TOPIC NAME SR NO. T.

CODE DESCRIPTION
INTRODUCTION TO SAP 1 SE01 TRANSPORT REQUEST
INTRODUCTION TO SAP 2 SCC4 DISPLAY CLIENTS IN SERVER
INTRODUCTION TO SAP 3 /N TO END THE CURRENT TRANSACTION
INTRODUCTION TO SAP 4 /i TO DELETE THE CURRENT SESSION
INTRODUCTION TO SAP 5 /O TO OPEN THE NEW SESSION WITH T.CODE
INTRODUCTION TO SAP 6 CTRL + N OPEN NEW SESSION DIRECTLY
INTRODUCTION TO SAP 7 T.CODE EXTRAS->SETTING->TECHNICAL DETAILS
INTRODUCTION TO SAP 8 HISTORY TOOLBAR->OPTIONS->LOCAL DATA->HISTORY
INTRODUCTION TO SAP 9 SM12 CHECK LOCK ENTRY OF THE USER
ENTERPRISE STRUCTURE 1 SPRO SAP IMPLEMENTATION GUIDE (IMG)
ENTERPRISE STRUCTURE 2 OX14 DEFINE VALUATION LEVEL
ENTERPRISE STRUCTURE 3 OX15 DEFINE COMPANY - C
ENTERPRISE STRUCTURE 4 OX02 DEFINE COMPANY CODE - CC
ENTERPRISE STRUCTURE 5 OX10 DEFINE PLANT - P
ENTERPRISE STRUCTURE 6 OX09 DEFINE STORAGE LOCATION - SL
ENTERPRISE STRUCTURE 7 OX08 DEFINE PURCHASE ORGANISATION - PO
ENTERPRISE STRUCTURE 8 OME4 DEFINE PURCHASE GROUP - PG
ENTERPRISE STRUCTURE 9 OX16 ASSIGN COMPANY CODE TO COMPANY - CC TO C
ENTERPRISE STRUCTURE 10 OX17 ASSIGN P.ORG TO PLANT
ENTERPRISE STRUCTURE 11 OX18 ASSIGN PLANT TO COMPANY CODE - P TO CC
ENTERPRISE STRUCTURE 12 OX01 ASSIGN P.ORG TO COMPANY CODE - P.O TO CC
ENTERPRISE STRUCTURE 13 ASSIGN STD P.ORG TO PLANT
ENTERPRISE STRUCTURE 14 ASSIGN P.ORG TO REFERENCE P.ORG
MAINTAIN COMPANY CODES FOR MM (ALLOW BACK
15 OMSY
ENTERPRISE STRUCTURE POSTING)
ENTERPRISE STRUCTURE 16 EC01 CHECK ENTERPRISE STRUCTURE COMPANY CODE WISE
ENTERPRISE STRUCTURE 17 EC02 CHECK ENTERPRISE STRUCTURE PLANT WISE
ENTERPRISE STRUCTURE 18 SE16 DATA BROWSER
ENTERPRISE STRUCTURE 19 SE16N GENERAL TABLE DISPLAY
P2P CYCLE 1 ME51N DEFINE PR
P2P CYCLE 2 ME52N CHANGE PR
P2P CYCLE 3 ME53N DISPLAY PR
P2P CYCLE 4 ME54N INDIVIDUAL RELEASE OF PR
P2P CYCLE 5 ME55 COLLECTIVE RELEASE
P2P CYCLE 6 ME41 DEFINE RFQ
P2P CYCLE 7 ME42 CHANGE RFQ
P2P CYCLE 8 ME43 DISPLAY RFQ
P2P CYCLE 9 ME45 RELEASE RFQ
P2P CYCLE 10 ME47 MAINTAIN THE PRICE IN RFQ
P2P CYCLE 11 ME49 COMPARE THE PRICE IN RFQ
P2P CYCLE 12 ME21N DEFINE PO
P2P CYCLE 13 ME22N CHANGE PO
 P2P CYCLE 14 ME23N DISPLAY PO
P2P CYCLE 15 ME29N RELEASE PO
P2P CYCLE 16 ME59N AUTO CREATION OF PO FROM PR
P2P CYCLE 17 ME2N PURCHASING DOCUMENT PER DOC NUMBER
P2P CYCLE 18 ME3L PUCHASING DOC BY SUPPLIER
P2P CYCLE 19 ME3M PUCHASING DOC BY MATERIAL
P2P CYCLE 20 MB51 MATERIAL DOCUMENT LIST HISTORY W/O PRICE
P2P CYCLE 21 MB52 DISPLAY WAREHOUSE STOCK ON HAND WITH PRICE
P2P CYCLE 22 MB5B DISPLAY STOCK ON POSTING DATE
P2P CYCLE 23 MIGO GOODS MOVEMENT(Receipts/Issues/transfer)
P2P CYCLE 24 MIGO_GI GOODS ISSUE
P2P CYCLE 25 MIGO_GR GOODS RECEIPT
P2P CYCLE 26 MIGO_TR TRANSFER POSTING
P2P CYCLE 27 MIRO INVOICE RECEIPT
MATERIAL MASTER 1 MM01 DEFINE / EXTEND MATERIAL
MATERIAL MASTER 2 MM02 CHANGE / BLOCK MATERIAL
MATERIAL MASTER 3 MM03 DISPLAY MATERIAL
MATERIAL MASTER 4 MM04 CHANGE LOG / VIEW CHANGES
MATERIAL MASTER 5 MM06 FLAG MATERIAL FOR DELETION / DELETE MATERIAL
MATERIAL MASTER 6 MMDE DELETE ALL MATERIALS
MATERIAL MASTER 7 MM50 EXTEND MATERIAL VIEWS
MATERIAL MASTER 8 MM60 MATERIAL LIST AT PLANT LEVEL
MATERIAL MASTER 9 MMSC EXTEND MATERIAL TO SL
MATERIAL MASTER 10 MMCC COPY MATERIAL
MATERIAL MASTER 11 MM17 CHANGE IN SL MATERIAL DATA
MATERIAL MASTER 12 MMAM CHANGE THE MATERIAL TYPE
STOCK OVERVIEW:COMPANY CODE/PLANT/STORAGE
13
MATERIAL MASTER MMBE LOC./BATCH
MATERIAL MANAGEMENT VIEW ON COMPANY CODE
14
MATERIAL MASTER OMSY (ALLOW BACK POSTING)
MATERIAL MASTER 15 OMS2 DEFINE MATERIAL TYPES
MATERIAL MASTER 16 OMSF DEFINE MATERIAL GROUPS
MATERIAL MASTER 17 OMS3 DEFINE INDUSTRY SECTOR
MATERIAL MASTER 18 OMS4 DEFINE MATERIAL STATUS
MATERIAL MASTER 19 OMS9 MAINTAIN FIELD SELECTION FOR DATA SCREENS
MATERIAL MASTER 20 MMNR DEFINE NUMBER RANGES FOR EACH MATERIAL TYPE
MATERIAL MASTER 21 CUNI DEFINE BASE UNIT OF MEASUREMENT
MATERIAL MASTER 22 MR21 CHANGE PRICE OF MATERIAL
SERVICE MASTER 1 AC03 CREATE SERVICE MASTER RECORD
SERVICE MASTER 2 AC06 LIST DISPLAY : SERVICE MASTER : SELECTION OF SERVICES
SERVICE MASTER 3 OMV1 DEFINE SERVICE CATEGORY
SERVICE MASTER 4 ML81N CREATE SERVICE ENTRY SHEET
SERVICE MASTER 5 ML83 PRINT / TRANSMIT MESSAGES : SES
 SERVICE MASTER 6 ML84 LIST OF SERVICE ENTRY SHEETS
SERVICE MASTER 7 ML85 SERVICE ENTRY SHEET COLLECTIVE RELEASE
DEFINE NUMBER RANGES FOR SERVICE MASTER /
8
SERVICE MASTER ACNR ACTIVITY NO.
SERVICE MASTER 9 OMH9 DEFINE NUMBER RANGES FOR SERVICE ENTRY SHEET
BUSINESS PARTNER &
VENDOR MASTER 1 BP DEFINE BUSINESS PARTNER
BUSINESS PARTNER &
VENDOR MASTER 2 MK01 DEFINE VENDOR - PURCHASING
BUSINESS PARTNER &
VENDOR MASTER 3 MK02 CHANGE VENDOR - PURCHASING
BUSINESS PARTNER &
VENDOR MASTER 4 MK03 DISPLAY VENDOR - PURCHASING
BUSINESS PARTNER &
VENDOR MASTER 5 MK05 BLOCK / UNBLOCK VENDOR - PURCHASING
BUSINESS PARTNER &
VENDOR MASTER 6 XK01 DEFINE VENDOR - CENTRALLY
BUSINESS PARTNER &
VENDOR MASTER 7 XK02 CHANGE VENDOR - CENTRALLY
BUSINESS PARTNER &
VENDOR MASTER 8 XK03 DISPLAY VENDOR - CENTRALLY
BUSINESS PARTNER &
VENDOR MASTER 9 XK05 BLOCK / UNBLOCK VENDOR - CENTRALLY
BUSINESS PARTNER &
VENDOR MASTER 10 FK05 BLOCK / UNBLOCK VENDOR FINANCIAL LEVEL
BUSINESS PARTNER &
VENDOR MASTER 11 XK06 FLAG FOR DELETION - CENTRALLY
BUSINESS PARTNER &
VENDOR MASTER 12 OBD3 DEFINE VENDOR ACCOUNT GROUP
BUSINESS PARTNER &
VENDOR MASTER 13 XKN1 DEFINE NUMBER RANGES FOR VENDOR ACC GROUP
BUSINESS PARTNER &
VENDOR MASTER 14 BUCF DEFINE NUMBER RANGES FOR BP
BUSINESS PARTNER &
VENDOR MASTER 15 OBB8 MAINTAIN TERMS OF PAYMENT FOR VENDOR
BUSINESS PARTNER & DEFINE TERMS OF PAYMENT FOR INSTALLMENT
VENDOR MASTER 16 OBB9 PAYMENT
BUSINESS PARTNER &
VENDOR MASTER 17 OVSG DEFINE INCOTERMS
SOURCE LIST 1 ME01 CREATE / CHANGE SOURCE LIST
SOURCE LIST 2 ME03 DISPLAY SOURCE LIST
SOURCE LIST 3 ME04 SOURCE LIST LOG DETAILS
SOURCE LIST 4 ME05 AUTO GENERATE SOURCE LIST
SOURCE LIST 5 ME06 ANALYZE SOURCE LIST
SOURCE LIST 6 ME07 DELETE SOURCE LIST
SOURCE LIST 7 OME5 TO ACTIVATE SOURCE LIST AT PLANT LEVEL
 SOURCE LIST 8 ME0M TO CHECK SOURCE LIST FOR MATERIALS
SOURCE LIST 9 ME1M INFO RECORDS BY MATERIAL
SOURCE LIST 10 ME1L INFO RECORDS BY VENDOR
SOURCE LIST 11 EORD TABLE FOR SOURCE LIST
PIR 1 ME11 CREATE PIR AT PLANT LEVEL
PIR 2 ME12 CHANGE PIR
PIR 3 ME13 DISPLAY PIR
PIR 4 ME14 PIR CHANGE LOG
PIR 5 ME15 FLAG PIR FOR DELETION
PIR 6 ME16 DELETION PROPOSAL FOR PIR
PIR 7 ME18 SEND PIR RECORD OR PRINT PIR RECORD
PIR 8 ME11 TO CREATE THE SCALES AT PLANT LEVEL
PIR 9 MEK1 TO CREATE THE SCALES AT P.ORG LEVEL
PIR 10 ME1M INFO RECORDS BY MATERIAL
PIR 11 MEMASSIN MASS MAINTENANCE - INFO RECORDS
PIR 12 OMEO DEFINE NUMBER RANGES FOR PIR
PIR 13 OMEV ACTIVATE CONSIGNMENT PIR
STOCK TRANSFER ORDER 1 MB5T TO CHECK THE STOCK IN TRANSIT
STOCK TRANSFER ORDER 2 VL10B CREATE OUTBOUND DELIVERY
STOCK TRANSFER ORDER 3 VL02N CREATE POST GOODS ISSUE
STOCK TRANSFER ORDER 4 VF01 CREATE BILLING
VENDOR CONSIGNMENT 1 MRKO TO SETTLE THE STOCK
VENDOR CONSIGNMENT 2 MB21 CREATE THE RESERVATION FOR THE MATERIAL
VENDOR CONSIGNMENT 3 MB22 CHANGE RESERVATION
VENDOR CONSIGNMENT 4 MB23 DISPLAY RESERVATION
VENDOR CONSIGNMENT 5 MB25 RESERVATION REPORTS
VENDOR CONSIGNMENT 6 MRM1 TO SOLVE THE CONSIGNMENT CONDITION TYPE ERROR
VENDOR CONSIGNMENT 7 ME12 TO SOLVE THE TAX CODE RELATED ERROR
SUBCONTRACTING 1 CS01 TO CREATE BILL OF MATERIAL
SUBCONTRACTING 2 ME2O SUBCONTRACTING STOCK MONITORING
CREATE SC CHALLAN / INVOICE (INDIA) W.R.T 541 MAT
SUBCONTRACTING 3 J1IGSUBCON DOC
SUBCONTRACTING 4 J1IGRECON RECONCILIATION OF SC CHALLAN
SUBCONTRACTING 5 ADSUBCON SUNCONTRACTING MONITORING
SUBCONTRACTING 6 J1IF01 CREATE SC CHALLAN
SUBCONTRACTING 7 J1IF11 CHANGE SC CHALLAN
SUBCONTRACTING 8 J1IF12 DISPLAY SC CHALLAN
SUBCONTRACTING 9 J1IF13 COMPLETE, REVERSE OR RECREDIT SC CHALLAN
SUBCONTRACTING 10 J1IFQ QUANTITY RECONCILIATION FOR SC CHALLAN
SUBCONTRACTING 11 J1IFR LIST OF SC CHALLANS
SPLIT VALUATION 1 OMW0 ACTIVATE SPLIT VALUATION
SPLIT VALUATION 2 OMWC CONFIGURE SPLIT VALUATION
GOODS RECEIPT 1 OMBS DEFINE REASON OF RETURN DELIVERY
 GOODS RECEIPT 2 MBSM TO CHECK THE CANCELLED MATERIAL DOC
GOODS RECEIPT 3 MB51 MATERIAL DOCUMENT LIST HISTORY W/O PRICE
RELEASE STRATEGY 1 SE11 ABAP DICTIONARY
RELEASE STRATEGY 2 SE16N GENERAL TABLE DSIPLAY
RELEASE STRATEGY 3 CEBAN USED FOR PR RELEASE STRATEGY
USED FOR PO, RFQ, Outline Agreements RELEASE
RELEASE STRATEGY 4 CEKKO STRATEGY
RELEASE STRATEGY 5 CESSR USED FOR PR RELEASE STRATEGY
RELEASE STRATEGY 6 ME29N RELEASE THE PO
RELEASE STRATEGY 7 ME54N RELEASE THE PR
RELEASE STRATEGY 8 ME45 RELEASE THE RFQ
RELEASE STRATEGY 9 ME35K RELEASE CONTRACT
RELEASE STRATEGY 10 ME35L RELEASE SCHEDULING AGREEMENT
RELEASE STRATEGY 11 ML83 PRINT SES
RELEASE STRATEGY 12 SOST To enter the SAP Business Workplace
RELEASE STRATEGY 13 CL6BN Display all Release Strategy details
RELEASE STRATEGY 14 CL20N CREATE CHARACTERISTICS IN RELEASE STRATEGY
RELEASE STRATEGY 15 CL24N TO CHECK THE RELEASE STRATEGY ASSIGNED TO CLASS
RELEASE STRATEGY 16 CL30N TO CHECK THE RELEASE PROCEDURE TRIGGERNG OR NOT
RELEASE STRATEGY 17 ME5A TO CHECK THE PR RELEASE STATUS / LIST DISPLAY OF PR
AUTOMATIC A/C
DETERMINATION 1 OB62 ASSIGN CHART OF ACC TO COMPANY CODE
AUTOMATIC A/C
DETERMINATION 2 OMS2 DEFINE ATTRIBUTES OF MATERIAL TYPES
AUTOMATIC A/C MAP M.TYPE TO TRANSACTION EVENT KEY VIA VALUE
DETERMINATION 3 OMWN STRING
AUTOMATIC A/C DEFINE VALUATION CONTROL / VALUATION GROUPING
DETERMINATION 4 OMWM CODE
AUTOMATIC A/C
DETERMINATION 5 OMWD GROUP TOGETHER VALUATION AREA
AUTOMATIC A/C
DETERMINATION 6 OMSK DEFINE VALUATION CLASSES
AUTOMATIC A/C
DETERMINATION 7 OBYC AUTOMATIC POSTING OF G/L ACCs
INVOICE 1 MIRO ENTER INVOICE
INVOICE 2 FB50 ENTER GENERAL INVOICE
INVOICE 3 FB60 ENTER VENDOR INVOICE
INVOICE 4 FB70 ENTER CUSTOMER INVOICE
INVOICE 5 MIR4 DISPLAY INVOICE DOCUMENT
INVOICE 6 MIR5 DISPLAY LIST OF INVOICE DOCUMENTS
INVOICE 7 MIR6 INVOICE OVERVIEW
INVOICE 8 MIR7 PARK INVOICE
INVOICE 9 MR90 OUTPUT MESSAGES
INVOICE 10 MR8M REVERSAL OF INVOICE / CANCEL INVOICE DOC
 INVOICE 11 FBL3N CHECK GL A/C LINE ITEM DISPLAY
INVOICE 12 MRBR RELEASE THE BLOCKED INVOICE
INVOICE 13 MRRL EVALUATED RECEIPT SETTLEMENT (ERS)
INVOICE 14 MRKO CONSIGNMENT & PIPELINE SETTLEMENT
INVOICE 15 MRIS INVOICING PLAN SETTLEMENT
INVOICE 16 MR11 MAINTAIN GR /IR CLEARING ACC
DISPLAY THE GOODS MOVEMENT FOR SPECIFIED
INVOICE 17 MR51 MATERIAL
INVOICE 18 OMRM MESSAGE CONTROL BY USER
FINE TUNED MESSAGE CONTROL, PURCHASING :
INVOICE 19 OMQN OVERVIEW
MM PRICING PROCEDURE 1 OLME DEFINE PRICE DETERMINATION PROCESS
MM PRICING PROCEDURE 2 MEK1 CREATE CONDITION RECORD
MM PRICING PROCEDURE 3 MEK2 CHANGE CONDITION RECORD
MM PRICING PROCEDURE 4 MEK3 DISPLAY CONDITION RECORD
MM PRICING PROCEDURE 5 M/03 DEFINE CONDITION TABLE FOR (PRICING PURCHASING)
MM PRICING PROCEDURE 6 M/07 DEFINE ACCESS SEQUENCE
MM PRICING PROCEDURE 7 M/06 DEFINE CONDITION TYPES
MM PRICING PROCEDURE 8 M/08 DEFINE PRICING PROCEDURE
MM PRICING PROCEDURE 9 OMFN DEFINE SCHEMA GROUP FOR VENDOR
MM PRICING PROCEDURE 10 OMFM DEFINE SCHEMA GROUP FOR P.ORG
MM PRICING PROCEDURE 11 OMFP ASSIGN SCHEMA GRP FOR P.ORG TO P.ORG
ASSIGN SCHEMA GRP FOR VENDOR & P.ORG TO PRICING
MM PRICING PROCEDURE 12 OMFO PROCEDURE
TAX PROCEDURE 1 OBYZ DEFINE CON TYPE, ACC SEQ , TAX PROCEDURE
TAX PROCEDURE 2 M/03 DEFINE CONDITION TABLE FOR (PRICING PURCHASING)
TAX PROCEDURE 3 OBQ2 DEFINE ACCESS SEQUENCE
TAX PROCEDURE 4 OBQ1 DEFINE CONDITION TYPES
TAX PROCEDURE 5 OBQ3 DEFINE TAX CALCULATION PROCEDURES
TAX PROCEDURE 6 FV11 MAINTAIN CONDITION RECORD
TAX PROCEDURE 7 OBBG ASSIGN COUNTRY TO TAX PROCEDURE
TAX PROCEDURE 8 FTXP DEFINE TAX CODE FOR COUNTRY
TAX PROCEDURE 9 OBCN DEFINE ACCOUNTING KEY
TAX PROCEDURE 10 OB40 ASSIGN GL A/C TO ACCOUNT KEY
TAX PROCEDURE 11 OBCL ASSIGN TAX CODE FOR NON TAXABLE TRANSACTIONS
SD PRICING PROCEDURE 1 V/03 DEFINE CONDITION TABLE FOR SD
SD PRICING PROCEDURE 2 V/07 DEFINE ACCESS SEQUENCE FOR SD
SD PRICING PROCEDURE 3 V/06 DEFINE CONDITION TYPE FOR SD
SD PRICING PROCEDURE 4 V/08 DEFINE PRICING PRCODEURE FOR SD
PHYSICAL INVENTORY 1 MI01 CREATE PHYSICAL INVENTORY DOC
PHYSICAL INVENTORY 2 MI03 CHECK PHYSICAL INVENTORY DOC
PHYSICAL INVENTORY 3 MI04 UPDATE STOCK COUNT
PHYSICAL INVENTORY 4 MI07 POST INVENTORY DIFFERENCE
 PHYSICAL INVENTORY 5 MI20 LIST OF INVENTORY DIFFERENCE
PHYSICAL INVENTORY 6 OMBP ALLOW FREEZE BOOK INVENTORY AT STOR LOC LEVEL
PHYSICAL INVENTORY 7 MIGO GOODS RECEIPT
PHYSICAL INVENTORY 8 MB1A GOODS ISSUE
PHYSICAL INVENTORY 9 MB1B TRANSFER POSTING
PHYSICAL INVENTORY 10 MB1C GR FOR W/O PO (M.TYPE - 501)
PHYSICAL INVENTORY 11 MB01 GR FOR PO (AUTOMATIC CREATION OF PO)
STOCK OVERVIEW:COMPANY CODE/PLANT/STORAGE
PHYSICAL INVENTORY 12 MMBE LOC./BATCH
PHYSICAL INVENTORY 13 MB5B TO SEE DETAILS OF POSTING
PHYSICAL INVENTORY 14 MR51 ACCOUNTING DOC FOR MATERIAL
PHYSICAL INVENTORY 15 OMJJ TO CREATE NEW MOVEMENT TYPE
PHYSICAL INVENTORY 16 VL31N INBOUND DELIVERY CREATION
PHYSICAL INVENTORY 17 VL10B/VL01N OUTBOUND DELIVERY CREATION
PHYSICAL INVENTORY 18 MI07 PROCESS LIST OF INVENTORY DIFFERENCES
PHYSICAL INVENTORY 19 MI20 LIST OF INVENTORY DIFFERENCE
PHYSICAL INVENTORY 20 MC46 DISPLAY SLOW MOVING STOCK MATERIALS
DISPLAY THE GOODS MOVEMENT FOR SPECIFIED
PHYSICAL INVENTORY 21 MB51 MATERIAL
PHYSICAL INVENTORY 22 MB52 DISPLAY STOCK AT PLANT AND STORAGE LOC LEVEL
PHYSICAL INVENTORY 23 MB5B DISPLAY STOCK ON POSTING DATE
PHYSICAL INVENTORY 24 MC49 DISPLAY MEAN STOCK VALUE
PHYSICAL INVENTORY 25 OMJ1 ALLOW NEGATIVE STOCK
CONTRACT 1 ME31K CREATE CONTRACT
CONTRACT 2 ME32K CHANGE CONTRACT
CONTRACT 3 ME33K DISPLAY CONTRACT
CONTRACT 4 ME35K RELEASE CONTRACT
CONTRACT 5 ME3L REPORT BY SUPPLIER
CONTRACT 6 ME3M REPORT BY MATERIAL
CONTRACT 7 ME9K PRINT / TRANSMIT
CONTRACT 8 ME1X BUYERS NEGOTIATION SHEET BY SUPPLIER
CONTRACT 9 ME1Y BUYERS NEGOTIATION SHEET BY MATERIAL
SCHEDULING AGREEMENT 1 ME31L CREATE SCHEDULING AGREEMENT
SCHEDULING AGREEMENT 2 ME32L CHANGE SCHEDULING AGREEMENT
SCHEDULING AGREEMENT 3 ME33L DISPLAY SCHEDULING AGREEMENT
SCHEDULING AGREEMENT 4 ME35L RELEASE SCHEDULING AGREEMENT
SCHEDULING AGREEMENT 5 ME84 CREATE RELEASE OF SCHEDULING AGREEMENTS
SCHEDULING AGREEMENT 6 ME9L PRINT / TRANSMIT
SCHEDULING AGREEMENT 7 ME38 CREATE SCHEDULING LINES
SCHEDULING AGREEMENT 8 ME9L PRINT / TRANSMIT SCHEDULING AGREEMENT
SCHEDULING AGREEMENT 9 ME9F PRINT SCHEDULING LINES
SCHEDULING AGREEMENT 10 ME3L REPORT BY SUPPLIER
SCHEDULING AGREEMENT 11 ME3M REPORT BY MATERIAL
QUOTA ARRANGEMENT 1 MEQ1 CREATE QUOTA ARRANGEMENT
QUOTA ARRANGEMENT 2 MEQ3 DISPLAY QUOTA ARRANGEMENT
QUOTA ARRANGEMENT 3 OMEP DEFINE NUMBER RANGES FOR QUOTA ARRANGEMENT
MRP RUN 1 OMI8 CREATE PLANT PARAMETER
MRP RUN 2 OMIZ DEFINE MRP AREA
MRP RUN 3 OPPZ CREATE MRP GROUPS
MRP RUN 4 MD01 MRP RUN
MRP RUN 5 MD02 MRP RUN SINGLE ITEM, MULTI-LEVEL
MRP RUN 6 MD03 MRP RUN SINGLE ITEM, SINGLE-LEVEL
MRP RUN 7 MD04 MRP STOCK / MRP MATERIAL REQUIREMENT LIST
MRP RUN 8 MD61 CREATE PLANNED INDEPENDENT REQUIREMENT
MRP RUN 9 OMI4 CREATE THE LOT SIZE
POSTING PERIODS 1 MMRV TO CHECK THE POSTING PERIOD
POSTING PERIODS 2 MMPV TO CLOSE THE POSTING PERIOD
POSTING PERIODS 3 OB52 POSTING PERIODS : SPECIFY TIME INTERVALS
MATERIAL MOVEMENTS IN COMPANY CODE (ALLOW
POSTING PERIODS 4 OMSY BACK POSTING)
ACCOUNT ASSIGNMENT
CATEGORY 1 OME9 DEFINE ACCOUNT ASSIGNMENT CATEGORY
WE CANNOT DEFINE ITEM CATEGORY THIS ARE SAP STD
ITEM CATEGORY 1 NO DEFINED
MATERIAL LEDGER 1 OMX2 DEFINE MATERIAL LEDGER TYPE
MATERIAL LEDGER 2 OMX3 ASSIGN MATERIAL LEDGER TO VALUATION AREA
MATERIAL LEDGER 3 OMX1 ACTIVATION OF MATERIAL LEDGER
MATERIAL LEDGER 4 CKMSTART PRODUCTION STARTUP OF MATERIAL LEDGER
MATERIAL LEDGER 5 CKM9 DISPLAY OF ML RELEVANT CUSTOMIAZING SETTINGS
MATERIAL LEDGER 6 SM37 JOB PRODUCTION START-UPS
BATCH MANAGEMENT 1 CL01 CREATE BATCH CLASS
BATCH MANAGEMENT 2 CT04 CREATE BATCH CHARACTERISTICS
BATCH MANAGEMENT 3 CU70 CREATE SORT SEQUENCE
CREATE BATCH SEARCH STRATEGY (CONDITION
BATCH MANAGEMENT 4 MBC1 RECORDS)
BATCH MANAGEMENT 5 MSC1N CREATE THE CUSTOM BATCH
BATCH MANAGEMENT 6 MSC2N CHANGE THE CUSTOM BATCH
BATCH MANAGEMENT 7 MSC3N DISPLAY THE CUSTOM BATCH
FINANCE 1 FS00 EDIT GL A/Cs CENTRALLY
INTRA & INTER STO 1 VL10B CREATE OUTBOUND DELIVERY
INTRA & INTER STO 2 VL02N POST GOODS ISSUE
INTRA & INTER STO 3 VF01 CREATE BILLING W.R.T OBD
THIRD-PARTY PROCESS 1 VA01 CREATE SALES ORDER
THIRD-PARTY PROCESS 2 VL31N CREATE INBOUND DELIVERY
THIRD-PARTY PROCESS 3 VL10B CREATE OUTBOUND DELIVERY
THIRD-PARTY PROCESS 4 VF01 CREATE BILLING W.R.T SO
THIRD-PARTY PROCESS 5 MIRO INVOICE RECEIPT W.R.T PO