List of SAP r3 Transactions

List of SAP r3 Transactions for Beginners

a general sap screen

SAP r3 - Useful Adhoc Transactions

Transaction

Description

OIOB

Create & Edit PM Revisions

IW3M

List of Goods Movements against work orders

IA16

Cost Maintenance Task Lists

IP31

Maintenance Plan Cost Display

KA03

Display Cost Elements

XK03

Display Vendor

KOB1

Detailed Actual Work Order Costs / Transactions

OKOB

Work Centre & Work Order Costs per period

SAP r3 - Asset Hierarchy

IH01 – Functional Location Structure

IH02 – Reference Location Structure

IH03 – Equipment Structure

IH04 – Equipment Structure

IH05 – Material Structure

IH06 – Display Functional Location

IH07 – Display Reference Location

IH08 – Display Equipment

IH09 – Display Material

IH10 – Display Equipment

IH11 – Display Functional Location

IH12 – FunctLocation Structure

IH18 – Ref. Location List (Multi-Level)

IH20 – Where-Used List Time

IH21 – IBase Structural Display

IH22 – Where-Used List Time Interval

SAP r3 - Capacity Planning

CM00 – Capacity Planning Menu 1

CM02 – Capac. planning; work center orders

CM03 – Capac. planning; work center pool

CM04 – Capac. planning; work center backlo

CM05 – Capacity plan.:Work center overload

CM07 – Cap. planning: Variable access

CM0X – Capacity planning

CM10 – Capacity leveling

CM11 – Maintain flow control

CM40 – Capacity leveling in the background

CM41 – Evaluation of leveling in background

CM99 – Generate basic capacity load

CMAP0 – Configurable Semantic Mapping

CMC0 – Capacity Planning Menu 2

CMCH – Check overall profile

CMD1 – Create Output: Direct Procurement

CMD2 – Change output: Direct procurement

CMD3 – Display Output: Direct Procurement

CMFN – Number Range Maint: CMF_PROTOK (SAP

CMIG – iPPE Migration Tool

CMOD – Enhancements

CMP2 – Workforce Planning: Project View

CMP3 – Workforce Planning: Work Center Vie

CMP9 – Workforce Planning – Reporting

CMPC2 – CondTab: Create (Campaign Determ.)

CMPC3 – CondTab: Change (Campaign Determ.)

CMPC4 – CondTab: Display (Campaign Determ.)

CMPP – Workforce Planning

CMPRO – Category Management:Project Mainten

CMRP – MRP

CMS_CS – Collateral Sheet

CMS1 – Create set (PPC)

CMS2 – Change Set

CMS3 – Display Set

CMS4 – Delete Set

CMV1 – Create variable

CMV2 – Change variable

CMV3 – Display variable

CMV4 – Delete value variable

CMWO – Configuration Management Workbench

CMX05 – XSteps: BADI Monitor

CMXSV – Standard XStep Repository

SAP r3 - Classification Menu

CL00 – Classification Menu

CL01 – Create Class

CL02 – Classes

CL03 – Display Class

CL04 – Delete Class

CL20 – Assign Object to Classes

CL20N – Object Assignments

CL21 – Display Object in Classes

CL22 – Allocate Class to Classes

CL22N – Assign Class to Superior Classes

CL23 – Display Class for Classes

CL24 – Assign Objects to One Class

CL24N – Class Assignments

CL25 – Display Objects in Class

CL26 – Mass Release of Assignments

CL2A – Classification Status

CL2B – Class Types

CL30 – Find Objects in Classes

CL30N – Find Objects in Classes

CL31 – Find Object In Class Type

CL6A – Class List

CL6AN – Class List (ALV)

CL6B – Object List

CL6BN – Object List (ALV)

CL6C – Class Hierarchy

CL6D – Classes Without Superior Class

CL6E – Copy DIN Standard

CL6F – Copy DIN Characteristic Data

CL6G – Create Material w. DIN Char. Data

CL6H – Classes: Reassign/Split/Merge

CL6K – Delete Characteristic (Class w. Obj

CL6M – Delete Class (with Assignments)

CL6O – Plus-Minus Object Display

CL6P – Where-Used List for Classes

CL6Q – Where-Used List for Classes

CL6R – Direct Input for Classes

CL6T – Copy Text for Classes

CLABAP – Display ABAP class library

CLB1 – Batch Input for Classification

CLB2 – Direct Input for Classification

CLB3 – Display Classification File

CLBOR – Display BOR library

CLD0 – Distr. Configuration Profile (Network)

CLD1 – Distr. Configuration Profile (Material)

CLD2 – Distribute Global Dependencies

CLD3 – Distr. Variant Tables (Structure)

CLD4 – Distr. Variant Tables (Data)

CLEAR – Start Data Cleansing Tool

CLGT – Set Up Tables for Search

CLHI – Distribution of Class Hierarchies

CLHP – Graphical Hierarchy Maintenance

CLJP – Specify Japanese calendar

CLM1 – Create Claim

CLM10 – Claim Overview

CLM11 – Claim Hierarchy

CLM2 – Change Claim

CLM3 – Display Claim

CLMM – Mass Change for Assigned Values

CLNA – Namespace: Characteristics/Classes

CLNK – Number Ranges for Class Maintenance

CLOI – Production Optimization Interface

CLST – Create Class Statistics

CLUNDO – Undo Changes (CA-CL)

CLVL – Maintain Variable Lists

CLW1 – Allocate Material Group Hierarchy

CLW2 – Display Material Group Hierarchy

CLWA – Create Material Group

CLWB – Change Material Group

CLWC – Display Material Group

CLWD – Delete Material Group

CLWE – Create Characteristic Profile

CLWF – Change Characteristic Profile

CLWG – Display Characteristic Profile (MMS

CLWH – Delete Characteristic Profile

CLWJ – Change Generic Article

CLWK – Display Generic article

CLWL – Delete Generic Article

CLWM – Create MMS Material Group Hierarchy

CLWN – Change MMS Material Group Hierarchy

CLWO – Display MMS Material Group Hierarch

CLWP – Delete MMS Material Group Hierarchy

SAP r3 - Counters & Measure Documents

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

IK04 – Create Measuring Points for Object

IK04R – Create Ref. Measuring Points for Ob

IK05 – Change Measuring Points for Object

IK05R – Change Ref. Measuring Points for Ob

IK06 – Display Measuring Points for Object

IK06R – Display Ref Measuring Points for Ob

IK07 – Display Measuring Points

IK07R – Display Reference Measuring Point

IK08 – Change Measuring Points

IK08R – Change Reference Measuring Point

IK09 – Maintain Number Range for Table IMP

IK10R – Transfer Data from Ref Measuring Pn

IK11 – Create Measurement Document

IK12 – Change Measurement Document

IK13 – Display Measurement Document

IK14 – Collective Entry of Measure Documents

IK15 – Take Up Measurement Reading Transfer

IK16 – Collective Entry of Measure Documents

IK17 – Display Measurement Documents

IK18 – Change Measurement Documents

IK19 – Maintain Number Range for Table IMR

IK21 – Collective Entry of Measure Documents

IK22 – Collective Entry of Measure Documents

IK31 – Create Measurement Reading Entry List

IK32 – Change Measurement Readings Entry List

IK33 – Display Measurement Readings entry list

IK34 – Collective Entry of Measure Documents

IK41 – Display Measure Documents From Archive

IK51 – Measure Documents Transfer Structure

IK52 – Measure Documents Transfer History

SAP r3 - Document Management

CV00 – Document Management

CV01 – Create Document Info Record

CV01N – Create Document

CV02 – Change Document Info Record

CV02N – Change Document

CV03 – Display Document Info Record

CV03N – Display document

CV04 – List Document Info Records

CV04N – Find Document

CV11 – Create Document Structure

CV12 – Change Document Structure

CV13 – Display Document Structure

CV130 – TEST_CV130

CV15 – Change Document BOM Group

CV16 – Display Document BOM Group

CV22 – Change Frontend Type

CV30 – Display Transfer Log

CV31 – Find CAD Interface Errors Online

CV80 – Change Documents for Doc. Structure

CV90 – Number ranges for documents

CV91 – Number Ranges for Doc. Structures

CVD1 – Edit Report Shipping Orders

CVI0 – Document distribution

CVI1 – Create recipient list

CVI2 – Change recipient list

CVI3 – Display recipient list

CVI4 – All recipients of a document

CVI6 – Display documents of recipient

CVI7 – Start distribution with rec. list

CVI8 – Start document distribution

CVI9 – Log for distribution orders

SAP r3 - Engineering Change Management

CC00 – Engineering Change Management Menu

CC01 – Create Master

CC02 – Change Master

CC03 – Display Master

CC04 – Display Product Structure

CC05 – Change overview

CC06 – Flip trace protocol for user

CC07 – Engineering Change Mgmt information

CC11 – Create Material Revision Level

CC12 – Change Material Revision Level

CC13 – Display Material Revision Level

CC15 – Change Document Revision Level

CC16 – Display Document Revision Level

CC22 – Change Object Management Records

CC23 – Display Object Management Record

CC31 – Create Change Request

CC32 – Edit Change Request

CC33 – Display Change Request

CC60 – Browser hierarchy

CC62 – Conversion of change packages

CC90 – Number ranges for change numbers

CC92 – Distribute change number

CC93 – Number range maintenance: TECHS

CCAC – Reset Set-Get Parameter CAC

CCF1 – Create Message: Error Management

CCF2 – Change Message: Error Management

CCF3 – Display Message: Error Management

CCM2 – Configuration Control Workbench

CCR – Customizing Check Report

CCTM – Maintain Standard Variant

CCV2 – Change Output: Document Management

CCW1 – Task-specific Workflow Customizing

SAP r3 - Equipment

IE00 – Equipment Menu

IE01 – Create Equipment

IE02 – Change Equipment

IE03 – Display Equipment

IE05 – Change Equipment

IE06 – Change Equipment

IE07 – Equipment List (Multi-level)

IE08 – Create Equipment

IE10 – Multiple Equipment Entry

IE20 – Replacement Equipment Search

IE25 – Create Production Resource/Tool

IE31 – Create Fleet Object

IE36 – Display Vehicles

IE37 – Change Vehicles

IE4N – Equipment Installation and Removal

SAP r3 - Functional Locations

IL01 – Create Functional Location

IL02 – Change Functional Location

IL03 – Display Functional Location

IL04 – Create Functional Location: List Entry

IL05 – Change Functional Location

IL06 – Data Transfer From Functional Location

IL07 – Functional Location List (Multi-Level)

IL08 – Create Functional Location

IL09 – User Profile for Labeling

IL10 – Reusability of Historical Labels

IL11 – Create Reference Location

IL12 – Change Reference Location

IL13 – Display Reference Location

IL14 – Create Reference Location: List Entry

IL15 – Change Reference Location

IL16 – Data Transfer from Reference Location

IL17 – Take up Data Transfer

IL18 – Data Transfer From Equipment

IL20 – Change Functional Location

SAP r3 - Inventory Management

MB00 – Inventory Management

MB01 – Post Goods Receipt for PO

MB02 – Change Material Document

MB03 – Display Material Document

MB04 – Subsequent Adjustment of Mat  Provided Consumption

MB05 – Subsequent  Adjustment: Actual Ingredient Mat

MB0A – Post Goods Receipt for PO

MB11 – Goods Movement

MB1A – Goods Withdrawal

MB1B – Transfer Posting

MB1C – Other Goods Receipts

MB21 – Create Reservation

MB22 – Change Reservation

MB23 – Display Reservation

MB24 – Reservation List

MB25 – Reservation List

MB26 – T   Picking list

MB31 – Goods Receipt for Production Order

MB51 – Material Doc. List

MB52 – List of Warehouse Stocks on Hand

MB53 – Display Plant Stock Availability

MB54 – Consignment Stocks

MB55 – Display Quantity String

MB56 – Analyze batch where-used list

MB57 – Compile Batch Where-Used List

MB58 – Consignment and Return Packaging at Customer

MB59 – Material Doc. List

MB5B – Stocks for Posting Date

MB5C – Pick-Up List

MB5K – Stock Consistency Check

MB5L – List of Stock Values: Balances

MB5M – BBD/Prod. Date

MB5S – Display List of GR/IR Balances

MB5T – Stock in transit CC

MB5U – Analyze Conversion Differences

MB5W – List of Stock Values

MB90 – Output Processing for Mat. Document

MB9A – Analyze archived mat. documents

MBBM – Batch Input: Post Material Document

MBBR – Batch Input: Create Reservation

MBBS – Display valuated special stock

MBC1 – Create MM Batch Search Strategy

MBC2 – Change MM Batch Determination Strategy

MBC3 – Display MM Batch Determination Strategy

MBGR – Display Material Docs. by Movement Reasons

MBLB – Stocks at Subcontractor

MBN1 – Free goods – Create (Purchasing)

MBN2 – Free goods – Change (Purchasing)

MBN3 – Free goods – Display (Purchasing)

MBNK – Number Ranges; Material Document

MBNL – Subsequent Delivery f. Material Doc

MBRL – Return Delivery for Material Document

MBSF – Release Blocked Stock via Mat. Doc.

MBSI – Find Inventory Sampling

MBSL – Copy Material Document

MBSM – Display Cancelled Material Docs.

MBST – Cancel Material Document

MBSU – Place in Store for Mat.Doc  – Initial Screen

MBVR – Management Program: Reservations

Maintenance Strategy Data - Plans and Items

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 – Maintain Maintenance Strategies

IP11Z – Maintain Cycle Set

IP12 – Display Maintenance Strategies

IP12Z – Display Cycle Set

IP13 – Package Order

IP14 – Where-Used List by Strategy

IP15 – Change Maintenance Plan

IP16 – Display Maintenance Plan

IP17 – Change Maintenance Item

IP18 – Display Maintenance Item

IP19 – Graphical scheduling overview

IP20 – Maintenance plan number assignment

IP21 – Maintenance item number assignment

IP22 – Maintain number range: OBJK_NR

IP24 – Scheduling overview list form

IP25 – Set deletion flag for maintenance  plans

IP30 – Maintenance Schedule Date Monitoring

IP31 – Maintenance Plan Cost Display

IP40 – Add Service Plan for Purchasing

IP41 – Add single plan

IP42 – Add strategy-controlled plan

IP43 – Add multiple counter plan

IP50 – Create ref. for maintenance  contract item

IP51 – Maintenance contract item lists

IP62 – Material Where-Used List: Task List

IPCS – Maintenance Planning

IPM2 – Change Permit

IPM3 – Display Permit

IPMACT – Calculate and Post Accruals

IPMD – Maintain/Display Permits

Bills of Materials - Material Based

CS01 – Create Material BOM

CS02 – Change Material BOM

CS03 – Display Material BOM

CS05 – Change Material BOM Group

CS06 – Display Material BOM Group

CS07 – Allocate Material BOM to Plant

CS08 – Change Material BOM – Plant Allocation.

CS09 – Display Allocations to Plant

CS11 – Display BOM Level by Level

CS12 – Multilevel BOM

CS13 – Summarized BOM

CS14 – BOM Comparison

CS15 – Single-Level Where-Used List

CS20 – Mass Change: Initial Screen

CS21 – Mass Material Change: Initial Screen

CS22 – Mass Document Change: Initial Screen

CS23 – Mass Class Change: Initial Screen

CS31 – Create class BOM

CS32 – Change class BOM

CS33 – Display class BOM

CS40 – Create Link to Configurable Material

CS41 – Change Material Configuration. Allocation

CS42 – Display Material Configuration. Assignment

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 multi-level WBS BOM

CS75 – Change multi-level WBS BOM

CS76 – Display multi-level WBS BOM

CS80 – Change Documents for Material BOM

CS81 – Change Documents for Standard BOM

CS82 – Change documents for sales order BO

CS83 – Change documents for WBS BOM

CS84 – Change documents for class BOM

CS90 – Material BOM Number Ranges

Materials Management - Inventory

MM01 – Create Material Master

MM02 – Change Material Master

MM03 – Display Material Master

MM04 – Display Material Change Documents

MM06 – Flag Material for Deletion

MM11 – Schedule Creation of Material &

MM12 – Schedule Changing of Material &

MM13 – Activate Planned Changes

MM14 – Display Planned Changes

MM15 – Display Changes (Migration)

MM16 – Schedule Material for Deletion

MM18 – Activate Planned Changes

MM19 – Display Material & at Key Date

MM44 – Display Change Documents

MM50 – List Extendable Materials

MM60 – Materials List

MM72 – Display Archive of Materials

MM75 – Display Archive of Special Stocks

MM90 – Analyze ALE Appl. Log for Material Master

MM91 – Delete ALE Appl. Log for Material Master

MMAM – Change Material Type

MMB1 – Create Semi finished Product

MMBE – Stock Overview

MMD1 – Create MRP Profile

MMD2 – Change MRP Profile

MMD3 – Display MRP Profile

MMD6 – Delete MRP Profile

MMD7 – Display MRP Profile Usage

MMDE – Delete All Materials

MMF1 – Create Finished Product &

MMG1 – Create Returnable Packaging

MMH1 – Create Trading Goods

MMI1 – Create Operating Supplies

MMK1 – Create Configurable Material

MML1 – Create Empties

MMM1 – Create Message: Material Master

MMN1 – Create Non-Stock Material

Maintenance Notifications and Work Orders

IW12 – Document flow list

IW13 – Material Where-used List

IW20 – Quality Notification No. Assignment

IW21 – Create PM Notification – General

IW22 – Change PM Notification

IW23 – Display PM Notification

IW24 – Create PM Malfunction Report

IW25 – Create PM Activity Report

IW26 – Create Maintenance Request

IW27 – Set deletion flag f. PM notification

IW28 – Change Notifications

IW29 – Display Notifications

IW30 – Notification List (Multi-Level)

IW31 – Create Order

IW32 – CHANGE ORDER

IW33 – Display PM Order

IW34 – PM Order for PM Notification

IW36 – Create PM Sub-Order

IW37 – Change Operations

IW37N – Change Orders and Operations

IW38 – Change PM Orders

IW39 – Display PM orders

IW3D – Print Order

IW3K – Change order component list

IW3L – Display Order Component List

IW3M – List of Goods Movements for Order

IW40 – Display Orders (Multi-Level)

IW41 – Enter PM Order Confirmation

IW42 – Overall Completion Confirmation

IW43 – Display PM Order Confirmation

IW44 – PM Order Collective Confirmation

IW45 – Cancel PM Order Confirmation

IW46 – Post processing of PDC Error Records

IW47 – Confirmation List

IW48 – Confirmation using operation list

IW49 – Display Operations

IW49N – Display Orders and Operations

IW51 – Create Service Notification-General

IW52 – Change Service Notification

IW53 – Display Service Notification

IW54 – Create Service Notification-Malfunction.

IW55 – Create Activity Report

IW56 – Create service request

IW57 – Set Deletion Flag For Notification

IW58 – Change Service Notifications

IW59 – Display Service Notifications

IW61 – Create Historical PM Order

IW62 – Change Historical Order

IW63 – Display Historical PM Order

IW64 – Change Activities

IW65 – Display activities

IW66 – Change Tasks

IW67 – Display Tasks

IW68 – Change Notification Items

IW69 – Display Notification Items

IW70 – Orders Overall Network Scheduling

IW72 – Change Service Order

IW73 – Display Service Order

IW74 – Change Contract for Serviceable Items

IW75 – Display Serviceable Item Contract

IW81 – Create Refurbishment Order

IW8W – Goods Receipt for Refurbishment Order

IWBK – Material availability information

Managing the Physical Inventory

MI01 – Create Physical Inventory Document

MI02 – Change Physical Inventory Document

MI03 – Display Physical Inventory Document

MI04 – Enter Inventory Count with Document

MI05 – Change Inventory Count

MI06 – Display Inventory Count

MI07 – Process List of Differences

MI08 – Create List of Differences with Doc

MI09 – Enter Inventory Count w/o Document

MI10 – Create List of Differences w/o Doc.

MI11 – Recount Physical Inventory Document

MI12 – Display changes

MI20 – Print List of Differences

MI21 – Print physical inventory document

MI22 – Display Physical Inventory docs for Materials

MI23 – Disp. Phys. Inv. Data for Material

MI24 – Physical Inventory List

MI31 – Batch Input: Create Phys. Inv. Doc.

MI32 – Batch Input: Block Material

MI33 – Batch Input: Freeze Book Inventory Balance

MI34 – Batch Input: Enter Count

MI35 – Batch Input: Post Zero Stock Balance

MI37 – Batch Input: Post Differences

MI38 – Batch Input: Count and Differences

MI39 – Batch Input: Document and Count

MI40 – Batch Input: Doc.; Count and Diff.

MI9A – Analyze archived phy. inv. docs

MIBC – ABC Analysis for Cycle Counting

MIDO – Physical Inventory Overview

MIE1 – Batch Input: Phys.Inv.Doc. Sales Or

MIGO – Goods Movement

MIGR1 – KW: Conversion of enh./rel. (global

MIMD – Transfer PDC Physical Inventory Data

MIO1 – Batch Input: Ph.Inv.Doc.:Stock w.Sub

MIQ1 – Batch Input: Ph Inv Doc. Project Stoc

MIR4 – Call MIRO – Change Status

MIR6 – Invoice Overview

MIR7 – Park Invoice

MIRA – Fast Invoice Entry

MIRCM – CILI Material Reconciliation

MIRO – Enter Invoice

MIS1 – Create Inventory Sampling – R/3

MIS2 – Change Inventory Sampling

MIS3 – Display Inventory Sampling

Purchase Orders & Requisitions

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 Purchasing Info Record

ME12 – Change Purchasing Info Record

ME13 – Display Purchasing Info Record

ME14 – Changes to Purchasing Info Record

ME15 – Flag Purchase Info Rec. for Deletion

ME16 – Purchasing Info Recs. for Deletion

ME18 – Send Purchasing Info Record

ME1A – Archived Purchasing Info Records

ME1B – Re-determine Info Record Price

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 – Buyer’s Negotiation Sheet for Vendor

ME1Y – Buyer’s Negotiation. Sheet for Material

ME21 – Create Purchase Order

ME21N – Create Purchase Order

ME22 – Change Purchase Order

ME22N – Change Purchase Order

ME23 – Display Purchase Order

ME23N – Display Purchase Order

ME24 – Maintain Purchase Order Supplement

ME25 – Create PO with Source Determination

ME26 – Display PO Supplement (IR)

ME27 – Create Stock Transport Order

ME28 – Release Purchase Order

ME29N – Release Purchase Order

ME2A – Monitor Confirmations

ME2B – POs by Requirement Tracking Number

ME2C – Purchase Orders by Material Group

ME2J – Purchase Orders for Project

ME2K – Purch. Orders by Account Assignment

ME2L – Purchase Orders by Vendor

ME2M – Purchase Orders by Material

ME2N – Purchase Orders by PO Number

ME2O – SC Stock Monitoring (Vendor)

ME2S – Services per Purchase Order

ME2V – Goods Receipt Forecast

ME2W – Purchase Orders for 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 Outl. Agreement Supplement

ME34K – Maintain Contract Supplement

ME34L – Maintain Sched. Agreement Supplement

ME35 – Release Outline Agreement

ME35K – Release Contract

ME35L – Release Scheduling Agreement

ME36 – Display Agreement Supplement (IR)

ME37 – Create Transport Scheduling Agmt.

ME38 – Maintain Schedule Agreement Schedule

ME39 – Display Sched. Agmt. Schedule (TEST

ME3A – Transm. Release Documentation Record

ME3B – Outline Agreements per Requirement No

ME3J – Outline Agreements per Project

ME3K – Outl. Agreements by Acct. Assignment

ME3L – Outline Agreements per Vendor

ME3M – Outline Agreements by Material

ME3N – Outline Agreements by Agreement No.

ME3P – Recalculate Contract Price

ME3R – Recalculate Sched. Agreement Price

ME3S – Service List for Contract

ME41 – Create Request For Quotation

ME42 – Change Request For Quotation

ME43 – Display Request For Quotation

ME44 – Maintain RFQ Supplement

ME45 – Release RFQ

ME47 – Create Quotation

ME48 – Display Quotation

ME49 – Price Comparison List

ME4B – RFQs by Requirement Tracking Number

ME4C – RFQs by Material Group

ME4L – RFQs by Vendor

ME4M – RFQs by Material

ME4N – RFQs by RFQ Number

ME4S – RFQs by Collective Number

ME51 – Create Purchase Requisition

ME51N – I   Create Purchase Requisition

ME52 – Change Purchase Requisition

ME52N – I   Buyer Approval: Purchase Requisition

 – I   Change Purchase Requisition

ME53 – Display Purchase Requisition

ME53N – I   Display Purchase Requisition

ME54 – Release Purchase Requisition

ME54N – I   Release Purchase Requisition

ME55 – Collective Release of Purchase Reqs

ME56 – Assign Source to Purchase. Requisition

ME57 – Assign and Process Requisitions

ME58 – Ordering: Assigned Requisitions

ME59 – Automatic Generation of POs

ME59N – Automatic Generation of POs

ME5A – Purchase Requisitions: List Display

ME5F – Release Reminder: Purchases. Requisition

ME5J – Purchase Requisitions for Project

ME5K – Requisitions by Account Assignment

ME5R – Archived Purchase Requisitions

ME5W – Resubmission of Purchase. Requisitions

ME60 – Screen painter Test

ME61 – Maintain Vendor Evaluation

ME62 – Display Vendor Evaluation

ME63 – Evaluation of Automatic Sub-criteria

ME64 – Evaluation Comparison

ME65 – Evaluation Lists

ME6A – Changes to Vendor Evaluation

ME6B – Display Vendor Evaluation for Material

ME6C – Vendors Without Evaluation

ME6D – Vendors Not Evaluated Since…

ME6E – Evaluation Records Without Weighting

ME6F – Print

ME6G – Vendor Evaluation in the Background

ME6H – Standard Analysis: Vendor Evaluation

ME6Z – Transport Vendor Evaluation Tables

ME80 – Purchasing Reporting

ME81 – Analysis of Order Values

ME81N – Analysis of Order Values

ME82 – Archived Purchasing Documents

ME84 – Generation of Sched. Agmt. Releases

ME84A – Individual Display of SA Release

ME85 – Renumber Schedule Lines

ME86 – Aggregate Schedule Lines

ME87 – Aggregate PO History

ME88 – Set Agr. Cum. Qty./Reconcile Date

ME91 – Purchasing Docs.: Urging/Reminding

ME91A – Urge Submission of Quotations

ME91E – Sch. Agmt. Schedules: Urging/Remind

ME91F – Purchase Orders: Urging/Reminders

ME92 – Monitor Order Acknowledgment

ME92F – Monitor Order Acknowledgment

ME92K – Monitor Order Acknowledgment

ME92L – Monitor Order Acknowledgment

ME99 – Messages from Purchase Orders

ME9A – V   Message Output: RFQs

ME9E – V   Message Output: Sch. Agmt. Schedule

ME9F – V   Message Output: Purchase Orders

ME9K – V   Message Output: Contracts

ME9L – V   Message Output: Sched. Agreements

MEB0 – Reversal of Settlement Runs

Quality Management

QS21 – Create master insp. characteristic

QS22 – Create master insp. characteristics version

QS23 – Change master insp. characteristics version

QS24 – Display master insp. characteristics version

QS25 – Delete master insp. characteristics version

QS26 – Display characteristic use

QS27 – Replace master insp. characteristic

QS28 – Display insp. characteristics list

QS29 – Maintain characteristic number rang

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 use

QS37 – Central replacement of methods

QS38 – Display inspection method list

QS39 – Maintain method number range

QS41 – Maintain catalog

QS42 – Display catalog

QS43 – Maintain catalog

QS44 – Maintain catalog

QS45 – Display catalog

QS46 – Display code group use

QS47 – Central replacement of code groups

QS48 – Usage indicator – code groups

QS49 – Display code groups and codes

QS4A – Display catalog

QS51 – Edit Selected Sets

QS52 – Display selected set index

QS53 – Maintain individual selected set

QS54 – Maintain selected set

QS55 – Display selected set

QS58 – Usage indicator – selected sets

QS59 – Display selected sets

QS61 – Maintain material specification

QS62 – Display material specification

QS63 – Maintain material spec: Planning

QS64 – Display material spec: For key date

QS65 – Activate material specification

QS66 – Plan activation of material spec.

QS67 – Job overview: Activate mat. spec.

QSR6 – Delete routings

QST03 – Display Stability History

QST04 – Display Inspection Plans

QST05 – Graphical scheduling overview

QST06 – Scheduling Overview (Stability Study)

QST07 – Change Testing Schedule Items

QST08 – Display Testing Schedule Items

Quality Inspection Lots

QA01 – Create Inspection Lot

QA01A – Create Inspection Lot

QA02 – Change Inspection Lot

QA02A – Change Inspection Lot

QA03 – Display inspection lot

QA05 – Job planning: Periodic inspection

QA06 – Job overview: Periodic inspection

QA07 – Trigger for recurring inspection

QA07L – Deadline Monitoring Log

QA08 – Collective Processing of Insp. Setup

QA09 – No. range maintenance for inspection lots

QA10 – Trigger automatic usage decision

QA10L – Log for Automatic Usage Decision

QA11 – Record usage decision

QA12 – Change usage decision with history

QA13 – Display usage decision

QA14 – Change UD without history

QA16 – Collective UD for accepted lots

QA17 – Job planning for auto usage decision

QA18 – Job overview for auto usage decision

QA19 – Automatic usage decision

QA22 – Change inspection point quantities

QA23 – Display inspection point quantities

QA32 – Change data for inspection lot

QA32WP – QA32 -Call from Workplace/Mini App

QA33 – Display data for inspection lot

QA40 – Auto. Usage Decision for Production

QA40L – Log for Automatic Usage Decision

QA41 – Scheduling UD for Production Lots

QA42 – Job planning: UD prod. Inspection lots

QA51 – Scheduling Source Inspections

QA52 – Source inspections: Job overview

QAC1 – Change insp. lot actual quantity

QAC2 – Transfer stock to insp. lot

QAC3 – Reset sample

QAER – Display archive objects

QAS1 – Download Insp. Specs. (Obsolete)

QAS2 – Download Basic Data (Obsolete)

QAS3 – Upload Results (Obsolete)

QAS4 – Upload UD (Obsolete)

Quality Notifications

QM01 – Create quality notification

QM02 – Change quality notification

QM03 – Display quality notification

QM10 – Change list of quality notification

QM10WP – QM10 – Call from Workplace/Mini App

QM11 – Display List of Qual. Notifications

QM12 – Change list of tasks

QM13 – Display list of tasks

QM13WP – QM13 – Call from  Workplace/Mini App

QM14 – Change list of items

QM15 – Display list of items

QM16 – Change activity list

QM17 – Display activity list

QM19 – List of Q Notifications; Multi-Level

QM50 – Time line display Q notifications

QMW1 – Create quality notification (on the web)

Quality Planning

QE01 – Record characteristic results

QE02 – Change characteristic results

QE03 – Display characteristic results

QE04 – Record sample results

QE05 – Change sample results

QE06 – Display sample results

QE09 – Individual display of characteristic results

QE09WP – Call QE09 from Workplace

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 results for equipment

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 results for physical sample

QE24 – Change results for physical sample

QE25 – Display results for physical sample

QE29 – No. Range Maint.: Configuration Number for Change

QE51 – Results recording work-list

QE51N – Results recording work-list

QE52 – Work-list: Results for phys. sample

QE53 – Work-list: Record results for equip.

QE54 – Work-list: Results for functional locations

QE71 – Tabular res. recording for insp. pt

QE72 – Tabular Results Rec. for Insp. Lots

QE73 – Tabular res. recording for characteristics.

QEH1 – Work-list for Mobile Results Rec.

QEI1 – Displaying QM Interfaces Appl. Log

QEI2 – Deleting QM Interfaces Appl. Log

QEW01 – Results Recording on Web

QEW01V – Variant Maint.: Recording on Web

Managing Work Centres

CR04 – Test Work Center Formulas

CR05 – Work Center List

CR06 – Work Center Assignment to Cost Centres

CR07 – Work Center Capacities

CR08 – Work Center Hierarchy

CR09 – Task list reference text

CR10 – Work center change documents

CR11 – Add Capacity

CR12 – Change capacity

CR13 – Display Capacity

CR15 – Capacity where-used

CR21 – Create Hierarchy

CR22 – Change Hierarchy

CR23 – Display Hierarchy

CR24 – Create Resource Network

CR25 – Change Resource Network

CR26 – Display Resource Network

CR31 – Create Hierarchy

CR32 – Change Hierarchy

CR33 – Display Hierarchy

CR40 – Work center usage in deleted object

CR41 – Archiving work centers

CR60 – Work center information system

CRAA – Display Work Center

CRAH – Create Work Center

CRAV – Change Work Center

Contract Services

ML01 – Create Standard Service Catalog

ML02 – Maintain Standard Service Catalog

ML03 – Display Standard Service Catalog

ML05 – Purchasing Object for Service

ML10 – Create Model Service Specifications

ML11 – Change Model Service Specifications

ML12 – Display Model Service Specification

ML15 – List of Model Service Specification

ML20 – Create Conditions

ML30 – Create Vendor Conditions

ML31 – Change Vendor Conditions

ML32 – Display Vendor Conditions

ML36 – Create Vendor Conditions

ML37 – Change Vendor Conditions

ML38 – Display Vendor Conditions

ML42 – Create Service Conditions

ML43 – Change Vendor Conditions

ML44 – Display Vendor Conditions

ML48 – Create Conditions

ML49 – Change Conditions

ML50 – Display Conditions

ML60C – Release Procedure Checks

ML81 – Maintain Service Entry Sheet

ML81N – Service Entry Sheet

ML82 – Display Service Entry Sheet

ML83 – Message Processing: Service Entry

ML84 – List of Service Entry Sheets

ML85 – Collective Release of Entry Sheets

ML86 – Import Service Data

ML87 – Export Service Data

ML92 – Entry Sheets for Service

ML93 – Purchasing Object for Service

ML95 – List Display: Contracts for Service

ML96 – Purchase Requisitions for Service

MLRP – Periodic Invoicing Plans

MLS5 – Import Standard Service Type

MLS6 – Report for Standard Service Catalog

MLV1 – Conditions: Services

MLV2 – Create Total Price (PRS)

MLV5 – Change Currency (Contracts)

Task Lists - All Types

IA01 – Create Equipment Task List

IA02 – Change Equipment Task List

IA03 – Display Equipment Task List

IA04 – Display PM/SM Task List (A;E;T)

IA05 – Create general task list

IA06 – Change General Maintenance Task List

IA07 – Display General Task List

IA08 – Change PM Task Lists

IA09 – Display Task Lists

IA10 – Display Task Lists (Multilevel)

IA11 – Create Functional Location Task List

IA12 – Change Functional Location Task List

IA13 – Display Functional Location Task List

IA15 – Task List Original Change Docs

IA16 – Cost Maintenance Task Lists

IA17 – Print Maintenance Task Lists

IA18 – Display Task Lists by Class Search

IA19 – Change Task Lists by Class Search

IA21 – Evaluate Task List Change Documents

IA25 – Deletion of PM Task Lists

IAOM0 – Business Scenario Translator

IAOM1 – Maintain Controlling Scenario

IAOM2 – Maintain Controlling Integration

IAOMA – Log for Account Assignment Manager

IAOMB – Delete Acc. Assignment Manager Log

IAOMC – Object Link Analysis Acct Management

Time Management

PT00 – Time Management

PT01 – Create Work Schedule

PT02 – Change Work Schedule

PT03 – Display Work Schedule

PT10 – Number Range Maintenance: PTM_DOCNR

PT11 – Number Range Maintenance: PTM_QUONR

PT12 – Number Range Maintenance: HRAA_PDOC

PT40 – PDC Error Transaction

PT41 – Customizing CC1 Communication Parameters

PT42 – Supply Personnel Data

PT43 – Supply Master Data

PT44 – Upload Request

PT45 – Post Person Time Events

PT46 – Post Working Time Events

PT50 – Quota Overview

PT60 – Time Evaluation

PT61 – Time Statement

PT62 – Attendance List

PT63 – Personal Work Schedule

PT64 – Absence List

PT65 – Graphical Attendance/Abs. Overview

PT66 – Display Cluster B2

PT67 – Third-Party Payroll

PT68 – Activity Allocation

PT69 – Multiple Time Recording

PT70 – Time Management Info System

PT71 – Tool Selection for Time Management

PT80 – CC1: Manager

PT90 – Absences: Calendar View

PT91 – Absences: For Multiple Employees

Manage General Vendors

XK01 – Create vendor (centrally)

XK02 – Change vendor (centrally)

XK03 – Display vendor (centrally)

XK04 – Vendor Changes (Centrally)

XK05 – Block Vendor (Centrally)

XK06 – Mark vendor for deletion (centrally

XK07 – Change vendor account group

XK11 – Create Condition

XK12 – Change Condition

XK13 – Display Condition

XK14 – Create with cond. ref. (cond. list)

XK15 – Create Conditions (background job)

XKN1 – Display Number Ranges (Vendor)

Manage Purchasing Vendors

MK01 – Create vendor (Purchasing)

MK02 – Change vendor (Purchasing)

MK03 – Display vendor (Purchasing)

MK04 – Change vendor (Purchasing)

MK05 – Block vendor (Purchasing)

MK06 – Mark vendor for deletion (purchase.)

MK12 – Change vendor (Purchasing); planned

MK14 – Planned vendor change (Purchasing)

MK18 – Activate planned vendor changes (Purchase)

MK19 – Display vendor (purchasing); future

MKH1 – Maintain vendor hierarchy

MKH2 – Display vendor hierarchy

MKH3 – Activate vendor master (online)

MKH4 – Activate vendors (batch input)

MKVG – Settlement and Condition Groups

MKVZ – List of Vendors: Purchasing

MKVZE – Currency Change: Vendor Master Rec.

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