblock Quants for Material

WM

LS08

Block and Unblock a Range of Storage Bins

WM

LS09

WM Material Data per Storage Type

WM

LS10

“Change View ”“Storage Bin Structure for Automatic Creation”“: Overview”

WM

LS11

Change Several Storage Bins Simultaneously

WM

LS12

“Change View ”“Block/unblock storage type”“: Overview”

WM

LS22

Change Quant

WM

LS23

Display Quant

WM

LS24

Stock per Material

WM

LS25

Stock per Storage Bin

WM

LS26

Stock Overview

WM

LS27

Stock per Storage Unit

WM

LS28

Storage Units per Storage Bin

WM

LS32

Change Storage Unit

WM

LS33

Display Storage Unit

WM

LS41

List of Control Cycles

WM

LS51

Create Batch Search Strategy

WM

LS52

Change Batch Search Strategy

WM

LS53

Display Batch Search Strategy

WM

LSMW

Legacy System Migration Workbench

SYS

LT01

Create Transfer Order

SD

LT02

Clear Inventory Using Transfer Order

SD

LT03

Create Transfer Order for Delivery Note

SD

LT04

Create Transfer Order from TR

SD

LT05

Processing Posting Change

SD

LT06

Create Transfer Order for Material Document

SD

LT07

Place Storage Unit into Stock: Beginning Process

SD

LT08

Additional Stock for Storage Unit: Beginning Process

SD

LT09

Create Transfer Order for Storage Unit: Entry

SD

LT0A

Create Transfer Order

WM

LT0B

Putaway of Pre-Picked Handling Units

WM

LT0C

Removal of Pre-Picked Handling Units

WM

LT0D

Transferring Pre-Picked Handling Units

WM

LT0E

Create Removal TO for 2-Step Picking

WM

LT0F

Create Transfer Order for Inbound Delivery

WM

LT0G

Return to Stock from Delivery

WM

LT0H

Put Away/Transfer Handling Units

WM

LT0I

Removal of Handling Units from Stoc

WM

LT0J

Create Transfer Order for Storage Unit: Entry

WM

LT0R

Request replenishment manually

WM

LT0S

Create Transfer Order for Multiple Orders

SD

LT10

Stock Transfer: Start

SD

LT11

Confirm Item: Confirm Single Item (In One Step)

SD

LT12

Confirm Transfer Order

SD

LT13

Confirm Transfer Order Items for Storage Unit: Preparation

SD

LT14

Confirm Planned Single Item

SD

LT15

Cancelling Transfer Order

SD

LT16

Cancel Transfer Order for Storage Unit

SD

LT1A

Change Transfer Order Header

SD

LT1B

Confirm Item: Confirm Single Item (Pick Step)

SD

LT1C

Confirm Item: Confirm Single Item

WM

LT1D

Confirm Transfer Order Pick

WM

LT1E

Confirm Transfer Order

WM

LT1F

Confirm Transfer Order Items for Storage Unit: Preparation (Pick)

WM

LT1G

Confirm Transfer Order Items for Storage Unit: Preparation (Transfer)

WM

LT21

Display Transfer Order

SD

LT22

Transfer orders for storage type

SD

LT23

Transfer Orders: List of Resident Documents

SD

LT24

Transfer Orders for Material

SD

LT25

Display Transfer Order / Group

SD

LT25A

Transfer Orders for Each Group (By Wave Pick)

SD

LT25N

Transfer Orders for Each Group (Collective Processing)

SD

LT26

Transfer Orders for Storage Bin

SD

LT27

Transfer Orders for Storage Unit

SD

LT28

Transfer Orders for Each Group

SD

LT31

Print Transfer Order

SD

LT42

Create TOs by Multiple Processing

SD

LU01

Create Posting Change Notice

WM

LU02

Change Posting Change Notice

WM

LU03

Display Posting Change Notice

WM

LU04

Display Posting Change Notice: Overview

WM

LX01

List of Empty Storage Bins

WM

LX02

WM Stock

WM

LX03

Bin Status Report

WM

LX04

Capacity Used per Storage Type

WM

LX12

Transfer Orders: Resident Documents (Detailed View)

WM

LX15

Selection of Storage Bins for Annual Inventory Count

WM

LX16

Carry out Continuous Inventory

WM

LX17

Differnces List per Storage Type

WM

LX18

Statistics for Inventory Differences

WM

LX22

Inventory Overview

WM

LX23

Stock Comparison Inventory Management / Warehouse Management

WM

LX25

Inventory status

WM

LX26

Carry Out Inventory Using the Cycle Counting Method

WM

LX27

SLED Control List

WM

LX30

Overview of WM Messages Transmitted to External Systems

WM

LX41

WM-PP Evaluation Report

WM

LX42

Evaluation PP Order from WM View

WM

LX43

Consistency Check for Control Cycles

WM

LX46

Transmission WM performance data -> HR incentive wage

WM

MB00

SAP Easy Access Inventory Management

IM

MB01

Goods Receipt for Purchase Order

IM

MB02

Change Material Document

IM

MB03

Display Material Document

IM

MB04

Subcontracting Subsequent Adjustment

IM

MB0A

Goods Receipt - PO Unknown

IM

MB11

Enter Goods Movement

PP

MB1A

Enter Goods Issue

IM

MB1B

Enter Transfer Posting

IM

MB1C

Enter Other Goods Receipts

IM

MB21

Create Reservation

IM

MB22

Change Reservation

IM

MB23

Display Reservation

IM

MB24

Reservation List Inventory Management

IM

MB25

Reservation List Inventory Management

IM

MB26

Pick List

IM

MB31

Goods Receipt for Order (Production)

PP

MB51

Material Document List

IM

MB52

Display Warehouse Stocks of Material

IM

MB53

Plant Availability

IM

MB54

Display Consignment Stocks

IM

MB56

Display Batch Where-Used List

IM

MB58

Display Consignment and Returnable Packaging Stocks at Customer

IM

MB59

Material Document List

IM

MB5B

Stocks on Posting Date

IM

MB5C

Pick-Up List for Batch Where-Used List

IM

MB5K

Stock Consistency Check

IM

MB5L

List of Stock Values: Balances

IM

MB5M

Shelf Life List

IM

MB5S

List of GR/IR Balances

IM

MB5T

Display Stock in Transit

IM

MB5U

Analysis of Conversion Differences

IM

MB90

Output from Goods Movements

IM

MBBM

Batch Input: Post Material Document

IM

MBBR

Batch Input: Create Reservation

IM

MBBS

Valuated Sales Order and Project Stock

IM

MBC1

Create Batch Search Strategy

IM

MBC2

Change Batch Search Strategy

IM

MBC3

Display Batch Search Strategy

IM

MBGR

Material Docmts. With Reason f. Mvt

IM

MBLB

Stocks at Subcontractor

IM

MBPM

Manage Held Data (Inventory Management)

IM

MBRL

Enter return Delivery

IM

MBSF

Release Blocked Stock

IM

MBSL

Copy Material Document

IM

MBSM

Cancelled Material Documents

IM

MBST

Cancel Material Document

IM

MBSU

Place in Stor. for Mat. Doc.

IM

MBVR

Manage Reservations

PP

MC.1

Plant Analysis: Stock: Selection

IM

MC.2

Plant Analysis: Receipts/Issues: Selection

IM

MC.3

Plant Analysis: Inventory Turnover: Selection

IM

MC.4

Plant Analysis: Range of Coverage: Selection

IM

MC.5

Storage Location Analysis: Stock: Selection

IM

MC.6

Storage Loc. Analysis: Receipts/Issues: Selection

IM

MC.7

Storage Loc. Analysis: Inventory Turnover: Selection

IM

MC.9

Material Analysis: Stock: Selection

IM

MC.A

Material Analysis: Receipts/Issues: Selection

IM

MC.B

Material Analysis: Inventory Turnover: Selection

IM

MC.C

Material Analysis: Range of Coverage: Selection

IM

MC+A

Customer Analysis: Returns: Selection

SD

MC+E

Customer Analysis: Invoiced Sales: Selection

SD

MC=E

Create Exception

PM

MC=F

Change Exception

PM

MC=G

Display Exception

PM

MC=H

Create Exception Group

PM

MC=I

Change Exception Group

PM

MC=J

Display Exception Group

PM

MC=K

Periodic Analyses for Exception: Area to analyze Create

PM

MC=L

Periodic Analyses for Exception: Area to analyze Change

PM

MC=M

Periodic Analyses for Exception: Area to analyze Display

PM

MC01

Logistics Information Library

IM

MC02

Key Fig.Retrieval via Text

IM

MC03

Key Fig Retrieval via Classification Characteristics

IM

MC04

Create Info Set

IM

MC05

Change Info Set

IM

MC06

Display Info Set: Members

IM

MC07

Create Key Figure

IM

MC08

Change Key Figure

IM

MC09

Display Key Figure

IM

MC11

Create Evaluation

PP

MC12

Change Evaluation

PP

MC13

Display Evaluation

PP

MC35

Create Rough-Cut Planning Profile

PP

MC36

Change Rough-Cut Planning Profile

PP

MC37

Display Rough-Cut Planning Profile

PP

MC40

Usage-Based ABC Analysis

IM

MC41

Requirement-Based ABC Analysis

IM

MC42

Key Figure: Range of Coverage Based on Usage Values

IM

MC43

Key Figure: Range of Coverage Based on Requirement Values

IM

MC44

Key Figure: Inventory Turnover

IM

MC45

Key Figure: Usage Value

IM

MC46

Key Figure: Slow-Moving Items

IM

MC47

Key Figure: Requirements Value

IM

MC48

Key Figure: Stock Value

IM

MC49

Key Figure: Average Stock Value

IM

MC50

Key Figure: Dead Stock

IM

MC61

Create Planning Hierarchy

PP

MC62

Change Planning Hierarchy

PP

MC63

Display Planning Hierarchy

PP

MC64

Create Event

PP

MC65

Change Event

PP

MC66

Display Event

PP

MC67

Planning Hierarchy Graphic

PP

MC71

Product group hierarchy

PP

MC72

Product Group Usage

PP

MC74

Transfer Planning Data to Demand Management (Material)

PP

MC75

Transfer Planning Data to Demand Management (Product Group)

PP

MC78

Copy Planning Version

PP

MC80

Delete Planning Version

PP

MC84

Create Product Group

PP

MC85

Display Product Group

PP

MC86

Change Product Group

PP

MC88

Sales and Operations Planning

PP

MC8A

Planning Type: Create

PP

MC8B

Planning Type: Change

PP

MC8C

Planning Type: Display

PP

MC8D

Create Planning Job

PP

MC8E

Change Planning Job

PP

MC8G

Schedule Background Run for Selected Planning Objects

PP

MC8J

List of planning objects

PP

MC8V

Copy Planning Version

PP

MC8W

Delete Planning Version

PP

MC90

Transfer Planning Data to Demand Management

PP

MC93

Create Plan in Flexible Planning

PP

MC94

Change Plan in Flexible Planning

PP

MC95

Display Plan in Flexible Planning

PP

MC96

“Change View ”“Configuration of Forecast Profiles”“: Details”

PP

MC9B

Determine Proporations of Lowest-Level Nodes for Consistent Planning

PP

MC9C

Standard Analysis for Info Structure

PP

MC9K

Maintain Available Capacity for Material

PP

MCB%

Background Report for Parameters Controlling

IM

MCBA

INVCO: Plant Analysis Selection

IM

MCBC

INVCO: Stor. Loc. Analysis Selection

IM

MCBE

INVCO: Material Analysis Selection

IM

MCBR

INVCO: Batch Selection Analysis

IM

MCBV

Parameter Analysis

IM

MCBZ

Current Requirements/Stock

IM

MCI6

Object Statistics

PP

MCIZ

Vehicle Consumption Analysis

PM

MCJB

PMIS: MTTR/MTBR - Equipment

PM

MCJE

SAP Easy Access Plant Maintenance Information System

PM

MCL1

Analysis: Stock Placements and Removals: Selection

IM

MCL5

Analysis: Quantity Flows: Selection

IM

MCL9

Analysis: Mat. Stock Placemnts + Removals: Selection

IM

MCLD

Analysis: Material Quantity Flows: Selection

IM

MCLH

Analysis: Movement Types: Selection

IM

MCMM

Display Selection Version

PM

MCOA

Customer Analysis Overview: Lots: Selection

QM

MCP1

Operation Analysis

PP

MCP3

Production Order Analysis

PP

MCP5

Material Analysis

PP

MCP7

Work Center Analysis: Selection

PP

MCRE

Material Usage Analysis

PP

MCRI

Product Costs Analysis

PP

MCRX

Material Usage Analysis

PP

MCRY

Product Costs Analysis

PP

MCSK

Call Standard Analyses of Stocks

IM

MCTA

Customer Analysis: Selection

SD

MCTC

Material Analysis (SIS): Selection

SD

MCTE

Sales Organization Analysis: Selection

SD

MCV9

Incomplete SD Documents

SD

MCVA

Vendor Analysis Overview: Lots: Selection

QM

MCXB

Analysis: Inspection Results, General: Selection

QM

MCXC

Material Analysis Overview: Quantities: Selection

QM

MCXI

Material Analysis Quantities: Selection

QM

MCXV

Q-Notification Analysis: Mat. Overview: Selection

QM

MCYG

Exception Analysis INVCO

IM

MCYJ

Shop Floor Information System (PP-IS): Execute Exception Analysis

PP

MCYK

Plant Maintenance Information System (PMIS): Execute Exception Analysis

PM

MD01

MRP Run

PP

MD02

Single-Item; Multi-Level (MRP)

PP

MD03

Single-Item, Single-Level (MRP)

PP

MD04

Stock/Requirements List

IM

MD05

MRP List (Individual Display)

PP

MD06

MRP List (Collective Display)

PP

MD07

Stock/Requirements List (collective Display)

PP

MD09

Determine Pegged Requirements

PP

MD11

Create Planned Order

PP

MD12

Change Planned Order

PP

MD13

Display Planned Order

PP

MD14

Convert Planned Order to Purchase Requisition

PP

MD15

Collective Conversion of Plnd Ord. to Pur. Req.

PP

MD16

Display Planned Orders

PP

MD17

Collective Requirements Display

PP

MD20

Create Planning File Entry

PP

MD21

Display planning file entries

PP

MD25

Create Planning Calendar

PP

MD26

Change Planning Calendar

PP

MD27

Display Planning Calendar

PP

MD43

Single-Item Planning - Interactive

PP

MD44

Evaluation of the Planning Situation

PP

MD45

Evaluation of the Planning Result

PP

MD46

Evaluation of the Planning Result for MRP Controller

PP

MD47

Evaluation of Product Group Planning

PP

MD48

Cross-Plant Evaluation

PP

MD4C

Multilevel Order Report

PP

MD50

Make-To-Order Planning - Multi-Level

PP

MD51

Project Planning - Multi-Level

PP

MD61

Create Planned Independent Requirements

PP

MD62

Change Planned Independent Requirements

PP

MD63

Display Planned Independent Requirements

PP

MD64

Standard Independent Requirements (Create)

PP

MD65

Change Standard Independent Requirements

PP

MD66

Display Standard Independent Requirements

PP

MD73

Display Total Requirements

PP

MD74

Reorganizing Indep. Reqmts - Adjusting Requirements (PlndIndReq)

PP

MD75

Indep. requirements reorganization - Delete old requirements records

PP

MD76

Reorg: Indep. Reqmts - Delete History and Independent Requirements

PP

MD79

PP Demand Management / XXL List Viewer

PP

MD81

Create Independent Requirements

PP

MD82

Change Independent Requirements

PP

MD83

Display Independent Requirements

PP

MDAB

Set up planning file entries: Variant

PP

MDAC

Execute Action for Planned Order

PP

MDBT

Total Planning: Variants

PP

MDL1

Create Production Lot

PP

MDL2

Change Production Lot

PP

MDL3

Display Production Lot

PP

MDLD

Print MRP List

PP

MDRE

Plnning file entries consisten: Variants

PP

MDSA

Display BOM Explosion Numbers

PP

MDSP

Maintain BOM Explosion Numbers

PP

MDUM

Convert Planned Orders into PR: Variants

PP

MDUP

Process project assignment

PP

MDUS

Display project assignment

PP

MDVP

Collective Availability Check

PP

ME00

SAP Easy Access Purchasing

MM

ME01

Maintain Source List

MM

ME03

Display Source List

MM

ME04

Changes to Source List

MM

ME05

Generate Source List

MM

ME06

Analyze Source List

MM

ME07

Reorganize Source List

MM

ME08

Send Source List

MM

ME0M

Source List for Material

MM

ME11

Create Info Record

MM

ME12

Change Info Record

MM

ME13

Display Info Record

MM

ME14

Changes to Purchasing Info Record

MM

ME15

Flag Info Record for Deletion

MM

ME16

Deletion Proposals for Info Records

MM

ME17

Archive Administration (Purchasing Info Records)

MM

ME18

Send Purchasing Info Record

MM

ME1A

Archived Purchasing Info Records

MM

ME1B

Define Background Job

MM

ME1E

Quotation Price History

MM

ME1L

Info Records per Vendor

MM

ME1M

Info Records per Material

MM

ME1P

Purchase Order Price History

MM

ME1W

Info Records Per Material Group

MM

ME1X

Print Buyer’s Negotiation Sheet for Vendor

MM

ME1Y

Print Buyer’s Negotiation Sheet for Material

MM

ME21N

Create Purchase Order

MM

ME22N

Change Purchase Order

MM

ME23N

Display Purchase Order

MM

ME24

Maintain PO Supplement

MM

ME25

Create PO (with Source Determination)

MM

ME26

Display PO Supplement

MM

ME27

Create Purchase Order (Stock Transfer)

MM

ME28

Release (Approve) Purchasing Documents

MM

ME29N

Display Purchase Order (Individual Release)

MM

ME2A

Monitor Vendor Confirmations

MM

ME2B

Purchasing Documents per Requirement Tracking Number

MM

ME2C

Purchasing Documents for Material Group

MM

ME2J

Purchasing Documents per Project

MM

ME2K

Purchasing Documents per Account Assignment

MM

ME2L

Purchasing Documents per Vendor

MM

ME2M

Purchasing Documents for Material

MM

ME2N

Purchasing Documents per Document Number

MM

ME2O

SC Stock Monitoring for Vendor

MM

ME2S

PO Reporting with Services

MM

ME2V

Expected Goods Receipts

MM

ME2W

Purchasing Documents per Supplying Plant

MM

ME308

Send Contracts (with Conditions)

MM

ME31

Create Outline Agreement

MM

ME31K

Create Contract

MM

ME31L

Create Scheduling Agreement

MM

ME32

Change Outline Agreement

MM

ME32K

Change Contract

MM

ME32L

Change Scheduling Agreement

MM

ME33

Display Outline Agreement

MM

ME33K

Display Contract

MM

ME33L

Display Scheduling Agreement

MM

ME34

Maintain Outline Agreement Supplement

MM

ME34K

Maintain Contract Supplement

MM

ME34L

Maintain Sched. Agmt. Suppl.

MM

ME35

Release (Approve) Purchasing Documents

MM

ME35K

Release (Approve) Purchasing Documents (Outline Agreement)

MM

ME35L

Release (Approve) Purchasing Documents (Scheduling Agreement)

MM

ME36

Display Outline Agreement Supplement

MM

ME37

Create Scheduling Agreement

MM

ME38

Maintain Sch. Agmt Schedule

MM

ME39

Display Sch. Agmt Schedule

MM

ME3A

Send Release Document

MM

ME3B

Purchasing Documents per Requirement Tracking Number

MM

ME3C

Purchasing Documents for Material Group

MM

ME3J

Outline Agreements per Project

MM

ME3K

Purchasing Documents per Account Assignment

MM

ME3L

Purchasing Documents per Vendor

MM

ME3M

Purchasing Documents for Material

MM

ME3N

Purchasing Documents per Document Number

MM

ME3P

Define Background Job

MM

ME3R

Define Background Job

MM

ME3S

Contract Reporting with Services

MM

ME41

Create RFQ

MM

ME42

Change RFQ

MM

ME43

Display RFQ

MM

ME44

Maintain RFQ Supplement

MM

ME45

Release (Approve) Purchasing Documents (RFQ)

MM

ME47

Maintain Quotation

MM

ME48

Display Quotation

MM

ME49

Price Comparison List

MM

ME4B

Purchasing Documents per Requirement Tracking Number (RFQ)

MM

ME4C

Purchasing Documents for Material Group (RFQ)

MM

ME4L

Purchasing Documents per Vendor (RFQ)

MM

ME4M

Purchasing Documents for Material (RFQ)

MM

ME4N

Purchasing Documents per Document Number (RFQ)

MM

ME4S

RFQs per Collective Number

MM

ME51N

Create Purchase Requisition

MM

ME52N

Change Purchase Requisition

MM

ME53N

Display Purchase Requisition

MM

ME54N

Release Purchase Requisition (Individual Release)

MM

ME55

Collective Release of Purchase Requisitions

MM

ME56

Assign Source to Supply to Requisitions

MM

ME57

Assign and Process Purchase Requisitions

MM

ME58

Ordering: Assigned Purchase Requisitions

MM

ME59N

Automatic Creation of Purchase Orders from Requisitions

MM

ME5A

List Display of Purchase Requisitions

MM

ME5F

Release (Approval) Reminder: Purchase Requisitions

MM

ME5J

List Display of Purchase Requisitions for Project

MM

ME5K

List Display of Purchase Requisitions (by Account Assignment)

MM

ME5W

Resubmission of Purchase Requisitions

MM

ME61

Maintain Vendor Evaluation

MM

ME62

Display Vendor Evaluation

MM

ME63

Calculate Scores for Semi-Automatic and Automatic Subcriteria

MM

ME64

Evaluation Comparison

MM

ME65

Ranking List of Vendors

MM

ME6A

Display Change Documents

MM

ME6B

Ranking List of Vendor Evaluations Based on Material/Material Group

MM

ME6C

Vendors Without Evaluation

MM

ME6D

Vendors Not Evaluated Since...

MM

ME6E

Evaluation Records Without Weighting Key

MM

ME6F

Print Vendor Evaluation Sheet

MM

ME6G

Define Background Job

MM

ME6H

Vendor Evaluation Analysis

MM

ME80

Purchasing Documents (General Analysis)

MM

ME80A

Purchasing Documents (RFQs)

MM

ME80AN

General Evaluations (RFQs)

MM

ME80F

Purchasing Documents (Purchase Orders)

MM

ME80FN

General Evaluations (Purchase Orders)

MM

ME80R

Purchasing Documents (Outline Agreements)

MM

ME80RN

General Evaluations (Outline Agreement)

MM

ME81N

Analysis of Purchase Order Values

MM

ME82

Archived Purchasing Documents

MM

ME84

Create Releases

MM

ME84A

Individual Display of Scheduling Agreement Release

MM

ME85

Renumber SA Delivery Schedule Lines

MM

ME86

Aggregation/Disaggregation of Scheduling Agreement Schedule Lines

MM

ME87

Summarization and Removal of PO History Records

MM

ME88

Set/Reset Agreed Cumulative Quantity and Reconciliation Date

MM

ME91

Purchasing Documents.: Reminders/Expediters

MM

ME91A

Purchasing Documents.: Reminders/Expediters

MM

ME91E

Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)

MM

ME91F

Purchasing Documents.: Reminders/Expediters (Purchase Orders)

MM

ME92

Monitor Receipt of Order Acknowledgments

MM

ME92F

Monitor Receipt of Order Acknowledgments (Purchase Order)

MM

ME92K

Monitor Receipt of Order Acknowledgments (Contract)

MM

ME92L

Monitor Receipt of Order Acknowledgments (Scheduling Agreement)

MM

ME98

Archive Administration (Purchasing Documents)

MM

ME99

Output from Purchase Orders

MM

ME9A

Message Output (Request for Quotation)

MM

ME9E

Message Output (Scheduling Agreement)

MM

ME9F

Message Output (Purchase Order)

MM

ME9K

Message Output (Contract)

MM

ME9L

Message Output (Scheduling Agreement)

MM

MEAN

“Address maintanance: Initial screen ”“Delivery addresses (master data)””

MM

MEB0

Cancel Settlement Runs

MM

MEB1

Create Agreement (Rebate Arrangement)

MM

MEB2

Change Agreement (Rebate Arrangement)

MM

MEB3

Display Agreement (Rebate Arrangement)

MM

MEB4

Settlement: Vendor Rebate Arrangements, Purchasing

MM

MEB5

List of Vendor Rebate Arrangements: Purchasing

MM

MEB8

Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, Purchasing

MM

MEDL

Price Change Involving Vendor’s Contracts

MM

MEI1

Changes to Purchasing Documents Due to Changes in Conditions

MM

MEI2

Mass Adjustment of Documents Due to Changes in Documentss

MM

MEI3

Recompilation of Doc. Index (Auto. Document Adj., Subseq. Settlement)

MM

MEI4

Automatic Document Adjustment: Create Worklist

MM

MEI5

Automatic document adjustment: delete worklist

MM

MEI6

Delete document index (Auto. Doc. Adjustment, Subsequent Settlement)

MM

MEI7

Make Price Change in Open Purchase Orders

MM

MEI8

Recompilation of document index (doc. adjustment) for payment docs

MM

MEI9

Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs

MM

MEK1

Create Condition Records

MM

MEK2

Change Condition Records

MM

MEK3

Display Condition Records

MM

MEK31

Change Condition Records

MM

MEK32

Change Condition Records

MM

MEK33

Display Condition Records

MM

MEK4

Create Condition Records with Reference

MM

MEKA

Purchasing Conditions

MM

MEKB

Conditions by Contract

MM

MEKC

Conditions by Info Record

MM

MEKD

Conditions for Material Group

MM

MEKE

Conditions by Vendor

MM

MEKF

Conditions for Material Type

MM

MEKG

Conditions by Condition Group of Vendor

MM

MEKH

Market Price

MM

MEKI

Conditions by Incoterms

MM

MEKJ

Conditions for Invoicing Party

MM

MEKK

Conditions by Vendor Subrange

MM

MEKL

Price Change Involving Vendor’s Scheduling Agreements

MM

MEKLE

Currency Change for Scheduling Agreement Conditions of Vendor

MM

MEKP

Price Change Involving Vendor’s Info Records

MM

MEKPE

Currency Change for Info Record Conditions of Vendor

MM

MEKR

Price Change Involving Vendor’s Contracts

MM

MEKRE

Currency Change for Contract Conditions of Vendor

MM

MELB

Purchasing Transactions per Requirement Tracking Number

MM

MEPA

Order Price Simulation/Price Information

MM

MEPB

Price Information/Vendor Negotiation Sheet

MM

MEPO

Display Purchase Order

MM

MEQ1

Maintain Quota Arrangement

MM

MEQ3

Display Quota Arrangement

MM

MEQ4

Changes to Quota Arrangement

MM

MEQ6

Analyze Quota Arrangement

MM

MEQ8

Quota Arrangement for Material

MM

MEQB

Define Background Job

MM

MEQM

Quota Arrangement for Material

MM

MEU2

Perform Comparison of Business Volumes

MM

MEW6

Assign Purchase Orders WEB

MM

MEW7

Release of Service Entry Sheets

MM

MEW8

Release of Service Entry Sheet

MM

MF12

Display Document Log Information

PP

MF26

Display Reporting Point Information

PP

MF30

Creation of Preliminary Cost Estimates for Product Cost Collectors

PP

MF41

Document-Specific Backflush Reversal

PP

MF42N

Collective Entry of Confirmations

PP

MF45

Postprocess Backflush Items

PP

MF46

Collective Postprocessing

PP

MF50

Planning Table Initial Screen: Change Mode

PP

MF51

Production List for Repetitive Manufacturing

PP

MF52

Planning Table Initial Screen: Display Mode

PP

MF57

Planning Table Initial Screen: By MRP Lists

PP

MF60

Material Staging for Planned Orders

PP

MF63

Staging Situation for Planned Orders

PP

MF65

Picking: Collective processing

PP

MF68

Message logs for material staging

PP

MF70

Aggregate Collective Backflush

PP

MFBF

REM Confirmation: Transaction Variant: None

PP

MFHU

HU Backflush in Repetitive Manufacturing

PP

MI00

SAP Easy Access Physical Inventory

IM

MI01

Create Physical Inventory Document

IM

MI02

Change Physical Inventory Document

IM

MI03

Display Physical Inventory Document

IM

MI04

Enter Inventory Count

IM

MI05

Change Inventory Count

IM

MI06

Display Inventory Count

IM

MI07

Post Inventory Difference

IM

MI08

Post Count and Difference

IM

MI09

Enter Count w/o Reference to Document

IM

MI10

Post Document, Count, and Difference

IM

MI11

Enter Recount

IM

MI12

Display Changes to Phys. Inv. Docs

IM

MI20

List of Inventory Differences

IM

MI21

Print Physical Inventory Document

IM

MI22

Display Physical Inventory Documents for Material

IM

MI23

Dispay Physical Inventory Data for Material

IM

MI24

Physical Inventory List

IM

MI31

Selected Data for Phys. Inventory Docmts w/o Special Stock

IM

MI32

Batch input: Block material for physical inventory

IM

MI33

Batch input: Freeze book inv. balance for phys. inv.

IM

MI34

Batch input: Enter Count with Reference to Document

IM

MI35

Batch Input: Post Zero Count for Uncounted Materials

IM

MI37

Batch Input: Post Differences

IM

MI38

Batch Input: Enter Count w. Reference to Doc.

IM

MI39

Batch Input: Enter Count w/o Reference to Document

IM

MI40

Batch Input: Enter Count w/o Ref. to Doc., Post Differences

IM

MIBC

ABC Analysis for Cycle Counting (Physical Inventory)

IM

MICN

Batch Input: Create Phys. Inv. Docs. For Cycle Counting

IM

MIDO

Display Physical Inventory Overview

IM

MIGO

Goods Receipt Purchase Order

IM

MIGO_GI

Goods Movement

IM

MIGO_GS

Subseq. Adjust. of Material Provided

IM

MIK1

Selected Data for Phys. Inventory Docmts Vendor Consignment

IM

MIMD

Report for Transferring PDC Phys. Inv. Data

IM

MIQ1

Selected Data for Physical Inventory Documents for Project

IM

MIR4

Display Invoice Document

FI

MIR6

Invoice overview - selection criteria

FI

MIR7

Park Incoming Invoice

FI

MIRA

Enter Incoming Invoice

FI

MIRO

Enter Incoming Invoice

FI

MK01

Create Vendor (Purchasing)

MM

MK02

Change Vendor (Purchasing)

MM

MK03

Display Vendor (Purchasing)

MM

MK04

Vendor Account Changes (Purchasing)

MM

MK05

Block/Unblock Vendor (Purchasing)

MM

MK06

Flag for Deletion Vendor (Purchasing)

MM

MK12

Plan Vendor

MM

MK14

Planned Vendor Account Changes

MM

MK19

Display in future Vendor

MM

MKVG

Vendor’s Settlement and Condition Groups

MM

MKVZ

List of Vendors: Purchasing

MM

ML01

Create Standard Service Catalog

PM

ML02

Change Standard Service Catalog

PM

ML03

Display Standard Service Catalog

PM

ML10

Create Model Service Specifications

PM

ML11

Change Model Service Specifications

PM

ML12

Display Model Service Specifications

PM

ML15

Model Service Specifications: Reporting

PM

ML81

Maintain Service Entry Sheet

PM

MLS6

Standard Service Catalog: Reporting

PM

MM00

SAP Easy Access Material Master

MM

MM01

Create Material

MM

MM02

Change Material

MM

MM03

Display Material

MM

MM04

Display Changes

MM

MM06

Flag Material for Deletion

MM

MM11

Schedule Creation of Material

MM

MM12

Schedule Changing of Material

MM

MM16

Schedule Material for Deletion

MM

MM19

Display Material at Key Date

MM

MM50

Extend Material View(s)

MM

MM60

Materials List

MM

MMAM

Change Material Type

MM

MMBE

Stock Overview: Company Code/Plant/Storage Location/Batch

IM

MMH1

Create Trading Goods

MM

MMI1

Create Operating Supplies

MM

MMN1

Create Non-Stock Material

MM

MMPI

Initialize Period for Material Master Records

MM

MMPV

Close Period for Material Master Records

MM

MMR1

Create Raw Material

MM

MMRV

Allow Posting to Previous Period

MM

MMS1

Create Service

MM

MMSC

Enter storage locations collectivel

MM

MMU1

Create Non-Valuated Material

MM

MMV1

Create Packaging

MM

MMVD

Change Material

MM

MMVH

Create Material

MM

MMVV

Change Material

MM

MMZ2

Change Material

MM

MN01

Create Output - Condition Records: Purchasing RFQ

MM

MN02

Change Output - Condition Records: Purchasing RFQ

MM

MN03

Display Output - Condition Records: Purchasing RFQ

MM

MN04

Create Output - Condition Records: Purchase Order

MM

MN05

Change Output - Condition Records: Purchase Order

MM

MN06

Display Output - Condition Records: Purchase Order

MM

MN07

Create Output - Condition Records: Purch. Outline Agr.

MM

MN08

Change Output - Condition Records: Purch. Outline Agr.

MM

MN09

Display Output - Condition Records: Purch. Outline Agr.

MM

MN10

Create Output - Condition Records: Purch. Sch Agr Release

MM

MN11

Change Output - Condition Records: Purch. Sch Agr Release

MM

MN12

Display Output - Condition Records: Purch. Sch Agr Release

MM

MN13

Create Output - Condition Records: Entry Sheet

MM

MN14

Change Output - Condition Records: Entry Sheet

MM

MN15

Display Output - Condition Records: Entry Sheet

MM

MN21

Create Output - Condition Records: Inventory Management

MM

MN22

Change Output - Condition Records: Inventory Management

MM

MN23

Display Output - Condition Records: Inventory Management

MM

MN24

Create Output - Condition Records: Inbound Delivery

MM

MN25

Change Output - Condition Records: Inbound Delivery

MM

MN26

Display Output - Condition Records: Inbound Delivery

MM

MP01

Maintain Approved Manufacturer Parts List

MM

MP02

Display Approved Manufacturer Parts List

MM

MP30

Execute Forecast (Materials)

PP

MP31

Change Forecast (Materials)

PP

MP32

Display Forecast (Materials)

PP

MP33

Forecast Reprocessing

PP

MP38

Execute Mass Forecast

PP

MP39

Material Forecast Printing

PP

MP80

Forecast Profile Create

PP

MP81

Forecast Profile Change

PP

MP82

Forecast Profile Delete

PP

MP83

Forecast Profile Display

PP

MP90

Number Ranges for Forecast Parameter

PP

MP91

Number Ranges for Forecast Values

PP

MPBT

Total Forecast: Variants

PP

MPDR

Print forecast: Variants

PP

MR00

SAP Easy Access Invoice

MM

MR02

Invoice Items Release

MM

MR03

Display Original Document

MM

MR08

Cancel Invoice Document

MM

MR11

Maintain GR/IR Clearing Account

MM

MR21

Price Change - Overview Screen

MM

MR42

Change Parked Document

MM

MR43

Display Parked Document

MM

MR44

Post Parked Document

MM

MR51

Accounting Documents for Material

IM

MR8M

Cancel Invoice Document

FI

MR90

Output Messages in Logistics Invoice Verification

MM

MR91

Messages for Invoice Verification

MM

MRA1

Archive Administration: Create Archive Files

MM

MRA2

Archive Administration: Execute Delete Program

MM

MRA3

Analysis of Invoice Document Archive

MM

MRBR

Release Blocked Invoices

FI

MRKO

Consignment and Pipeline Settlement

FI

MRM0

SAP Easy Access Logistics Invoice Verification

MM

MRM1

Create Message: Invoice Verificatio

MM

MRM2

Change Output - Condition Records: Invoice Verification

MM

MRM3

Display Output - Condition Records: Invoice Verification

MM

MRNB

Revaluation with Logistics Invoice Verification

MM

MRRL

Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification

FI

MS31

Create Planning Scenario

PP

MS32

Change Planning Scenario

PP

MS33

Display Planning Scenario

PP

MS44

Long-Term Planning: Evaluation

PP

MS64

Copy Version

PP

MSC1N

Create Batch

PP

MSC2N

Change Batch

PP

MSC3N

Display Batch

PP

MSC4N

Display Change Documents for Batch

PP

MSRV2

Reporting on Services (Purchase Requisition)

MM

MSRV4

Reporting on Services (RFQ)

MM

NACE

Conditions for Output Control

SYS

OAA1

ArchiveLink: Selection of Storage Systems

SYS

OAA3

ArchiveLink: Communications Interface Administration

SYS

OAA4

ArchiveLink: Application Maintenance

SYS

OAAD

ArchiveLink: Administration of Stored Documents

SYS

OAC2

“Change View ”“Global document types”“: Overview”

SYS

OAC5

“Display View ”“ Settings for Bar Code Entry”“: Overview”

SYS

OACA

“Change View ”“Parameter Definition Workflow”“: Overview”

SYS

OAD0

“Change View ”“Definition of Object Link Types”“: Overview”

SYS

OAD2

“Change View ”“ArchiveLink: Document classes”“: Overview”

SYS

OAD3

“Change View ”“Link Tables”“: Overview”

SYS

OAD4

“Change View ”“Bar Code Types”“: Overview”

SYS

OAD5

ArchiveLink Customizing Wizard

SYS

OADB

“Change View ”“Define Depreciation Areas”“ : Overview”

FI

OADR

Search for Stored Print Lists

SYS

OAM1

ArchiveLink: Monitor

SYS

OAOR

Business Document Navigator

SYS

OARE

“Display View ”“Administration: Storage system error messages”“: Overview”

SYS

OAY2

“Change View ”“Asset class”“: Overview”

FI

OB08

“Change View ”“Currency Exchange Rates”“: Overview”

FI

OB52

“Change View ”“Posting Periods: Specify Time Intervals”“: Overview”

FI

OB55

Maintain Worklists: Objects

FI

OKENN

Standard Hierarchy for Cost Centers Display

CO

OKEON

Standard Hierarchy for Cost Centers Change

CO

OKKP

“Change View ”“Basic data”“: Overview (Maintain Controlling Area)”

CO

OKO5

Delete CO orders

CO

OKP1

Maintain Period Lock

CO

OKP2

Display Period Lock

CO

OLVD

SAP Easy Access Customizing for Sales and Distribution: Shipping

SD

OLVF

SAP Easy Access SD Customizing: Billing

SD

OLVS

SAP Easy Access Customizing for Sales and Distribution: Master Data

SD

OMI8

Plant Parameters for Material Requirements Planning

PP

OOPD

“Change View ”“HR Master Data”“: Overview”

HR

OOSB

“Change View ”“User Authorizations”“: Overview”

SYS

OP4A

“Change View ”“Grouping”“: Overview”

PP

OPPP

“Change View ”“Alternative BOM Determination”“: Overview”

PP

OS01

LAN Check by PING

SYS

OS03

Parameter Changes in Operating System

SYS

OS04

Local / Configuration Parameter

SYS

OS05

Remote System Cconfiguration

SYS

OS06

Local / Operating System Monitor

SYS

OS07

Remote Operating System Activity

SYS

OS29

“Change View ”“User Profile for BOMs”“: Overview”

PP

OSS1

Log On to SAPNet

SYS

OVKK

“Change View ”“Pricing Procedurs: Determination in Sales Docs.”“: Overview”

SD

OVXC

Shipping Points -> Plants: Overview

SD

OY18

Analysis of Changed Customizing Objects and Tables

SYS

P1B4

Copy Object Lists Between Clients

HR

PA00

SAP Easy Access Personnel Administration

HR

PA03

Payroll control record

HR

PA05

Table COIFT key

HR

PA06

Number Range for Time Events and Plant Data

HR

PA07

HR vendor for garnishment remittance

HR

PA08

Define vendor subgroup for individual remittance

HR

PA09

Days carried MM-SRV: HR document number

HR

PA0A

Range of Numbers for Central Person

HR

PA10

Personnel File

HR

PA20

Display HR Master Data

HR

PA30

Maintain HR Master Data

HR

PA40

Personnel Actions

HR

PA41

Change Entry/Leaving Date

HR

PA42

Fast Entry for Actions

HR

PA48

Hiring of Transferred Employees

HR

PA51

Display Time Data

HR

PA53

Display Time Data

HR

PA61

Maintain Time Data

HR

PA62

List Entry of Additional Data

HR

PA63

Maintain Time Data

HR

PA64

Calendar Entry

HR

PA70

Fast Entry

HR

PA71

Fast Entry of Time Data

HR

PAAH

InfoSet Query (InfoSet: HR Personnel Administration)

HR

PAC5

Maintain HR Master Data

HR

PACA

PF Administration

HR

PACB

PF Account Maintenance: Access

HR

PACC

PF Debugger

HR

PACE

Maintain Postings: Access

HR

PACK

SAP Easy Access HR-CH: Pension Fund

HR

PACN

HR-CH: Pension fund: Account number number ranges

HR

PACP

HR-CH: Pension fund, person view

HR

PACT

PC parameter maintenance: Access

HR

PAL1

Create Sales Representative

HR

PAL2

Display Sales Representative

HR

PAL3

Maintain Sales Representative

HR

PAL4

Create Buyer

HR

PAL5

Maintain Buyer

HR

PAL6

Display Buyer

HR

PAR1

Flexible Employee Data

HR

PAR2

Employee List

HR

PAT1

Display Report Tree Report Selection for Administration

HR

PAUX

Adjustment Workbench

HR

PAUY

Adjustment Workbench (special retro processing)

HR

PAW1

Who is Who

HR

PB00

SAP Easy Access Recruitment

HR

PB04

Number Ranges for Applicant Administration

HR

PB10

Initial entry of basic data (Applicant Master Data)

HR

PB20

Display applicant master data

HR

PB30

Maintain applicant master data

HR

PB40

Applicant actions

HR

PB50

Display Applicant Activities

HR

PB60

Maintain Applicant Activities

HR

PB80

Vacancies

HR

PBA0

Job Advertisements

HR

PBA1

Applicants by Name

HR

PBA2

Applications

HR

PBA3

Vacancy Assignments

HR

PBA4

Applicants by action

HR

PBA5

Print Letters (SAPscript)

HR

PBA6

Complete Activities after Printout

HR

PBA7

Direct Data Transfer

HR

PBA8

Complete Activities after Data Transfer

HR

PBA9

Planned activities

HR

PBAA

Evaluate Recruitment Instruments

HR

PBAB

Maintain vacancy assignments

HR

PBAC

Applicant Statistics

HR

PBAD

Print Letters (RTF format)

HR

PBAE

Applicants by action

HR

PBAF

Administration of Selection Procedure

HR

PBAG

Vacancies

HR

PBAH

Applicant Selection

HR

PBAI

Find Objects for Qualifications

HR

PBAJ

Display Report Tree Reporting selection for Recruitment: Overview

HR

PBAK

Print labels

HR

PBAL

Create Activities in Bulk processing

HR

PBAM

Variable Applicant List

HR

PBAN

InfoSet Query (InfoSet: HR Recruitment)

HR

PBAP

Find Objects for Qualifications (Internal Applicants)

HR

PBAQ

Find Objects for Qualifications (External Applicants)

HR

PBAT

Print Letters (SAPscript)

HR

PBAU

“Change View ”“Recruitment Instrument”“: Overview”

HR

PBAV

“Display View ”“Recruitment Instrument”“: Overview”

HR

PBAW

Job Advertisements (Maintain)

HR

PBAX

Job Advertisements (Display)

HR

PBAY

Vacancies (Maintain)

HR

PBAZ

Vacancies (Display)

HR

PBWW

Maintain Standard Text in RTF Format (access word processing)

HR

PC00

SAP Easy Access Payroll for all countries

PY

PC10

SAP Easy Access Payroll

PY

PC99

SAP Easy Access International Payroll

PY

PCA1

Create Production Campaign

CO

PCA2

Change Production Campaign

CO

PCA3

Display Production Campaign

CO

PCC0

Production Campaign: Costs - Itemization

CO

PCP0

Display posting runs

PY

PDF0

Conversion Report for Remuneration Statement Forms

PY

PDF7

Delete Form in Customer Client

PY

PDF8

Copy Form from SAP Client to Customer Client

PY

PDF9

Copy form within customer client

PY

PDFA

Conversion of Payroll Journal Forms

PY

PDSY

HR Documentation Maintenance

HR

PE01

Personnel Calculation Schemas

PY

PE02

Personnel Calculation Rules

PY

PE03

Maintain Features

PY

PE04

Maintain Functions and Operations

PY

PE50

HR Form Editor

HR

PE51

HR Form Editor

PY

PEPM

Display Profile Matchup

HR

PEPP

Profile Evaluation

HR

PEST

Maintenance of Process Models

PY

PF02

Test Settings for Value-Based Inventory Management

HR

PF05

Number Range for Standard Task, Role, etc.

HR

PFAC

Maintain Rule

HR

PFAL

HR: ALE Distribution HR Master Data

HR

PFCG

Acivity Group (Authorizations)

HR

PFCG

Role Maintenance

SYS

PFCP

Copy Report for Workflow Tasks

HR

PFCT

Task Catalog

HR

PFOM

Initial Screen: Assignment to SAP Organizational Objects (Create)

HR

PFOS

Initial Screen: Assignment to SAP Organizational Objects (Display)

HR

PFSE

Planning Tool (PFS): Start

HR

PFSO

Display of Organizational Assignment

HR

PFT

Maintain Task

HR

PFTC

Task: Maintain

SYS

PFTR

Choose Standard Task Transaction

HR

PFTS

Maintain Standard task

HR

PFUD

User Master Data Reconciliation

SYS

PFWF

Maintain Workflow task

HR

PFWS

Maintain Workflow template

HR

PGOM

PD Graphics Interface

HR

PIMN

SAP Easy Access Human Resources Information System

HR

PK00

SAP Easy Access Kanban

PP

PK01

Create Control Cycle

PP

PK02

Change Control Cycle

PP

PK03

Display Control Cycle

PP

PK03NR

Display Control Cycle

PP

PK05

“Change View ”“Supply Area”“: Overview”

PP

PK05S

Fast Entry Supply Area

PP

PK06

“Display View ”“Supply Area”“: Overview”

PP

PK10

Define Status of Kanban Board

PP

PK11

Kanban Plant Overview

PP

PK12N

Kanban Board: Supply Source Overview

PP

PK13N

Kanban Board: Demand Source Overview

PP

PK17

Collective Kanban Print

PP

PK18

Econtrol Cycle and Kanban Evaluation

PP

PK21

Kanban Signal

PP

PK22

Quantity Signal: Input

PP

PK23

Create Kanban

PP

PK41

Kanban Backflush

PP

PK50

Kanban Processing: Error Display

PP

PKBC

Kanban Signal

PP

PKC1

SAP Easy Access Activity-Based Costing Information System

PP

PKMC

Control Cycle Maintenance: Display

PP

PM01

Create Infotype

HR

PM10

Statements

PY

PM11

Statements: Initial Screen

PY

PM12

Statements: Fast data entry

PY

PM13

Statements: Administration

PY

PMEC

Employee (Change)

HR

PMED

Employee (Display)

HR

PMESIM

Posting to Accounting: Create Posting Run

PY

PMMN

SAP Easy Access HR Funds and Position Management

HR

PMSI

Payroll Simulation for Persons

PY

PO01

Maintain Work Center

HR

PO01D

Display Work Center

HR

PO02

Maintain Training Program

HR

PO02D

Display Training Program

HR

PO03

Maintain Job

HR

PO03D

Display Job

HR

PO04

Maintain Business Event Type

HR

PO04D

Display Business Event Type

HR

PO05

Maintain Business Event

HR

PO05D

Display Business Event

HR

PO06

Maintain Location

HR

PO06D

Display Location

HR

PO07

Maintain Resource

HR

PO07D

Display Resource

HR

PO08

Maintain External Person

HR

PO08D

Display External Person

HR

PO09

Maintain Business Event Group

HR

PO09D

Display Business Event Group

HR

PO10

Maintain Organizational Unit

HR

PO10D

Display Organizational Unit

HR

PO11

Maintain Qualification

HR

PO11D

Display Qualification

HR

PO12

Maintain Resource Type

HR

PO12D

Display Resource Type

HR

PO13

Maintain Position

HR

PO13D

Display Position

HR

PO14

Maintain Task

HR

PO14D

Display Task

HR

PO15

Maintain Company

HR

PO15D

Display Company

HR

PO16

Maintain Services

HR

PO16D

Display Service

HR

PO17

Maintain Requirements Profile

HR

PO17D

Display Requirements Profile

HR

PO18

Maintain Resource ‘Room’

HR

PO18D

Display Resource Room

HR

PO19

Maintain External Instructor

HR

PO19D

Display External Instructor

HR

POF1

Pkg instruction - Create Determination Recs

SD

POF2

Pkg instruction - Change Determination Recs

SD

POF3

Pkg instruction - Display Determination Recs

SD

POI1

Selection of master data to be sent for PFS

HR

POIL

Monitor receipt of data changes

HR

POIM

Select Master Data for Transfer

HR

POIT

Select Transaction Data for Transfer

HR

POIU

Start POI Data Upload

HR

POP1

Create Packing Instruction

SD

POP2

Change Packing Instruction

SD

POP5

Report that outputs all condition records for packaging instructions

SD

PP01

Maintain object

HR

PP02

Maintain Plan Data: Expert Mode

HR

PP03

Maintain Plan Data: Execute Actions

HR

PP05

Number Ranges for Personnel Planning

HR

PP06

Number of Additional Relationship Data

HR

PP23

Personnel Cost Planning: Change Scenario Group’s Password

HR

PP26

Plan scenario administration

HR

PP27

Releasing a plan scenario for Controlling

HR

PP28

Planning Basis Projected Pay

HR

PP29

Change Scenario Group

HR

PP2B

Planning Basis Basic Pay

HR

PP2D

Personnel Cost Planning; Delete Payroll Results

PY

PP2P

Planning Basis Payroll Results

PY

PP30

Room Reservations

HR

PP32

Services (Room Reservations)

HR

PP40

Business Event Notifications

HR

PP61

Shift Plan: Entry Screen (Change)

HR

PP62

Requirements Display: Entry Screen

HR

PP63

Requirements Change: Entry Screen

HR

PP64

Choose plan version (Shift Planning)

HR

PP65

Simple maintenance (Entry Objects)

HR

PP6A

Display Personal Shift Plan

HR

PP6B

Display attendance list

HR

PP70

SAP Easy Access Organizational Management

HR

PP72

SAP Easy Access Time Management: Shift Planning

HR

PP74

SAP Easy Access Personnel Cost Planning

HR

PP7S

SAP Easy Access Organizational Management

HR

PP90

Set Up Organization

HR

PPCI

Create infotype

HR

PPCJ

Create infotype

HR

PPCO

Organisational Management: Maintain Organizational Plan

HR

PPCP

Career Planning

HR

PPCT

Task Catalog

HR

PPEM

Planning for Organizational Unit

HR

PPIS

HIS: Access Object

HR

PPLB

Evaluate Careers

HR

PPME

Initial Screen Matrix (Change)

HR

PPMM

SAP Easy Access Personnel Planning

HR

PPMS

Initial Screen Matrix (Display)

HR

PPO1

Account Assignment / Change

HR

PPO2

Account Assignment / Display

HR

PPO3

Reporting Structure / Change

HR

PPO4

Display Reporting Structure

HR

PPO5

Attributes of Organizational Units and Positions / Change

HR

PPO6

Attributes of Organizational Units and Positions / Display

HR

PPOC

Organizational and Staffing (Workflow) Create

HR

PPOM

Organizational and Staffing (Workflow) Change

HR

PPOMA

Attributes in Organizational Management Change

HR

PPOME

Organization and Staffing Change

HR

PPOS

Organization and Staffing Display (Organizational Unit)

HR

PPOSE

Organization and Staffing Display (Organization and Staffing)

HR

PPPE

SAP Easy Access Personnel Development

HR

PPPM

User: Change Profile

HR

PPQ1

Find Objects for Qualifications

HR

PPQ2

Find Objects for Requirements

HR

PPQD

Catalog: Display Qualification(s)

HR

PPRP

Reporting: Personnel Development

HR

PPSC

Create Structure

HR

PPSM

Change Structure

HR

PPSP

Succession Planning

HR

PPSS

Display Structure

HR

PPST

Structure Display/Maintenance

HR

PPUP

Settings for Personnel Development

HR

PQ01

Actions for Work Center

HR

PQ02

Actions for Training Program

HR

PQ03

Actions for Job

HR

PQ04

Actions for Business Event Type

HR

PQ06

Actions for Location

HR

PQ07

Actions for Resource

HR

PQ08

Actions for External Person

HR

PQ09

Actions for Business Event Group

HR

PQ10

Actions for Organizational Unit

HR

PQ12

Actions for Resource Type

HR

PQ13

Actions for Position

HR

PQ14

Actions for Task

HR

PQ15

Actions for Company

HR

PQ17

Actions for Requirement Profiles

HR

PQ18

Actions for Resource Room

HR

PQ19

Actions for External Instructor

HR

PQAH

InfoSet Query (InfoSet: HR Personnel Administration)

HR

PR00

SAP Easy Access Travel Expenses

HR

PR02

Travel Calendar: Domestic Trips

HR

PR03

Trip Advances

HR

PR04

Overview of Weekly Reports

HR

PR05

Travel Expense Manager

HR

PR10

Number ranges for trip numbers

HR

PR11

Days Carried FI/CO: Travel Expenses Posting Documents

HR

PRAA

Create/Change/Block Vendor Master Records from HR Master Records

HR

PRAP

Approval of Trips

HR

PRC2

“Change View ”“Screen Modification for Account Assignment Block”“: Overview”

PY

PRC7

“Change View ”“Screen Modification for Account Assignment Block”“: Overview”

PY

PRCC

Import of Credit Card Data (Credit Card Clearing)

HR

PRCD

Delete/Restore Trip Country Data

HR

PRCU

International Payment Medium - Check (with check management)

PY

PRD1

Payment Medium USA - Transfers/Bank Direct Debits in ACH Formats

PY

PRDE

Delete Trip Provision Variant

PY

PRDH

Determination of Employees with Exceeded Trip Days

PY

PRDX

Data Medium Exchange: Travel Expenses (USA)

PY

PREC

Settlement of Trip Data

HR

PREX

Create expense report

PY

PRF0

Standard Travel Expense Form

PY

PRF1

Summarized Form 1 for Travel Expenses

PY

PRF2

Summarized Form 2 for Travel Expenses Accounting

PY

PRFI

Create Posting Run

PY

PRFW

Income-Relatedl.Expenses Statement

PY

PRHD

Delimitation of Per-Diem/Maximum Rates for Meals

PY

PRHH

Generation of Scaled Meals Rates According to Times

PY

PRHP

Generation of Scaled Meals Rates According to Times

PY

PRICAT

Initial screen: Price Catalog Maintenance

SD

PRMD

Maintain HR Master Data

HR

PRML

Change Country Grouping

HR

PRMM

Personnel Actions

HR

PRMS

Display HR Master Data

HR

PRMT

Update of Trip Costs Matchcode

HR

PRPD

Delimitation of Per-Diem/Maximum Rates for Meals

HR

PRPY

Transfer Travel Expenses to Separate Payroll System

PY

PRRQ

Create Travel Request

PY

PRRW

Posting Run Management

PY

PRST

Travel Expense Reporting by Period

PY

PRTE

Trip Details

PY

PRTS

Overview of Trips

PY

PS03

SAP Easy Access Project Planning

HR

PS04

SAP Easy Access Project Budgeting

HR

PSC0

Set Plan Version

HR

PSO0

Set Plan Version (Organizational Management)

HR

PSO1

Set Aspect (Organizational Management)

HR

PSO3

Display and Maintain Infotypes

HR

PSO4

Maintain Infotype

HR

PSOA

Work Center Reporting

HR

PSOC

Job Reporting

HR

PSOG

Lists

HR

PSOO

Organizational Unit Reporting

HR

PSOS

Position Reporting

HR

PSOT

Task Reporting

HR

PSSD

Loans - Borrower’s Notes Customizing Check Report Flow Types

HR

PSV0

Change / Display Resources

HR

PSV1

Dynamic Attendance Menu

HR

PSV2

Dynamic Business Event Menu

HR

PSV3

Dynamic Information Menu

HR

PSV4

Set Plan Version

HR

PSV5

Information menu: participation

HR

PSV6

Information menu: business events

HR

PSV7

Information menu: resources

HR

PSV8

Maintain objects for internal courses (Create Participant/Attendee)

HR

PSV9

Maintain objects for external courses (Change/Display Participant/Attendee)

HR

PSVA

Set Aspect

HR

PSVC

Current Settings

HR

PSVL

Set Business Event Language

HR

PSV0

Change / display organizer

HR

PSVP

Dynamic Planning Menu

HR

PSVR

Resource Menu

HR

PSVT

Dynamic Tool Menu

HR

PT00

SAP Easy Access Time Management: Time Data Administration

HR

PT01

Create Work Schedule

HR

PT02

Change Work Schedule

HR

PT03

Display Work Schedule

HR

PT10

Number range for person time document number

HR

PT11

Number range for person time quotas

HR

PT12

HR: Posting documents for days carried: Cost allocation

HR

PT40

Time Management Pool

HR

PT41

HR-PDC/CC1: Communication Parameters

HR

PT42

Transfer HR Master Data to PDC Subsystems

HR

PT43

Transfer Master Data to PDC Subsystems

HR

PT44

Upload request

HR

PT45

HR-PDC: Post personnel time events

HR

PT46

Post Work Time Events from PP-PDC

HR

PT50

Quota Overview

HR

PT60

Time Evaluation for Concurrent Employment

HR

PT61

Time Statement Form

HR

PT62

Attendance Check

HR

PT63

Personal Work Schedule

HR

PT64

Attendance/Absence Data: Overview

HR

PT65

Overview Graphic of Attendances/Absences

HR

PT66

Display Time Evaluation Results (Cluster B2)

HR

PT67

PDC Time Evaluation: Supply Third-Party Payroll System

PY

PT68

Transfer Additional Data for Activity Allocation to Accounting

HR

PT69

Time Recording for Multiple Persons and Infotypes

HR

PT70

Display Report Tree Time Management report selection: Overview

HR

PT71

Display Report Tree Time Management tool selection: Overview

HR

PT90

Attendance/Absence Data: Calendar View

HR

PT91

Attendances/Absences: Multiple Employee View

HR

PTE1

Create Batch Input Session for Employee Expenditures

HR

PTE2

Batch Input: Process sessions in batch

HR

PTE3

Reorganize Table TEXLGA (Employee Expenditures)

HR

PTMW

Time Manager’s Workplace

HR

PU00

Delete Personnel Data

PY

PU01

Delete current payroll result

PY

PU03

Change Payroll Status

PY

PU11

Supplementary Pension (PSG) - Initial Access

PY

PU12

Interface Toolbox

PY

PU19

Tax Reporter

PY

PU22

Archiving Payroll Data

PY

PU30

Wage Type Maintenance

PY

PU90

Delete applicant data

HR

PU95

Edit Wage Type Groups and Logical Views

PY

PU96

Edit Wage Type Groups

PY

PU97

Edit Logical Views

PY

PU98

Assign Wage Types to Wage Type Groups

PY

PUC0

HR-CH: Assign/delete employee attributes

HR

PUCG

Reference copier for pension funds

HR

PUCK

Organizational object HR-CH: Pension funds

HR

PUCV

Organizational object Business area

HR

PUCW

Task: Maintain

HR

PUOCBA

Subsequent Processes of Off-Cycle Activities

HR

PUOCLL

Bank transfer reversed or replaced by check

PY

PUST

HR Process Workbench

HR

PUU1

BSI test tool 5.0

HR

PV00

Book Attendance: Data

HR

PV01

Rebook Attendance

HR

PV02

Prebook Attendance: Data

HR

PV03

Replace Attendance

HR

PV04

Cancel Attendance

HR

PV05

Book Attendee List

HR

PV06

Prebooking List per Business Event Type

HR

PV07

Book Attendee List

HR

PV08

Book List: Business Events

HR

PV09

Plan Business Events

HR

PV10

Create Business Event with Resources

HR

PV11

Create Business Event without Resources

HR

PV12

Firmly Book / Cancel Business Event

HR

PV14

Lock / Unlock Business Event

HR

PV15

Follow Up Business Event

HR

PV16

Prebooking List per Attendee

HR

PV17

Billing Business Events

HR

PV18

Internal Activity Allocation for Attendees

HR

PV1A

Change Business Event

HR

PV1B

Display Business Event

HR

PV1C

Business Event Cost Calculation and Cost Transfer to CO

HR

PV1D

Calculate Business Event Prices and Transfer to Infotype 1021 ‘Price’

HR

PV26

Book List: Business Events

HR

PV34

Attendee Appraisal

HR

PVB0

Budgeting (Business Event Budget)

HR

PVB1

Create Budget Structure

HR

PVB2

Display Budget Structure

HR

PVB3

Change Budget Structure

HR

PVBA

Budget Comparison

HR

PVBB

Display Development Plan Catalog

HR

PVCT

Training and Event Management: Master Data Catalog

HR

PVD0

Business event type

HR

PVF0

Location (Create/Change)

HR

PVF1

Location: Initial Screen (Room Reservations)

HR

PVG0

Resource (Create/Change)

HR

PVG1

Room (Create/Change)

HR

PVG2

Lock/Unlock Resource

HR

PVG3

Room: Initial Screen (Room Reservations)

HR

PVH0

External person (Create/Change)

HR

PVH1

External instructor (Create/Change)

HR

PVH2

External person: Initial Screen (Room Reservations)

HR

PVL0

Business event group (Create/Change)

HR

PVMN

SAP Easy Access Training and Event Management

HR

PVR0

Resource type (Create/Change)

HR

PVR1

Resource type: Initial Screen (Room Reservations)

HR

PVU0

Company (Create/Change)

HR

PVU1

Company: Initial Screen (Room Reservations)

HR

PVV0

Service (Create/Change)

HR

PW00

SAP Easy Access Incentive Wages

PY

PW01

Maintain Incentive Wages

PY

PW02

Display Incentive Wages

PY

PW03

Record Incentive Wages

PY

PW41

Integration with Logistics: Read Interface File and Generate Session

PY

PW42

Batch Input: Session Overview

PY

PW43

Integration with Logistics: Reorganize Interface File

PY

PW61

Time Leveling

PY

PW62

Working Times of Time - and Incentive Wage Earners

PY

PW63

Reassignment Proposals for Wage Groups

PY

PW70

Recalculate Results and Cumulations for Individual Incentive Wages

PY

PW71

Recalculate Results and Cumulations for Group Incentive Wages

PY

PW91

Incentive Wages: Parameters

PY

PW92

User Exits

PY

PW93

Validation for Group Incentive Wages

PY

PW94

Logistics Integration Parameters

PY

Q000

SAP Easy Access Quality Management

QM

QA00

SAP Easy Access Quality Inspection

QM

QA01A

Create Inspection Lot Manually

QM

QA02A

Change Inspection Lot

QM

QA03

Display Inspection Lot

QM

QA05

Recurring insp. job planning: Variants

QM

QA07

Deadline Monitoring of Batches

QM

QA08

Mass Change of QM Inspection Setup Data in Materials

QM

QA09

QM inspection lot

QM

QA10

Lot Selection for Automatic Usage Decision

QM

QA10L

Log for Automatic Usage Decision

QM

QA11

Record Usage Decision

QM

QA12

Change Usage Decision

QM

QA13

Display Usage Decision

QM

QA14

Change Usage Decision without History

QM

QA16

Collective Usage Decision for OK Lots

QM

QA17

Job planning for automatic UD: Variants

QM

QA18

Job overview (Automatic Usage Decision)

QM

QA19

Lot Selection for Automatic Usage Decision

QM

QA22

Change Inspection Point: Initial

QM

QA23

Display Inspection Point Quantities

QM

QA32

Inspection Lot Selection

QM

QA33

Inspection Lot Selection

QM

QA40

Complete Production Inspection Lots/Lots for PM Orders

QM

QA40L

Log for Automatic Usage Decision (Orders)

QM

QA41

UD prod. lots: job planning: Variants

QM

QA42

Job Overview (Automatic Usage Decision - Orders)

QM

QA51

Source inspection: job planning: Variants

QM

QA52

Job Overview (Source Inspection)

QM

QAC1

Correct Actual Quantity in Insp. Lot

QM

QAC2

Transfer Insp. Lot Quant. (PlntToPlnt, StorLoc to StorLoc)

QM

QAC3

Insp. Lot - Reset Sample Calculation

QM

QAS1

Download inspection specifications

QM

QAS2

Download Basic Data

QM

QAS3

Upload Inspection Results

QM

QAS4

Upload Usage Decision

QM

QC01

Create Certificate Profile

QM

QC02

Change Certificate Profile

QM

QC03

Display Certificate Profile

QM

QC06

Deletion of Unused Certificate Profiles

QM

QC11

Create Certificate Profile Assignment

QM

QC12

Change Certificate Profile Assignment

QM

QC13

Display Certificate Profile Assignment

QM

QC20

Qualtiy Certificates for Deliveries

QM

QC21

Quality Certificate for the Inspection Lot

QM

QC22

Quality Certificate for Batch

QM

QC31

Archive Display Quality Certificate for a Delivery Item

QM

QC32

Archive Display Quality Certificate for an Inspection Lot

QM

QC51

Create Quality Certificate Receipt

QM

QC52

Change Quality Certificate

QM

QC53

Display Quality Certificate

QM

QC55

QM Worklist: Quality Certificates in Procurement

QM

QCE2

“Change View ”“Partner setting for quality data exchange”“: Overview”

QM

QCE3

“Display View ”“Partner setting for quality data exchange”“: Overview”

QM

QCYF

Copy Forms Between Clients

QM

QCYT

Copy Texts Between Clients

QM

QD33

Deletion Program for Quality Levels where Deletion Date Exceeded

QM

QD34

Delete Q-level job planning: Variants

QM

QD35

Jobs for Deleting Quality Level

QM

QDB1

“Change View ”“Allwd. Relationships: Sampling Procedures/Dynamic Mod. Rule)””

QM

QDB3

“Display View ”“Allwd. Relationships: Sampling Procedures/Dynamic Mod. Rule)””

QM

QDH1

Q-level Evaluation: Select Quality Levels (Edit)

QM

QDH2

Q-level Evaluation: Select Quality Levels (Display)

QM

QDL1

Create Quality Level

QM

QDL2

Change Quality Level

QM

QDL3

Display Quality Level

QM

QDP1

Create Sampling Scheme

QM

QDP2

Change Sampling Scheme

QM

QDP3

Display Sampling Scheme

QM

QDR1

Create Dynamic Modification Rule

QM

QDR2

Change Dynamic Modification Rule

QM

QDR3

Display Dynamic Modification Rule

QM

QDR6

Dynamic Modification Rule Where-Used List

QM

QDR7

Replace Dynamic Modification Rule

QM

QDV1

Create Sampling Procedure

QM

QDV2

Change Sampling Procedure

QM

QDV3

Display Sampling Procedure

QM

QDV6

Sampling Procedure Where-Used List

QM

QDV7

Replace Sampling Procedure

QM

QE00

SAP Easy Access Quality Planning

QM

QE01

Record Results (Characteristic)

QM

QE02

Change Results (Characteristic)

QM

QE03

Display Results (Characteristic)

QM

QE04

Record Sample Results

QM

QE05

Change Sample Results

QM

QE06

Display Sample Results

QM

QE09

Display Individual Result

QM

QE11

Record Results for Inspection Point

QM

QE12

Change Results for Inspection Point

QM

QE13

Display Results for Inspection Point

QM

QE14

Record Results for Delivery Note

QM

QE15

Change Results for Delivery Note

QM

QE16

Display Results for Delivery Note

QM

QE17

Record Equipment Results

QM

QE18

Change Results for Equipment

QM

QE19

Display results for equipment

QM

QE20

Record Results for Functional Location

QM

QE21

Change Results for Functional Location

QM

QE22

Display Results for Functional Location

QM

QE23

Record Physical Sample Results

QM

QE24

Change Physical Sample Results

QM

QE25

Display Physical Sample Results

QM

QE51N

Results Recording Worklist

QM

QE52

Results Recording Worklist for Physical Samples

QM

QE53

Results Recording Worklist for Eqquipment

QM

QE54

Results Recording Worklist for Functional Locations

QM

QE71

Selection: Tabular Results Recording for Inspection Points

QM

QE72

Selection: Tabular Results Recording for Inspection Lots

QM

QE73

Selection: Tabular Results Recording for a Characteristic

QM

QEH1

Mobile Results Recording Worklist - Selection

QM

QEI1

Analyze Application Log

QM

QEI2

Deleting the Application Log for the QM-IDI Interface

QM

QF01

Record Defects

QM

QF02

Change Defects

QM

QF03

Display Defects

QM

QF11

Record Defects for Inspection Lot

QM

QF21

Record Defects for Operation

QM

QF31

Record Defects for Characteristic

QM

QG09

Quality control chart

QM

QGA1

Time Line Representation of Quality Scores

QM

QGA2

Display Inspection Results

QM

QGA3

Results Printout

QM

QGC1

Quality Control Charts for Inspection Lots

QM

QGC2

Control Charts for Task List Characteristic

QM

QGC3

Control Charts for a Master Inspection Characteristic

QM

QGD1

Test Equipment Usage List: Equipment Selection

QM

QGD2

Test Equipment Tracking

QM

QGP1

Inspection Results for TList Charac. (History for Inspection Characteristic)

QM

QGP2

Inspection Results for TList Charac. (Calibration Results History)

QM

QI01

Create Q-Info Record

QM

QI02

Change Q-Info Record

QM

QI03

Display Q-Info Record

QM

QI04

QM procurement key: material: Variants

QM

QI05

Mass maintenance QM procurement key

QM

QI06

QM Releases: Mass maintenance

QM

QI07

Worklist of Source Inspections

QM

QI08

Job Overview (Control Keys for Procurement)

QM

QK01

Create and Assign QM Orders to Materials

QM

QK02

Overview of QM Order Usage in Material Master

QM

QK04

Creation of QM Orders

QM

QK05

Confirmed Activities for the Inspection Lot

QM

QL11

Send Inspection Setup

QM

QL21

Send Master Inspection Characteristics

QM

QL31

Send Inspection Method

QM

QL41

Send Code Groups

QM

QM00

SAP Easy Access Quality Notifications

QM

QM01

Create Notification (Quality)

QM

QM02

Change Notification (Quality)

QM

QM03

Display Notification (Quality)

QM

QM10

Change list of quality notifications: Selection of Notifications

QM

QM11

Display List of Qual. Notifications: Selection of Notifications

QM

QM12

Change list of tasks: Selection of Notifications

QM

QM13

Display list of tasks: Selection of Notifications

QM

QM14

Change list of items: Selection of Notifications

QM

QM15

Display list of items: Selection of Notifications

QM

QM16

Change activity list: Selection of Notifications

QM

QM17

Display activity list: Selection of Notifications

QM

QM19

Notification List (Multi-Level): Notification Selection

QM

QM50

Time line display of quality notifications

QM

QP01

Create Inspection Plan

QM

QP02

Change Inspection Plan

QM

QP03

Display Inspection Plan

QM

QP05

Print list for task list

QM

QP06

Missing/Non-unusable Inspection Plans

QM

QP07

Missing/Unusable Goods Receipt Inspection Plans

QM

QP08

Print list: Task list for material

QM

QP11

Create Reference Operation Set

QM

QP12

Change Reference Operation Set

QM

QP13

Display Reference Operation Set

QM

QP48

Number range for physical samples

QM

QP49

This No. Documents the Withdrawal of Physical Samples

QM

QP60

Task List Changes

QM

QP61

Display Change Documents for an Inspection Plan Group

QM

QP62

Display Change Documents for Reference Operation Set Group

QM

QPNQ

Number Ranges Object Maintenance

QM

QPR1

Create Physical Sample

QM

QPR2

Change Physical Sample

QM

QPR3

Display Physical Sample

QM

QPR4

Process Physical-Sample Drawing

QM

QPR5

Create Inspection Lots for Physical Samples

QM

QPR6

Create New Physical-Sample Drawing with Reference

QM

QPR7

Storage Data Maintenance

QM

QPV2

“Change View ”“Sample-drawing procedure”“: Overview”

QM

QPV3

“Display View ”“Sample-drawing procedure”“: Overview”

QM

QS21

Create Master Inspection Characteristic

QM

QS22

Create Master Insp. Characteristic Version

QM

QS23

Change Master Insp. Characteristic Version

QM

QS24

Display Master Insp. Characteristic Version

QM

QS25

Delete Master Insp. Characteristic Version

QM

QS26

Master Inspection Charac. Where-Used List

QM

QS27

Replace Master Inspection Characteristic

QM

QS28

Display Master Inspection Characteristics

QM

QS29

Master - inspection characteristics in QSS

QM

QS31

Create Inspection Method

QM

QS32

Create Inspection Method Version

QM

QS33

Change Inspection Method Version

QM

QS34

Display Inspection Method Version

QM

QS35

Delete Inspection Method Version

QM

QS36

Display Inspection Method in Task List

QM

QS37

Replace Inspection Method in Task List

QM

QS38

Display Inspection Method List

QM

QS39

QM test methods

QM

QS41

Edit Catalog

QM

QS42

Display Catalog

QM

QS43

Edit Catalog (Individual Maintenance)

QM

QS44

Edit Catalog (Group Code)

QM

QS45

Display Catalog (Group Code)

QM

QS46

Display Code Group in Task List

QM

QS47

Replace Code Group in Task List

QM

QS48

Code groups: Check usage indicator

QM

QS49

Display Code Group Index

QM

QS51

Edit Selected Set

QM

QS52

Display selected sets

QM

QS58

Selected sets: Check usage indicator

QM

QS59

Display Selected Set Index

QM

QS61

Maintain Material Specification

QM

QS62

Display Material Specification

QM

QS63

Maintain Material Specification (TLists)

QM

QS65

Activate Material Specification

QM

QS66

Activate material spec.: Variants

QM

QSR6

Delete Task Lists Without Archiving

QM

QST04

Selection: Display of Packages Used in Inspection Plans

QM

QST06

Scheduling Overview for Stability Studies (List)

QM

QST07

Change Testing Schedule Items

QM

QST08

Display Testing Schedule Items

QM

QTSA

Transfer: Product Allocation Quantities to APO

QM

QTSP

Transfer: Customizing Settings to APO

QM

QV51

Create QM Control Data in SD

QM

QV52

Change QM Control Data in SD

QM

QV53

Display QM Control Data in SD

QM

QVM1

Inspection Lots Without Inspection Completion

QM

QVM2

Inspection Lots with Outstanding Quantities

QM

QVM3

Inspection Lots without Usage Decision

QM

RSA1

Modeling - DW Workbench

BW

RSA11

DW Workbench: InfoProvider Tree

BW

RSA12

DW Workbench: InfoSource Tree

BW

RSA13

DW Workbench: Source System Tree

BW

RSA14

DW Workbench: InfoObject Tree

BW

RSA15

DW Workbench: DataSource Tree

BW

RSA16

RSA16 - Calling up AWB with Favorites

BW

RSA17

RSA17 - Call up the AWB Find Option

BW

RSA18

RSA18 - Calling up the AWB with the Open Hub (Info Spoke) Tree

BW

RSA2

OLTP Metadata Repository

BW

RSA3

Extractor Checker

BW

RSA5

Install Business Content

BW

RSA6

Maintain DataSources

BW

RSA7

BW Delta Queue Monitor

BW

RSA8

DataSource Repository

BW

RSA9

Transfer Application Components

BW

RSBBS

Maintaining BW Sender-Receiver

BW

RSCUSTA

Maintain BW Settings

BW

RSCUSTA2

ODS Settings

BW

RSCUSTV1

“Change View ”“BW: Settings for Flat Files”“: Details”

BW

RSCUSTV10

“Change View ”“URL Creation by the Server”“: Details”

BW

RSCUSTV11

“Change View ”“Standard Web Templates”“: Details”

BW

RSCUSTV12

“Change View ”“Settings - Microsoft Analysis Services”“: Details”

BW

RSCUSTV13

“Change View ”“Drag&Relate Settings”“: Details”

BW

RSCUSTV14

“Change View ”“OLAP: Cache Parameters”“: Details”

BW

RSCUSTV15

“Change View ”“Web Protocol for BW Reporting URLs Created by Server””

BW

RSCUSTV16

“Change View ”“Authorization Settings”“: Details”

BW

RSCUSTV17

“Change View ”“Settings for Currency Translations”“: Details”

BW

RSCUSTV18

“Change View ”“DB Connect Settings”“: Details”

BW

RSCUSTV19

“Change View ”“Settings for InfoSets”“: Details”

BW

RSCUSTV2

“Change View ”“BW: Monitor Waiting Time”“: Details”

BW

RSCUSTV3

“Change View ”“BW: User in SS for ALE Communication”“: Details”

BW

RSCUSTV4

“Change View ”“BEx Values”“: Details”

BW

RSCUSTV5

“Change View ”“BW: Currency Conversion for External Systems”“: Details”

BW

RSCUSTV6

“Change View ”“BW: Threshold Value for Data Loading”“: Details”

BW

RSCUSTV7

“Change View ”“BW: Basic Settings”“: Details ”

BW

RSCUSTV8

“Change View ”“BW: Parameter for Aggregates (Structure, Change Run)”“: Details”

BW

RSCUSTV9

“Change View ”“BW: Posting Mode for Master Data”“: Details”

BW

RSD1

Characteristic maintenance

BW

RSD2

Maintenance of key figures

BW

RSD3

Maintenance of units

BW

RSD4

Maintenance of time characteristics

BW

RSD5

Edit InfoObjects: Start

BW

RSDCUBE

Start: InfoCube editing

BW

RSDCUBED

Start: InfoCube editing

BW

RSDCUBEM

Start: InfoCube editing

BW

RSDDV

Maintaining Aggregates/BIA Index

BW

RSDIOBC

Start: InfoObject catalog editing

BW

RSDIOBCD

Start: InfoObject catalog editing

BW

RSDIOBCM

Start: InfoObject catalog editing

BW

RSDL

DB Connect - Test Program

BW

RSDMD

Master Data Maintenance w. Prev. Sel.

BW

RSDMD_TEST

Master Data Test

BW

RSDMPRO

Initial Screen: MultiProvider Proc.

BW

RSDMPROD

Initial Screen: MultiProvider Proc.

BW

RSDMPROM

Initial Screen: MultiProvider Proc.

BW

RSDMWB

Datamining Workbnch

BW

RSDODS

Initial Screen: ODS Object Processng

BW

RSDS

Data Source

BW

RSECADMIN

Management of Analysis Authorizations

BW

RSIMPCUR

Load Exchange Rates from File

BW

RSINPUT

Manual Data Entry

BW

RSISET

Maintain InfoSets

BW

RSKC

Maintaining the Permittd Extra Chars

BW

RSLGMP

Maintain RSLOGSYSMAP

BW

RSMO

Data Load Monitor Start

BW

RSMON

Administration - DW Workbench

BW

RSOR

BW Metadata Repository

BW

RSORBCT

BI Business Content Transfer

BW

RSORMDR

BW Metadata Repository

BW

RSPC

Process Chain Maintenance

BW

RSPC1

Process Chain Display

BW

RSPCM

Monitor daily process chains

BW

RSRCACHE

OLAP: Cache Monitor

BW

RSRT

Start of the report monitor

BW

RSRT1

Start of the Report Monitor

BW

RSRT2

Start of the Report Monitor

BW

RSRTRACE

Set trace configuration

BW

RSRTRACETEST

Trace tool configuration

BW

RSRV

Analysis and Repair of BW Objects

BW

RWBE

Stock Overview

IM

RZ01

Job Scheduling Monitor

SYS

RZ03

CCMS Control Panel: Display Server Statuses and Alerts

SYS

RZ04

CCMS: Maintain Operation Modes and Instances

SYS

RZ10

Maintain Profile Parameters

SYS

RZ11

Profile Parameter Maintenance

SYS

RZ12

CCMS: RFC Server Group Maintenance

SYS

RZ20

CCMS Monitor Sets - Maintenance functions OFF

SYS

RZ21

Monitoring: Properties and Methods

SYS

RZ70

System Landscape Directory: Local Administration

SYS

S000

SAP Easy Access

SYS

S001

SAP Easy Access ABAP Workbench

SYS

S002

SAP Easy Access System Administration

SYS

SA38

ABAP: Program Execution

SYS

SAINT

Add-On Installation Tool

SYS

SALE

Display ALE Customizing

SYS

SARA

Archive Administration

SYS

SARI

Archive Information System: Central management

SYS

SARP

Report Tree

SYS

SB01

Internal Application Component Hierarchy Maintenance

SYS

SBWP

SAP Business Workplace

SYS

SC38

Cross-system Program Execution

SYS

SCAT

Computer Aided Test Tool

SYS

SCC1

Copy by Transaport Request

SYS

SCC3

Client Copy/Transport Log Analysis

SYS

SCC4

Client administration

SYS

SCC5

Delete Client

SYS

SCC7

Post-Client Import Methods

SYS

SCC8

Client Export

SYS

SCC9

Remote Client Copy

SYS

SCCL

Local Client Copy

SYS

SCDO

Change Document Objects: Overview

SYS

SCMP

View/Table Comparison

SYS

SCON

SAPconnect: Administration (system status)

SYS

SCU0

Customizing Cross-System Viewer

SYS

SCU3

Analysis of Changed Customizing Objects and Tables

SYS

SCUA

Display System Landscape

SYS

SCUG

Transfer Users

SYS

SCUM

Central User Administration

SYS

SD11

Data Modeler

SYS

SDBE

Input SQL statement

SYS

SE01

Transport Organizer

SYS

SE03

Transport Organizer Tools

SYS

SE06

Post-Installation Actions for Transport Organizer

SYS

SE07

Import Monitor of SE1

SYS

SE09

Transport Organizer

SYS

SE10

Transport Organizer

SYS

SE11

ABAP Dictionary

SYS

SE13

Dictionary: Technical Settings

SYS

SE14

ABAP Dictionary: Database Utility

SYS

SE15

ABAP/4 Repository Information System

SYS

SE16

Data Browser

SYS

SE16N

General Table Display

SYS

SE17

General Table Display

SYS

SE18

Add-Ins: Definitions

BW

SE19

Business Add-Ins: Implementations

BW

SE21

Package Builder

BW

SE24

Class Builder

BW

SE30

ABAP Runtime Analysis

SYS

SE32

ABAP Text Elements Maintenance

SYS

SE33

Context Builder

SYS

SE35

Maintain Dialog Modules

SYS

SE36

Logical Database Builder

SYS

SE37

Function Builder

SYS

SE38

ABAP Editor

SYS

SE39

ABAP Splitscreen Editor

SYS

SE40

Menu Painter Standards Maintenance

SYS

SE41

Menu Painter

SYS

SE43N

Area Menu Maintenance

SYS

SE51

Screen Painter

SYS

SE54

Generate Table Maintenance Dialog: Initial Table/View Screen

SYS

SE55

Generate Table Maintenance Dialog: Initial Table/View Screen

SYS

SE56

Generate Table Maintenance Dialog: Initial Table/View Screen

SYS

SE57

Generate Table Maintenance Dialog: Initial Table/View Screen

SYS

SE61

Document Mainentance

SYS

SE62

Short Text Conversion - Activation

SYS

SE63

Initial Screen: Standard Translation Environment

SYS

SE71

Form Painter: Request

SYS

SE72

Style: Request

SYS

SE73

SAPscript Font Maintenance

SYS

SE74

SAPscript format conversion

SYS

SE75

SAPscript Settings

SYS

SE76

SAPscript Form Translation

SYS

SE77

SAPscript Style Conversion

SYS

SE78

Administration of Form Graphics

SYS

SE80

Object Navigator

SYS

SE81

Application Hierarchy: Display

SYS

SE82

Application Hierarchy: Display

SYS

SE84

Repository Information System

SYS

SE85

ABAP/4 Repository Information System

SYS

SE89

R/3 Repository Information System: Maintain Tree Display

SYS

SE91

Message Maintenance

SYS

SE92

System Log Message Maint.: Access

SYS

SE93

Maintain Transaction

SYS

SE94

Simulation: Customer enhancement to SE38

SYS

SE95

Modification Browser: Object selection

SYS

SECR

Audit Information System

SYS

SEPS

Electronic Parcel Service

SYS

SERP

Report Tree

SYS

SF01

“Change View ”“Logical File Names, Client-Specific”“: Overview”

SYS

SFAW

Field Selection Maintenance

SYS

SHDB

Transaction Recorder: Recording Overview

SYS

SICF

Maintain Services

SYS

SICK

SAP Initial Consistency Check

SYS

SIN1

Business Workplace

SYS

SINA

Maintain Standard Configurations

SYS

SLG0

Application Log: Object Maintenance

SYS

SLG1

Analyze Application Log

SYS

SLG2

Application log: Delete Expired Logs

SYS

SLIN

ABAP Program Extended Syntax Check

SYS

SM01

Lock Transactions

SYS

SM02

System Messages

SYS

SM04

User List

SYS

SM12

Display and Delete Locks

SYS

SM13

Update Requests

SYS

SM14

Update Program Administration

SYS

SM21

System Log: Local Analysis

SYS

SM28

SAP Initial Consistency Check

SYS

SM29

Tables - Model Transfer

SYS

SM30

Maintain Table Views

SYS

SM31

Maintain Table Views

SYS

SM32

Maintain Table Parameter ID TAB

SYS

SM33

Display Table Parameter ID TAB

SYS

SM34

View Cluster Maintenance

SYS

SM35

Batch Input: Session Overview

SYS

SM36

Define Background Job

SYS

SM37

Simple Job Selection

SYS

SM38

Queue: Initial Screen

SYS

SM49

External Operating System Commands

SYS

SM50

Process Overview

SYS

SM51

List of SAP Systems

SYS

SM54

Maintain Table TXCOM

SYS

SM55

THOST Table Maintenance

SYS

SM56

Number Range Buffer

SYS

SM58

Transactional RFC

SYS

SM59

Configuration of RFC Connections

SYS

SM61

Backgroup control objects monitor

SYS

SM62

Event History: Overview

SYS

SM63

Display/Maintain Operation Mode Set

SYS

SM64

Background Events: Overview and Administration

SYS

SM65

Analysis Tool - Background Processing (Simple Tests)

SYS

SM66

Global Work Process Overview

SYS

SM69

External Operating System Commands

SYS

SMGW

Gateway Monitor

SYS

SMICM

ICM Monitor

SYS

SMLG

CCMS: Maintain Logon Groups

SYS

SMLT

Language Management

SYS

SMOD

SAP Enhancements

SYS

SMQ1

qRFC Monitor (Outbound Queue)

SYS

SMQ2

qRFC Monitor (Inbound Queue)

SYS

SMQR

qRFC Monitor (QIN Scheduler)

SYS

SMT1

Display and Maintain Trusted Systems

SYS

SMT2

Display and Maintain Trusting Systems

SYS

SMW0

SAP Web Repository

SYS

SMX

Job Overview

SYS

SNRO

Number Range Object Maintenance

SYS

SO95

Search Interafce: Request

SYS

SO99

Find Release Notes

SYS

SOA0

“Change View ”“Workflow Document Types”“: Overview”

SYS

SOBJ

View Cluster Maintenance

SYS

SOLE

“Display View ”“Maintenance view for OLE applications”“: Overview”

SYS

SOPE

“Change View ”“Exclusion of Specific File Extensions”“: Overview”

SYS

SOST

SAPconnect : Transmission Requests

SYS

SP00

SAP Easy Access: Spool and Related Areas

SYS

SP01

Output controller: Spool request selection screen

SYS

SP02

Output Controller: List of Spool Requests

SYS

SP11

TemSe: Request Screen

SYS

SP12

TemSe - Administration of Temporary Sequential Data

SYS

SPAD

Spool Administration

SYS

SPAM

Support Package Manager

SYS

SPAU

Modification Adjustment: Object Selection

SYS

SPDD

Modification Adjustment Directory: Object Selection

SYS

SPHA

SAPphone Administration

SYS

SPRO

Customizing

SYS

SQ01

SAP Query: Maintain queries

SYS

SQ02

SAP Query: Maintain InfoSet

SYS

SQ07

Language Comparison of SAP Query Objects

SYS

SQVI

QuickViewer

SYS

SRZL

SAP Easy Access Test

SYS

SSAA

R/3 - Administrative Activities

SYS

SSCA

Appointment Calendar: Administration for Authorizations

SYS

ST01

System Trace

SYS

ST02

Tune Summary

SYS

ST03

Workload Monitor

SYS

ST04

DBA Cockpit: System Configuration Maintenance

SYS

ST05

Performance Analysis

SYS

ST06

Local / Operating System Monitor

SYS

ST07

Application Monitor: user Distribution

SYS

ST10

Table Call Statistics

SYS

ST11

Error Log Files (Display Developer Traces)

SYS

ST12

Single transaction analysis

SYS

ST14

Application analysis

SYS

ST22

ABAP Runtime Error

SYS

ST62

Short Texts Conversion - Preparation

SYS

STMS

Transport Management System

SYS

STUN

SAP Easy Access Performance Monitoring

SYS

STZAC

“Change View ”“Customizing time zones”“: Details”

SYS

STZAD

“Display View ”“Customizing time zones”“: Details”

SYS

SU01

User Maintenance

SYS

SU01D

User Maintenance

SYS

SU02

Maintain Authorization Profiles

SYS

SU03

Maintain Authorizations

SYS

SU05

Maintain Internet Users

SYS

SU10

User Mass Maintenance

SYS

SU12

Mass Changes to User Master Records

SYS

SU20

Maintain Authorization Fields

SYS

SU21

Maintain Authorization Objects

SYS

SU22

Auth. Object Usage in Transactions

SYS

SU24

Auth. Obj. Check Under Transactions

SYS

SU25

Upgrade Tool for Profile Generator

SYS

SU26

Upgrade Tool for Profile Generator

SYS

SU52

Maintain User Profile

SYS

SU53

Display Authorization Data for User

SYS

SU56

Analyze User Buffer

SYS

SUIM

User Information System

SYS

SUPC

Roles: Mass generation of profiles

SYS

SWDC

Maintain Administration Data

SYS

SWI30

Unlock Workflows

SYS

SWIA

Process Work Item as Administrator

SYS

SWPR

Workflow Restart After Error

SYS

SWU2

Transactional RFC

SYS

SWWL

Delete Work Item

SYS

SXDA

Data Transfer Workbench

SYS

TBB1

Treasury: Post Flows

FI

TBB4

Treasury: Accrual/Deferral of Expenses and Revenues

FI

TBB5

Treasury: Reverse Accrual/Deferral

FI

TBD6

Datafeed: User Log Display

SYS

TBI1

Create/Change Payment Details

FI

TBI5

Create/Change Standing Instructions Corresp.

FI

TBI5D

Standing Instructions Correspondence

FI

TBI6

Create/Change Transaction Authorization

FI

TBI7

Create/Change Derived Flows

FI

TBT1

Create/Change Trans. Authorization for Trader

FI

TBZ1

Create Correspondence on Basis of Planned Records

FI

TBZ11

Correspondence Monitor

FI

TI10

Create Interest Rate Adjustment

FI

TI11

Change Interest Rate Adjustment

FI

TI12

Display Interest Rate Adjustment

FI

TI37

Reverse Interest Rate Adjustment

FI

TI90

Manua; Posting Release

FI

TI93

Manual Posting Block

FI

TJ05

Automatic interest rate adjustment

FI

TJ09

Update Planned Records

FI

TK11

Create Condition Records

FI

TK12

Change Condition Records

FI

TK13

Display Condition Records

FI

TK14

Create Condition Records with Reference

FI

TM_60

Facilities: Lines of Credit and Utilization

FI

TM_60A

Facilities: Lines of Credit, Drawings and Fees

FI

TM00

Money Market: Collective Processing

FI

TM1F

Deposit at notice fast entry

FI

TM20

Time Deposit - Fast Processing

FI

TM21

Deposits at Notice Cash Flow Update

FI

TM22

Date Check

FI

TMFM

Money Market: Generate the Cash Flow

FI

TMR1

Money Market: Position List

FI

TPED

Maintain HR Master Data (ESS)

HR

TPES

Display HR Master Data (ESS)

HR

TPM1

Execute Valuation

FI

TPM10

Fix.. Post or Reverse Transactions

FI

TPM12

Subledger Positions

FI

TPM13

Subledger Cash Flow

FI

TPM18

Fix and Post Derived Business Transactions

FI

TPM2

Reverse Valuation

FI

TPM20

Posting Journal

FI

TPM26

Position List for Quantity Ledger Positions

FI

TPM27

Generate Derived Flows

FI

TPM40

Display Class Cash Flow for Sec. Account

FI

TPM41

Display Securities Account Position List

FI

TPM42

Display Class Position List

FI

TPM44

Treasury Products: Accrual/Deferral of Income

FI

TPM45

Treasury Products: Reverse Accrual/Deferral of Income

FI

TPM57A

Display Position Indicator

FI

TPM57C

Display Position Indicator

FI

TS00

Securities: Collective Processing

FI

TS01

Create Security Transaction

FI

TS02

Change Security Transaction

FI

TS03

Execute Security Order

FI

TS04

Settle Security Contract

FI

TS07

Reverse Security Transaction

FI

TS08

History of Security Transaction

FI

TU02

Parameter Changes in SAPSYSTEM

SYS

USMM

System Measurement

SYS

V.01

Incomplete SD Documents

SD

V.02

Incomplete SD Documents (Incomplete Orders)

SD

V.14

Sales Orders/Contracts Blocked for Delivery

SD

V.15

Backorders

SD

V.21

Log of Collective Run

SD

V.23

Release Sales Orders for Billing

SD

V/03

Create Condition Table (Pricing Sales/Distribution)

SD

V/04

Change Condition Table (Pricing Sales/Distribution)

SD

V/05

Display Condition Table (Pricing Sales/Distribution)

SD

V/06

“Change View ”“Conditions: Condition Types”“: Overview”

SD

V/07

“Change View ”“Access Sequences”“: Overview”

SD

V/08

“Change View ”“Procedures”“: Overview”

SD

V/09

“Change View ”“Conditions: Types”“: Overview”

SD

V/10

“Change View ”“Access Sequences”“: Overview”

SD

V/11

“Change View ”“Procedures”“: Overview”

SD

V/12

Create Condition Table (Accnt Determination Sales/Distribution)

SD

V/13

Change Condition Table (Accnt Determination Sales/Distribution)

SD

V/14

Display Condition Table (Accnt Determination Sales/Distribution)

SD

V/LD

Execute Pricing Report

SD

V_NL

Create net price list

SD

V_R2

Rescheduling of sales and stock transfer documents: Evaluation

SD

V_UC

Selection of Incomplete SD Documents

SD

V_V2

Rescheduling of sales and stock transfer documents: by material

SD

V-61

Create Customer Discount Condition (K007): Fast Entry

SD

V-64

Display Customer Discount (K007): Selection

SD

VA00

SAP Easy Access Sales

SD

VA01

Create Sales Order

SD

VA02

Change Sales Order

SD

VA03

Display Sales Order

SD

VA05

List of Sales Orders

SD

VA07

Selection: Comparison of Orders with Purchase Requisitions and POs

SD

VA08

Adjustment sales-purchasing (selection using organizational data)

SD

VA11

Create Inquiry

SD

VA12

Change Inquiry

SD

VA13

Display Inquiry

SD

VA14L

Sales Documents Blocked for Deliver

SD

VA15

List of Inquiries

SD

VA21

Create Quotation

SD

VA22

Change Quotation

SD

VA23

Display Quotation

SD

VA25

List of Quotations

SD

VA26

List of Quotations (Follow-up Actions)

SD

VA31

Create Scheduling Agreement

SD

VA32

Change Scheduling Agreement

SD

VA33

Display Scheduling Agreement

SD

VA35

List of Scheduling Agreements

SD

VA41

Create Contract

SD

VA42

Change Contract

SD

VA42W

Change Contract

SD

VA43

Display Contract

SD

VA44

Actual Overhead: Calculation: Sales Order

SD

VA45

List of Contracts

SD

VA46

List of Contracts (Follow-up Actions)

SD

VA51

Create Item Proposal

SD

VA52

Change Item Proposal

SD

VA53

Display Item Proposal

SD

VA55

List of Item Proposals

SD

VA88

Actual Settlement: Sales Orders

SD

VACF

Fiscal year close: Carry forward commitment

SD

VB01

Create Listing/Exclusion

SD

VB02

Change Listing/Exclusion

SD

VB03

Display Listing/Exclusion

SD

VB11

Create Material Determination

SD

VB12

Change Material Determination

SD

VB13

Display Material Determination

SD

VB21

Create Sales Deal

SD

VB22

Change Sales Deal

SD

VB23

Display Sales Deal

SD

VB25

List of Sales Deals

SD

VB31

Create Promotion

SD

VB32

Change Promotion

SD

VB33

Display Promotion

SD

VB35

Promotions List

SD

VB41

Create cross-selling

SD

VB42

Change cross-selling

SD

VB43

Display cross-selling

SD

VBG1

Create Material Grouping

SD

VBG2

Change Material Grouping

SD

VBG3

Display Material Grouping

SD

VBK0

SAP Easy Access Material Grouping/Bonus Buy

SD

VBK1

Create bonus buy

SD

VBK2

Change bonus buy

SD

VBK3

Display bonus buy

SD

VBN1

Create free goods determination

SD

VBN2

Change free goods determination

SD

VBN3

Display free goods determination

SD

VBO1

Create Rebate Agreement

SD

VBO2

Change Rebate Agreement

SD

VBO3

Display Rebate Agreement

SD

VBOF

Update Billing Documents

SD

VC/2

Sales Summary

SD

VC00

SAP Easy Access Sales Support

SD

VC01

Create Sales Activity

SD

VC02

Change Sales Activity

SD

VC03

Display Sales Activity

SD

VCC1

Payment Cards: Worklist

SD

VD01

Customer Create (Sales)

SD

VD02

Customer Change (Sales)

SD

VD03

Customer Display (Sales)

SD

VD04

Customer Account Changes

SD

VD05

Customer Block/Unblock

SD

VD06

Customer Flag for Deletion

SD

VD51

Create Customer-Material Info Record

SD

VD52

Selection of Customer-Material Info Records (Change)

SD

VD53

Selection of Customer-Material Info Records (Display)

SD

VD59

List customer-material-info

SD

VDH2

Display customer hierarchy

SD

VF00

SAP Easy Access Billing

SD

VF01

Create Billing Document

SD

VF02

Change Billing Document

SD

VF03

Display Billing Document

SD

VF04

Maintain Billing Due List

SD

VF05

List of Billing Documents

SD

VF11

Cancel Billing Document

SD

VF21

Create Invoice List

SD

VF22

Change invoice list

SD

VF23

Display Invoice List

SD

VF25

List of Invoice Lists

SD

VF26

Cancel Invoice List

SD

VF31

Output from Billing

SD

VFRB

Retro-billing

SD

VFX3

Release Billing Documents for Accounting

SD

VG01

Create Group

SD

VG02

Change Group

SD

VG03

Display Group

SD

VGK1

Create Group: Documents by Group

SD

VGK2

Change Group

SD

VGK3

Display Group

SD

VGM1

Create Group: Documents by Group

SD

VI01

Create Shipment Costs

SD

VI02

Change Shipment Costs

SD

VI03

Display freight costs

SD

VI04

Shipment List: Create shipment costs

SD

VI05

List Shipment Costs: Change Worklist

SD

VI11

List Shipment Costs: Calculation

SD

VI12

List Shipment Costs: Settlement

SD

VI16

Logs in the application log

SD

VK11

Create Condition Records

SD

VK12

Change Condition Records

SD

VK13

Display Condition Records

SD

VK14

Create Condition Records with Reference

SD

VKM1

Blocked SD Documents

SD

VKM2

Released SD Documents

SD

VKM3

Sales Document

SD

VKM4

SD Documents

SD

VKM5

Deliveries

SD

VKP0

SAP Easy Access Pricing

SD

VKP1

Change Price Calculation

SD

VKP5

Create Price Calculation

SD

VL00

SAP Easy Access Shipping

SD

VL01N

Create Outbound Delivery with Order Reference

SD

VL01NO

Create Outbound Delivery without Order Reference

SD

VL02N

Change Outbound Delivery

SD

VL03N

Display Outbound Delivery

SD

VL04

Sales Orders/Purchase Orders Worklist: Selection

SD

VL06

Delivery Monitor

SD

VL06C

Outbound Deliveries for Confirmation

SD

VL06D

Outbound Deliveries for Distribution

SD

VL06F

General Delivery List - Outbound Deliveries

SD

VL06G

Oubound Deliveries for Goods Issue

SD

VL06I

Inbound Delivery Monitor

SD

VL06IC

Inbound Deliveries for Confirmation

SD

VL06ID

Inbound Deliveries for Distribution

SD

VL06IF

List of Inbound Deliveries

SD

VL06IG

Inbound Deliveries for Goods Receipt

SD

VL06IP

Inbound Deliveries for Putaway

SD

VL06L

Outbound Deliveries for Loading

SD

VL06O

Outbound Delivery Monitor

SD

VL06P

Outbound Deliveries for Picking

SD

VL06T

Outbound Deliveries for Transportation Planning

SD

VL06U

Unchecked Outbound Deliveries

SD

VL08

Report Results of Pick Order

SD

VL09

Reverse Goods Movement

SD

VL10

Sales Orders, Fast Display

SD

VL10A

Sales Orders, Fast Display

SD

VL10B

Purchase Orders, Fast Display

SD

VL10H

Sales Order and Purchase Order Items

SD

VL10I

Sales and Purch. Order Item Sched. Lines

SD

VL21

Create Background Jobs for Goods Issue Posting

SD

VL22

Display change documents of delivery

SD

VL23N

Scheduling reports for background processing

SD

VL30

SAP Easy Access Inbound Delivery

SD

VL31N

Create Inbound Delivery

SD

VL32N

Change Inbound Delivery

SD

VL33N

Display Inbound Delivery

SD

VL34

Generation of Inbound Deliveries

SD

VL35

Create Picking Waves According to Delivery Compare Times

SD

VL35_S

Create Pick. Waves Acc. To Shpmnts

SD

VL36

Change Wave Picks

SD

VL37

Wave Pick Monitor

SD

VL41

Create Rough Goods Receipt

SD

VL42

Change Rough GR

SD

VL43

Display Rough GR

SD

VLSP

Subsequent Outbound-Delivery Split

SD

VM01

Create hazardous material

SD

VM02

Change hazardous material

SD

VM03

Display hazardous material

SD

VRRE

Create Returns Delivery for Repair Order

SD

VS00

SAP Easy Access Sales Master Data

SD

VS01

Create scale

SD

VS02

Change scale

SD

VS03

Display scale

SD

VS04

Create scale with reference

SD

VS05

List Scales

SD

VS06

List Scales (Shipment Cost)

SD

VSB1

Inbound Monitor: SD Self-Billing Procedure, Status Window

SD

VT00

SAP Easy Access Transportation

SD

VT01N

Create Shipment

SD

VT02N

Change Shipment

SD

VT03N

Display Shipment

SD

VT04

Create shipments in collective proc.

SD

VT05

Logs in the application log

SD

VT06

Shipment List: Colelctive change shpmt

SD

VT11

Shipment List: Planning

SD

VT12

Shipment List: Shipment Completion

SD

VT16

Shipment List: Check-in

SD

VT20

Overall Shipment Status Monitor

SD

VT22

Selection Screen: Change Document Shipment

SD

VT32

Selection Criteria for Forwarding Agent

SD

VT70

Messages for Shipments

SD

VV21

Create Output - Condition Records: Shipping

SD

VV22

Change Output - Condition Records: Shipping

SD

VV23

Display Output - Condition Records: Shipping

SD

VV31

Create Output - Condition Records: Billing

SD

VV32

Change Output - Condition Records: Billing

SD

VV33

Display Output - Condition Records: Billing

SD

VV51

Create Output - Condition Records: Sales activities

SD

VV52

Change Output - Condition Records: Sales activities

SD

VV53

Display Output - Condition Records: Sales activities

SD

VV61

Create Output - Condition Records: Handling Units

SD

VV62

Change Output - Condition Records: Handling Units

SD

VV63

Display Output - Condition Records: Handling Units

SD

VV71

Create Output - Condition Records: Transport

SD

VV72

Change Output - Condition Records: Transport

SD

VV73

Display Output - Condition Records: Transport

SD

VVG1

Create Output - Condition Records: Groups

SD

VVG2

Change Output - Condition Records: Groups

SD

VVG3

Display Output - Condition Records: Groups

SD

VX00

SAP Easy Access Foreign Trade / Customs

SD

VX01N

License Create

SD

VX01X

License Create

SD

VX02N

License Change

SD

VX02X

License Change

SD

VX03N

License Display

SD

VX03X

License Display

SD

VX0C

SAP Easy Access Foreign Trade

SD

W10M

SAP Easy Access Retailing

SD

WA01

Create Allocation Table

SD

WA02

Change Allocation Table

SD

WA03

Display Allocation Table

SD

WA04

Edit allocation table, reply

SD

WA08

Follow-on Document Generation Allocation Table

SD

WA11

Allocation Table: Message Bundling / Notification Creation

SD

WA21

Allocation Rule Create

SD

WA22

Allocation Rule Change

SD

WA23

Allocation Rule Display

SD

WAK0

SAP Easy Access Promotion

SD

WAK1

Create promotion

SD

WAK11

Promotion - display for plant

SD

WAK12

Maintain promotion items

SD

WAK14

Promotions for a material

SD

WAK15

Promotions for a plant

SD

WAK2

Change promotion

SD

WAK3

Display promotion

SD

WAK4

Delete promotion

SD

WAK5

Promo. Subsequent processing

SD

WAP1

Appointments: Process Worklist

SD

WAP2

Appointments: Change

SD

WAP3

Appointments: Display

SD

WAP4

Appointments: Overview

SD

WAP5

Appointment: Change

SD

WB00

SAP Easy Access Subseq. Settlement, Purchasing -Vendor Rebate Arrang

SD

WB01

Plant Create

SD

WB02

Plant Change

SD

WB03

Plant Display

SD

WB20

SAP Easy Access SAP Global Trade Management

SD

WB21

Trading Contract Create

SD

WB22

Trading Contract Change

SD

WB23

Trading Contract Display

SD

WB24

Trading Contract: General Document Overview

SD

WB25

Trading Contract: General Document Overview

SD

WB26

Trading Contract: Document Flow

SD

WB27

Trading Contract: Document Flow

SD

WB28

Trading contract: Display change documents

SD

WB2R

Global Trade General Control Parameters

SD

WB60

Create Promotions

SD

WB61

Change Promotions

SD

WB62

Display Promotions

SD

WB63

Delete Promotions

SD

WB66

Plants in a Class - Maintain Assignment

SD

WC23

Logistics Invoice Verification - Verification in Background

MM

WDBI

Assortment List: Initialization and Full Version

SD

WDBM

Assortment List.: Manual Request

SD

WDIS

SAP Easy Access Materials Requirements Planning

SD

WDRD1

Determine Delivery Relationship

SD

WDRD2

Change Delivery Relationship

SD

WDRD3

Display Delivery Relationship

SD

WDRD4

Delete Delivery Relationship

SD

WE02

IDoc List

SYS

WE05

IDoc List

SYS

WE06

Active IDoc Monitoring

SYS

WE07

IDoc Statistics

SYS

WE08

“Display View ”“File Status: Overview”

SYS

WE09

IDoc Search for Business Content

SYS

WE10

IDoc Search for Business Content

SYS

WE11

Delete IDocs

SYS

WE12

Modification of Outbound File Triggering Inbound Procg

SYS

WE14

Process All Selected IDocs (EDI)

SYS

WE15

Selection Program for Issuing Output

SYS

WE16

Trigger inbound processing

SYS

WE17

Trigger status processing

SYS

WE18

Generate test status file for outbound IDocs

SYS

WE19

Test tool for IDOC processing

SYS

WE20

Partner profiles

SYS

WE21

Ports in IDoc processing

SYS

WE23

Display Test Catalog Test IDoc Interface

SYS

WE46

Settings: Error and Status Processing

SYS

WEDI

SAP Easy Access IDoc and EDI Basis

SYS

WEKF

SAP Easy Access Purchase Order

SD

WF10

Create Collective Purchase Order: Selection and Control Parameters

MM

WF30

Merchandise Distribution: Monitor

SD

WF40

Delete distribution

SD

WF50

Adjust Distribution: Selection

SD

WF60

Create Outbound Deliveries for Merchandise Distribution

SD

WF70

Create distribution orders - selection

SD

WFRE

Distribution of Returns Among Backorders

SD

WKK1

Create Market-Basket Price Calculation

SD

WL00

SAP Easy Access Vendor

FI

WLCN

Delete All Listing Conditions From Layout Module

SD

WLWB

Space Management: Layout Workbench

SD

WMB1

Create Price Entry

SD

WMB2

Change Price Entry

SD

WMB3

Display Price Entry

SD

WMBE

Stock Overview: Value-only Material

SD

WPCA

Payment Cards: Execute Settlement

FI

WPER

POS Interface Monitor

SD

WPLG

Space Management: Display Materials in Layout Module

SD

WPMA

Direct requrest for POS outbound

SD

WPMI

POS Outbound: Initialization

SD

WPMU

POS Interface - Outbound: Change Message

SD

WPUF

POS Simulation: Accounting Documents - Items

SD

WPUK

POS Simulation: Selection

SD

WPUS

Simulation: Inbound Processing

SD

WPUW

Goods Movements

SD

WSE4

Material Discontinuation (Material/Plant Discontinuation)

SD

WSK1

Assortment Copy Assortment

SD

WSL0

Material Groups - Material - Assortments Consistency Check

SD

WSL1

Listing Conditions

SD

WSL11

Evaluation of Listing Conditions

SD

WSL5

Modules in Assortment

SD

WSL7

Material List of a Vendor for Assortment

SD

WSM4A

Automatic Relisting Via Changes to Assortment Master Data

SD

WSM8

Reorganize Listing Conditions By Material Group

SD

WSM9

Deletion of Obsolete Listing Conditions

SD

WSO1

Assortment Module Create

SD

WSO5

Assortment Module assignment to Assortment: Maintn

SD

WSO7

Assortment Module assignment to Assortment: Display

SD

WSOA1

Create Assortment

SD

WSOA2

Change Assortment

SD

WSOA3

Display Assortment

SD

WSP4

Create Individual Listing Material/Assortment

SD

WSP5

Change Individual Listing Material/Assortment

SD

WSP6

Delete Individual Listing Material/Assortment

SD

WSPL

Display/edit material master segments that cannot be generated

SD

WVA1

Create Planned mark-up

SD

WVA2

Change Planned mark-up

SD

WVA3

Display Planned mark-up

SD

WVA7

Display Planned markup (Price list)

SD

WVFB

Simulation Store Orders: Header Data Selection

SD

WVFD

Send physical inventory document

SD

WVFI

Simulation: Store Physical Inventory/Sales Price Change

SD

WVM2

Transfer of Stock and Sales Data

SD

WVN0

Pricing Worklist: Generate

SD

WVN1

Release Worklist for Material

SD

WWM1

Create Product Catalog

SD

WWM2

Change Product Catalog

SD

WWM3

Display Product Catalog

SD

WWM4

Copy Product Catalog

SD

WWM5

Delete Product Catalog

SD

WWP1

Planning Workbench (Online Planning)

PP

WWP3

Planning Workbench (Order Cancellation)

PP

XD01

Customer Create

FI

XD02

Customer Change

FI

XD03

Customer Display

FI

XD04

Customer Account Changes

FI

XD05

Customer Block/Unblock

FI

XD06

Customer Flag for Deletion

FI

XD07

Change Account Group

FI

XD99

Mass Maintenance: Customers

FI

XDN1

Customer Number Ranges

FI

XEIP

Number Range for Export/Import

FI

XK01

Create Vendor

FI

XK02

Change Vendor

FI

XK03

Display Vendor

FI

XK04

Vendor Account Changes

FI

XK05

Block/Unblock Vendor

FI

XK06

Flag for Deletion Vendor

FI

XK07

Change Account Group

FI

XK99

Mass Maintenance: Vendors

FI

APPENDIX

EXECUTING A TRANSACTION CODE USING THE SHORTCUT METHOD

The most commonly used method for executing an SAP transaction code, without navigating via the menu tree, is described below:

• Launch SAP

The SAP Easy Access window, Figure 1, will be displayed.

FIGURE 1

Notice the small box, known as the Command field, in the upper left-hand corner of Figure 1.

• Type in the transaction code in the Figure 1 Command field

Figure 2 shows the transaction code, ME21N, which has been typed in.

FIGURE 2

• Hit the Enter key

This will execute the transaction code and, in this case, the Create Purchase Order, window is displayed (Figure 3).

FIGURE 3

EXECUTING A TRANSACTION CODE USING THE MENU TREE

Some users prefer to use the menu tree for navigating to and displaying the transaction code. The following procedure demonstrates how to execute a transaction code using the applicable menu tree.

• Launch SAP

After the SAP Easy Access window is displayed (Figure 1), drill-down the menu tree by clicking on the appropriate items, step-by-step, till the desired transaction code is displayed. In this example, as shown on Figure 4, the following drill-down path is used:

SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Create > ME21N – Vendor/Supplying Plant Known

FIGURE 4

• Double-click on the desired item, after it is displayed, to execute the transaction code (ME21N, in this case)

DETERMINING THE MENU TREE FOR A TRANSACTION CODE

The following procedure demonstrates how to determine and display the menu tree for a particular transaction code.

• Type Search_SAP_Menu in the Command field (as shown on Figure 5)

FIGURE 5

• Hit the Enter key

This will launch a pop-up box, as shown on Figure 6.

FIGURE 6

• Type in the transaction code for which the menu tree is to be determined (ME21N), as shown on Figure 7

FIGURE 7

• Hit the Enter key

This will cause the appropriate menu tree to be displayed, for ME21N in this case, as shown on Figure 8.

FIGURE 8

It should be noted that multiple menu tree paths can be used to navigate to a transaction code. Figure 8 displays four different paths can be used to navigate to the ME21N transaction code.