Umzug Durchschnitt Preis In Sap Bw

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Sind Sie sicher, dass Sie Ihre Einstellungen ändern möchten Wir haben einen Gefallen zu bitten Bitte deaktivieren Sie Ihren Anzeigenblocker (oder aktualisieren Sie Ihre Einstellungen, um sicherzustellen, dass Javascript und Cookies aktiviert sind), damit wir Ihnen weiterhin die erstklassigen Marktnachrichten liefern können Und Daten, die Sie von uns erwarten erwarten. Parameter sind Werte, die in einem bestimmten Programm vorzuordnen sind etwas Ähnliches wie Standardwert. Ich denke, ich brauche technische Fachkenntnisse hier, um mir mit der Aussage zu helfen. Wie auch immer, hoffe das folgende hilft dir heraus. TCode-Programm Transaktionstext M03 SAPMV12A Konditionstabelle anlegen (Einkauf) M04 SAPMV12A Änderungsbedingungen Tabelle (Einkauf) M05 SAPMV12A Displ. Konditionen Tabelle (Einkauf) M13 SAPMV12A Konditionstabelle anlegen (Service) M14 SAPMV12A Konditionstabelle ändern (Services) M15 SAPMV12A Anzeige Konditionstabelle (Services) M56 SAPMV12A Meldungen: Create Cond. Tabelle: RFQ M57 SAPMV12A Meldungen: Konditionstabelle ändern M58 SAPMV12A Meldungen: Display CondTab: RFQ M59 SAPMV12A Meldungen: Erstellen CondTab: Pur. Bestellen M60 SAPMV12A Nachrichten: Change CondTab: Pur. Bestellen M61 SAPMV12A Nachrichten: Disp. CondTab: Pur. Bestellen M62 SAPMV12A Nachrichten: Erstellen CondTab: Del. Schd. M63 SAPMV12A Nachrichten: Ändern CondTab: Del. Schd. M64 SAPMV12A Nachrichten: Disp. CondTab: Entf. M65 SAPMV12A Nachrichten: Erstellen CondTab: O. Agmt. M66 SAPMV12A Nachrichten: Ändern CondTab: O. Agmt. M67 SAPMV12A Nachrichten: Disp. CondTab: Outl. Agmt M70 SAPMV12A Nachrichten: Erstellen Sie CondTab. Eintrag Sh. M71 SAPMV12A Nachrichten: Ändern CondTab. Eintrag Sh. M72 SAPMV12A Nachrichten: Disp. CondTab Eintrag Sh. MN2 SAPMV12A Freie Warentabelle anlegen MN3 SAPMV12A Anzeige freier Warentabelle M703 SAPMV12A Ausgabe: Erstellung Konditionstabelle M704 SAPMV12A Ausgabe: Konditionstabelle ändern M705 SAPMV12A Ausgabe: Anzeigebedingungen Tabelle M811 SAPMV12A Meldung erstellen Konditionstabelle (IV) M812 SAPMV12A Änderungsmeldung Konditionstabelle (IV ) M813 SAPMV12A Anzeige Meldung Bedingungstabelle (IV) MAHD1 RMAHD001 Last Alternative Historische Daten MAHD2 RMAHD002 Alternativdaten ändern MAHD3 RMAHD002 Anzeige Alternative Historische Daten MAHD4 RMAHD004 Alternative Historische Daten löschen MAL1 SAPMMG01 Material über ALE MAL2 anlegen SAPMMG01 Material über ALE MAP1 ändern SAPMF02K Kontakt anlegen Person MAP2 SAPMF02K Kontaktperson ändern MAP3 SAPMF02K Ansprechpartner anzeigen MASSE SAPMMSDL Massenänderung MASSD MASSDDIALOG Massenwartung MASSS2V MASSVARCOPY2VAR Kopiersystem Variante als Variant MASSV2S MASSVARCOPY2SYS Kopiervariante als Systemvariante MASSEINE MASSEINESITE Inforcord Massenwartung MASSEKKO MASSEKKO PO Massenpflege MASSMARC MASSMARCSITE LogisticReplenishment Mass Maint. MASSVENDOR MASSVENDORSITE Vendor Massenpflege MATGRP01 SAPMWCDT01 erstellen Artikelhierarchie MATGRP02 SAPMWCDT02 ändern Artikelhierarchie MATGRP03 SAPMWCDT03 Anzeige Artikelhierarchie MATGRP04 SAPMWCDT04 Artikelhierarchie MATGRP05 SAPMWCDT05 aktivieren Artikelhierarchie MATGRP06 SAPMWCDT06 Artikelhierarchie löschen: Kopieren Knoten MATGRP07 SAPMWCDT07 deaktivieren Artikelhierarchie MAWMIDOCMOP MAWMIDOCMOP Personalisierung: IDoc-Monitor MB00 MENUMB00 Inventory Management MB01 SAPMM07M Wareneingang für PO buchen MB02 SAPMM07M Materialbeleg ändern MB03 SAPMM07M Materialbeleg anzeigen MB04 SAPMM07M Subsequ. Adj. of Mat. ProvidedConsmp. MB05 SAPMM07M Subseq. Adjustmt: Act. Ingredient Mat MB0A SAPMM07M Wareneingang für PO buchen MB11 SAPMM07M Warenbewegung MB1A SAPMM07M Warenabzug MB1B SAPMM07M Umbuchung MB1C SAPMM07M Sonstige Wareneingänge MB21 SAPMM07R Reservierung anlegen MB22 SAPMM07R Reservierung ändern MB23 SAPMM07R Anzeige Reservierung MB24 RM07RESL Reservierungsliste MB25 RM07RESL Reservierungsliste MB26 PPPICKLIST Kommissionierliste MB31 SAPMM07M Wareneingang für Fertigungsauftrag MB51 RM07DOCS Material Dok. Liste MB52 RM07MLBS Liste der Lagerbestände auf der Hand MB53 RM07MWRKK Anzeigen der Lagerbestände Verfügbarkeit MB54 RM07MKBS Konsignationsbestände MB55 RM07MMST Anzeigen Menge String MB56 RVBBWULS Analysieren Batch Verwendungsnachweis MB57 RM07MCHW Kompilieren Batch Verwendungsnachweis MB58 RM07MKON Consgmt und Ret. Packag Bei Kunden MB59 RM07DOCS Material Doc. Liste MB5B RM07MLBD Bestände für Buchungsdatum MB5C RM07MCHS Abholliste MB5K RM07KO01 Bestandskonsistenzprüfung MB5L RM07MBST Bestandsliste: Waagen MB5M RM07MMHD BBDProd. Datum MB5OA RM07MOA Anzeigen Valuated GR Blocked Stock MB5S RM07MSAL Anzeige Liste der GRIR Waagen MB5T RM07MTRB Lager im Transit CC MB5U RM07AUMD Analysieren Umrechnungsdifferenzen MB5W RM07MBST Liste der Lagerwerte MB90 MM70AMEA Output Processing für Mat. Dokumente MB9A RM07MAAU archivierte Matte analysieren Dokumente MBBM RM07MMBL Batch-Input: Post-Material-Dokument MBBR RM07RRES Batch-Input: Reserve erstellen MBBS RM07MBWS Wertberichtigung anzeigen MBC1 SAPMV13H MM-Batch-Suchstrategie erstellen MBC2 SAPMV13H MM-Batch-Bestätigung ändern Strategie MBC3 SAPMV13H Anzeige MM Batch Determ. Strategie MBGR RM07MGRU Displ. Materialbelege Von Mvt. Grund MBL1 SAPMV13N Freie Waren - Erstellung (Einkauf) MBN2 SAPMV13N Freie Waren - Änderung (Einkauf) MBN3 SAPMV13N Freie Waren - Anzeigen (Einkauf) MBNK SAPMSNUM Nummernkreise, Materialbeleg MBNL SAPMM07M Nachlieferung f. Material Doc. MBPM MMIMPREDOCMAINTAIN Verwalten von Held-Daten MBRL SAPMM07M Rücklieferung für Matl-Dokument MBSF SAPMM07M Freigegeben von gesperrtem Bestand über Mat. Doc. MBSI RM07SINV Suche Inventar Sampling MBSL SAPMM07M Kopieren Material Dokument MBSM RM07MSTO Anzeige Abgebrochen Material Docs. MBST SAPMM07M Materialbeleg abbrechen MBSU SAPMM07M Platz in Stor. for Mat. Doc: Init. Scrn MBVR RM07RVER Management Programm: Reservierungen MBW1 SAPMMBW1 Sonderbestände über WWW MBWO RM07MWOFF Fehlerkorrektur: Subs. Wert Calc. MBXA SAPLMBXA Ausdruck von XAB-Dokumenten MC0 RMCE0100 PURCHIS: PurchGrp PurchVal Selection MC2 RMCE0100 PURCHIS: PurchGrp Freqs. Auswahl MC4 RMCE0200 PURCHIS: Lieferant Käufe Auswahl MC6 RMCE0200 PURCHIS: Lieferant DelRelblty Auswahl MC8 RMCE0200 PURCHIS: Lieferant QtyRelblty Auswahl MC: RMCE0200 PURCHIS: Lieferant Freqs. Auswahl MClt RMCE0300 PURCHIS: MatGrp Kaufauswahl MCgt RMCE0300 PURCHIS: MatGrp Käufe Auswahl MCA RMCE0300 PURCHIS: MatGrp DelRelblty Auswahl MCC RMCE0300 PURCHIS: MatGrp QtyRelblty Auswahl MCE RMCE0300 PURCHIS: MatGrp Freq. Auswahl MCG RMCE0400 PURCHIS: Material Käufe Auswahl MCI RMCE0400 PURCHIS: Material Käufe Auswahl MCK RMCE0400 PURCHIS: Material DelRelib Auswahl MCM RMCE0400 PURCHIS: Material QtyRel Auswahl MCO RMCE0400 PURCHIS: Material Freqs. Selektion MC (A RMCV0100 SIS: Kunde, Inc. Orders - Auswahl MC (B RMCV1300 SIS: Variantenkonfiguration MC (E RMCV0200 SIS: Material, Inc. Orders - Auswahl MC (I RMCV0300 SIS: SalesOrg. Inc. Orders Selection MC (M RMCV0600 SIS: Verkaufsbüro, Inc. Orders Selec. MC (Q RMCV0500 SIS: Employee, Inc. Orders Selection MC (U RMCV0400 SIS: Versandort Lieferungen Sel. MC2 RMCV0300 SIS: SalesOrg. Invoiced Sales, Selec. MC6 RMCV0300 SIS: SalesOrg. Kredit Memos Auswahl MCA RMCV0100 SIS: Kundenrücksendung, Auswahl MCE RMCV0100 SIS: Kunde, Vertrieb - Auswahl MCI RMCV0100 SIS: Kundenmagazin - Selec. MCM RMCV0200 SIS: Materialrücksendungen, Auswahl MCQ RMCV0200 SIS: Material, Vertrieb - Auswahl MCU RMCV0200 SIS: Verkaufsförderung, Selektion MC-RMCV0600 SIS: Verkaufsstelle Rückgabe, Selektion MC-RMCV0600 SIS: Verkaufsstelle Rückgabe, Selektion MC-RMCV0600 SIS: Vertriebsauswahl MC-I RMCV0600 SIS: Vertriebsbüro Gutschriften Selec MC-M RMCV0500 SIS: Mitarbeiter - Retouren, Auswahl MC-Q RMCV0500 SIS: Mitarbeiter - Vertrieb, Auswahl MC-U RMCV0500 SIS: Mitarbeiter - Gutschriften, Selec. MC.1 RMCB0100 INVCO: Pflanze Anal. Auswahl: Lager MC.2 RMCB0100 INVCO: Pflanze Anal. Selection, RecIss MC.3 RMCB0100 INVCO: Pflanze Anal. Selection, Umsatz MC.4 RMCB0100 INVCO: Pflanze Anal. Selection, Coverage MC.5 RMCB0200 INVCO: SLoc Anal. Auswahl, Lager MC.6 RMCB0200 INVCO: SLC Anal. Auswahl: RecIss MC.7 RMCB0200 INVCO: SLC Anal. Auswahl, Umsatz MC.8 RMCB0200 INVCO: SLC Anal. Selection, Coverage MC.9 RMCB0300 INVCO: Material Anal. Selection, Lager MC. A RMCB0300 INVCO: Mat. Anal. Selection, RecIss MC. B RMCB0300 INVCO: Mat. Anal. Auswahl, Umsatz MC. C RMCB0300 INVCO: Mat. Anal. Selection, Coverage MC. D RMCB0400 INVCO: MRP Cntrllr. Anal. Sel. Lager MC. E RMCB0400 INVCO: MRP Cntrllr Anal. Sel. RecIss MC. F RMCB0400 INVCO: MRP Cntlr Anal. Sel. Umsatz MC. G RMCB0400 INVCO: MRP Cntlr. Anal. Sel. Abdeckung MC. H RMCB0500 INVCO: Geschäftsbereich Anal. Sel. Lager MC. I RMCB0500 INVCO: Bus. Bereich Anal. Sel. RecIss MC. J RMCB0500 INVCO: Bus. Bereich Anal. Sel. Umsatz MC. K RMCB0500 INVCO: Bus. Bereich Anal. Sel. Abdeckung MC. L RMCB0600 INVCO: Mat. Group Analyse Sel. Lager MC. M RMCB0600 INVCO: Mat. Group Anal. Sel. RecIss MC. N RMCB0600 INVCO: Mat. Group Anal. Sel. Umsatz MC. O RMCB0600 INVCO: Mat. Group Anal. Sel. Abdeckung MC. P RMCB0700 INVCO: Abteilungsanalyse Sel. Lager MC. Q RMCB0700 INVCO: Abteilung Anal. Sel. RecIss MC. R RMCB0700 INVCO: Abteilung Anal. Sel. Umsatz MC. S RMCB0700 INVCO: Division Anal. Sel. Abdeckung MC. T RMCB0800 INVCO: Mat. Type Anal. Selection Stock MC. U RMCB0800 INVCO: Mat. Type Anal. Sel. RecIssues MC. V RMCB0800 INVCO: Mat. Type Anal. Sel. Umsatz MC. W RMCB0800 INVCO: Mat. Type Anal. Sel. Abdeckung MC1 SAPMMCY1 Exception erstellen: EWSINVCO MC2 SAPMMCY1 Ausnahme ausführen: EWSINVCO MC3 SAPMMCY1 Ausnahmereignis: EWSINVCO MC4 SAPMMCY1 Erstellen von Gruppen Ausnahme: INVCO MC5 SAPMMCY1 Änderungsgruppen Ausnahme: INVCO MC6 SAPMMCY1 Ausnahmereignung: INVCO MC7 SAPMMCY1 Job für Ausnahme anlegen: INVCO MC8 SAPMMCY1 Ändern Jobs Ausnahmen: INVCO MC9 SAPMMCY1 Anzeigen von Ausnahmen: INVCO MCB SAPMMCY1 Arbeitspläne planen: Ausnahmen INVCO MCE SAPMMCY1 Ausnahme erstellen: EWSPURCHIS MCF SAPMMCY1 Ausnahme ausführen: EWSPURCHIS MCG SAPMMCY1 Auswertung: EWSPURCHIS MCH SAPMMCY1 Gruppenauswahl anlegen: PURCHIS MCI SAPMMCY1 Änderungsgruppen Ausnahme: PURCHIS MCJ SAPMMCY1 Ausnahmeregulierung: PURCHIS MCK SAPMMCY1 Ausgabung erstellen: PURCHIS MCL SAPMMCY1 Ausgabung ausführen: PSSCHIS MCL SAPMMCY1 Ausgabereignisse erstellen: PURCHIS MCM SAPMMCY1 Ausgabereignisse ausgeben: Ausnahme: EWSSIS MCT SAPMMCY1 Gruppenauswahl erstellen: SIS MCU SAPMMCY1 Änderungsgruppen Ausnahme: SIS MCV SAPMMCY1 Auswertung: SIS MCW SAPMMCY1 Job für Ausnahme anlegen: SIS MCX SAPMMCY1 Jobs ändern: Ausnahmen SIS MCY SAPMMCY1 Anzeigen Jobs: Ausnahmen SIS MCZ SAPMMCY1 Zeitplan Jobs: Ausnahmen SIS MC00 MENUMC00 Logistikinformationssystem (LIS) MC01 SAPMMCL1 Kennzahlenabruf über Info-Sets MC02 SAPMMCL1 Schlüssel Abb. Retrieval Verwendung von Textstrings MC03 SAPMMCL1 Schlüsselsatz Abruf über Klassifizierung MC04 SAPMMCL1 Info-Set erstellen MC05 SAPMMCL1 Change Info Set MC06 SAPMMCL1 Display Info Set MC07 SAPMMCL1 Kennwort erstellen Abbildung MC08 SAPMMCL1 Kennzahl ändern Abbildung MC09 SAPMMCL1 Feldkatalog erstellen MC0A SAPMSNUM Nummernkreis Wartung: Kennzahlen Abb. MC0C SAPMSNUM Nummernkreispflege: Info-Sets MC1 SAPMMCS1 Externe Daten: Formulare pflegen MC10 SAPMMCS2 Analysen durchführen MC11 SAPMMCS2 Auswertung anlegen MC12 SAPMMCS2 Auswertung auswerten MC13 SAPMMCS2 Anzeige Auswertung MC14 SAPMMCS1 TIS: Anforderungen pflegen MC15 SAPMMCS1 TIS: Formulare pflegen MC16 RMCSAUSW LIS: Auswertungsstruktur löschen MC18 SAPMMCS3 erstellen Feldkatalog MC19 SAPMMCS3 ändern Feldkatalog MC1a SAPMMCS1 pflegen FormulasRequirements MC1AT SAPMMCS1 FormulasRequirements MC1B SAPMMCS1 SIS pflegen: pflegen Voraussetzungen MC1BT SAPMMCS1 TIS: pflegen Anforderungen MC1D SAPMMCS1 SIS: pflegen Formeln MC1DT SAPMMCS1 TIS: pflegen Formeln MC1F SAPMMCS1 EKS: pflegen Voraussetzungen MC1H SAPMMCS1 EKS: Formeln pflegen MC1J SAPMMCS1 SFIS: pflegen Anforderungen MC1L SAPMMCS1 SFIS: Formeln pflegen MC1n SAPMMCS1 BCO: pflegen Anforderungen MC1P SAPMMCS1 BCO: Formeln MC1Q SAPMMCS1 BCO pflegen: Anzeige von Formeln MC1R SAPMMCS1 Anzeige FormulasRequirements MC1S SAPMMCS1 QMIS: pflegen Voraussetzungen MC1T SAPMMCS1 QMIS: Anforderungen anzeigen MC1U SAPMMCS1 QMIS: Formulare pflegen MC1V SAPMMCS1 QMIS: Anzeigenformeln MC1W SAPMMCS1 PMIS: Anforderungen pflegen MC1X SAPMMCS1 PMIS: Anzeigenanforderungen MC1Y SAPMMCS1 PMIS: Formulare pflegen MC1Z SAPMMCS1 PMIS: Formulare anzeigen MC20 SAPMMCS3 Anzeigen Feldkatalog MC21 SAPMMCS3 Info-Struktur anlegen MC22 SAPMMCS3 Info ändern Struktur MC23 SAPMMCS3 Anzeige Info-Struktur MC24 SAPMMCS1 Update erstellen MC25 SAPMMCS1 Änderungsaktualisierung MC26 SAPMMCS1 Anzeige Update MC27 SAPMMCS7 Auswertungsstruktur anlegen MC28 SAPMMCS7 Auswertungsstruktur ändern MC29 SAPMMCS7 Auswertungsstruktur anzeigen MC30 RMCSSH02 Aktualisierungsprotokoll MC35 SAPMMCP6 Rough-Cut Planungsprofil anlegen MC36 SAPMMCP6 Rough - Ausschneiden Planungsprofil MC37 SAPMMCP6 Anzeige Rough-Cut Planungsprofil MC38 SAPMSNUM Nummernkreispflege: MCERKO MC3V RMCSV3VB U3 Update MC40 RMCBAB20 INVCO: ABC Analyse von Nutzungswerten MC41 RMCBAB25 INVCO: ABC Analyse von Reqmt-Werten MC42 RMCBRW30 INVCO: Reichweite von Usg. Val. MC43 RMCBRW40 INVCO: Umfang der Abdeckung nach Anfragen MC44 RMCBUH30 INVCO: Analyse des Bestandsumsatzes MC45 RMCBVW30 INVCO: Analyse der Nutzungswerte MC46 RMCBLH30 INVCO: Analyse von sich langsam bewegenden Posten MC47 RMCBBE30 INVCO: Analyse der Reqmt-Werte MC48 RMCBBW30 INVCO: Anal. Der aktuellen Bestandswerte MC49 RMCBBW40 INVCO: Mittlere Bestandswerte MC50 RMCBBS30 INVCO: Analyse des toten Bestandes MC59 SAPMMCP3 Planungshierarchie vorbereiten MC61 SAPMMCP3 Planungshierarchie anlegen MC62 SAPMMCP3 Planungshierarchie ändern MC63 SAPMMCP3 Planungshierarchie anlegen MC64 SAPMMCP6 Ereignis anlegen MC65 SAPMMCP6 Ereignis ändern MC66 SAPMMCP6 Anzeige Ereignis MC67 SAPMMCP3 Init. graphics Bildschirm: genl. plg. hier. MC6A MENUMC6A Vertriebs - und Betriebsplanung MC6B MENUMC6B Vertriebs - und Betriebsplanung MC71 RMCP2L01 Auswertung: Produktgruppenhierarchie MC72 RMCP2L04 Auswertung: Produktgruppe Verwendung MC73 RMCP2L05 Auswertung: Materialverwendung, Prod. Grp MC74 SAPMMCP6 Transfer Mat. To Demand Management MC75 SAPMMCP6 Transfer PG zur Bedarfsverwaltung MC78 SAPMMCP6 Kopie SOP Version MC79 SAPL0MP0 Benutzereinstellungen für SOP MC7E SAPLMCP2 ALE Konfiguration für Info Struktur MC80 SAPMMCP6 Versionen löschen und aktivieren MC84 SAPMMCP3 Produktgruppe erstellen MC85 SAPMMCP3 Produktgruppe MC86 anzeigen SAPMMCP3 Produktgruppen ändern MC8A SAPMMCP6 Planungsart anlegen MC8B SAPMMCP6 Planungsart MC8C SAPMMCP6 Planungsart MC8D RMCP6BCH Massenverarbeitung: Planung anlegen MC8E RMCP6BCH Massenbearbeitung: Planung planen MC8F RMCP6BCH Eintrag in Planungsdatei löschen MC8G RMCP6BRU Massenverarbeitung messen MC8H SAPMMCP6 Benutzermethoden pflegen MC8I RMCP6TST Massenbearbeitung: Prüfen der Planung MC8J RMCP6JOB Reprocess Massenverarbeitung MC8K RMCP6BRV CopyDelete Planungsversionen MC8M RMCP6BAB Lesen Eröffnungsbestände MC8N RMCP6PRL Vorgeschlagene Versionen löschen MC8O RMCSCORS Reset Erzeugungszeitstempel MC8P RMCPSOPP Standard SOP: Stammdaten erzeugen MC8Q RMCP6ACO Aggregat Kopieren MC8R RMCP6RES RESET: Status für Planungsobjekte MC8U SAPMMCP6 Berechnen Sie Proportionalfaktoren MC8V SAPMMCP6 LIS Planung: Kopierversionen MC8W SAPMMCP6 LIS Planung: Versionen löschen MC8X RMCP0100 SOP: Verteilungsszenario - Wählen Sie MC8Y RMCP0105 SOP: Verteilungsszenario - Anzeigen MC8Z SAPLMCP2 SOP gt Kennzahl Zuordnungen MC90 SAPMMCP6 Tsfr. to Dm. Mgmt. Matrix von jedem IS MC91 SAPMMCP3 Initial Graphic: Produktgruppen MC92 SAPMMCP3 Initial: Produktgruppen, Hierarchien MC93 SAPMMCP6 Erstellen Flexible LIS Planung MC94 SAPMMCP6 Ändern Flexible LIS Planung MC95 SAPMMCP6 Anzeige Flexible LIS Planung MC97 SAPMSNUM Nummernkreis Wartung: MCSAUF MC98 SAPMMCP3 Planungsobjekte pflegen MC99 SAPMMCP3 Anzeige Planungsobjekte MC9A RMCP6FLS Flexible Planung: Gen. Stammdaten MC9B RMCP6PAP Calc. Proportionen wie in Pl. Hierarchy MC9C SAPMMCP6 Berichte für Flexible Planung MC9E RMCP3INS Info-Struktur: Add to General Char. MC9F RMCP3DEL Info-Struktur: Alles löschen. MC9K SAPMMCP6 Verfügbare Kapazitäten pflegen MC: 1 SAPMMCY1 Ausnahme erstellen: EWSRIS MC: 2 SAPMMCY1 Ausnahme ausführen: EWSRIS MC: 3 SAPMMCY1 Ausnahmereignis: EWSRIS MC: 4 SAPMMCY1 Ausnahmengruppe anlegen: RIS MC: 5 SAPMMCY1 Änderungsgruppen Ausnahme: RIS MC: 6 SAPMMCY1 Ausgabestypen auslegen: RIS MC: 7 SAPMMCY1 Ausgabestypen auslegen: RIS MC: 8 SAPMMCY1 Ausgabereignisse erstellen: RIS MC: 9 SAPMMCY1 Ausgabedokumente ausgeben: RIS MC: B SAPMMCY1 Ausgabereignisse planen: RIS MC1 SAPMMCY1 Ausnahme erstellen: EWSSFIS MC2 SAPMMCY1 Exception beenden: EWSSFIS MC3 SAPMMCY1 Ausnahmeregulierung: EWSSFIS MC4 SAPMMCY1 Gruppenauswahl anlegen: SFIS MC5 SAPMMCY1 Änderungsgruppen Ausnahme: SFIS MC6 SAPMMCY1 Auswertung: SFIS MC7 SAPMMCY1 Ausgabeschluss erstellen: SFIS MC8 SAPMMCY1 Änderungsaufträge Ausnahmen: SFIS MC9 SAPMMCY1 Anzeigen von Aufträgen Ausnahmen : SFIS MCB SAPMMCY1 Ausgabung ausführen: SFIS MCE SAPMMCY1 Ausnahme erstellen: EWSPMIS MCF SAPMMCY1 Ausnahme ausführen: EWSPMIS MCG SAPMMCY1 Ausnahmereignis: EWSPMIS MCH SAPMMCY1 Ausnahmeregulierung erstellen: PMIS MCI SAPMMCY1 Änderungsgruppen Ausnahme: PMIS MCJ SAPMMCY1 Anzeige Ausnahme: PMIS MCK SAPMMCY1 Anlegen Job zur Ausnahmeregelung: PMIS MCL SAPMMCY1 Ausgabereignisse: EWSQMIS MCS SAPMMCY1 Ausnahmen anzeigen: EWSQMIS MCT SAPMMCY1 Ausgabestand: EWSQMIS MCT SAPMMCY1 Ausgabestand: EWSQMIS MCT SAPMMCY1 Ausgabestand: QMIS MCU SAPMMCY1 Änderungsgruppen Ausnahme: QMIS MCV SAPMMCY1 Anzeige Ausnahme: QMIS MCW SAPMMCY1 Job für Ausnahme anlegen: QMIS MCX SAPMMCC1 Änderungsaufträge: Ausnahmen QMIS MCY SAPMMCY1 Anzeigen Jobs: Ausnahmen SIS MCZ SAPMMCY1 Zeitplan Jobs: Ausnahmen QMIS MC0 SAPMMCY1 WFIS: Ausnahmen MC1 SAPMMCY1 WFIS: Exception erstellen MC2 SAPMMCY1 WFIS: Exception starten MC3 SAPMMCY1 WFIS: Display Exception MC4 SAPMMCY1 WFIS: Exception Group erstellen MC5 SAPMMCY1 WFIS: Exception Group MC6 ändern SAPMMCY1 WFIS: Exception Group MC7 anzeigen SAPMMCY1 WFIS: Jobs anlegen - Ausnahmen MC8 SAPMMCY1 WFIS: Jobs bearbeiten - Ausnahmen MC9 SAPMMCC11 WFIS: Anzeigen von Aufträgen - Ausnahmen MCA1 MENUMCA1 MCA7 SAPMMCS2 INVCO: Auswertung ausführen MCAA SAPMMCS1 WFIS: Anforderungen pflegen MCAC SAPMMCS1 WFIS: Formulare pflegen MCAE SAPMMC0C WFIS: Aktivieren von MCAF SAPMMCS4 WFIS: Standardanalysen MCAG SAPMMCSC WFIS: Customizing, Standardanalysen MCAH RMCAORG0 WFIS: Organisationsansicht - Auswahl MCAI RMCAPRO0 WFIS: Prozessansicht - Auswahl MCAJ RMCAOBJ0 WFIS: Objektansicht - Auswahl MCAK RMCAGRU0 WFIS: Gruppenansicht - Auswahl MCAL RMCAEXP0 WFIS: Beispielszenario - Auswahl MCAM RMCAKOMM WFIS: Struktur anhängen MCAN RMCAEXIT WFIS: Auswahlprogramm MCAO RMCAAPP0 WIS: Anwendung PMQMSM Selektion MCAP RMCADELE WIS: Daten löschen MCAQ RMCAADJU WIS: Korrekte Daten MCAR RMCADATA WIS: Daten übertragen MCAT SAPMMCS7 WFIS: Auswertungsstruktur anzeigen MCAU SAPMMCS7 WFIS: Auswertungsstruktur ändern MCAV SAPMMCS7 WFIS: Anlegen Auswertungsstruktur MCAW SAPMMCS2 WFIS: Auswertung anzeigen MCAX SAPMMCS2 WFIS: Auswertung ändern MCAY SAPMMCS2 WFIS: Auswertung erstellen MCAZ SAPMMCS2 WFIS: Auswertung auswerten MCB RMCBPARA INVCO: Stats einrichten Für parm anal. MCBamp RMCBDISP INVCO: Statis einrichten Für stckreqt MCB) RMCB1200 INVCO: Langfristige Bestandsauswahl MCB1 MENUMCB1 Bestandscontrolling MCB2 SAPMMCS7 INVCO: Auswertungsstruktur anlegen MCB3 SAPMMCS7 INVCO: Auswertungsstruktur ändern MCB4 SAPMMCS7 INVCO: Auswertungsstruktur anzeigen MCB5 SAPMMCS2 INVCO: Auswertung erstellen MCB6 SAPMMCS2 INVCO: Auswertung ändern MCB7 SAPMMCS2 INVCO: Anzeige Auswertung MCBA RMCB0100 INVCO: Anlagenanalyse Auswahl MCBC RMCB0200 INVCO: Stor. Loc. Analyse Auswahl MCBE RMCB0300 INVCO: Materialanalyse Auswahl MCBG RMCB0400 INVCO: MRP Cntrlr Analyse Auswahl MCBI RMCB0500 INVCO: Geschäftsbereich Anal. Selektion MCBK RMCB0600 INVCO: MatGrp Analyse Auswahl MCBM RMCB0700 INVCO: Division Analysis Selection MCBO RMCB0800 INVCO: Mat. Type Analyse Auswahl MCBR RMCB0900 INVCO: Chargenanalyse Auswahl MCBV RMCB1000 INVCO: Parameteranalyse Auswahl MCBZ RMCB1100 INVCO: StckReqt Analyse Auswahl MCC1 MENUMCC1 Inventory Controlling MCC2 MENUMCC2 Inventory Information System MCC3 RMCBNEUA Einrichten von INVCO Info Structs. Von Docs MCC4 RMCBNEUB Einrichten INVCO Info Structs. from Stock MCD MEREPMIMSD MI: Prozess Mobile Component MCD7 SAPMMCS7 PURCHIS: Erstellen Sie Eval. Struktur MCD8 SAPMMCS7 PURCHIS: Änderung eval. Struktur MCD9 SAPMMCS7 PURCHIS: Anzeige Eval. Struktur MCDA SAPMMCS2 PURCHIS: Auswertung erstellen MCDB SAPMMCS2 PURCHIS: Auswertung ändern MCDC SAPMMCS2 PURCHIS: Auswertung anzeigen MCDG SAPMMCS2 PURCHIS: Auswertung ausführen MCE RMCE0900 PURCHIS: Reporting - Subseq. Settlemt MCE0 MENUMCE0 Einkaufsinformationssystem MCE1 RMCE0100 PURCHIS: PurchGrp Analyse Auswahl MCE2 SAPMMCS3 PURCHIS: Update Diagnose Purch. Doc. MCE3 RMCE0200 PURCHIS: Lieferantenanalyse Selektion MCE5 RMCE0300 PURCHIS: MatGrp Analyse Auswahl MCE7 RMCE0400 PURCHIS: Materialanalyse Auswahl MCE8 RMCE2000 PURCHIS: Serviceanalyse Auswahl MCE9 MENUMCE9 Einkaufsinformationssystem MCEA RMCE0600 PURCHIS: Langzeitplver Vend. Analyse MCEB RMCE0700 PURCHIS: Lng - Term Plg Mat. Gr. Analyse MCEC RMCE0800 PURCHIS: Langzeit-Plg Mat. Analyse MCER RMCE2000 PURCHIS: Service Purch. Qty-Selection MCES RMCE2000 PURCHIS: Service Purch. Val-Selection MCG1 MENUMCG1 Grobschnitt-Planungsprofile MCG2 SAPMMCSC Var. Standard anal. Def. Sichern IS-R MCG3 SAPMMCS4 Aufruf Selbstdefinierte Analysen: Einzelhandel MCGC RMCW1400 RIS: Jahreszeit: Mvmts Stk - Auswahl MCGD RMCW1600 RIS: POS: Verkauf - Auswahl MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Auswahl MCGF RMCW1800 RIS: POS: Kassierer - Auswahl MCGG RMCW1900 RIS: Cust. Material Grp - Auswahl MCGH RMCW2000 RIS: KundenMaterial - Auswahl MCGJ RMCW2800 RIS: POS: POS Balancing - Auswahl MCGK RMCW2900 RIS: Matls w Zusatzauswahl - Auswahl MCGL RMCW3000 RIS: Verkaufsdaten: Kunden - Sel. MCH SAPMMCS7 RIS: Anzeige Auswertungsstruktur MCH0 MENUMCH0 Retail Information System MCH01 RMCHMPLA Massenpflege Maint. Pläne MCH03 RMCHVARDEL Löschen Variante MCH1 SAPMMCS2 RIS: Auswertung ausführen MCH2 SAPMMCS2 RIS: Auswertung erstellen MCH3 SAPMMCS2 RIS: Auswertung ändern MCH4 SAPMMCS2 RIS: Anzeige Auswertung MCH6 SAPMMC0C Update Wartung: RIS MCH7 SAPMMCS3 RIS: Update Diagnose, SP Änderung Doc MCH8 RMCW2300 RIS: Perishables - Auswahl MCH9 RMCW2400 RIS: Inventory Controlling - Filialen MCH: RMCW0300 RIS: STRPSMvmts Lager - Auswahl MCHA RMCW2500 RIS: Till ReceiptMatl - Auswahl MCHB RMCW2700 RIS: Till Quittung - Auswahl MCHC RMCWAPRISTART Companion Vertrieb MCHG RMCW0600 RIS: Einkauf: MvmtStck-Selection MCHP RMCW0900 RIS: Material: MvmtStck - Auswahl MCHS RMCW1000 RIS: Förderung - Auswahl MCHV RMCW1100 RIS: MaterialAdd-On - Auswahl MCHY SAPMMCS7 RIS: Auswertungsstruktur anlegen MCHZ SAPMMCS7 RIS: Auswertungsstruktur ändern MCI0 MENUMCI0 Instandhaltungsinformationssystem MCI1 RMCI0300 PMIS: Objektklassenanalyse MCI2 RMCI00000 PMIS: Herstelleranalyse MCI3 RMCI0200 PMIS: Standortanalyse MCI4 RMCI0600 PMIS: Plananalyse MCI5 RMCI00000 PMIS: Objekt Schadensanalyse MCI6 RMCI00000 PMIS: Obj. Statistic. Analyse MCI7 RMCI0100 PMIS: Pannenanalyse MCI8 RMCI0900 PMIS: Kostenbewertung MCIA RMCI1000 PMIS : Kundenmeldungsanalyse MCIS SAPMMCS4 PMIS: Auswertung auswerten MCJ1 SAPMMCS2 PMIS: Auswertung auswerten MCJ5 SAPMMCS2 PMIS: Auswertung erstellen MCJ5 SAPMMCS2 PMIS: Auswertung erstellen MCJ2 SAPMMCS2 PMIS: Auswertung erstellen MCJ2 SAPMMCS2 PMIS: Auswertung erstellen MCJ2 SAPMMCS2 PMIS: SAPMMCS7 PMIS: Änderungsbewertungsstruktur MCJ7 SAPMMCS7 PMIS: Anzeige Auswertungsstruktur MCJB RIEQS070 MTTRMTBR für Geräte MCJC RITPS070 FunctLoc: Mittlere Zeit zwischen Reparatur MCJE MENUMCJE PMIS: Info System MCK0 MENUMCK0 Instandhaltungsinformationssystem MCK1 SAPMMCSH Hierarchie anlegen MCK2 SAPMMCSH Hierarchie anlegen MCK3 SAPMMCSH Anzeige Hierarchie MCK4 SAPMMCSH Ändern SAP OIW Hierarchie MCK5 SAPMMCSH Anzeigen SAP OIW Hierarchie MCK6 SAPMMCSH Kundenauftrag erstellen OIW Hierarchie MCK7 SAPMMCSH Kundenprofil ändern OIW Hierarchie MCK8 SAPMMCSH Anzeige Kunde OIW Hierarchie MCK9 SAPMMCSH Kundendienst pflegen OIW Info Katalog MCKA RMCROIW0 OIW Metadaten MCKB RMCSSLVS TIS Auswahl Versionsbaum MCKC RMCSSLVS User - spec TIS auswählen. Version Baum MCKH RMCSSLVS Auswahl Versionsbaum: Verkauf MCKI RMCSSLVS Auswahl Versionsbaum: Einkauf MCKJ RMCSSLVS Auswahl Versionsbaum: Lager MCKK RMCSSLVS Auswahl Versionsbaum: Produktion MCKL RMCSSLVS Auswahl Versionsbaum: Qualität MCKM RMCSSLVS Auswahl Versionsbaum: Werk Maint. MCKN RMCSSLVS Selektionsversion Baum: Einzelhandel MCKO RMCSSLVS Selektionsversion Baum: Allgemeines MCKP RMCSSLVS User-spec. Selec Vers. Baum: Verkauf MCKQ RMCSSLVS User-spec. Sel. Vers. Baum: Kauf MCKR RMCSSLVS User-spec. Sel. Vers. Baum: Lager MCKS RMCSSLVS User-spec. Sel. Vers. Baum: Produkt. MCKT RMCSSLVS Benutzer-Spezifikation Sel. Vers. Baum: Qualität MCKU RMCSSLVS User-spec. Sel. Vers. Baum: PM MCKV RMCSSLVS User-spec. Sel. Vers. Baum: Einzelhandel MCKW RMCSSLVS User-spec. Sel. Vers. Baum: Allgemeines MCKY RMCSSLVS WFIS: Auswahlversionen (User-Spec) MCKZ RMCSSLVS WFIS: Auswahlversionen (Allgemein) MCL1 RMCB2000 WMS: Stck Placemt. Remov. Auswahl MCL5 RMCB2100 WMS: Durchfluss von Mengen Auswahl MCL9 RMCB2200 WM: Material PlcmtRemoval: Auswahl MCLD RMCB2300 WM: Materialfluss - Auswahl MCLH RMCB2400 WM: Bewegungsarten - Auswahl MCLIMAN MULTICLIENTMANAGER MultiClient Manager MCM SAPMMCSV RIS: Auswahl Auswahl Version MCM SAPMMCSV WFIS: Auswahl anlegen Version MCM - SAPMMCSV WFIS: Änderungsauswahl Version MCM SAPMMCSV WFIS: Anzeige Auswahl Version MCM0 SAPMMCSV INVCO: Auswahlauswahl ändern MCM1 SAPMMCSV SIS: Auswahlauswahl erstellen MCM10 SAPMMCSV TIS: Auswahlauswahl erstellen MCM11 SAPMMCSV TIS: Auswahlauswahl ändern MCM12 SAPMMCSV TIS: Auswahl anzeigen Version MCM13 SAPMMCSV TIS: Selektion Version: Job planen MCM2 SAPMMCSV SIS: Selektionsauswahl ändern MCM3 SAPMMCSV SIS: Selektionsauswahl anzeigen MCM4 SAPMMCSV SIS: Selec. Version: Job planen MCM5 SAPMMCSV PURCHIS: Auswahlauswahl MCM6 SAPMMCSV PURCHIS: Änderungsauswahl MCM7 SAPMMCSV PURCHIS: Anzeigenauswahlversion MCM8 SAPMMCSV PURCHIS: SelectVers: Job planen MCM9 SAPMMCSV INVCO: Selektionsversion anlegen MCM SAPMMCSV RIS: Planauswahl Version MCMA SAPMMCSV INVCO : Auswahl der Selektionsversion MCMB SAPMMCSV PPI: SelecVers: Job planen MCMC SAPMMCSV PPIS: Selektionsversion erstellen MCMD SAPMMCSV PPIS: Selektionsversion ändern MCME SAPMMCSV PPIS: Selektionsversion anzeigen MCMF SAPMMCSV PPIS: SelectVers: Job planen MCMG SAPMMCSV QMIS: Selektionsversion erstellen MCMH SAPMMCSV QMIS: Auswahlauswahl MCMI SAPMMCSV QMIS: Auswahl Auswahlversion MCMJ SAPMMCSV QMIS: Selektion Version: Job planen MCMK SAPMMCSV PMIS: Selektionsversion anlegen MCML SAPMMCSV PMIS: Selektionsversion ändern MCMM SAPMMCSV PMIS: Selektionsverordnung anzeigen MCMN SAPMMCSV PMIS: SelectVers: Job planen MCMO SAPMMCSV Auswahlauswahl MCMP SAPMMCSV Änderungsauswahl MCMQ SAPMMCSV Auswahl Auswahlversion MCMR SAPMMCSV Auswahl Version: Variante erstellen MCMS SAPMMCSV Auswahl Version: Änderungsvariante MCMT SAPMMCSV Auswahl Version: Anzeige Variante MCMV SAPMMCSV Auswahlversion: Job planen MCMX SAPMMCSV RIS: Auswahl ändern Version MCMY SAPMMCSV RIS: Display Auswahl Version MCMZ SAPMMCSV RIS: Selektion Version: Job planen MCNB RMCBINITBW BW: Initialisieren von Bilanzsalditionen MCNR SAPMSNUM Nummernkreis Wartung: MCLIS MCO1 CALLSTAOTB RIS: OTB - Auswahl MCO2 RMCACOP8 OTB: Kopierplanung Typ MCO4 CALLOTB OTB Planung anlegen MCO5 CALLOTB Ändern OTB Planung MCO6 CALLOTB Anzeige OTB Planung MCO7 CALLOTB OTB Planung anlegen MCO8 CALLOTB Änderung OTB Planung MCO9 CALLOTB Anzeige OTB Planung MCOA RMCQ1100 QMIS: Cust. Analyse, Losübersicht MCOB RMCQ2400 QMIS: Allgemeine Ergebnisse für Kunden MCOC RMCQ1100 QMIS: Cust. Analyse Quant. Übersicht MCOD RMCQ2500 QMIS: Quantitative Ergebnisse für Cust. MCOE RMCQ1100 QMIS: Kundenanalyse Q Score MCOG RMCQ1100 QMIS: Kundenanalyse Lot Counter MCOI RMCQ1100 QMIS: Kundenanalyse Mengen MCOK RMCQ1100 QMIS: Kundenanalyse Kosten MCOM RMCQ1100 QMIS: Kundenanalyse LevelDisp. MCOO RMCQ1100 QMIS: Kundenanalyse - Insp. Lose MCOP RMCQ0800 QMIS: Cust. Analyse Item Q Nicht. MCOV RMCQ0500 QMIS: Cust. Anal. Übersicht Q Not. MCOX RMCQ1200 QMIS: Kundenanalyse Defekte MCP0 MENUMCP0 Shop Floor Information System MCP1 RMCF0200 SFIS: Betriebsanalyse Auswahl MCP3 RMCF0100 SFIS: Materialanalyse Auswahl MCP5 RMCF0300 SFIS: Materialanalyse Auswahl MCP6 RMCFSERI Waren rcpt Analyse: repetitive mfg MCP7 RMCF0400 SFIS: Work Center Analysis Selection MCP8 RMCF0300 Betriebsanalyse: Daten MCPB RMCF0300 Materialanalyse: Daten MCPH RMCF0400 Materialanalyse: Daten MCPH RMCF0400 Arbeitsplatzanalyse: Daten MCPI MENUMCPI Menü: Produktionsinformationssystem MCPK RMCF0200. MCPH RMCF0200 SFIS: Wählen Sie Laufplan aus MCPB RMCF0200 Betriebsanalyse: Betriebsanalyse: Mengen MCPM RMCF0100 Fertigungsauftrag anal. Mengen MCPO RMCF0300 Werkstoffanalyse: Mengen MCPQ RMCF0400 Werkstattanalyse: Mengen MCPS RMCF0200 Betriebsanalyse: Vorlaufzeit MCPU RMCF0100 Fertigungsauftragsanalyse: Vorlaufzeit MCPW RMCF0300 Materialanalyse: Vorlaufzeit MCPY RMCF0400 Arbeitsplatzanalyse: Vorlaufzeit MCQ. RMCFPK00 SFIS: Kanbananalyseauswahl MCQA SAPMMCS4 Aufruf QM Standardanalysen MCR1 SAPMMCS2 SFIS: Auswertung erstellen MCR2 SAPMMCS2 SFIS: Auswertung ändern MCR3 SAPMMCS2 SFIS: Auswertung anzeigen MCR4 SAPMMCS2 SFIS: Auswertung ausführen MCR7 SAPMMCS7 SFIS: Auswertungsstruktur anlegen MCR8 SAPMMCS7 SFIS: Auswertung ändern Struktur MCR9 SAPMMCS7 SFIS: Anzeige Auswertungsstruktur MCR: SAPMMCSC Std Analysen: Benutzereinstellungen, CALL MCRB RMCSGENA LIS: Auswertungen generieren MCRC RMCS802T Charact. Texte für Eval. Strukturen MCRE RMCF0600 Materialverwendungsanalyse: Auswahl MCRG RMCFCUST Einstellungen ändern: PPIS MCRH RMCFCUST Anzeigeeinstellungen: PPIS MCRI RMCF0700 Produktkostenanalyse: Auswahl MCRJ RMCF2700 Prod. Kostenanalyse: Repetitive Mfg MCRK RMCFSERI Prod. Kostenanalyse: Repetitive Mfg MCRM RMCF0800 Reporting Point Stats. Auswahl MCRO RMCF2600 Matl verbraucht anal. Repetitive mfg MCRP RMCFSERI Matl verbraucht anal. Repetitive mfg MCRQ SAPMMCS4 Call Standard Analysen: PP-IS MCRU RMCF0200 PP-PI: Betriebsanalyse Auswahl MCRV RMCF0100 PP-PI: Prozessauftragsanalyse MCRW RMCF0400 PP-PI: Ressourcen Auswahl MCRX RMCF0600 PP-PI: Materialverwendungsanalyse MCRY RMCF0700 PP - PI: Produktkostenanalyse MCS RMCSISGN Massenerzeugung: Info Struct. Update MCS1 SAPMMCS4 Standardanalysen Allgemeine Logistik MCS7 SAPMMCS7 SIS: Auswertungsstruktur anlegen MCS8 SAPMMCS7 SIS: Auswertungsstruktur ändern MCS9 SAPMMCS7 SIS: Anzeige Evalautionsstruktur MCSA SAPMMCS2 SIS: Auswertung erstellen MCSB SAPMMCS2 SIS : Change Evaluation MCSC SAPMMCS2 SIS: Display Evaluation MCSCHECK RMCSUTIC Check Utility - Logistic Infosystem MCSG SAPMMCS2 SIS: Execute Evaluation MCSH SAPMMCS4 Call Std. Analyses of Customer Appl. MCSI SAPMMCS4 Call Standard Analyses of Sales MCSJ SAPMMCS4 Call Standard Analyses of Purchasing MCSK SAPMMCS4 Call Standard Analyses of Stocks MCSL SAPMMCS4 Call Shop Floor Standard Analyses MCSM1 SAPMMCS2 TIS: Create evaluation MCSM2 SAPMMCS2 TIS: Change evaluation MCSM3 SAPMMCS2 TIS: Display evaluation MCSM4 SAPMMCS2 TIS: Execute evaluation MCSM5 SAPMMCS7 TIS: Create evaluation structure MCSM6 SAPMMCS7 TIS: Change evaluation structure MCSM7 SAPMMCS7 TIS: Display evaluation structure MCSR SAPMMCS4 Standard Analyses External Data MCSS SAPMMCS3 Display Log: Gen. Info Structure MCST SAPMMCS3 Display Log: Gen. Updating MCSX SAPMMCS4 Archive Statistical Data MCSY RMCSCORS Reset Time Stamp: LIS Generation MCSZ SAPMMCS4 Convert LIS Statistical Data MCT0 MENUMCT0 Initial SIS Screen MCT1 MENUMCT1 Standard SDIS Analyses MCT2 MENUMCT2 Initial SIS Screen MCTA RMCV0100 SIS: Customer Analysis - Selection MCTC RMCV0200 SIS: Material Analysis - Selection MCTE RMCV0300 SIS: Sales Org. Analysis - Selection MCTG RMCV0600 SIS: Sales Office Analysis Selection MCTI RMCV0500 SIS: Sales Empl. Analysis Selection MCTK RMCV0400 SIS: Shipping Pt. Analysis Selection MCTV01 RMCV0800 SIS: Sales Activity - Selection MCTV02 RMCV0900 SIS: Sales Promotions - Selection MCTV03 RMCV1000 SIS: Address List - Selection MCTV04 RMCV1100 SIS: Address Counter - Selection MCTV05 RMCV1200 SIS: Customer Potential Analysis MCU0 MENUMCU0 Transportation Info System (TIS) MCU1 RMCSUNIT Create LIS Unit MCU2 RMCSUDEL Delete LIS Unit MCU3 SAPMMCS4 Call Standard Analyses: Transportatn MCUA RMCT0100 TIS: Shpt analysis MCUB RMCT0200 TIS: Shipment Analysis: Routes MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTransport MCUD RMCT0400 TIS: Shipment Analysis: Shipping MCUE RMCT0500 TIS: Shipment Analysis: Stages MCUF RMCT0600 TIS: Shipment Analysis: Material MCV0 MENUMCV0 Purchasing Information System MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot MCV3 RMCQ0200 QMIS: Material analysis - insp. lot MCV5 1SDBF12LRV14AK05 Call Up Price List w. Stepped Display MCV6 1SDBF12LRV14AK07 Call Up Indiv. Customer Prices List MCV7 1SDBF12LRV14AK11 Call Up List of Price Groups MCV8 1SDBF12LRV14AK09 Call Up MaterialMatPrcGroup List MCV9 RVAUFERR Call Up List of Incomplete Documents MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview MCVB RMCQ2200 QMIS: General Results for Vendor MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overview MCVCHECK01 RMCVCH01 SIS: Update Group Check MCVCHECK02 RMCVCH02 SIS: Header STAFO Check MCVCHECK03 RMCVCH03 SIS: Item STAFO Check MCVD RMCQ2300 QMIS: Quant. Results for Vendor MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities MCVK RMCQ0100 QMIS: Vendor Analysis - Effort MCVM RMCQ0100 QMIS: Vendor Analyis - Level amp Disp. MCVO RMCQ0100 Vendor Analysis - Lots Overview MCVP RMCQ0700 QMIS: vendor analysis items Q notif. MCVQ MENUMCVQ Quality Management Info System QMIS MCVR SAPMMCS3 SIS: update diagnosis - order MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn MCVT SAPMMCS3 SIS: update diagnosis - delivery MCVV SAPMMCS3 SIS: update diagnosis - billing doc. MCVVK SAPMMCS3 SIS: Updating - Sales Activities MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc MCVX RMCQ1000 QMIS: Vendor analysis defects MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc MCVZ RMCQ0400 QMIS: Ven. Analysis - Q Not. Overview MCW1 RMCE5000 PURCHIS: Evaluate Payment Header MCW2 RMCE5100 PURCHIS: Evaluate Payment Item MCW3 RMCE5200 PURCHIS: Evaluate VBD Header MCW4 RMCE5300 PURCHIS: Evaluate VBD Item MCW5 SAPLMCW1WLF Payment: Simulate Updating MCW6 RMCENEUB LIS Setup for Agency Documents MCWIS SAPMMCS3 FK Simulation Inventory Document MCWRP SAPMMCS3 FK Simulation Invoice Document MCWAA MCWAACUST IMG Retail MCWAATEST MCWAABWACCESSTEST Test Remote Execution of Queries MCX1 SAPMMCS2 QMIS: Create Evaluation MCX2 SAPMMCS2 QMIS: Change Evaluation MCX3 SAPMMCS2 QMIS: Display Evaluation MCX4 SAPMMCS2 QMIS: Execute Evaluation MCX7 SAPMMCS7 QIS: Create Evaluation Structure MCX8 SAPMMCS7 QIS: Change Evaluation Structure MCX9 SAPMMCS7 QIS: display evaluation structure MCXA RMCQ0200 QMIS: Material Analysis-Lot Overview MCXB RMCQ2000 QMIS: General Results for Material MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview MCXD RMCQ2100 QMIS: Quant. Results for Material MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers MCXI RMCQ0200 QMIS: Material Analysis - Quantities MCXK RMCQ0200 QMIS: Material Analysis - Effort MCXM RMCQ0200 QMIS: Matl Analysis - Level amp Disp. MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Item MCXV RMCQ0300 QMIS: mat. analysis overview Q not. MCXX RMCQ0900 QMIS: Material analysis defects MCY1 SAPMMCY1 Create Exception EWSLIS MCY2 SAPMMCY1 Maintain Exception EWSLIS MCY3 SAPMMCY1 Display Exception (EWSLIS) MCY4 SAPMMCY1 Create Group Exception MCY5 SAPMMCY1 Change Group Exception MCY6 SAPMMCY1 Display Exception MCY7 SAPMMCY1 Create Job For Exception MCY8 SAPMMCY1 Change Jobs: Exceptions MCY9 SAPMMCY1 Display Jobs: Exceptions MCYA SAPMMCY1 Delete Jobs: Exceptions MCYB SAPMMCY1 Plan Jobs: Exceptions MCYG SAPMMCY1 Exception Analysis INVCO MCYH SAPMMCY1 Exception Analysis: PURCHIS MCYI SAPMMCY1 Exception Analysis: SIS MCYJ SAPMMCY1 Exception Analysis: PP-IS MCYK SAPMMCY1 Exception Analysis: PM-IS MCYL SAPMMCY1 Exception Analysis: QM-IS MCYM SAPMMCY1 Exception Analysis: Retail IS MCYN SAPMMCY1 Exception Analysis: LIS-General MCYO SAPMMCY1 Exception analysis: TIS MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS MCYO1 SAPMMCY1 Create Exception: EWSTIS MCYO2 SAPMMCY1 Maintain Exception: EWSTIS MCYO3 SAPMMCY1 Display Exception: EWSTIS MCYO4 SAPMMCY1 Create Exception Group: TIS MCYO5 SAPMMCY1 Change Exception Group: TIS MCYO6 SAPMMCY1 Display Exception: TIS MCYO7 SAPMMCY1 Create Job for Exception: TIS MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS MCYO9 SAPMMCY1 Display jobs: Exceptions SIS MCYY SAPMMCY1 WFIS: Exception Analysis MCZ1 SAPMMCSE Create LIS Inbound Interface MCZ2 SAPMMCSE Change LIS Inbound Interface MCZ3 SAPMMCSE Display LIS Inbound Interface MD00 MENUMD00 MRP. external procurement MD01 SAPMM61X MRP Run MD02 SAPMM61X MRP - Single-item, Multi-level - MD03 SAPMM61X MRP-Individual Planning-Single Level MD04 SAPMM61R Display StockRequirements Situation MD05 SAPMM61R Individual Display Of MRP List MD06 SAPMM61R Collective Display Of MRP List MD07 SAPMM61R Current Material Overview MD08 RMMDKP01 Reorg. MRP Lists MD09 SAPMM61O Pegging MD11 SAPMM61P Create Planned Order MD12 SAPMM61P Change Planned Order MD13 SAPMM61P Display Planned Order MD14 SAPMM61P Individual Conversion of Plnned Ord. MD15 SAPMM61P Collective Conversion Of Plnd Ordrs. MD16 SAPMM61P Collective Display of Planned Orders MD17 SAPLM61Q Collective Requirements Display MD19 SAPMM61P Firm Planned Orders MD20 SAPMM61R Create Planning File Entry MD21 RMDPFE00 Display Planning File Entry MD25 SAPMM61I Create Planning Calendar MD26 SAPMM61I Change Planning Calendar MD27 SAPMM61I Display Planning Calendar MD40 SAPMM61X MPS MD41 SAPMM61X MPS - Single-item, Multi-level - MD42 SAPMM61X MPS - Single-item, Single-level - MD43 SAPMM61X MPS - Single-item, Interactive - MD44 SAPMM61M MPS Evaluation MD45 SAPMM61M MRP List Evaluation MD46 SAPMM61M Eval. MRP lists of MRP controller MD47 SAPMM61M Product Group Planning Evaluation MD48 SAPMM61M Cross-Plant Evaluation MD4C SAPMM61O Multilevel Order Report MD50 SAPMM61X Sales order planning MD51 SAPMM61X Individual project planning MD61 SAPMM60X Create Planned Indep. Requirements MD62 SAPMM60X Change Planned Indep. Requirements MD63 SAPMM60X Display Planned Indep. Requirements MD64 SAPMM60X Create Planned Indep. Requirements MD65 SAPMM60X Change Standard Indep. Requirements MD66 SAPMM60X Display Standard Indep. Requirements MD67 RM60ROLL Staggered Split MD70 RM60FORC Copy Total Forecast MD71 RM60COPY Copy Reference Changes MD72 RM60COMB Evaluation Charac. Plnng Techniques MD73 SAPMM60X Display Total Indep. Requirements MD74 RM60RR20 Reorganization: Adapt Indep. Reqmts MD75 RM60RR30 Reorganization: Delete Indep. Reqmts MD76 RM60RR40 Reorg: Delete Indep. Reqmts History MD79 SAPMM60M PP Demand Mngmt - XXL List Viewer MD81 SAPMV45A Create Customer Indep. Requirements MD82 SAPMV45A Change customer indep. requirement MD83 SAPMV45A Display Customer Indep. Requirements MD85 SAPMV75A List Customer Indep. Requirements MD90 SAPMSNUM Maintain Number Range for MRP MD91 SAPMSNUM Maintain No. Range for Planned Order MD92 SAPMSNUM Maint. No. Range for ReservDep. Reqmt MD93 SAPMSNUM Maintain Number Range: MDSM MD94 SAPMSNUM Number range maint. Total reqs MDAB RMMDBTCH Planning File - Set Up BATCH MDAC SAPMM61P Execute Action for Planned Order MDBA MDBAPI01 BAPI planned order processing MDBS RMMDBTCH MPS - total planning run MDBT RMMDBTCH MRP Run In Batch MDC7 SAPMM61R Start MD07 by using report MDFATTRSET SAPLCOMATTRIBUTENEW Maintain Set Types and Attributes MDHI MDHIMAINTENANCE Master Data and Hierarchy MDL1 SAPLMD07 Create Production Lot MDL2 SAPLMD07 Change Production Lot MDL3 SAPLMD07 Display Production Lot MDLD RMDLDR00 Print MRP List MDLP MENUMDLP MPS MDM1 RMDMAIL1 Mail To Vendor MDM2 RMDMAIL2 Mail to Vendor MDM3 RMDMAIL3 Mail to Customer MDM4 RMDMAIL4 Mail to MRP Controller MDM5 RMDMAIL5 Workflow: Mail to MRP Controller MDMC RMDMIDCU Send Customers (MDM) MDMV RMDMIDVE Send Vendors (MDM) MDMCLNTEXTR MDMEXTRACTION Local Extraction MDMFSBPTEST RMDMFSBPTEST Tests MDM Scenarios for FSBP MDP0 MENUMDP0 Independent Requirements MDP1 SAPLCUTU Create combination structure MDP2 SAPLCUTU Change combination structure MDP3 SAPLCUTU Display combination structure MDP4 SAPLCUD2 Maintain combinations MDP6 SAPLM60K Modeling MDPH SAPMM60X Planning Profile MDPP MENUMDPP Demand Management MDPV SAPLM60K Planning variant: Initial screen MDRD1 RMDRD001 Determine Delivery Relationship MDRD2 RMDRD002 Change Delivery Relationship MDRD3 RMDRD003 Display Delivery Relationship MDRD4 RMDRD004 Delete Delivery Relationship MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode MDRP MENUMDRP Distribution Resource Planning MDSA SAPMM61S Display Serial Numbers MDSP SAPMM61S Change BOM Explosion Numbers MDSLINKS CVIMAPPINGBPCUSTVEND Get the Mapped CustVendBP MDSLOADCOCKPIT MDSLOADCOCKPIT Synchronization Cockpit MDSPPO2 SAPPOSAPLAPIDIALOGSTART MiniPlatform: Edit PPO Orders MDUM RMMDBTCH Convert Planned Orders into PReqs MDUP SAPMM61U Maintain Project New Key Assignment MDUS SAPMM61U Assign New Key to WBS Elements MDVP RLD05000 Collective Availability Check PAUF MDW1 SAPMM61K Access MRP control program MDXTEST RRTMDXSAMPLE MDX Test Panel ME00 MENUME00 ME01 SAPLMEOR Maintain Source List ME03 SAPLMEOR Display Source List ME04 RM06WCD1 Changes to Source List ME05 RM06W003 Generate Source List ME06 RM06W004 Analyze Source List ME07 RM06WRE0 Reorganize Source List ME08 RBDSESRC Send Source List ME0M RM06W001 Source List for Material ME11 SAPMM06I Create Purchasing Info Record ME12 SAPMM06I Change Purchasing Info Record ME13 SAPMM06I Display Purchasing Info Record ME14 RM06ICD1 Changes to Purchasing Info Record ME15 SAPMM06I Flag Purch. Info Rec. for Deletion ME16 RM06ILV0 Purchasing Info Recs. for Deletion ME18 RBDSEINF Send Purchasing Info Record ME1A RM06IR30 Archived Purchasing Info Records ME1B RMMEBTCH Redetermine Info Record Price ME1E RM06IAP0 Quotation Price History ME1L RM06IL00 Info Records per Vendor ME1M RM06IM00 Info Records per Material ME1P RM06IBP0 Purchase Order Price History ME1W RM06IW00 Info Records per Material Group ME1X RM06EVBL Buyers Negotiation Sheet for Vendor ME1Y RM06EVBM Buyers Negotiat. Sheet for Material ME21 SAPMM06E Create Purchase Order ME21N RMMEPOGUI Create Purchase Order ME22 SAPMM06E Change Purchase Order ME22N RMMEPOGUI Change Purchase Order ME23 SAPMM06E Display Purchase Order ME23N RMMEPOGUI Display Purchase Order ME24 SAPMM06E Maintain Purchase Order Supplement ME25 SAPMM06B Create PO with Source Determination ME26 SAPMM06E Display PO Supplement (IR) ME27 SAPMM06E Create Stock Transport Order ME28 RM06EF00 Release Purchase Order ME29N RMMEPOGUI Release purchase order ME2A RM06ENBE Monitor Confirmations ME2B RM06EB00 POs by Requirement Tracking Number ME2C RM06EC00 Purchase Orders by Material Group ME2J RM06EKPS Purchase Orders for Project ME2K RM06EK00 Purch. Orders by Account Assignment ME2L RM06EL00 Purchase Orders by Vendor ME2M RM06EM00 Purchase Orders by Material ME2N RM06EN00 Purchase Orders by PO Number ME2O RM06ELLB SC Stock Monitoring (Vendor) ME2S RMSRVPO1 Services per Purchase Order ME2V RM06EWE0 Goods Receipt Forecast ME2W RM06EW00 Purchase Orders for Supplying Plant ME308 RBDSECON Send Contracts with Conditions ME31 SAPMM06E Create Outline Agreement ME31K SAPMM06E Create Contract ME31L SAPMM06E Create Scheduling Agreement ME32 SAPMM06E Change Outline Agreement ME32K SAPMM06E Change Contract ME32L SAPMM06E Change Scheduling Agreement ME33 SAPMM06E Display Outline Agreement ME33K SAPMM06E Display Contract ME33L SAPMM06E Display Scheduling Agreement ME34 SAPMM06E Maintain Outl. Agreement Supplement ME34K SAPMM06E Maintain Contract Supplement ME34L SAPMM06E Maintain Sched. Agreement Supplement ME35 RM06EF00 Release Outline Agreement ME35K RM06EF00 Release Contract ME35L RM06EF00 Release Scheduling Agreement ME36 SAPMM06E Display Agreement Supplement (IR) ME37 SAPMM06E Create Transport Scheduling Agmt. ME38 SAPMM06E Maintain Sched. Agreement Schedule ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST) ME3A RBDSERED Transm. Release Documentation Record ME3B RM06EB00 Outl. Agreements per Requirement No. ME3C RM06EC00 Outline Agreements by Material Group ME3J RM06EKPS Outline Agreements per Project ME3K RM06EK00 Outl. Agreements by Acct. Assignment ME3L RM06EL00 Outline Agreements per Vendor ME3M RM06EM00 Outline Agreements by Material ME3N RM06EN00 Outline Agreements by Agreement No. ME3P RMMEBTCH Recalculate Contract Price ME3R RMMEBTCH Recalculate Sched. Agreement Price ME3S RMSRVR20 Service List for Contract ME41 SAPMM06E Create Request For Quotation ME42 SAPMM06E Change Request For Quotation ME43 SAPMM06E Display Request For Quotation ME44 SAPMM06E Maintain RFQ Supplement ME45 RM06EF00 Release RFQ ME47 SAPMM06E Create Quotation ME48 SAPMM06E Display Quotation ME49 RM06EPS0 Price Comparison List ME4B RM06EB00 RFQs by Requirement Tracking Number ME4C RM06EC00 RFQs by Material Group ME4L RM06EL00 RFQs by Vendor ME4M RM06EM00 RFQs by Material ME4N RM06EN00 RFQs by RFQ Number ME4S RM06ES00 RFQs by Collective Number ME51 SAPMM06B Create Purchase Requisition ME51N RMMEREQGUI Create Purchase Requisition ME52 SAPMM06B Change Purchase Requisition ME52N RMMEREQGUI Change Purchase Requisition ME52NB RMMEREQGUI Buyer Approval: Purchase Requisition ME53 SAPMM06B Display Purchase Requisition ME53N RMMEREQGUI Display Purchase Requisition ME54 SAPMM06B Release Purchase Requisition ME54N RMMEREQGUI Release Purchase Requisition ME55 RM06BF00 Collective Release of Purchase Reqs. ME56 RM06BZ00 Assign Source to Purch. Requisition ME57 RM06BZ00 Assign and Process Requisitions ME58 RM06BB00 Ordering: Assigned Requisitions ME59 RM06BB10 Automatic Generation of POs ME59N RM06BB30 Automatic generation of POs ME5A RM06BA00 Purchase Requisitions: List Display ME5F RM06BF00 Release Reminder: Purch. Requisition ME5J RM06BKPS Purchase Requisitions for Project ME5K RM06BK00 Requisitions by Account Assignment ME5R RM06BR30 Archived Purchase Requisitions ME5W RM06BW00 Resubmission of Purch. Requisitions ME60 MMTEST Screenpainter Test ME61 SAPMM06L Maintain Vendor Evaluation ME62 SAPMM06L Display Vendor Evaluation ME63 RM06LAUB Evaluation of Automatic Subcriteria ME64 RM06LSIM Evaluation Comparison ME65 RM06LBEU Evaluation Lists ME69 ISAUTOOPENWEB List non confirmed WEB releases ME6A RM06LA00 Changes to Vendor Evaluation ME6B RM06LB00 Display Vendor Evaln. for Material ME6C RM06LC00 Vendors Without Evaluation ME6D RM06LD00 Vendors Not Evaluated Since. ME6E RM06LE00 Evaluation Records Without Weighting ME6F RM06LF00 Print ME6G RMMEBTCH Vendor Evaluation in the Background ME6H RMCE0130 Standard Analysis: Vendor Evaluation ME6Z SAPMSM29 Transport Vendor Evaluation Tables ME80 SAPMM06R Purchasing Reporting ME80A SAPMM06R Purchasing Reporting: RFQs ME80AN RM06EAAW General Analyses (A) ME80F SAPMM06R Purchasing Reporting: POs ME80FN RM06EAAW General Analyses (F) ME80R SAPMM06R Purchasing Reporting: Outline Agmts. ME80RN RM06EAAW General Analyses (L, K) ME81 RM06ENHI Analysis of Order Values ME81N RM06EBWA Analysis of Order Values ME82 RM06ER30 Archived Purchasing Documents ME84 RM06EFLB Generation of Sched. Agmt. Releases ME84A SAPLEINL Individual Display of SA Release ME85 RM06NEUN Renumber Schedule Lines ME86 RM06REOR Aggregate Schedule Lines ME87 RM06EKBE Summarize PO History ME88 RM06CUMF Set Agr. Cum. Qty. Reconcil. Date ME89 MESCRSTPRELLIST Release of Stopped SA Releases ME91 RM06ENMA Purchasing Docs. UrgingReminding ME91A RM06ENMA Urge Submission of Quotations ME91E RM06ENMA Sch. Agmt. Schedules: UrgingRemind. ME91F RM06ENMA Purchase Orders: UrgingReminders ME92 RM06ENAB Monitor Order Acknowledgment ME92F RM06ENAB Monitor Order Acknowledgment ME92K RM06ENAB Monitor Order Acknowledgment ME92L RM06ENAB Monitor Order Acknowledgment ME99 MM70AEFA Messages from Purchase Orders ME9A RM06ENDRALV Message Output: RFQs ME9E RM06ENDRALV Message Output: Sch. Agmt. Schedules ME9F RM06ENDRALV Message Output: Purchase Orders ME9K RM06ENDRALV Message Output: Contracts ME9L RM06ENDRALV Message Output: Sched. Agreements MEB0 RWMBON15 Reversal of Settlement Runs MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.) MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.) MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.) MEB4 RWMBON01 Settlement re Vendor Rebate Arrs. MEB5 RWMBON02 List of Vendor Rebate Arrangements MEB6 RWMBON03 Busn. Vol. Data, Vendor Rebate Arrs. MEB7 RWMBON05 Extend Vendor Rebate Arrangements MEB8 RWMBON04 Det. Statement, Vendor Rebate Arrs. MEB9 RWMBON06 Stat. Statement, Vendor Rebate Arrs. MEBA RWMBON08 Comp. Suppl. BV, Vendor Rebate Arr. MEBB RWMBON10 Check Open Docs. Vendor Reb. Arrs. MEBC RWMBON20 Check Customizing: Subsequent Sett. MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs. MEBF RWMBONF0 Updating of External Busn. Volumes MEBG RWMBONE1 Chg. Curr. (Euro), Vend. Reb. Arrs. MEBH RWMBONE2 Generate Work Items (Man. Extension) MEBI RWBNAAWN Message, Subs. Settlem. - Settlem. Run MEBJ RWMBON07 Recompile Income, Vendor Reb. Arrs. MEBK RWBNAAWS Message. Subs. Settlem.- Arrangment MEBM RWMBON14 List of settlement runs for arrngmts MEBR RV130007 Archive Rebate Arrangements MEBS RWMBON13 Stmnt. Sett. Docs. Vend. Reb. Arrs. MEBT RWMBONF1 Test Data: External Business Volumes MEBV SAPMV13A Extend Rebate Arrangements (Dialog) MECCM RM06CCMEXP Send Purchasing Data to Catalog MECCPME2K MECCPRM06EK00 For Requisition Account Assignment MEDL RM11KS00 Price Change: Contract MEER SAPLFKKAKTIV2 Mass Act: Create Electronic Bill MEI1 RMEBEIN1 Automatic Purchasing Document Change MEI2 RMEBEIN2 Automatic Document Change MEI3 RMEBEIN3 Recompilation of Document Index MEI4 RMEBEIN4 Compile Worklist for Document Index MEI5 RMEBEIN5 Delete Worklist for Document Index MEI6 RMEBEIN6 Delete purchasing document index MEI7 RMEBEIN7 Change sales prices in purch. orders MEI8 RMEBEIZ3 Recomp. Doc index settlement req. MEI9 RMEBEIL3 Recomp. Doc index vendor bill. Doc MEIA RMEBEIK3 New Structure Doc. Ind. Cust. Sett. MEIS RMIMST00 Data Selection: Arrivals MEK1 SAPMV13A Create Conditions (Purchasing) MEK2 SAPMV13A Change Conditions (Purchasing) MEK3 SAPMV13A Display Conditions (Purchasing) MEK31 SAPMV13A Condition Maintenance: Change MEK32 SAPMV13A Condition Maintenance: Change MEK33 SAPMV13A Condition Maintenance: Change MEK4 SAPMV13A Create Conditions (Purchasing) MEKA RM06K000 Conditions: General Overview MEKB RM06K020 Conditions by Contract MEKC RM06K021 Conditions by Info Record MEKD RM06K022 Conditions for Material Group MEKE RM06K023 Conditions for Vendor MEKF RM06K024 Conditions for Material Type MEKG RM06K025 Conditions for Condition Group MEKH RM06K026 Market Price MEKI RM06K027 Conditions for Incoterms MEKJ RM06K028 Conditions for Invoicing Party MEKK RM06K029 Conditions for Vendor Sub-Range MEKL RM06K052 Price Change: Scheduling Agreements MEKLE RM06K082 Currency Change: Sched. Agreements MEKP RM06K050 Price Change: Info Records MEKPE RM06K080 Currency Change: Info Records MEKR RM06K051 Price Change: Contracts MEKRE RM06K081 Currency Change: Contracts MEKX SAPMSM29 Transport Condition Types Purchasing MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.) MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.) MEL0 MENUMEL0 Service Entry Sheet MELB RM06XB00 Purch. Transactions by Tracking No. MEM1 SAPMM06E Replacement for Purchase Order Item MENUMIGRATION SAPLSMNVMIGRATION Menu Migration into New Hierarchy MEPA RMEEINJ1 Order Price SimulationPrice Info MEPB RMEEINJ2 Price InfoVendor Negotiations MEPO RMMEPOGUI Purchase Order MEQ1 SAPDM06Q Maintain Quota Arrangement MEQ3 SAPDM06Q Display Quota Arrangement MEQ4 RM06QCD1 Changes to Quota Arrangement MEQ6 RM06Q004 Analyze Quota Arrangement MEQ7 RM06QRE0 Reorganize Quota Arrangement MEQ8 RM06Q006 Monitor Quota Arrangements MEQB RMMEBTCH Revise Quota Arrangement MEQM RM06Q001 Quota Arrangement for Material MER4 RWMBON31 Settlement re Customer Rebate Arrs. MER5 RWMBON32 List of Customer Rebate Arrangements MER6 RWMBON33 Busn. Vols. Cust. Reb. Arrangements MER7 RWMBON35 Extension of Cust. Reb. Arrangements MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs. MER9 RWMBON36 Statement: Customer Reb. Arr. Stats. MERA RWMBON38 Comp. Suppl. BV, Cust. Rebate Arrs. MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr. MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs. MEREPEXREPLIC MEREPREPLICATORSTART Execute Replicator MEREPLOG MEREPMONLOG Activity Log MEREPMIG MEREPMIGRATION Migration MEREPMON MEREPMONWORKLIST Mobile Monitor MEREPPD MEREPPROFILERSHS Profile Dialog MEREPPURGE MEREPPURGE Purge Tool MEREPSBUILDER MEREPSBUILDER SyncBO Builder MERF RWMBONF2 Updating of External Busn. Volumes MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs. MERH RWMBONE4 Generate Work Items (Man. Extension) MERJ RWMBON37 Recomp. of Income, Cust. Reb. Arrs. MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs. METAL RMMETAL Transaction Starter Purchasing MEU2 SAPLWN50 Perform Busn. Volume Comp. Rebate MEU3 SAPLWN50 Display Busn. Volume Comp. Rebate MEU4 SAPMNB01 Display Busn. Volume Comp. Rebate MEU5 SAPMNB01 Display Busn. Volume Comp. Rebate MEW0 SAPMMWE0 Procurement Transaction MEW1 SAPMMWE1 Create Requirement Request MEW10 SAPLMEW5 Service Entry in Web MEW2 SAPMMWE1 Status Display: Requirement Requests MEW3 SAPMMWE2 Collective Release of Purchase Reqs. MEW5 SAPMMWE3 Collective Release of Purchase Order MEW6 SAPMMWE6 Assign Purchase Orders WEB MEW7 SAPLMEW4 Release of Service Entry Sheets MEW8 SAPLMEW4 Release of Service Entry Sheet MEWP SAPMMEWP Web based PO MEWS SAPLMEW5 Service Entry (Component) MERTRACE MEREMOTETRACING Client Trace Settings MESWPALERT SAPLMESWPALERT Display MRP Alerts (Web) MESWPCO SAPLMESWPSICCO Display Purchasing Pricing (Web) MESWPIV SAPLMESWPSICIV Display Settlement Status (Web) MESWPPDI SAPLMESWPSICPDI Display Purchase Document Info (Web) MESWPPH SAPLMESWPSICPH Display Purchasing History (Web) MESWPSRI SAPLMESWPSICSR Display Schedule Releases (Web) MEWIZARD WAFWIZARD ME: Registration and Generation MF00 MENUMF00 Run Schedules MF00OLD MENUMF00OLD MF02 SAPMM61G Change Run Schedule Header MF03 SAPMM61G Display Run Schedule Header MF12 RMSERI12ALV Display Document Log (With ALV) MF20 SAPLBARM REM Cost Controlling MF22 RMSERI01 Versions: Overview MF23 RMSERI05 Linking Versions Graphically MF26 RMSERI15ALV Display Reporting Point Quantity MF27 RMSERI20 Update Stats for Planned Quantities MF30 RMSERI40 Create PrelimCostEst - ProdCostColl. MF41 SAPLBARM Reverse Backflush (With ALV) MF42 SAPLBARM Collective Backflush MF42N SAPLBARM New Collective Entry MF45 SAPLBARM Reprocessing Components: Rep. Manuf. MF46 SAPLBARM Collective Reprocessing, Backflush MF47 RMSERI11 Open Reprocessing Records Pr. Line MF4R SAPLBARM Resetting Reporting Points MF50 SAPMM61R Planning Table - Change MF51 RMSERIDR Print Production Quantities MF52 SAPMM61R Planning Table - Display MF53 RMSERIMA Maintaining Variants-Production List MF57 SAPMM61R Planning Table - By MRP Lists MF60 RMPUSELSCREEN Pull List MF63 RMPUSELSCREEN Staging Situation MF65 RMPUPICKLISTFORMAT Stock Transfer for Reservation MF68 RMPUDISPLAYLOG Log for Pull List MF70 RMSERI70 Aggregate Collective Backflush MFBF SAPLBARM Backflushing In Repetitive Mfg MFHU SAPLVHURM Backflushing In Repetitive Mfg MFI2 SAPLKAZB Actual Overhead: Run Schedule Header MFN1 SAPLKAZB Actual Reval. PrCstCol. Ind. Pro. MFN2 SAPLKAZB Actual Reval. PrCstCol. Col. Pro. MFP1 SAPLVHUDIAL2 REM: Plan HUs - General MFP11 SAPLVHUDIAL2 REM: Plan HUs Without Order MFP12 SAPLVHUDIAL2 REM: Plan HUs for Order MFP13 SAPLVHUDIAL2 Rep. Manuf. Plan HUs for Delivery MFP14 SAPLVHUDIAL2 Rep. Man. Plan HUs for Purch. Order MFP2 SAPLVHUDIAL2 REM: Pack HUs - General MFP21 SAPLVHUDIAL2 REM: Pack HUs Without Order MFP22 SAPLVHUDIAL2 REM: Pack HUs for Order MFP23 SAPLVHUDIAL2 Rep. Manuf. Pack HUs for Delivery MFP24 SAPLVHUDIAL2 Rep. Man. Pack HUs for Purch. Order MFPR RMSERIPR Process Inspection Lot for Versions MFS0 SAPMM61R LFP: Change Master Plan MGMT MEREPMIDEVICEMANAGEMENT Device Configuration MGVCORRECT SAPRCKMCORRECTMGVDATA Checks Corrects Quantity Structure MGW0 SAPLMGW3 Create Components for Set Material MGW1 SAPLMGW3 Display Components for Set Material MGW2 SAPLMGW3 Create Components for Display Matl MGW3 SAPLMGW3 Display Components for Display Matl MGW4 SAPLMGW3 Create Components for Prepack Matl MGW5 SAPLMGW3 Display Components for Prepack Matl MGW6 SAPLMGW3 Create Components for Full Product MGW7 SAPLMGW3 Display Components for Full Product MGW8 SAPLMGW3 Change Components for Set Material MGW9 SAPLMGW3 Change Components for Display Matl MGWA SAPLMGW3 Change Components for Prepack MGWB SAPLMGW3 Change Components for Full Product MI00 MENUMI00 Physical Inventory MI01 SAPMM07I Create Physical Inventory Document MI02 SAPMM07I Change Physical Inventory Document MI03 SAPMM07I Display Physical Inventory Document MI04 SAPMM07I Enter Inventory Count with Document MI05 SAPMM07I Change Inventory Count MI06 SAPMM07I Display Inventory Count MI07 SAPMM07I Process List of Differences MI08 SAPMM07I Create List of Differences with Doc. MI09 SAPMM07I Enter Inventory Count wo Document MI10 SAPMM07I Create List of Differences wo Doc. MI11 SAPMM07I Recount Physical Inventory Document MI12 RM07ICDD Display changes MI20 RM07IDIF Print List of Differences MI21 RM07IDRU Print physical inventory document MI22 RM07IMAT Display Phys. Inv. Docs. F. Material MI23 RM07IINV Disp. Phys. Inv. Data for Material MI24 RM07IDIF Physical Inventory List MI31 RM07II31 Batch Input: Create Phys. Inv. Doc. MI32 RM07II32 Batch Input: Block Material MI33 RM07II33 Batch Input: Freeze Book Inv. Balance MI34 RM07II34 Batch Input: Enter Count MI35 RM07II35 Batch Input: Post Zero Stock Balance MI37 RM07II37 Batch Input: Post Differences MI38 RM07II38 Batch Input: Count and Differences MI39 RM07II39 Batch Input: Document and Count MI40 RM07II40 Batch Input: Doc. Count and Diff. MI9A RM07IAAU Analyze archived phy. inv. docs MIBC RMCBIN00 ABC Analysis for Cycle Counting MICN RM07ICN1 Btch Inpt:Ph. Inv. Docs. for Cycle Ctng MIDO RM07IDOC Physical Inventory Overview MIE1 RM07IE31 Batch Input: Phys. Inv. Doc. Sales Ord MIGO SAPLMIGO Goods Movement MIGOGI SAPLMIGO Goods Movement MIGOGO SAPLMIGO Goods Movement MIGOGR SAPLMIGO Goods Movement MIGOGS SAPLMIGO Subseq. Adjust. of Material Provided MIGOTR SAPLMIGO Transfer Posting MIGR1 RSIWB090 KW: Conversion of enh. rel. (global) MIGR2 RSIWB096 KW: Conver. of EnhRelOrigin (sel.) MIGRTEST MENUMIGRTEST Test Menu for Migration MIK1 RM07IK31 Batch Input: Ph. Inv. Doc. Vendor Cons. MILES RSALMONITORFRAMEWORK Infrastructure Navigator MILL00 MENUMILL00 IS Mill Products MILLCUT SAPLMILLCUT Cutting Stck Trans. and Confirmation MILLCUTCO SAPLMILLCUT Cutting Confirmation MILLCUTLBA SAPLMILLCUT Confirmation DNP Processing MILLCUTTR SAPLMILLCUT Cutting Stock Transfer MILLOC SAPLMILLOC Create Order Combination MILLS000 MENUMILLS000 MIM1 RM07IM31 Batch Input: Create Ph. Inv. Docs RTP MIMD RM07IMDE Tansfer PDC Physical Inventory Data MININGIBM RSDTMDATAMINING Communictn with Data Mining Software MIO1 RM07IO31 Batch Input: Ph. Inv. Doc.:Stck w. Subc MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stock MIR4 SAPLMR1M Call MIRO - Change Status MIR5 RMMR1MDI Display List of Invoice Documents MIR6 SAPMM08N Invoice Overview MIR7 SAPLMR1M Park Invoice MIRA SAPLMR1M Fast Invoice Entry MIRCMR VHUMIRECONCILIATION Material Reconciliation MIRO SAPLMR1M Enter Incoming Invoice MIS1 SAPMM07S Create Sample-Based Phys. Inv. - ERP MIS2 SAPMM07S Change Inventory Sampling MIS3 SAPMM07S Display Inventory Sampling MIS4 SAPMM07S Create Inventory Sampling - R2 MIS5 SAPMM07S Create Inventory Sampling - Other MISS REAFINDMISSINGSOLPATH Extract: Check Solution Paths MIV1 RM07IV31 Batch I.:PhInDoc f. Ret. Pack. at Cust. MIW1 RM07IW31 Batch I. PhInDoc f. Consigt at Cust. MIALBACK MIALERTREORG Back Up CCMS Alerts for MI MIALMON MECCMSALERTSMONITOR Alert Monitor for MI Alerts MICLOGMON MECLERRORANALYSIS2 Client log analysis MIMCD MIREPMCD MI:Process Mobile Component MIMSD MEREPMIMSD MI:Process Mobile Component MISYNEWS MISYSTEMNEWS MI SystemNews MK01 SAPMF02K Create vendor (Purchasing) MK02 SAPMF02K Change vendor (Purchasing) MK03 SAPMF02K Display vendor (Purchasing) MK04 SAPMF01A Change Vendor (Purchasing) MK05 SAPMF02K Block Vendor (Purchasing) MK06 SAPMF02K Mark vendor for deletion (purch.) MK12 SAPMF02K Change vendor (Purchasing), planned MK14 SAPMF01A Planned vendor change (Purchasing) MK18 SAPMF02K Activate planned vendor changes (Pu) MK19 SAPMF02K Display vendor (purchasing), future MKH1 RMLFMH00 Maintain vendor hierarchy MKH1N RVVENDORHIERARCHY DisplayMaintain Vendor Hierarchy MKH2 RMLFMH00 Display vendor hierarchy MKH2N RVVENDORHIERARCHY Display Vendor Hierarchy MKH3 RMCHACTK Activate vendor master (online) MKH4 RMCHACTB Activate vendors (batch input) MKK MENUMKK Mass Contract Invoicing MKOP RMMKOP01 Call Up Material Master-Copier MKVG RM06IA00 Settlement and Condition Groups MKVZ RMKKVZ00 List of Vendors: Purchasing MKVZE RM06KLFM Currency Change: Vendor Master Rec. ML01 SAPLMLST Create Standard Service Catalog ML02 SAPLMLST Maintain Standard Service Catalog ML03 SAPLMLST Display Standard Service Catalog ML05 RM11MS00 Purchasing Object for Service ML10 SAPLMLSM Create Model Service Specifications ML11 SAPLMLSM Change Model Service Specifications ML12 SAPLMLSM Display Model Service Specifications ML15 RMSRVR01 List of Model Service Specifications ML20 SAPMV13A Create Conditions ML30 SAPMV13A Create Vendor Conditions ML31 SAPMV13A Change Vendor Conditions ML32 SAPMV13A Display Vendor Conditions ML36 SAPMV13A Create Vendor Conditions ML37 SAPMV13A Change Vendor Conditions ML38 SAPMV13A Display Vendor Conditions ML42 SAPMV13A Create Service Conditions ML43 SAPMV13A Change Vendor Conditions ML44 SAPMV13A Display Vendor Conditions ML48 SAPMV13A Create Conditions ML49 SAPMV13A Change Conditions ML50 SAPMV13A Display Conditions ML60CK RM06BCUS Release Procedure Checks ML81 RM11RL00 Maintain Service Entry Sheet ML81N SAPLMLSR Service Entry Sheet ML82 RM11RL00 Display Service Entry Sheet ML83 RM11RNDR Message Processing: Service Entry ML84 RMSRVF11 List of Service Entry Sheets ML85 RMSRVF00 Collective Release of Entry Sheets ML86 RM11RL01 Import Service Data ML87 RM11RL02 Export Service Data ML92 RM11MS00 Entry Sheets for Service ML93 RM11MS00 Purchasing Object for Service ML95 RM11MS00 List Display: Contracts for Service ML96 RM11MS00 Purchase Requisitions for Service MLCCSPD SAPLMLCCSDISPLAY Cost Components for Price MLRP RMFPLA01 Periodic Invoicing Plans MLS5 RMSTLV01 Import Standard Service Type MLS6 RM11STLV Report for Standard Service Catalog MLV1 SAPMV13A Conditions: Services MLV2 SAPMV13A Create Total Price (PRS) MLV5 RM06KSRV Change Currency (Contracts) MLV6 SAPMV13A Create Other MM00 MENUMM00 MM01 SAPMMG01 Create Material amp MM02 SAPMMG01 Change Material amp MM03 SAPMMG01 Display Material amp MM04 SAPMM03A Display Material Change Documents MM06 SAPMM03G Flag Material for Deletion MM11 SAPMMG01 Schedule Creation of Material amp MM12 SAPMMG01 Schedule Changing of Material amp MM13 MMCHACTV Activate Planned Changes MM14 SAPMM03A Display Planned Changes MM15 SAPMM03A Display Changes (Migration) MM16 SAPMM03G Schedule Material for Deletion MM18 SAPMM03M Activate Planned Changes MM19 SAPMMG01 Display Material amp at Key Date MM41 SAPMMG02 Create Material amp MM42 SAPMMG02 Change Material amp MM43 SAPMMG02 Display Material amp MM44 RMMMCDOC Display Change Documents MM50 SAPMMGMP List Extendable Materials MM60 RMMVRZ00 Materials List MM72 MMREO111 Display Archive of Materials MM75 MMREO211 Display Archive of Special Stocks MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster MM91 RMVAPLDE Delete ALE Appl. Log for Matl Master MMAM SAPMM03Z Change Material Type MMB1 SAPMMG01 Create Semifinished Product amp MMBE RMMMBESTN Stock Overview MMBEOLD RMMMBEST Stock Overview MMCL MILLCLMMBE Stock Overview by Characteristic MMD1 SAPMM03D Create MRP Profile MMD2 SAPMM03D Change MRP Profile MMD3 SAPMM03D Display MRP Profile MMD6 SAPMM03D Delete MRP Profile MMD7 RMMMDP01 Display MRP Profile Usage MMDE RMMMDE00 Delete All Materials MMF1 SAPMMG01 Create Finished Product amp MMG1 SAPMMG01 Create Returnable Packaging amp MMH1 SAPMMG01 Create Trading Goods amp MMI1 SAPMMG01 Create Operating Supplies amp MMK1 SAPMMG01 Create Configurable Material amp MML1 SAPMMG01 Create Empties amp MMLS SAPLMMLS Logistic Switch (Not Released) MMM1 SAPMV13B Create Message: Material Master MMN1 SAPMMG01 Create Non-Stock Material amp MMNR SAPMSNUM Define Material Master Number Ranges MMP1 SAPMMG01 Create Maintenance Assembly amp MMPI RMMMINIT Initialize Period MMPURPAMEPO MMPURPACALLMEPO Call MEPO from Portal MMPURPAMEREQ MMPURPACALLMEREQ Call MEREQ from Portal MMPURPAMIGO MMPURPACALLMIGO Call MIGO from Portal MMPURPAMIRO MMPURPACALLMIRO Call MIRO from Portal MMPURUIPRCREQ MMPURUIPRCREQ Create PO from Requisition MMPV RMMMPERI Close Periods MMR1 SAPMMG01 Create Raw Material amp MMRV SAPMM03Y Allow Posting to Previous Period MMS1 SAPMMG01 Create Service amp MMSC SAPMM03M Enter Storage Locations Collectively MMU1 SAPMMG01 Create Non-Valuated Material amp MMV1 SAPMMG01 Create Packaging amp MMVD SAPMM03M Change Decentr. for Decentr. Shipping MMVH SAPMM03M Create Centrally: Decentral. Shipping MMVV SAPMM03M Change Centr. for Decentr. Shipping MMW1 SAPMMG01 Create Competitor Product amp MMZ1 SAPMM03M Create Material, General (Old MM01) MMZ2 SAPMM03M Change Material (Old MM02) MMZ3 SAPMM03M Display Material (Old MM03) MN01 SAPMV13B Create Message: RFQ MN02 SAPMV13B Change Message: RFQ MN03 SAPMV13B Display Message: RFQ MN04 SAPMV13B Create Message: PO MN05 SAPMV13B Change Message: PO MN06 SAPMV13B Display Message: PO MN07 SAPMV13B Create Message: Outline Agreement MN08 SAPMV13B Change Message: Outline Agreement MN09 SAPMV13B Display Message: Outline Agreement MN10 SAPMV13B Create Message: Schd. Agmt. Schedule MN11 SAPMV13B Change Message: Schd. Agmt. Schedule MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedule MN13 SAPMV13B Create Message: Service Entry Sheet MN14 SAPMV13B Change Message: Service Entry Sheet MN15 SAPMV13B Display Message: Service Entry Sheet MN21 SAPMV13B Create Condition: Inventory Mgmt MN22 SAPMV13B Change Condition: Inventory Mgmt MN23 SAPMV13B Display Condition: Inventory Mgmt MN24 SAPMV13B Create Message: Shipping Notif. MN25 SAPMV13B Change Message: Shipping Notif. MN26 SAPMV13B Display Message: Shipping Notif. MN27 SAPMV13B Create message: rough goods receipt MN28 SAPMV13B Change message: rough goods receipt MN29 SAPMV13B Display message: rough goods receipt MNKR SAPMSNUM Number range maintenance: WEREIGNIS MOALL REACLEARWORKLIST Delete Agent Allocation MOKA RVEXMOKA CAP: Calculation Restitution MOKS RVEXRCRS CAP: Calculation Simulation MP00 MENULPRO Material Forecast Menu MP01 SAPLMBAM Maintain AMPL Records MP02 SAPLMBAM Display AMPL Records MP11 SAPMV13B Create message for direct production MP12 SAPMV13B Change Message for direct production MP13 SAPMV13B Display message - direct production MP30 SAPMM61W Execute Material Forecast MP31 SAPMM61W Change Material Forecast MP32 SAPMM61W Display Material Forecast MP33 SAPMM61W Reprocess material forecast MP38 RMPROG01 Total Forecast Run MP39 SAPMM61W Print MP80 SAPMMPRP Create Forecast Profile MP81 SAPMMPRP Change Forecast Profile MP82 SAPMMPRP Delete Forecast Profile MP83 SAPMMPRP Display Forecast Profile MP90 SAPMSNUM Maintain No. Range: Forecast Param. MP91 SAPMSNUM Maintain No. Range: Forecast Values MPACONTACT RMPACONTACT MPA with MEREPCONTACT (sample app.) MPAMSGTEMPL RMPAMSGTEMPLMAINTAIN Maintain Message Template MPAREPLYCUST RMPAREPLYCUSTOMIZE MPA Reply Handling MPBT RMMDBTCH Total Forecast In BATCH Mode MPD SAPLMPD03 Maintenance Program Definition MPDR RMMDBTCH Print in BATCH Mode MPDMAP MPDMAP MPD: Data Mapping MPE1 MMPERS01 Create buyer MPE2 MMPERS01 Change buyer MPE3 MMPERS01 Display buyer MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB MPN01 RMPNAFTERUPGRADE MPN Conversion Reconcilation MPND RMPNCOPY Field Synchronization, Interch. Parts MPNVV2 RMPNSDV03V02 MPN and SuS Rescheduling MPOCCMONALERT MPOCCMONALERTGENERATE Write Extracts for CC Monitor MPOCCPOSALERT MPOCCPOSALERTGENERATE Write Extracts for Line Items MPOILVALERT MPOCCMONALERTGENERATE Write Extracts for IAA Monitor MPOORDALERT MPOORDMONALERTGENERATE Write Extracts for ORDMonitor MPOORDPOSALERT MPOORDPOSALERTGENERATE Extracts of Critical Line Items ORD MPOADMIN SAPLMPOCCMONITORADMIN Administration of Rule Maintenance MPOCCMONITORF4 SAPLMPOCCMONITORF4 Start F4 MPOCCMONITORRRIF SAPLMPOCCMONITORRRIF Start ReportReport Interface MPOCCMONDOCCALL SAPLMPOCCMONITORDOCUMENTCAL Call Doc. Display for CCtr Monitor MPOPERSDATADELETE MPOPERSDATADELETE Delete Users Personalization Data MPOPERSFILLCC MPOFILLPERSONALIZATIONCC Fill for Personalization, Cost Ctrs MPOPERSFILLPC MPOFILLPERSONALIZATIONPC Fill for Personalization, Profit Ctrs MPR1 RMPR1001 Forecast Adopted from External Data MPR2 RMPR2001 Deletion of Forecast Data MR00 MENUMR00 Invoice Verification MR01 SAPMM08R Process Incoming Invoice MR02 SAPMM08A Process Blocked Invoices MR03 SAPMM08R Display Inv. Verification Document MR08 SAPMM08S Cancel Invoice Document MR11 SAPRCKMMR11 GRIR account maintenance MR11SHOW SAPRCKMMR11SHOW Account Maint. Docu. Display-Reversal MR11OLD SAPMM08K Old GRIR account maintenance MR21 SAPRCKMMR21 Price Change MR22 SAPRCKMMR22 Material DebitCredit MR32 SAPMM08Y Change Material Layer (LIFO) MR33 SAPMM08Y Display Material Layer (LIFO) MR34 SAPMM08Y Change FIFO Data MR35 SAPMM08Y Display FIFO Data MR39 RMLIFO39 Display Documents (LIFO) MR41 SAPMM08R Park Invoice MR42 SAPMM08R Change Parked Invoice MR43 SAPMM08R Display Parked Invoice MR44 SAPMM08R Post Parked Document MR51 RM08MMAT Material Line Items MR8M SAPLMR1M Cancel Invoice Document MR90 MM70AMRA Messages for Invoice Documents MR91 MM70AMRB Messages for Invoice Documents MRA3 RM08RAAU Display Archived Invoice Documents MRBE MENUMRBE Valuation MRBP RMBABG00 Invoice Verification in Background MRBR RM08RELEASE Release Blocked Invoices MRBWNEU RMCENEUR Recompilation MRCHVW VMIRCMRCHVW Batch mgmt with reconciliation MRDC RMMR1MDC Automatic Delivery Cost Settlement MRER RMMR1MRR Auto. ERS Automotive MRF1 RMFIFO00 Execute FIFO Valuation MRF2 RMFIFO39 Diplay Documents (FIFO) MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract MRF4 RMFIFO20 FIFO: Select Materials MRF5 RMFIFO50 FIFO: Delete Valuation Data MRHG SAPMM08R Enter Credit Memo MRHR SAPMM08R Enter Invoice MRIS RMMR1MIS Settle Invoicing Plan MRKO RMVKON00 Settle ConsignmentPipeline Liabs. MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl MRL2 RMLIFO02 Perform LIFO Valuation: Pools MRL3 RMLIFO06 LIFO Lowest Value Comparison MRL4 RMLIFO10 Display LIFO Valuation: Single Matl MRL5 RMLIFO12 Display LIFO Valuation: Pools MRL6 RMLIFO20M Select Materials MRL7 RMLIFO22 Display Pool Formation MRL8 RMLIFO30 Create Base Layer MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract MRLA RMLIFO21 Check Pool Formation MRLB RMLIFO50 Delete Layer MRLC RMLIFO34 Transfer Third-Party Data MRLD RMLIFO36 Transfer Valuation Prices MRLE RMLIFO40 Change Group Structure MRLF RMLIFO38 Create Version as Copy MRLG RMLIFO42 Aggregate Layer MRLH RMLIFO44 Change LIFOFIFO Valuation Level MRLI RMLIFO20P Generate Pools MRLJ RMLIFO33 LIFO Data Transfer MRLK RMLIFO28 LIFO: Adjust Units of Measure MRLL RMLIFO41 LIFO: Reassign Material Layer MRM0 MENUMRM0 Logistics Invoice Verification MRM1 SAPMV13B Create Message: Invoice Verification MRM2 SAPMV13B Change Message: Invoice Verification MRM3 SAPMV13B Display Message: Inv. Verification MRN0 RMNIWE00 Deter. Lowest Value: Market Prices MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverage MRN1TS RMNIWE10TS Determine Lowest Value: Rge of Cov. MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate MRN3 RMNIWE30 Loss-Free Valuation MRN8 RMNIWE80 Lowest Value: Price Variances MRN9 RMNIWE90 Balance Sheet Values by Account MRNB RMMR1MRB Revaluation MRO2 SAPMV76A Configuration: IV Lists MRRL RMMR1MRS Evaluated Receipt Settlement MRRS RMMR01RS Evaluated Receipt Settlement MRTRSSTART RMXMPTRANSFORMSTART RMS-MRTRS. Start MR Transformation MRY0 MRYPIPMULTICHANGE Coll. Maint. of Phys. Inv. Prices MRY1 MRYARPCALCULATE Calculate Average Receipt Price MRY2 MRYPIPREDEFINE Transfer Physical Inventory Prices MRY3 MRYVALUATIONALTERNATIVESHOW Display Valuation Alternative MRY4 MRYAVRRESULTTRANSFER Transfer ML Prices MRYSCMA SAPLMYMON Execute via Schedule Manager MRYSCMO SAPLMYMON Analyze via Schedule Manager MRYSLG1 SAPLMYMON Analyze Application Log MS00 MENUMS00 Long-term planning MS01 SAPMM61X Long-Term Planning: Total Planning MS02 SAPMM61X Long-term plng: single-itm, mult-lvl MS03 SAPMM61X Long-term plng: singl-itm, singl-lvl MS04 SAPMM61R Planning Scenario: StockReqmts List MS05 SAPMM61R Long-term planning: display MRP list MS06 SAPMM61R Long-term plnng: collective MRP list MS07 SAPMM61R Long-Term Plng: Material Overview MS08 RMMDKP02 Reorg. MRP Lists for Long-Term Plnng MS11 SAPMM61P LTP: Create planned order MS12 SAPMM61P LTP: Change planned order MS13 SAPMM61P LTP: Display planned order MS20 SAPMM61R Planning File Entry: Long-Term Plnng MS21 RMDPFE01 Planning File Entry: Long-Term Plnng MS22 RMMDVL20 Set Up Plg File Entries for Scenario MS23 RMMDVL10 Delete Plng File Entries of Scenario MS29 RMMDABLP Calculate Sim. Initial Stock MS31 SAPMM61L Create planning scenario MS32 SAPMM61L Change planning scenario MS33 SAPMM61L Display planning scenario MS44 SAPMM61M Flexible Evaluation Long-Term Plnng MS47 SAPMM61M Evaluation LTP for Product Group MS50 SAPMM61X Make-to-order planning (LTP) MS51 SAPMM61X Project planning (LTP) MS64 RM60SIMU Create Simulation Version MS65 SAPMM60X Requirements Situation MS66 RM60CH00 Copy Simulative Dependent Reqmts MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHIS MS71 RMMDEKS2 Copy info structure version to LTP MSAB RMMDBTCH LTP: set up plnng file entries BATCH MSAC RMMDBTCH LTP: delete plnng file entries BATCH MSBT RMMDBTCH Long-term plng:plng background job MSC1 SAPMM03S Create Batch MSC1N SAPLCHRG Create Batch MSC2 SAPMM03S Change Batch MSC2N SAPLCHRG Change Batch MSC3 SAPMM03S Display Batch MSC3N SAPLCHRG Display Batch MSC4 SAPMM03S Display Batch Changes MSC4N SAPLCHRG Display Change Documents for Batch MSC5N RVBBTREE Mass Processing for Batches MSC7 SAPMM61R Start MS07 from Report MSCUST RALMFAELLSZ Maintain Due Date Scenarios MSE7 RMCE0600 EKS Simulation: Material Selection MSGTEST MSGTEST Test Message MSINA REAINSTSETINIT Maintain Backlog Entry in Extract MSJ1 MASSBACK Mass Maintenance in the Background MSK1 SAPMM03S Create Vendor Consignment Goods MSK2 SAPMM03S Change Vendor Consignment Goods MSK3 SAPMM03S Display Vendor Consignment Goods MSK4 SAPMM03S Display Vdr Consignment Change Docs MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Price MSL1 MASSSLOG Display Mass Maintenance Logs MSL2 MASSDLOG Delete Mass Maintenance Logs MSLD RMDLDR01 Print MRP List Long-Term Planning MSRV1 RMSRVR10 List for Service MST0 MENUMST0 Mass changes MSW1 MASSMSBK Reset Warnings (in the Foreground) MUSS SAPMA999 MWB1 SAPMVBWB Creating Prop. Prod. Unit Valuation MWB2 SAPMVBWB Changing Prop. Prod. Unit Valuation MWB3 SAPMVBWB Displaying PropProd Unit Valuation MWBC RVBWSUOM Consistency Chck f. Prop. Prod. Unit MWBE RVBWSCPO Purchase order history corr. PUR MWBK RVBWSCOR Actv. ingr. management corr. factor MWBQ RVBWSCQM Purchase order history corr. QM MWCH SAPMMWCH Change Procurement IAC MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY03 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY04 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY05 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY06 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY07 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY08 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY09 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY10 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY11 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY12 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY13 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MLA SAPMV14A Purchasing: Condition List MLB SAPMV14A Change Condition List MLC SAPMV14A Display Condition List MLD SAPMV14A Execute Condition List Info by Vishnu OPAll of the Step by Step instructions are PDF documents. If you do not have PDF reader already installed on your computer, please consult with your departments computer support staff. Introduction to SAP Duke Basics Guide Logging Into R3 The SAP R3 Window Navigating R3 Using the User Menu Transaction Codes How Can I Find the Transaction Code for a Particular Transaction How Do I Use a Transaction Code Command Codes Multiple Sessions Messages Changing Messages to Display in Dialog Boxes What are the Message Types Setting User Profile How Do I Enter My User Information How Do I Set My User Defaults (Printer amp Date format) How Do I Set Parameter Defaults (Field Default Values) How Do I Find a Parameter ID (PID) for a Field Displaying Technical Names The Favorites Folder Logging Off of R3 Fields and Matchcode Searches How Do I Enter Multiple Selections for a Field How Do I Perform a Matchcode Search Guidelines for Using Asterisks in Searches Tips and Tricks How Do I Hide the Windows Taskbar How Do I Create a Shortcut on My Desktop for a Frequently Used Transaction How Do I Use the Shortcut from My Desktop How Do I MaximizeMinimize the R3 Window How Do I Stop a Transaction (the 8220Hour Glass8221) If Needed Supplement for Mac OS Users How Will R3 Look and Perform On a MAC How Do I Log Into R3 on a MAC How Do I Print a Hardcopy (Screen) on a MAC Common SAP Language Accounts Payable Invoice Exception Workflows Purchase Order Value Exceed Limits Price Block Value Exceeds Limit Workflow Quantity Block Workflow Item Not on Purchase Order Workflow Appendices for Workflows Accounts Receivable Process for Sponsored Research SAP Accounts Receivable Process Sponsor Programs Accounts Receivable One Line Summary Report (ZF109AR) To generate the report on the Sponsor Programs Accounts Receivable One Line Summary Report selection screen To review the Sponsored Programs: One Line Summary report To freeze the columns for horizontal scrolling To sort and subtotal by the Parent column To drill down and view more details for AR for one WBS Element (Project) To view a copy of the invoice sent to the Sponsor from a Document Type YI or DR AR - Aged Debt Report (ZFAR003) To generate the report on the AR - Aged Debt Report selection screen To review the AR 8211 Aged Debt Report To freeze the columns for horizontal scrolling Customer Line Item Display (FBL5N) To add extra fields to the selection (select by a seven digit WBS Element Project) To view notes provided for invoices with Collection Codes added in the Extra Text field To see how payments were applied to invoices To see additional information on a transaction from the drill-down to a document To export the List of Customer Line Items Helpful Hints Appendix Collection Codes Related to Accounts Receivable Budget Tool General Navigation Budget Tool Budget Development Non-Position (Non-Personnel) Budgeting Accessing the Non - Position Layout and Loading Data Entering Budget Data in the Layout Create a New Line Enter the New Budget by Unit and Rate Change Spread Codes and Manually Spread New Year Budget Enter TransfersOffsets for Appropriations Non-Position Upload Accessing the Non-Position Upload in the Budget Tool Using a Template to Enter Budget Data Uploading Position (Personnel) Budgeting Accessing the Position Layout and Loading Data Navigating the Funded, Owned, and Student Layouts Entering the Budget for Positions Create a New Position Change a Single Salary Add New Funding Adding or Changing SupplementsProvisions Copy Current to New Cost Distribution Copy All Funded Salaries to Owned Layout Change Position Master Data (Owned Layout) Funded Position Upload Accessing the Funded Position Upload in the Budget Tool Using a Template to Enter Budget Data Uploading Owned Position Upload Accessing the Owned Position Upload in the Budget Tool Using a Template to Enter Budget Data Uploading Budget Tool Reporting Guide Accessing Reports About the Budget Tool Reports General Steps for Accessing All Reports Using the Detailed Navigation Pane Using the Underlined Links Business Warehouse (BW) Based Reports Selecting Criteria and Executing SAP BW Based Reports Selection Variants for SAP BW Based Reports Query Options for Executed SAP BW Based Reports Printing the SAP BW Report Exporting the SAP BW Report Personalizing a Query for the SAP BW Report Refreshing a Query for the SAP BW Report Characteristic Selections for Executed SAP BW Based Reports Swapping the View of the Report Using Characteristics Adding the Drill-down Using Characteristics Using Other Functions in SAP BW Based Reports Using the Back Function Using the Filter Function Using the Sort Function Using the Hierarchy Function Displaying Columns for Additional Information (Numbers, Names, etc.) Webi Based Reports Steps for Selecting Data and Executing Webi Based Reports Using Other Functions in Webi Based Reports Overview of Projections Accessing Projections in the Budget Tool Fall and Spring Projections Loading Data Projections by BFR Projections by Package Using Additional Filters Fund Group Filter Fund Filter Commitment Item Filter Entering Projections Inflate Enter or Adjust Projections Create a New Line Use Units and Rates to Enter a Projection Change Transfers Offsets Saving and Exiting Projections Projection Reports Accessing Projection Reports General Steps 8211 Business Warehouse (BW) Based Reports BW Based Report Tips and Tricks YE10 Year End Fall Spring Proj. Board Reporting with Other Funds General Steps 8211 Webi Based Reports Webi Based Report Tips and Tricks SAP BW Upgrade 2015 to BEx7 amp SAP Logon 740 Transition Guide amp Quick Reference 160Last Revised: 04292015 Introduction to Business Warehouse Guide (v7.0) for Duke University (Company Code 0010) About SAP Business Warehouse (BW) at Duke Logging Into SAP BW The BEx Analyzer v7.0 Toolbar BW Terms and Definitions Using an Existing Query 8211 Fund Trial Balance (FTB) Locate and Select the Fund Trial Balance Query using InfoAreas Use the Find Function to Locate a Query Enter or Chose Selection Criteria for the Fund Trial Balance Query Check the Selection Values Entered Before Executing the Query Save a Variant of the Selection Values to Use Later and Save Steps Use or Get a Saved Variant of the Selection Values Execute the Query and Review the Results Saving a Single Formatted Query to a Workbook Saving the Formatted Query Results to a Workbook in BW for Future Use Tips for Saving the Formatted Query as an Excel Workbook (Local Network) Opening a Workbook in BW to Access the Saved Query at a Later Date Change the Variable Values Refresh a Workbook Containing One Single Embedded Query Basic Context Menu (Right Click) Functions for Queries and Workbooks Overview of Basic Functions Undo an Action or Go Back One Navigation Step to Prior Results Eliminate the Technical Description of the Duke Cost Object Expand the Hierarchy to See All Levels and Duke Cost Objects Deactivate a Hierarchy to Display a Straight List of Duke Cost Objects Filter and Drill Down 8211 Example: Filter on One Cost Object and Drill Down By Commitment Item (GL Acct.) Add Drill Down According To - Example: Add Drill Down According To Commitment Item (GL Account) Swap the View of the Results 8211 Example: Swap Duke Cost Object With Commitment Item (GL Account) Query Properties: Suppress Rows or Columns that Contain a Zero Amount Query Properties: Add a Total (Results) Row if Not Displayed Query Properties: Move the Placement of the Grand Total Row Query Properties: Display or Hide Columns Query Properties: Suppress Repeated Values Filter Button Functions Including Drag and Drop Overview of Filter Button Functions Filter by BFR CodeOrg. Unit from a Higher Level of Hierarchy via the Filter Button Display Balances by Period Across the Report via the Filter Button Using Drag and Drop to Perform the Swap Function via the Filter Button Using Drag and Drop to Add a Drill Down via the Filter Button Disable the Drag and Drop Function of the Filter Button if Preferred Design Mode Toolbar: Setting Options for Queries and Workbooks Overview and Tips for Using the Design Mode Toolbar (Top Row) Deselect Autofit to Prevent Column Sizes from Adjusting to the Default Width Workbook Settings: General Options Workbook Settings for Variables Values Advanced Functions for Queries and Workbooks Multiple Selection and Importing of Variable Values to a Selection Screen for a Query Refresh a Workbook Containing Multiple Embedded Queries Copy a Query to a Worksheet using the Copy Sheet Function (Replaces Copy Query in Older Versions) List of Commonly Used Queries Guide for Effort Coordinators Introduction to ECRT To access ECRT via DukeWork To exit ECRT and Logout Certification Overview Certification Overview 8211 Base Effort Certification Overview 8211 Base and Supplemental Effort Processing the Effort Statement To access the Effort Statement via ECRT Home Page To review and process a Base Effort Statement To Re-open the Effort Statement for Recertification Searching for Certifiers Processing Salary Cost Transfers via iForms To Create a Cost Transfer Worksheet Processing Payroll Reconciliation Tasks To access the Payroll Adjustment via Manage Effort Tasks Managing Secondary Effort Coordinators To access the Org. Code via the Org Code Dashboard To control Secondary Effort Coordinator8217s Access Managing Effort Certification To determine if Faculty or Exempt Staff qualify as a Certifier To monitor the Certification Status in ECRT To review the Certifiers for an Org. Code To place a Certifier on hold To assign a Proxy to a Certifier To assign 8220Override8221 right to another Org. Code8217s Primary Effort Coordinator Reviewing ECRT Reports To access the ECRT reports via the Home Screen To execute the Payroll Report To execute the Certifier Payroll Summary Report To execute the Certification Status Report To execute the Certification Status Summary Report To execute the Effort Task Listing Report To execute the Payroll Adjustment Reconciliation Report Reviewing the Email Notifications To understand Quarterly Notices and Email Notifications Total Professional Effort (TPE) Guide for Effort Coordinators Reviewing and Approving Total Professional Effort (TPE) Overview of Total Professional Effort in ECRT To confirm Total Professional Effort (TPE) To review the TPE from the Faculty8217s Effort Statement To create or confirm the TPE for absent Faculty To review and approve the TPE for Faculty Reviewing the Total Professional Effort (TPE) Report To access TPE Reports Effort Supporting DUHS (ES-DUHS) Guide for Effort Coordinators Introduction to ECRT Overview of Effort Supporting Duke University Health System (ES-DUHS) General Introduction of ES-DUHS in ECRT Overview of the ES-DUHS Process in ECRT Quarterly Certification Logic Checks Annual Effort Certification Steps done by Faculty for the ES-DUHS quarterly certification Processing the ES-DUHS Statement To pre-fill the ES-DUHS effort statement for your Faculty To process the ES-DUHS quarterly confirmation To process the ES-DUHS annual confirmation Reviewing ECRT Reports for ES-DUHS To access the ECRT reports To review the Clinical Activity Hours Validation Quarterly Report To review the Clinical Activity Hours Validation Yearly Report To review the Medicare Incomplete Report Journal Entry Basics Guide Journal Entry Advanced Guide Reconciliation and Documents Guide Reconciliation of Financial Transactions Full Reconciliation vs. Financial Assessment amp Management (FAM) Importance of Financial Transaction Reconciliations Performing a Reconciliation Documentation Compensation Expenses (Payroll) Grants amp Contracts Distinctions Responsibilities and Review SAP Documents SAP Document Type List (FI) Other SAP Documents (CO, PS) The Most Common Document Types In More Detail Displaying Documents via Report Drill Down Before drilling down on an item from a line item report To drill-down on a report line item The stages of drill-down on a report Displaying a SAP (FI) Document 8211 FB03 Display Any Attached Files for the Document To print a copy of a document (from Document Overview 8211 Display screen) To view or print the extra text (note) for applicable documents Journal Entry (SA, ZJ, ZB, AB, amp ZZ) Key pieces of information View details about a particular journal entry line item View the extra text (audit documentation) if applicable View header information about the entire accounting document Display any attached files (Word, Excel, etc.) Display an overview of the Workflow approvals from a posted document Vendor Invoice - Does NOT Reference PO (KN amp YD) Key pieces of information Determine if Document is the original or a supporting document View header information for the entire document See if a check was issued and view the payment information View the scanned invoice attachment Invoice - References PO (RN, RE, KG, YM, ZN, ZS, ZC, amp ZU) Key pieces of information Determine if the Document is the Original or a Supporting Document See if a Check Was Issued and View the Payment Information View the Scanned Invoice Attachment View the Referencing Purchase Order for an Invoice Item AP Check Request Tuition Grant (ZT amp ZQ) Key pieces of information See if a Check Was Issued and View the Payment Information View the Scanned Invoice Attachment Research for InvoicesCheck Payments To see if a check was issued and view the payment information View the scanned invoice attachment See if an invoice has been paid using the Purchase Order number See if an invoice has been paid using the vendors invoice number Travel Accounting: Employees amp Students on Payroll (YT) To View the Expense ReportTravel Statement Document from a Line Item Report Other Key pieces of information See if a check was issued and display the payment information View header information for the entire document from any screen Other Travel Payments (YU) Key pieces of information See if a check was issued and display the payment information View header information for the entire document Experimental Subject Payments (ZK) Key pieces of information See if a check was issued and display the payment information View header information for the entire document Accounts Receivable Invoices Sent to Sponsors for Sponsored Research (YI, DR, DG, and DZ) View a copy of the invoice sent to the Sponsor (YI or DR) Purchase Order Purchase Order Types Display a Purchase Order in SAP (Document Number is Known) 8211 Transaction Code ME23 Display a List of Purchase Orders in SAP (Document Number is Not Known) 8211 Transaction Code ME2K Display a Purchase Order from the an Invoice Document Referencing a PO To Display a Purchase Order from a Commitment on a Report Key Pieces of Information for Each Line Item of a PO Find Who Created the Purchase Order See the Purchase Order History (Goods Receipt or Invoice Documents) See the Accounts Charged, Delivery Location, and Goods Recipient See the Vendor AddressPhone Information View the Referencing Purchase Requisition (DUHS ONLY) Purchase Requisition Purchase Requisition Types Display a Purchase Requisition (Document Number is Known) Display a List of Purchase Requisitions (Document Number is Not Known) Display a Purchase Requisition from a Referencing Purchase Order Display a Purchase Requisition from a Commitment on a Report Key Pieces of Information View the Details of a Line Item, like the Price per Item See if this Line Item is Subject to Release Find Who Created the Purchase Requisition See the Accounts Charged, Delivery Location, and Goods Recipient Material Document (WA amp WE) Key pieces of information View the detailed expenses by Cost Center Internal Orders (Work Orders) Internal Order ActualPlanVariance Report Internal Order ActualPlanVariance Report (ZFR1G) Endowment Reporting Guide Payroll Activity Detail - Multiperiod (ZH333) Biweekly Overtime Report (ZH409) Duke University Salary Setting - DukeWork (Compensation Tab) Duke University Health System Salary Setting 8211 DukeWork (DUHS Compensatory Tab) Manual Salary Cost Tranfer iForm Faculty Projection and Reporting Tool Guide Grants Management Guide Grants Master Data Maintenance Guide for Departmental Administrators Overview of the Tool Accessing the Tool Using the Tool Sorting Data Within a Column Exporting to Excel Using the Mass Change Tool function Grant Managers: Grants Master Data Maintenance Finance Master Data Assignments Cost Center Master Data Maintenance Guide for Departmental Administrators Overview of the Tool Accessing the Tool Using the Tool Sorting Data Within a Column Exporting to Excel Using the Mass Change Tool function Mass Change of Finance Master Data Assignments for Cost Centers and Grants Advanced Sponsored Projects Reporting Advanced Options - Project Definition Overview List (ZFR1AM) Overview of the Project Definition Overview List Review: Accessing the List and Selecting the Basic Criteria Using the Projectlist Variant to Select the List by Other Available Spon. Proj. Fields Using the Projectlist Variant to Select a List of Parent or Composite Codes Saving and Using Your Own Selection Screen Variant for Future Use Changing the Layout of the Project List Once Displayed Sorting the List by Project End Date to Identify Projects to be Closed Exporting the Project List to Excel Exiting the Project List Reminder Advanced Options - ProjectWBS: Inception to Date wPlan (ZFR1E) Overview of the Project Inception to Date (ITD) Report Review: Accessing the Project ITD Report and Selecting the Basic Criteria Selecting the Report by Project Begin and End Dates Selecting the Report by SPS Number to Help Find Newly Created Projects Selecting the Report for Projects Needing CAS Non-Payroll Forms Selecting the Report for Projects Needing CAS Payroll Forms Selecting the Report To Review Expenses on Reviewable GL Accounts Departmental Summary Indirect Cost Recovery (ZF111) Overview of the Departmental Summary of Indirect Cost Recovery Accessing the Report and Selecting the Basic Criteria Analyzing the Data in the Report Non-Salary Cost Transfer Detail Report (ZF420) Overview of the NSCT (Non-Salary Cost Transfer) Detail Report Accessing the Report and Selecting the Basic Criteria Analyzing the Data in the Report Non-Salary Cost Transfer Trend Report (ZF421) Overview of the Non-Salary Cost Transfer (NSCT) Trend Report Accessing the Report and Selecting the Basic Criteria Analyzing the Data for a Higher Level BFR Code Analyzing the Data for the Lowest Level BFR Code Analyzing the Data for the Cost Object Document Level Sponsored Research Tracker of Past Due Closeouts (ZF600) Overview of the Sponsored Research Tracker of Past Duke Closeouts Accessing the Report and Selecting the Basic Criteria Reviewing the Tracker of Past Due Closeouts Report Freezing the Columns for Horizontal Scrolling Using Drill Down to View More Details for One WBS Element (Project) AR 8211 Aged Debt Report (ZFAR003) Overview of the AR 8211 Aged Debt Report Accessing the Report and Selecting the Basic Criteria Reviewing the AR 8211 Aged Debt Report Freezing the Columns for Horizontal Scrolling Customer Line Item Display (FBL5N) Overview of the Customer Line Item Display Transaction Accessing the Report and Selecting the Basic Criteria Adding Extra Fields to the Selection (Like WBS ElementProject) Reviewing the Results Viewing Extra Text Notes Added For Invoices with Collection Codes Viewing How Payments Were Applied to Invoices Viewing Additional Data from the Drill-down to a Document Exporting the List of Customer Line Items Using Other Functions in the Report Asset Management Reporting Guide Hospital and Health System R3 Reporting Guide Report Selection Criteria: Key Terms Display a Cost Center Group (KSH3) Display a Cost Element Group (KAH3) R3 Cost Object Reporting Profit Center: Plan Actual Comparison Curr. Cumm. (Budget Variance ZFR1J) Cost Centers: One Line Summary MoYTD (ZFR1Q) Cost Centers: Current Cumulative Comparison (ZFR1F) Cost Centers: ActualPlanCommitments (ZFR1R) DUHS Multi Year Report by Project w Stat Posting (ZFR1N) R3 Line Item Reporting Cost Centers: Display Actual Line Items (KSB1) Material Issues (Cost Centers: Display Actual Line Items KSB1) Cost Centers: Commitment line items (KSB2) R3 Trend Reports Cost Centers: Actual Trend by Cost Center w Stat (ZFR1V) R3 Organizational Reports Accounting View of Payroll Activity (ZH223) Payroll Activity Detail (ZH262) Printing A Report Exporting a Report to Excel University Reporting-Business Manager