List of SAP r3 Transactions

List of SAP r3 Transactions for Beginners

a general sap screen

SAP r3 - Useful Adhoc Transactions




Create & Edit PM Revisions


List of Goods Movements against work orders


Cost Maintenance Task Lists


Maintenance Plan Cost Display


Display Cost Elements


Display Vendor


Detailed Actual Work Order Costs / Transactions


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


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


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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