T CODES FOR PP

Print preview of menu structure for: SANDIP MANDLIK

T CODES FOR STORES

SU53 Evaluate Authorization CheckSMX Display Own JobsSSC1 SAP R/3 (own) Appointment CalendarSSC0 SAP R/3 Appointment Cal. (Employee)SP01 Output ControllerSO01 SAPoffice: InboxZHELPDESK VIL - SAP Support SystemZMM_MSTKOTH Physical Inv. Adjustment (oth Plant) -ZHELPDESK VIL - SAP Support SystemZMMINVENTORY MM MATERIAL INVENTORYZJOBW Material Despatched/Received from VeZMB5S MB5SZMBCON Consignment Wise DetailsZMMALL Material Master DetailsZMMDEL FOR THE DELIVERY NOTEZMMGRN Goods Receipt ReportZMMGIT GOODS IN TRANSITZMMIB02 Open Reservation Closing -ZMMINVC ZMM_INV_CNTR1 -ZMMIR12 Reservation List -ZMMIR12N RESERVATION PRINT-OUT (NEW) -ZMMIR12P reservation list -ZMMIR21 TCODE:JOBWORK MATERIAL -ZMMIR22 SCRAP JOBWORK -ZMMIR23 Vendor Wise Rejection Material -ZMMIR24 Reconciliation Report for JobWork -ZMMIR24N SUBCONTRACTING GRN REPORT -ZMMIR25 TCODE FOR MODEL MATRIX -ZMMIR26 Purchase Req. Status -ZMMIR31 Stock at Bin Level with Storage Loc. -ZMML20 DC for rejected/returnable materialZMMLEDGER THIS IS FOR THE STOCK LEDGERZMMLREJ Line Rejection in Rejection Store -ZMMMDM MDM REPORTSZMMPL01 PURCHASE REQUISITION PRINTOUT -ZMMPL18 LAYOUT FOR SERVICE SHEET -ZMMPLANT MM:MASTER DATA -ZMMPRCL PR CLOSING -ZMMR23 PULL LIST T.CODEZMMR23A pull list for va04 -ZMMREJ122 Status of rejected stock send to venZMMSHORT MM : REPORT FOR SHORTAGE MATERIAL -ZMMSHORTVA01 shortages report for plant va01ZMMSHORTVA02 shortages report for plant va02ZMMSHRT shortage report -ZMMSTKTR STOCK TRANSFER FROM ST.LOC TO ST.LOC -ZMMVLST Stock Confirmation to Vendor -ZMM_DMR Daily Material Receipt Report -ZPPECR ECR Report

ZPPPR38 Tcode for store issue vs production -ZPPRR03 List of materials usability from sto -ZQM3 QM USAGE DECISION SUPPORT REPORTMI03 Display Physical Inventory DocumentML12 Display Model Service SpecificationsJ1IF01 Subcontracting Challan : CreateMI04 Enter Inventory Count with DocumentMI06 Display Inventory CountSM37 Overview of job selectionML35 Display Vendor ConditionsMI07 Process List of DifferencesMI11 Recount Physical Inventory DocumentMSC4N Display Change Documents for BatchMI20 Print List of DifferencesML41 Display Vendor ConditionsJ1IF01 Subcontracting Challan : CreateMI21 Print physical inventory documentMI22 Display Phys. Inv. Docs. f. MaterialML45 Display Service ConditionsMI23 Disp. Phys. Inv. Data for MaterialML47 Display Service ConditionsMI24 Physical Inventory ListMSRV1 List for ServiceVGL3 Display Group for DeliveryMI33 Batch Input: Freeze Book Inv.BalanceML84 List of Service Entry SheetsMI38 Batch Input: Count and DifferencesMSRV2 Service List for RequisitionMI40 Batch Input: Doc., Count and Diff.MLS6 Report for Standard Service CatalogMIBC ABC Analysis for Cycle CountingMIDO Physical Inventory OverviewMM03 Display Material &MIGO Goods movementAC03 Service MasterMIS3 Display Inventory SamplingMM60 Materials ListMK03 Display vendor (Purchasing)VL02N Change Outbound DeliveryMKVG Settlement and Condition GroupsMM71 Reorganize MaterialsMSRV3 Service List for Purchase OrderMKVZ List of Vendors: PurchasingMM72 Display Archive of MaterialsAC05 List Processing: Service MasterMM74 Archive Special StocksMSRV4 Service List for RFQVL03 Display Outbound DeliveryMMBE Stock OverviewMSRV5 Service List for ContractMMSC Enter Storage Locations CollectivelyMSRV6 Service List for Entry SheetMR51 Material Line ItemsMRF2 Diplay Documents (FIFO)

AC06 List Display: Service MasterPK03 Display Control CycleMRRL Evaluated Receipt SettlementMRRS Evaluated Receipt SettlementVL03N Display Outbound DeliveryMSC3N Display BatchQA33 Display data for inspection lotVL06G List of Oubound Dlvs for Goods IssueSBWP SAP Business WorkplaceCC03 Display Change MasterSMX Display Own JobsVL06P List of Outbound Dlvs for PickingCF03 Display Production Resources/ToolsSO01 SAPoffice: InboxVL22 Display Delivery Change DocumentsSO02 SAPoffice: OutboxCL03 Display ClassSP02 Display Spool RequestsVL33 Display Inbound DeliverySSC0 SAP R/3 Appointment Cal. (Employee)CO02 Change Production OrderSU53 Evaluate Authorization CheckV.20 Display Collective Delivery Process.VL33N Display Inbound DeliveryCO15 Enter Production order ConfirmationVG03 Display GroupVLPODA POD - Display Outbound DeliveryCPBL Bus. Processes: Planning OverviewWLFB List header data billing documentCS03 Display Material BOMWLFC List billing documentsCS11 Display BOM Level by LevelWLFD List Remuneration List Header DataCS12 Multilevel BOMWLFE Display Remuneration List DataCS15 Single-Level Where-Used ListWLFG Display payment header dataFK03 Display Vendor (Accounting)WLFH Display payment documents with itemsIH09 Display MaterialXK03 Display vendor (centrally)J1I7 Query Excise invoicesJ1IF01 Subcontracting Challan : CreateJ1IF11 Subcontracting Challan : ChangeJ1IF12 Subcontracting Challans : DisplayJ1IF13 Challan Complete/Reverse/RecreditJ1IFQ Challan : Reconcile QuantityJ1IFR Subcontracting Challan ListingKSBL Cost centers: Planning overviewKSOP CO-OM-ABC: Transfer SOP/LTPKSPP Transfer Planning From LogisticsMB01 Post Goods Receipt for POMB02 Change Material DocumentMB03 Display Material Document

MB0A Post Goods Receipt for POMB11 Goods MovementMB1A Goods WithdrawalMB1B Transfer PostingMB1C Other Goods ReceiptsMB21 Create ReservationMB22 Change ReservationMB23 Display ReservationMB24 Reservation ListMB25 Reservation ListMB51 Material Doc. ListMB53 Display Plant Stock AvailabilityMB59 Material Doc. ListMB5B Stocks for Posting DateMB5L List of Stock Values: BalancesMB5W List of Stock ValuesMB90 Output Processing for Mat. DocumentsMBGR Displ. Material Docs. by Mvt. ReasonMBLB Stocks at SubcontractorMBRL Return Delivery for Matl DocumentMBSM Display Cancelled Material Docs.MBST Cancel Material DocumentMC$0 PURCHIS: PurchGrp PurchVal SelectionMC$2 PURCHIS: PurchGrp Freqs. SelectionMC$4 PURCHIS: Vendor PurchVal SelectionMC$6 PURCHIS: Vendor DelRelblty SelectionMC$8 PURCHIS: Vendor QtyRelblty SelectionMC$: PURCHIS: Vendor Freqs. SelectionMC$< PURCHIS: MatGrp PurchVal SelectionMC$> PURCHIS: MatGrp PurchQty SelectionMC$A PURCHIS: MatGrp DelRelblty SelectionMC$C PURCHIS: MatGrp QtyRelblty SelectionMC$E PURCHIS: MatGrp Freq. SelectionMC$G PURCHIS: Material PurchVal SelectionMC$I PURCHIS: Material PurchQty SelectionMC$K PURCHIS: Material DelRelib SelectionMC$M PURCHIS: Material QtyRel SelectionMC$O PURCHIS: Material Freqs. SelectionMC.1 INVCO: Plant Anal. Selection: StockMC.2 INVCO: Plant Anal.Selection, Rec/IssMC.3 INVCO: Plant Anal.Selection,TurnoverMC.4 INVCO: Plant Anal.Selection,CoverageMC.5 INVCO: SLoc Anal. Selection, StockMC.6 INVCO: SLoc Anal. Selection: Rec/IssMC.7 INVCO: SLoc Anal. Selection,TurnoverMC.8 INVCO: SLoc Anal.Selection, CoverageMC.9 INVCO: Material Anal.Selection,StockMC.A INVCO: Mat.Anal.Selection, Rec/IssMC.B INVCO: Mat.Anal.Selection, TurnoverMC.C INVCO: Mat.Anal.Selection, CoverageMC.D INVCO: MRP Cntrllr.Anal.Sel. StockMC.E INVCO: MRP Cntrllr Anal.Sel. Rec/IssMC.F INVCO: MRP Cntlr Anal.Sel. TurnoverMC.G INVCO: MRP Cntlr.Anal.Sel. Coverage

MC.H INVCO: Business Area Anal.Sel. StockMC.I INVCO: Bus. Area Anal. Sel. Rec/IssMC.J INVCO: Bus. Area Anal. Sel. TurnoverMC.K INVCO: Bus. Area Anal. Sel. CoverageMC.L INVCO: Mat.Group Analysis Sel. StockMC.M INVCO: Mat.Group Anal. Sel. Rec/IssMC.N INVCO: Mat.Group Anal. Sel. TurnoverMC.O INVCO: Mat.Group Anal. Sel. CoverageMC.P INVCO: Division Analysis Sel. StockMC.Q INVCO: Division Anal. Sel. Rec/IssMC.R INVCO: Division Anal. Sel. TurnoverMC.S INVCO: Division Anal. Sel. CoverageMC.T INVCO: Mat.Type Anal.Selection StockMC.U INVCO: Mat.Type Anal.Sel. Rec/IssuesMC.V INVCO: Mat.Type Anal.Sel. TurnoverMC.W INVCO: Mat.Type Anal.Sel. CoverageMC/2 Maintain exception: EWS/INVCOMC/B Schedule jobs: Exceptions INVCOMC/F Maintain exception: EWS/PURCHISMC/N Schedule jobs exceptions: PURCHISMC01 Key Figure Retrieval Via Info SetsMC02 Key Fig.Retrieval Using Text StringsMC03 Key Fig Retrieval via ClassificationMC40 INVCO: ABC Analysis of Usage ValuesMC41 INVCO: ABC Analysis of Reqmt ValuesMC42 INVCO: Range of Coverage by Usg.Val.MC43 INVCO: Range Of Coverage By ReqmtsMC44 INVCO:Analysis of Inventory TurnoverMC45 INVCO: Analysis of Usage ValuesMC46 INVCO: Analysis of Slow-Moving ItemsMC47 INVCO: Analysis of Reqmt ValuesMC48 INVCO: Anal. of Current Stock ValuesMC49 INVCO: Mean Stock ValuesMC50 INVCO: Analysis of Dead StockMC59 Revise Planning HierarchyMC67 Init.graphics screen: genl.plg.hier.MC79 User Settings for SOPMC7A Plant DistributionMC7P COPA ProfileMC7Q Characteristic AssignmentMC7R Key Figure(s) AssignmentMC8G Schedule Mass ProcessingMC8H Maintain User MethodsMC8I Mass Processing: Check PlanningMC8J Reprocess Mass ProcessingMC8M Read Opening StocksMC8Q Aggregate CopyMC8S Transfer ProfilesMC8T ActivitiesMC8U Calculate Proportional FactorsMC8V LIS Planning: Copy VersionsMC8Z SOP => Key Figure AssignmentsMC90 Tsfr.to Dm.Mgmt.: Mat.from any ISMC91 Initial Graphic: Product Groups

MC92 Initial: Product Groups, HierarchiesMC96 Maintain Table 440PMC9A Flexible Planning: Gen. Master DataMC9B Calc. Proportions as in Pl.HierarchyMC9C Reports for Flexible PlanningMC9D Maintain Copy ProfilesMC9E Info Structure: Add to General Char.MC9K Maintain Available CapacityMCA7 INVCO: Execute EvaluationMCB% INVCO: Set up stats. for parm. anal.MCB& INVCO: Set up statis. for stck/reqtMCB) INVCO: Long-Term Stock SelectionMCBR INVCO: Batch Analysis SelectionMCBV INVCO: Parameter Analysis SelectionMCBZ INVCO: Stck/Reqt Analysis SelectionMCDG PURCHIS: Execute EvaluationMCE+ PURCHIS: Reporting - Subseq. SettlmtMCER PURCHIS: Service Purch.Qty-SelectionMCES PURCHIS: Service Purch.Val-SelectionMCL1 WMS: Stck Placemt.+Remov. SelectionMCL5 WMS: Flow of Quantities SelectionMCL9 WM: Material Plcmt/Removal:SelectionMCLD WM: Material Flow - SelectionMCLH WM: Movement Types - SelectionMCP9 SFIS: Select Run ScheduleMCRE Material Usage Analysis: SelectionMCSJ Call Standard Analyses of PurchasingMCSK Call Standard Analyses of StocksMCW1 PURCHIS: Evaluate Payment HeaderMCW2 PURCHIS: Evaluate Payment ItemMCW3 PURCHIS: Evaluate VBD HeaderMCW4 PURCHIS: Evaluate VBD ItemMCYH Exception Analysis: PURCHISMD04 Display Stock/Requirements SituationMD05 Individual Display Of MRP ListMD06 Collective Display Of MRP ListMD16 Collective Display of Planned OrdersMD44 MPS EvaluationMD48 Cross-Plant EvaluationME03 Display Source ListME06 Analyze Source ListME0M Source List for MaterialME1E Quotation Price HistoryME1L Info Records per VendorME1M Info Records per MaterialME1P Purchase Order Price HistoryME1W Info Records per Material GroupME23N Display Purchase OrderME26 Display PO Supplement (IR)ME2B POs by Requirement Tracking NumberME2C Purchase Orders by Material GroupME2J Purchase Orders for ProjectME2K Purch. Orders by Account AssignmentME2L Purchase Orders by Vendor

ME2M Purchase Orders by MaterialME2N Purchase Orders by PO NumberME2O SC Stock Monitoring (Vendor)ME2S Services per Purchase OrderME2V Goods Receipt ForecastME2W Purchase Orders for Supplying PlantME33 Display Outline AgreementME33K Display ContractME33L Display Scheduling AgreementME36 Display Agreement Supplement (IR)ME39 Display Sched. Agmt. Schedule (TEST)ME3B Outl. Agreements per Requirement No.ME3C Outline Agreements by Material GroupME3K Outl. Agreements by Acct. AssignmentME3L Outline Agreements per VendorME3M Outline Agreements by MaterialME3N Outline Agreements by Agreement No.ME3S Service List for ContractME4B RFQs by Requirement Tracking NumberME4C RFQs by Material GroupME4L RFQs by VendorME4M RFQs by MaterialME4N RFQs by RFQ NumberME4S RFQs by Collective NumberME51N Create Purchase RequisitionME52N Change Purchase RequisitionME53N Display Purchase RequisitionME54N Release Purchase RequisitionME5A Purchase Requisitions: List DisplayME64 Evaluation ComparisonME65 Evaluation ListsME6B Display Vendor Evaln. for MaterialME6C Vendors Without EvaluationME6D Vendors Not Evaluated Since...ME6H Standard Analysis: Vendor EvaluationME80 Purchasing ReportingME80AN General Analyses (A)ME80FN General Analyses (F)ME81 Analysis of Order ValuesME81N Analysis of Order ValuesME84A Individual Display of SA ReleaseME86 Aggregate Schedule LinesME87 Aggregate PO HistoryMEB5 List of Vendor Rebate ArrangementsMEB6 Busn. Vol. Data, Vendor Rebate Arrs.MEB8 Det. Statement, Vendor Rebate Arrs.MEB9 Stat. Statement, Vendor Rebate Arrs.MEBB Check Open Docs., Vendor Reb. Arrs.MEBM List of settlement runs for arrngmtsMEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.MEK3 Display Conditions (Purchasing)MELB Purch. Transactions by Tracking No.MF60 Pull ListMIGO Goods movement

ZFI_INVENTORY T.CODE FOR ZFI_AGE_ANALYSISZINVENTORY Inventory ReportZMMSHORT MM : REPORT FOR SHORTAGE MATERIALZINVENTORY Inventory ReportZHELPDESK VIL - SAP Support SystemMM03 Display Material &MBRL Return Delivery for Matl DocumentZJOBW Material Despatched/Received from VeSSC0 Role R:BC_ENDUSER -> SAP R/3 Appointment Cal. (Employee)MMSC Enter Storage Locations CollectivelyZMMIR21 Z Reports -> TCODE:JOBWORK MATERIAL -ZMB5S Z Reports -> MB5SMB1B Transfer PostingZMMLREJ Z Reports -> Line Rejection in Rejection Store -

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Print preview of menu structure for: KAMLESH SHUKLA

VL10G User Menu -> Documents due for DeliveryJ1IEX Incoming Excise Invoices/OBIZ/ZALLINV User Menu -> Excise: Excise Invoice List/OBIZ/Z015 Transaction for Cenvat RegisterJ1I7 Query Excise invoices/OBIZ/Z006 Transaction for RG23A Part2J1IP Excise invoice printZSDP1N Z Reports -> TCODE FOR PENDING MODVAT REPORTZSDML02 Excise Invoice/OBIZ/Z010 Transaction for RG23C PartIIZPCRD Plant Wise Credit during a period/OBIZ/Z002 Transaction for PLA RegisterMCP9 SFIS: Select Run ScheduleJ1ID Rate maint & amend open po's/so'sJ1IH Create Excise JVJ1IIN Outgoing Excise InvoiceJ2IUN Monthly utilizationZHELPDESK VIL - SAP Support SystemSP01 Output ControllerZRT12 Z Reports -> RT12 RegisterSU53 Evaluate Authorization CheckSMX Display Own JobsSSC1 SAP R/3 (own) Appointment CalendarSSC0 SAP R/3 Appointment Cal. (Employee)SP01 Output ControllerSO01 SAPoffice: InboxZHELPDESK VIL - SAP Support SystemVF05 List Billing DocumentsVL06F General delivery list - Outb.deliv.ZMMCHID CHAPTER ID EXTENSIONZSDCMALL CUSTOMER ALLZSD_TRANSFER Regeneration of Delivery RequirementZANN19 Transaction for Annexure 19ZMMALL Material Master DetailsZMMINVENTORY MM MATERIAL INVENTORYZER5 Transaction for ER5 PrintingZER6 Transaction for ER6 PrintingZFGSUM Finished Goods SummaryZFMIV Transaction for Form IV RegisterZFTPUANXRBHA Annexure for Forms - BharuchZFTPURDIVSUM Purchase Division Wise SummaryZFTPUREXEM Exempted Purchase ReportZFTPURSUM Purchase SummaryZFTSALEXEM FT - Sales ExemptionsZFTSALSUM Sales Tax Retun SummaryZFTS_PREG Forms Tracking: Purchase RegisterZFTVATREG VAT RegisterZFTVATSUM VAT SummaryZHCM_BAPD Branch Accountant PLR Points DisplayZHCM_BHPD Branch Head PLR Points Display

ZHCM_SEPD Sales Executives PLR Points DisplayZHCM_SHPD State Head PLR Points DisplayZHCM_VPPD Vice President PLR Points DisplayZHCM_ZHPD Zonal Head PLR Points DisplayZHELPDESK VIL - SAP Support SystemZINP_UPLD Transaction for uploading input matZMMINVC ZMM_INV_CNTR1ZMMIR12 Reservation ListZMMIR25 TCODE FOR MODEL MATRIXZMMPLANT MM:MASTER DATAZMMPR08 DISCREPANCYZMMREJ122 Status of rejected stock send to venZMM_DMR Daily Material Receipt ReportZMM_MSTK Material Stock DetailsZPCRD Plant Wise Credit during a periodZPGR List of all GR/IR Balances.ZPICK Picking ListZPINV Pending Invoices to utilizeZPP01 PermitZPP03 DispalyZPURANXR1 Anexure1 for PurchaseZPURANXR2 Anexure2 for PurchaseZREGSAL Sales Statutory RegisterZRG1COM Transaction for getting stock detailZRP01 PermitZRP03 DispalyZRPC Road Permit Cancel/LostZRPIUP RP Issued cum Utilized PurchaseZRPRUS RoadPermit Receipts cum UtilizationZRPSALCAP RP sales-CaptureZRPSALUTI RP sales-UtilizationZRPUNP RoadPermit UnutilizedZRPUNS RoadPermit Unutilized SalesZRT12 RT12 RegisterZRTE1 ZRTE1ZSBK Sales BreakupZSDBIL PRINT PROG. FOR BILLING DOCUMENTZSDCCML COMMERTIAL INVOICEZSDDR04 GIT REPORTZSDDR05 TRANSPORT DETAILS REPORTZSDDR06 SD : Cost Per PieceZSDEL PRIND PROGRAM FOR DELIVER CHALLANZSDMFG BDC For Pricing MFGZSDML01 commercial invoiceZSDML02 Excise InvoiceZSDP1N TCODE FOR PENDING MODVAT REPORTZSDP2N PART2 NUMBER AND EXCISE AMT DISPLAYZSDPR Price DownloadZSDSRNO Delivery Order Wise Serial NoZSOCL SALES ORDER CLOSINGZSTBK Stock Transfer BreakupZUXG_04C Transaction for RG1 for VideoconZUXG_CONT Transaction for container detailsZVATCRV VAT Cross Verification Report

VK13 Display ConditionVK13 Display ConditionVL10G Documents due for DeliveryMMBE Stock OverviewSM37 Overview of job selectionVL01N Create Outbound Dlv. with Order Ref.V_R2 Display List of BackordersVL10CU Delivery ScenariosVL01NO Create Outbound Dlv. w/o Order Ref.VA01 Create Sales OrderVL02N Change Outbound DeliveryVL01N Create Outbound Dlv. with Order Ref.V_RA Backorder Processing: Selection ListVL10H Items Due for DeliverySM37 Overview of job selectionVL10D Purch. Order Items due for DeliveryVA02 Change Sales OrderVL03N Display Outbound Delivery/OBIZ/ZBREP Forms Tracking: For B form reportVL10I Schedule Lines due for DeliveryXD03 Display Customer (Centrally)VL12 Delivery creation in backgroundVL10E Order Schedule Lines due for Deliv.VL01NO Create Outbound Dlv. w/o Order Ref.VL13 Create Deliveries in Dec.ShippingVL03N Display Outbound DeliveryVL10F PurchOrd Schedule Lines due for Dlv.VA03 Display Sales OrderVL21 Post goods issue in background/OBIZ/ZRP6 Forms Tracking: RP sales alvVL10G Documents due for DeliveryVA05 List of Sales Orders/OBIZ/ZCCR1 Forms Tracking: For CC form reportVL10H Items Due for DeliveryVA05N List of Sales OrdersVL22 Display Delivery Change DocumentsVA07 Compare Sales - Purchasing (Order)VL10I Schedule Lines due for DeliveryXD03 Display Customer (Centrally)VL22N Display Delivery Change DocumentsVA08 Compare Sales - Purchasing (Org.Dt.)VL23 Goods Issue (Background Processing)/OBIZ/ZCDP Forms Tracking: Debit credit-purchasVL12 Delivery creation in backgroundVL23N Goods Issue (Background Processing)VA14L Sales Documents Blocked for Delivery/OBIZ/AR3 Number range maintenance: /OBIZ/AR3VL13 Create Deliveries in Dec.ShippingV_R1 List of BackordersVA31 Create Scheduling AgreementJ2I9 New Monthly Returns Report Rule 57AEVL21 Post goods issue in backgroundVA32 Change Scheduling AgreementV_R2 Display List of Backorders

/OBIZ/ZCENCHP Cenvat Availed Chapter wiseVL22 Display Delivery Change DocumentsVA33 Display Scheduling AgreementV_RA Backorder Processing: Selection List/OBIZ/AR4NO Number range maintenance:/OBIZ/AR4NOVL22N Display Delivery Change DocumentsJ2IUN Monthly utilizationJ1ID Rate maint & amend open po's/so'sVL23 Goods Issue (Background Processing)VA35 List of Scheduling Agreements/OBIZ/BONDN Number range maintenance:/OBIZ/BONDNVL23N Goods Issue (Background Processing)VA35N List of Scheduling AgreementsJ1IIN Outgoing Excise Invoice/OBIZ/CT2 Number range maintenance: /OBIZ/CT2VLPOD POD - Change Outbound DeliveryVL08 Confirmation of Picking RequestVA44 Actual Overhead: Sales OrderVLPODA POD - Display Outbound Delivery/OBIZ/ZRP8 Forms Tracking: Captured RP detailsVA88 Actual Settlement: Sales OrdersVL09 Cancel Goods Issue for Delivery NoteVAN1 Actual Reval.: Sales OrderVL10 Edit User-specific Delivery ListVLPODF Worklist: POD Subsequent Processing/OBIZ/NEPIV Number range maintenance:/OBIZ/NEPIVVL10A Sales Orders Due for DeliveryVAP1 Create Contact PersonVLPODL Worklist: POD Deliveries/OBIZ/ZCEND3 Cenvat of Customer ReturnsVAP2 Change Contact PersonVLPODQ Automatic PoD Confirmation/OBIZ/PURALV32 Forms Tracking: Purchase ALVMM03 Display Material &V_R1 List of BackordersVAP3 Display Contact Person/OBIZ/ZCENREV Staement of ReversalVD01 Create Customer (Sales)J2I6 Print Utility/OBIZ/PURDUEV32 Forms Tracking: Purcahse-forms dueVD02 Change Customer (Sales)VD03 Display Customer (Sales)/OBIZ/PURISSV32 Forms Tracking: Purcahse-forms IssueVD04 Customer Changes (SD)/OBIZ/ZRPUR Forms Tracking: Statutory reg - purVD05 Block customer (sales)/OBIZ/ZCT3ISSC CT3 Register/OBIZ/RGUP Closing balance Upload for RG1/Part1VD06 Mark customer for deletion (sales)/OBIZ/ZRSAL Forms Tracking: Statutory regi - salVD07 Ref. doc. det. for ref. customer/OBIZ/SALALV32 Forms Tracking: Sales ALVVD51 Maintain Customer-Material InfoVD52 Maintain Cust-Mat.Info w/Select.Scrn

/OBIZ/ZD01 Tariff Maintenance TransactionVD53 Display Customer-Material Info/OBIZ/SALDUEV32 Forms Tracking: Sales-forms dueVD54 Display Customer-Material Info/OBIZ/ZD02 Duty Procedure Maintenance/OBIZ/SALIBV32 Forms Tracking: Sales liabilityVDBLOCK Documents Blocked for DeliveryMB03 Display Material DocumentVF01 Create Billing Document/OBIZ/SALRECV32 Forms Tracking: Sales-forms receivedVF02 Change Billing Document/OBIZ/ZDCS Forms Tracking: Debit credit salesVF03 Display Billing Document/OBIZ/STALV32 Forms Tracking: ST-ALVVF04 Maintain Billing Due ListVF05 List Billing Documents/OBIZ/STDUEV32 Forms Tracking: S-forms dueVF05N List of Billing DocumentsVA08 Compare Sales - Purchasing (Org.Dt.)VF07 Display bill. document from archive/OBIZ/STRECV32 Forms Tracking: S-forms received/OBIZ/ZSALFDC Forms Tracking: Form datacapture (S)VF11 Cancel Billing DocumentVFX2 Display Blocked Billing Documents/OBIZ/ZEOU_22A ARE3 Receipt/OBIZ/TR6 Number range maintenance: /OBIZ/TR6VFX3 List Blocked Billing Documents/OBIZ/VCOR Forms Tracking: Correspondance/OBIZ/ZEOU_26NC EXCISE : CT3/CT2 Issue Create/OBIZ/ZSTKFDC Forms Tracking: ST Form Data Capture/OBIZ/Z001 Transaction for TR6 Challan/OBIZ/ZEOU_26NCA EXCISE : CT3/CT2 Issue Cancel/OBIZ/Z002 Transaction for PLA Register/OBIZ/Z004C EXCISE : RG1 Register/OBIZ/Z005 Transaction for RG23A Part1/OBIZ/ZEOU_26ND EXCISE : CT3/CT2 Issue DisplayMB1A Goods Withdrawal/OBIZ/Z006 Transaction for RG23A Part2/OBIZ/Z009 Transaction for RG23C Part1/OBIZ/ZEOU_26NG EXCISE : CT3/CT2 Issue Change/OBIZ/ZTR6 TR6 Challan List/OBIZ/Z010 Transaction for RG23C PartII/OBIZ/ZEOU_26NP EXCISE : CT3/CT2 Issue Print/OBIZ/Z015 Transaction for Cenvat RegisterVL06P List of Outbound Dlvs for Picking/OBIZ/Z079CA EXCISE : Cancel CT2/CT3 Receipt/OBIZ/ZER1 Annexure for ER1/OBIZ/Z079D EXCISE : Display CT2/CT3 Receipt/OBIZ/Z079G EXCISE : Change CT2/CT3 ReceiptCK13 Display Product Cost Estimate/OBIZ/Z080C Excise: ARE3/OBIZ/ZER1N ER1 New/OBIZ/Z081C ARE3 RegisterMB1B Transfer Posting

CO07 Create order without a material/OBIZ/Z083C ARE1 Invoice Status Report/OBIZ/Z084C ARE3 Status Report/OBIZ/ZER2N2 ER2/OBIZ/Z090C Nepal Invoice DetailsCO15 Enter Production order Confirmation/OBIZ/ZFTCOR Forms Tracking: Correspondence - sal/OBIZ/Z37 Running Bond Register/OBIZ/ZFTPURV32 Forms Tracking: Pur - Batch Update/OBIZ/Z90D Dunning Letter for ARE3MB51 Material Doc. List/OBIZ/ZALLINV Excise: Excise Invoice List/OBIZ/ZFTSALV32 Forms Tracking: Sale - Batch update/OBIZ/ZALVO Forms Tracking: Octroi ALV reportCS03 Display Material BOM/OBIZ/ZARE1CC ARE1 Controls/OBIZ/ZBKRE Forms Tracking: RP book register(P)VA14L Sales Documents Blocked for Delivery/OBIZ/ZFTSTKV32 Forms Tracking: ST-Batch upadate/OBIZ/ZISS Forms Tracking: RP issue to vendor-PCS11 Display BOM Level by LevelVA31 Create Scheduling Agreement/OBIZ/ZL02 License application - Change/OBIZ/ZL03 License application - DisplayCS13 Summarized BOM/OBIZ/ZL05 License - ChangeMB52 List of Warehouse Stocks on Hand/OBIZ/ZL06 License - DisplayCS14 BOM Comparison/OBIZ/ZL61 ProfilesMB59 Material Doc. List/OBIZ/ZOCT1 Forms Tracking: Octroi-pending listCS15 Single-Level Where-Used ListVL04 Process Delivery Due List/OBIZ/ZOCTB Forms Tracking: Octroi batch updateJ1I7 Query Excise invoices/OBIZ/ZODC Forms Tracking: Octroi data captureCS80 Change Documents for Material BOM/OBIZ/ZPURADUTIL Forms Tracking: Adv form utilizationMB5B Stocks for Posting Date/OBIZ/ZPURFADV01 Forms Tracking: Adv frm entry - purcFB03 Display Document/OBIZ/ZPURFADV02 Forms Tracking: Adv frm change - pur/OBIZ/ZPURFDC Forms Tracking: Pur-Form Data CapturFBL3N G/L Account Line ItemsVA32 Change Scheduling Agreement/OBIZ/ZREC Forms Tracking: RP collectionpoint-pFBL5 Display Customer Line Items/OBIZ/ZREG Forms Tracking: RP register-purchaseMB5T Stock in transit CC/OBIZ/ZRG1 Annexure for RG1/OBIZ/ZRG1L Excise: RG1 Data Update through J1i5FV11 Create condition/OBIZ/ZRG23D Annexure for RG23D

VA35N List of Scheduling Agreements/OBIZ/ZRP10 Forms Tracking: RP initimation-SMC.5 INVCO: SLoc Anal. Selection, Stock/OBIZ/ZRP3 Forms Tracking: RP sales ack letterFV12 Change conditionFV13 Display condition/OBIZ/ZRP4 Forms Tracking: RP sales dealer wiseVL06 Delivery Monitor/OBIZ/ZRP5 Forms Tracking: RP sales alvMC.9 INVCO: Material Anal.Selection,StockIQ01 Create Material Serial NumberMCP6 Goods rcpt analysis: repetitive mfgIQ02 Change Material Serial NumberVA44 Actual Overhead: Sales OrderIQ03 Display Material Serial NumberVL06C List Outbound Dlvs for ConfirmationIQ09 Display Material Serial NumberMCP8 Goods rcpt analysis: repetitive mfgJ1I5 Register creation for RG23 and RG1MCP9 SFIS: Select Run ScheduleJ1I7 Query Excise invoicesJ1ICANCINV Cancel InvoiceVA88 Actual Settlement: Sales OrdersJ1ID Rate maint & amend open po's/so'sMD04 Display Stock/Requirements SituationJ1IDOCFLOW Excise document flowIQ01 Create Material Serial NumberME03 Display Source ListJ1IDUELIST Billing document due list for modvatJ1IEX Incoming Excise InvoicesVL06F General delivery list - Outb.deliv.VALU Valuation AnalysisJ1IH Create Excise JVJ1IIN Outgoing Excise InvoiceME13 Display Purchasing Info RecordME21N Create Purchase OrderJ1IP Excise invoice printVAN1 Actual Reval.: Sales OrderJ1IS Excise invoice for other movementsIQ02 Change Material Serial NumberJ1IV Excise post & print for others mvmtsME22N Change Purchase OrderJ2I5 ExtractME23N Display Purchase OrderJ2I6 Print UtilityJ2I8 Avail.of subs credit for Cap GoodsVAP1 Create Contact PersonME29N Release purchase orderJ2I9 New Monthly Returns Report Rule 57AEIQ03 Display Material Serial NumberJ2IF Display document flowVL06G List of Oubound Dlvs for Goods IssueJ2IU Fortnightly UtilizationME2L Purchase Orders by Vendor

ME2M Purchase Orders by MaterialVAP2 Change Contact PersonME51N Create Purchase RequisitionVAP3 Display Contact PersonIQ04 Create Material Serial NumberME52N Change Purchase RequisitionME53 Display Purchase RequisitionVD01 Create Customer (Sales)ME54N Release Purchase RequisitionVL06I Inbound Delivery MonitorMM03 Display Material &VD02 Change Customer (Sales)MM60 Materials ListVL06IC Confirmation of putaway inb. deliv.MMBE Stock OverviewVD03 Display Customer (Sales)MMSC Enter Storage Locations CollectivelyJ1IU Forms captureSBWP SAP Business WorkplaceVD04 Customer Changes (SD)VL06IF Selection inbound deliveriesSMX Display Own JobsSO01 SAPoffice: InboxVD05 Block customer (sales)SP02 Display Spool RequestsJ2IUN Monthly utilizationSSC0 SAP R/3 Appointment Cal. (Employee)VD06 Mark customer for deletion (sales)SU53 Evaluate Authorization CheckVL06IG Inbound deliveries for goods receiptVA01 Create Sales OrderVD07 Ref. doc. det. for ref. customerVA02 Change Sales OrderJ1I7 Query Excise invoicesVA03 Display Sales OrderVD51 Maintain Customer-Material InfoVA05 List of Sales OrdersVL06IP Inbound deliveries for putawayVA05N List of Sales OrdersVD52 Maintain Cust-Mat.Info w/Select.ScrnVA07 Compare Sales - Purchasing (Order)VL09 Cancel Goods Issue for Delivery NoteVL10 Edit User-specific Delivery ListVD53 Display Customer-Material InfoVD54 Display Customer-Material InfoVL06L Outbound Deliveries to be LoadedVD59 List customer-material-infoVL06O Outbound Delivery MonitorVDBLOCK Documents Blocked for DeliveryVL10A Sales Orders Due for DeliveryVF01 Create Billing DocumentVL06U List of Uncheckd Outbound DeliveriesVF02 Change Billing DocumentVL10B Purchase Orders Due for Delivery

VL10C Order Items Due for DeliveryVF03 Display Billing DocumentVL08 Confirmation of Picking RequestVF04 Maintain Billing Due ListVL10CU Delivery ScenariosVF05 List Billing DocumentsVL09 Cancel Goods Issue for Delivery NoteVF05N List of Billing DocumentsVL10D Purch. Order Items due for DeliveryVF07 Display bill. document from archiveVL10 Edit User-specific Delivery ListVF11 Cancel Billing DocumentVFX2 Display Blocked Billing DocumentsVL10E Order Schedule Lines due for Deliv.VFX3 List Blocked Billing DocumentsVL10A Sales Orders Due for DeliveryVL10B Purchase Orders Due for DeliveryVK11 Create ConditionVK12 Change ConditionVL10F PurchOrd Schedule Lines due for Dlv.VL10C Order Items Due for Delivery

ZSDDR05 TRANSPORT DETAILS REPORTZ reports

ZSDPLAN PLAN UPDATION FOR ZFG.

ZJ1IIN Outgoing Excise InvoiceZVL01N Create Outbound Dlv. with Order Ref.ZVL02N Change Outbound DeliveryZVF01 Create Billing DocumentZVF02 Change Billing DocumentZSD_TRUCKREG For Truck RegisterZSDPLANUP Upload Monthly PlanZSDPLANDP Monitoring Monthly PlanZMMPOCL PO Short Closing - BDCZMM_MB52 Warehouse ManagementZMMMM01 ZMM_MM01_BDCZMMJ2I5 FOR CENVAT INVENTORISED PART-IIZMMJ2I9 FOR NEW CENVAT REPORT.ZMMJOBW TCODE FOR SUBCONTRACTING CHALLANZSDML_01 COMMERCIAL_INV_FACTORY

Authorization - Role Template for Project Mission Excellence

Role No. MM-005Role Name R:FACT_MM_GEPL_PURModule MATERIAL MANAGEMENTSub Module PURCHASINGAuth Object & Values to be filled up during Final Realization phase

Sr No. Transaction Code Description1 AC03 Service Master2 AC04 Service Master3 AC05 List Processing: Service Master4 AC06 List Display: Service Master5 AC08 Send service6 CC03 Display Change Master7 CC33 Display Change Request8 CK13N Display Material Cost Estimate9 CK33 Comparison of Itemizations

10 CKMTOPPRICEDIF Mat. with Highest Diff. in V Price11 CL03 Display Class12 CPBL Bus. Processes: Planning Overview13 CS03 Display Material BOM14 CS11 Display BOM Level by Level15 CS12 Multilevel BOM16 CS13 Summarized BOM17 CS14 BOM Comparison18 CS15 Single-Level Where-Used List19 FK03 Display Vendor (Accounting)20 FV11 Create condition21 FV12 Change condition22 IH09 Display Material23 J1I7 Query Excise invoices24 J1IF01 Subcontracting Challan : Create25 J1IF11 Subcontracting Challan : Change26 J1IF12 Subcontracting Challans : Display27 J1IF13 Challan Complete/Reverse/Recredit28 J1IFQ Challan : Reconcile Quantity29 J1IFR Subcontracting Challan Listing30 KSBL Cost centers: Planning overview31 KSOP CO-OM-ABC: Transfer SOP/LTP32 KSPP Transfer Planning From Logistics33 LT03 Create TO for Delivery34 MB03 Display Material Document35 MB1B Transfer Posting36 MB21 Create Reservation37 MB22 Change Reservation38 MB23 Display Reservation39 MB23 Reservation List40 MB25 Reservation List41 MB51 Material Doc. List42 MB53 Display Plant Stock Availability

43 MB59 Material Doc. List44 MB5B Stocks for Posting Date45 MB5L List of Stock Values: Balances46 MB5W List of Stock Values47 MB90 Output Processing for Mat. Documents48 MBBR Batch Input: Create Reservation49 MBGR Displ. Material Docs. by Mvt. Reason50 MBLB Stocks at Subcontractor51 MBSM Display Cancelled Material Docs.52 MBVR Management Program: Reservations53 MC$0 PURCHIS: PurchGrp PurchVal Selection54 MC$2 PURCHIS: PurchGrp Freqs. Selection55 MC$4 PURCHIS: Vendor PurchVal Selection56 MC$6 PURCHIS: Vendor DelRelblty Selection57 MC$8 PURCHIS: Vendor QtyRelblty Selection58 MC$: PURCHIS: Vendor Freqs. Selection59 MC$< PURCHIS: MatGrp PurchVal Selection60 MC$> PURCHIS: MatGrp PurchQty Selection61 MC$A PURCHIS: MatGrp DelRelblty Selection62 MC$C PURCHIS: MatGrp QtyRelblty Selection63 MC$E PURCHIS: MatGrp Freq. Selection64 MC$G PURCHIS: Material PurchVal Selection65 MC$I PURCHIS: Material PurchQty Selection66 MC$K PURCHIS: Material DelRelib Selection67 MC$M PURCHIS: Material QtyRel Selection68 MC$O PURCHIS: Material Freqs. Selection69 MC.1 INVCO: Plant Anal. Selection: Stock70 MC.2 INVCO: Plant Anal.Selection, Rec/Iss71 MC.3 INVCO: Plant Anal.Selection,Turnover72 MC.4 INVCO: Plant Anal.Selection,Coverage73 MC.5 INVCO: SLoc Anal. Selection, Stock74 MC.6 INVCO: SLoc Anal. Selection: Rec/Iss75 MC.7 INVCO: SLoc Anal. Selection,Turnover76 MC.8 INVCO: SLoc Anal.Selection, Coverage77 MC.9 INVCO: Material Anal.Selection,Stock78 MC.A INVCO: Mat.Anal.Selection, Rec/Iss79 MC.B INVCO: Mat.Anal.Selection, Turnover80 MC.C INVCO: Mat.Anal.Selection, Coverage81 MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock82 MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Iss83 MC.F INVCO: MRP Cntlr Anal.Sel. Turnover84 MC.G INVCO: MRP Cntlr.Anal.Sel. Coverage85 MC.H INVCO: Business Area Anal.Sel. Stock86 MC.I INVCO: Bus. Area Anal. Sel. Rec/Iss87 MC.J INVCO: Bus. Area Anal. Sel. Turnover88 MC.K INVCO: Bus. Area Anal. Sel. Coverage89 MC.L INVCO: Mat.Group Analysis Sel. Stock90 MC.M INVCO: Mat.Group Anal. Sel. Rec/Iss91 MC.N INVCO: Mat.Group Anal. Sel. Turnover92 MC.O INVCO: Mat.Group Anal. Sel. Coverage

93 MC.P INVCO: Division Analysis Sel. Stock94 MC.Q INVCO: Division Anal. Sel. Rec/Iss95 MC.R INVCO: Division Anal. Sel. Turnover96 MC.S INVCO: Division Anal. Sel. Coverage97 MC.T INVCO: Mat.Type Anal.Selection Stock98 MC.U INVCO: Mat.Type Anal.Sel. Rec/Issues99 MC.V INVCO: Mat.Type Anal.Sel. Turnover

100 MC.W INVCO: Mat.Type Anal.Sel. Coverage101 MC/2 Maintain exception: EWS/INVCO102 MC/3 Display exception: EWS/INVCO103 MC/6 Display exception: INVCO104 MC/9 Display jobs exceptions: INVCO105 MC/B Schedule jobs: Exceptions INVCO106 MC/F Maintain exception: EWS/PURCHIS107 MC/G Display exception: EWS/PURCHIS108 MC/J Display exception: PURCHIS109 MC/M Display jobs exceptions: PURCHIS110 MC/N Schedule jobs exceptions: PURCHIS111 MC01 Key Figure Retrieval Via Info Sets112 MC02 Key Fig.Retrieval Using Text Strings113 MC03 Key Fig Retrieval via Classification114 MC06 Display Info Set115 MC37 Display Rough-Cut Planning Profile116 MC40 INVCO: ABC Analysis of Usage Values117 MC41 INVCO: ABC Analysis of Reqmt Values118 MC42 INVCO: Range of Coverage by Usg.Val.119 MC43 INVCO: Range Of Coverage By Reqmts120 MC44 INVCO:Analysis of Inventory Turnover121 MC45 INVCO: Analysis of Usage Values122 MC46 INVCO: Analysis of Slow-Moving Items123 MC47 INVCO: Analysis of Reqmt Values124 MC48 INVCO: Anal. of Current Stock Values125 MC49 INVCO: Mean Stock Values126 MC50 INVCO: Analysis of Dead Stock127 MC59 Revise Planning Hierarchy128 MC63 Display Planning Hierarchy129 MC66 Display Event130 MC67 Init.graphics screen: genl.plg.hier.131 MC79 User Settings for SOP132 MC7A Plant Distribution133 MC7P COPA Profile134 MC7Q Characteristic Assignment135 MC7R Key Figure(s) Assignment136 MC85 Display Product Group137 MC8C Display Planning Type138 MC8G Schedule Mass Processing139 MC8H Maintain User Methods140 MC8I Mass Processing: Check Planning141 MC8J Reprocess Mass Processing142 MC8M Read Opening Stocks

143 MC8Q Aggregate Copy144 MC8S Transfer Profiles145 MC8T Activities146 MC8U Calculate Proportional Factors147 MC8V LIS Planning: Copy Versions148 MC8Z SOP => Key Figure Assignments

149 MC90 Tsfr.to Dm.Mgmt.: Mat.from any IS150 MC91 Initial Graphic: Product Groups151 MC92 Initial: Product Groups, Hierarchies152 MC95 Display Flexible LIS Planning153 MC96 Maintain Table 440P154 MC9A Flexible Planning: Gen. Master Data155 MC9B Calc. Proportions as in Pl.Hierarchy156 MC9C Reports for Flexible Planning157 MC9D Maintain Copy Profiles158 MC9E Info Structure: Add to General Char.159 MC9K Maintain Available Capacity160 MCA7 INVCO: Execute Evaluation161 MCB% INVCO: Set up stats. for parm. anal.162 MCB& INVCO: Set up statis. for stck/reqt163 MCB) INVCO: Long-Term Stock Selection164 MCB4 INVCO: Display Evaluation Structure165 MCB7 INVCO: Display Evaluation166 MCBR INVCO: Batch Analysis Selection167 MCBV INVCO: Parameter Analysis Selection168 MCBZ INVCO: Stck/Reqt Analysis Selection169 MCD9 PURCHIS: Display Eval. Structure170 MCDC PURCHIS: Display Evaluation171 MCDG PURCHIS: Execute Evaluation172 MCE+ PURCHIS: Reporting - Subseq. Settlmt173 MCER PURCHIS: Service Purch.Qty-Selection174 MCES PURCHIS: Service Purch.Val-Selection175 MCL1 WMS: Stck Placemt.+Remov. Selection176 MCL5 WMS: Flow of Quantities Selection177 MCL9 WM: Material Plcmt/Removal:Selection178 MCLD WM: Material Flow - Selection179 MCLH WM: Movement Types - Selection180 MCP9 SFIS: Select Run Schedule181 MCSJ Call Standard Analyses of Purchasing182 MCSK Call Standard Analyses of Stocks183 MCW1 PURCHIS: Evaluate Payment Header184 MCW2 PURCHIS: Evaluate Payment Item185 MCW3 PURCHIS: Evaluate VBD Header186 MCW4 PURCHIS: Evaluate VBD Item187 MCYH Exception Analysis: PURCHIS188 MD04 Display Stock/Requirements Situation189 MD05 Individual Display Of MRP List190 MD06 Collective Display Of MRP List191 MD16 Collective Display of Planned Orders192 MD44 MPS Evaluation

193 MD48 Cross-Plant Evaluation194 ME01 Maintain Source List195 ME03 Display Source List196 ME04 Changes to Source List197 ME05 Generate Source List198 ME06 Analyze Source List199 ME07 Reorganize Source List200 ME08 Send Source List201 ME0M Source List for Material202 ME11 Create Purchasing Info Record203 ME12 Change Purchasing Info Record204 ME13 Display Purchasing Info Record205 ME14 Changes to Purchasing Info Record206 ME15 Flag Purch. Info Rec. for Deletion207 ME16 Purchasing Info Recs. for Deletion208 ME18 Send Purchasing Info Record209 MSC1N Create Batch210 ME1E Quotation Price History211 ME1L Info Records per Vendor212 ME1M Info Records per Material213 ME1P Purchase Order Price History214 ME1W Info Records per Material Group215 ME21 Create Purchase Order216 ME21N Create Purchase Order217 ME22N Change Purchase Order218 ME23N Display Purchase Order219 ME24 Maintain Purchase Order Supplement220 ME25 Create PO with Source Determination221 ME26 Display PO Supplement (IR)222 ME27 Create Stock Transport Order223 ME28 Release Purchase Order224 ME29N Release purchase order225 ME2B POs by Requirement Tracking Number226 ME2C Purchase Orders by Material Group227 ME2J Purchase Orders for Project228 ME2K Purch. Orders by Account Assignment229 ME2L Purchase Orders by Vendor230 ME2M Purchase Orders by Material231 ME2N Purchase Orders by PO Number232 ME2O SC Stock Monitoring (Vendor)233 ME2S Services per Purchase Order234 ME2W Purchase Orders for Supplying Plant235 ME308 Send Contracts with Conditions236 ME31 Create Outline Agreement237 ME31K Create Contract238 ME31L Create Scheduling Agreement239 ME32K Change Contract240 ME32L Change Scheduling Agreement241 ME33 Display Outline Agreement242 ME33K Display Contract

243 ME33L Display Scheduling Agreement244 ME34K Maintain Contract Supplement245 ME34L Maintain Sched. Agreement Supplement246 ME35K Release Contract247 ME35L Release Scheduling Agreement248 ME36 Display Agreement Supplement (IR)249 ME37 Create Transport Scheduling Agmt.250 ME38 Maintain Sched. Agreement Schedule251 ME39 Display Sched. Agmt. Schedule (TEST)252 ME3B Outl. Agreements per Requirement No.253 ME3C Outline Agreements by Material Group254 ME3J Outline Agreements per Project255 ME3K Outl. Agreements by Acct. Assignment256 ME3L Outline Agreements per Vendor257 ME3M Outline Agreements by Material258 ME3N Outline Agreements by Agreement No.259 ME3P Recalculate Contract Price260 ME3R Recalculate Sched. Agreement Price261 ME3S Service List for Contract262 ME41 Create Request For Quotation263 ME42 Change Request For Quotation264 ME43 Display Request For Quotation265 ME44 Maintain RFQ Supplement266 ME45 Release RFQ267 ME47 Create Quotation268 ME48 Display Quotation269 ME49 Price Comparison List270 ME4B RFQs by Requirement Tracking Number271 ME4C RFQs by Material Group272 ME4L RFQs by Vendor273 ME4M RFQs by Material274 ME4N RFQs by RFQ Number275 ME4S RFQs by Collective Number276 ME51N Create Purchase Requisition277 ME52N Change Purchase Requisition278 ME53N Display Purchase Requisition279 ME54N Release Purchase Requisition280 ME55 Collective Release of Purchase Reqs.281 ME56 Assign Source to Purch. Requisition282 ME57 Assign and Process Requisitions283 ME58 Ordering: Assigned Requisitions284 ME5A Purchase Requisitions: List Display285 ME5F Release Reminder: Purch. Requisition286 ME5J Purchase Requisitions for Project287 ME5K Requisitions by Account Assignment288 ME5W Resubmission of Purch. Requisitions289 ME61 Maintain Vendor Evaluation290 ME62 Display Vendor Evaluation291 ME63 Evaluation of Automatic Subcriteria292 ME64 Evaluation Comparison

293 ME65 Evaluation Lists294 ME6A Changes to Vendor Evaluation295 ME6B Display Vendor Evaln. for Material296 ME6C Vendors Without Evaluation297 ME6D Vendors Not Evaluated Since...298 ME6H Standard Analysis: Vendor Evaluation299 ME80 Purchasing Reporting300 ME80A Purchasing Reporting: RFQs301 ME80AN General Analyses (A)302 ME80F Purchasing Reporting: POs303 ME80FN General Analyses (F)304 ME80R Purchasing Reporting: Outline Agmts.305 ME81 Analysis of Order Values306 ME81N Analysis of Order Values307 ME84 Generation of Sched. Agmt. Releases308 ME84A Individual Display of SA Release309 ME86 Aggregate Schedule Lines310 ME87 Aggregate PO History311 ME91A Urge Submission of Quotations312 ME91F Purchase Orders: Urging/Reminders313 ME92 Monitor Order Acknowledgment314 ME92F Monitor Order Acknowledgment315 ME92K Monitor Order Acknowledgment316 ME92L Monitor Order Acknowledgment317 ME99 Messages from Purchase Orders318 ME9A Message Output: RFQs319 ME9E Message Output: Sch. Agmt. Schedules320 ME9F Message Output: Purchase Orders321 ME9K Message Output: Contracts322 ME9L Message Output: Sched. Agreements323 MEB5 List of Vendor Rebate Arrangements324 MEB6 Busn. Vol. Data, Vendor Rebate Arrs.325 MEB8 Det. Statement, Vendor Rebate Arrs.326 MEB9 Stat. Statement, Vendor Rebate Arrs.327 MEBB Check Open Docs., Vendor Reb. Arrs.328 MEBM List of settlement runs for arrngmts329 MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.330 MEK2 Change Conditions (Purchasing)331 MEK3 Display Conditions (Purchasing)332 MEK32 Condition Maintenance: Change333 MEKB Conditions by Contract334 MEKC Conditions by Info Record335 MEKG Conditions for Condition Group336 MEKH Market Price337 MEKI Conditions for Incoterms338 MEKL Price Change: Scheduling Agreements339 MEKLE Currency Change: Sched. Agreements340 MEKP Price Change: Info Records341 MEKPE Currency Change: Info Records342 MEKR Price Change: Contracts

343 MEKRE Currency Change: Contracts344 MELB Purch. Transactions by Tracking No.345 MEQ1 Maintain Quota Arrangement346 MEQ3 Display Quota Arrangement347 MEQ4 Changes to Quota Arrangement348 MEQM Quota Arrangement for Material349 MF60 Pull List350 MI03 Display Physical Inventory Document351 MI04 Enter Inventory Count with Document352 MI06 Display Inventory Count353 MI07 Process List of Differences354 MI20 Print List of Differences355 MI22 Display Phys. Inv. Docs. f. Material356 MI23 Disp. Phys. Inv. Data for Material357 MI24 Physical Inventory List358 MIBC ABC Analysis for Cycle Counting359 MIDO Physical Inventory Overview360 MIGO Goods movement361 MIS3 Display Inventory Sampling362 MK03 Display vendor (Purchasing)363 MKVG Settlement and Condition Groups364 MKVZ List of Vendors: Purchasing365 ML12 Display Model Service Specifications366 ML35 Display Vendor Conditions367 ML41 Display Vendor Conditions368 ML45 Display Service Conditions369 ML47 Display Service Conditions370 ML81N Service Entry Sheet371 ML83 Message Processing: Service Entry372 ML84 List of Service Entry Sheets373 ML85 Collective Release of Entry Sheets374 ML85 Entry Sheets for Service375 ML93 Purchasing Object for Service376 ML95 List Display: Contracts for Service377 MLS6 Report for Standard Service Catalog378 MM03 Display Material &379 MM50 List Extendable Materials380 MM60 Materials List381 MM71 Reorganize Materials382 MM72 Display Archive of Materials383 MM74 Archive Special Stocks384 MMBE Stock Overview385 MMSC Enter Storage Locations Collectively386 MN01 Create Message: RFQ387 MN02 Change Message: RFQ388 MN03 Display Message: RFQ389 MN04 Create Message: PO390 MN05 Change Message: PO391 MN06 Display Message: PO392 MN07 Create Message: Outline Agreement

393 MN08 Change Message: Outline Agreement394 MN09 Display Message: Outline Agreement395 MN10 Create Message: Schd. Agmt. Schedule396 MN11 Change Message: Schd. Agmt. Schedule397 MN12 Displ. Message: Schd. Agmt. Schedule398 MN13 Create Message: Service Entry Sheet399 MN14 Change Message: Service Entry Sheet400 MN15 Display Message: Service Entry Sheet401 MN25 Change Message: Shipping Notif.402 MN26 Display Message: Shipping Notif.403 MPE3 Display buyer404 MR51 Material Line Items405 MRF2 Diplay Documents (FIFO)406 MRRL Evaluated Receipt Settlement407 MRRS Evaluated Receipt Settlement408 MSC3N Display Batch409 MSC4N Display Change Documents for Batch410 MSRV1 List for Service411 MSRV2 Service List for Requisition412 MSRV3 Service List for Purchase Order413 MSRV4 Service List for RFQ414 MSRV5 Service List for Contract415 MSRV6 Service List for Entry Sheet416 QA33 Display data for inspection lot417 QI01 Create quality info. - purchasing418 QI02 Change qual.information - purchasing419 SBWP SAP Business Workplace420 SM30 Call View Maintenance421 SM37 Overview of job selection422 SMX Display Own Jobs423 SO01 SAPoffice: Inbox424 SO02 SAPoffice: Outbox425 SP01 Output Controller426 SP02 Display Spool Requests427 SSC0 SAP R/3 Appointment Cal. (Employee)428 SSC1 SAP R/3 (own) Appointment Calendar429 SU53 Evaluate Authorization Check430 V.20 Display Collective Delivery Process.431 VA03 Display Sales Order432 VF03 Display Billing Document433 VG03 Display Group434 VGL3 Display Group for Delivery435 VL03 Display Outbound Delivery436 VL03N Display Outbound Delivery437 VL06G List of Oubound Dlvs for Goods Issue438 VL06P List of Outbound Dlvs for Picking439 VL22 Display Delivery Change Documents440 VL31N Create Inbound Delivery441 VL32N Change Inbound Delivery442 VL33 Display Inbound Delivery

443 VL33N Display Inbound Delivery444 WLFB List header data billing document445 WLFC List billing documents446 WLFD List Remuneration List Header Data447 WLFE Display Remuneration List Data448 WLFG Display payment header data449 WLFH Display payment documents with items450 XK03 Display vendor (centrally)451 ZADVP_EXP Export Material Balance in ADVP452 ZADVP_IMP Import Material Balance in ADVP453 ZAGE Vendor Outstanding Report454 ZBOECASH BoE Cash Date wise Report455 ZCHKLIST Check List for BoE456 ZCONSTRACK Consignment Tracking Details457 ZEPCG_SUM EPCG summary report458 ZGBOE Green Bill of Entry Print459 ZHELPDESK VIL - SAP Support System460 ZHSS High Sea Sales Bond Format461 ZIMPSTAT Import Status Report462 ZINVC INVENTORY CONTROL463 ZJOBW Material Despatched/Received from Ve464 ZLCAMMEND LC Amendment Details465 ZLCLOCAL Local LC Print Format466 ZLCSBI_APPL Lc Application Format for SBI467 ZLCSTAMP Lc Application Bond in Stamp Paper468 ZMB5S MB5S469 ZMBCON Consignment Wise Details470 ZME55 Collective Release of Purchase Reqs471 ZME1L INFO RECORD PER VENDOR472 ZMM28 FOR OPEN PO DISPLAY473 ZMMALL Material Master Details474 ZMMDEL FOR THE DELIVERY NOTE475 ZMM_PVM1 CONDITIONS REPORT476 ZMMDMR Material Reconcilation Report477 ZMM* ALL MM Z REPORTS478 ZMMDELORDREP DELIVERY ORDER REPORT479 ZMMGIT GOODS IN TRANSIT480 ZMMGRN Goods Receipt Report481 ZMMIB02 Open Reservation Closing482 ZMMINFO MM : REPORT FOR INFO RECORD DETAILS483 ZMMINVC ZMM_INV_CNTR1484 ZMMIR12 Reservation List485 ZMMIR21 TCODE:JOBWORK MATERIAL486 ZMMIR22 SCRAP JOBWORK487 ZMMIR23 Vendor Wise Rejection Material488 ZMMIR24 Reconciliation Report for JobWork489 ZMMIR25 TCODE FOR MODEL MATRIX490 ZMMIR26 Purchase Req. Status491 ZMMIR31 Stock at Bin Level with Storage Loc.492 ZMMIR50 MODELMATRIX-BOM

493 ZMML20 DC for rejected/returnable material494 ZMMLEDGER THIS IS FOR THE STOCK LEDGER495 ZMMLREJ Line Rejection in Rejection Store496 ZMMMDM MDM REPORTS497 ZMMPB01 BDC for Automatic PO CLosing498 ZMMPB05 REALOCATIONPR499 ZMMPE11 Plant and Dept wise user maintanace500 ZMMPL01 PURCHASE REQUISITION PRINTOUT501 ZMMPL03 Amendment Standard Purchase Order502 ZMMPL05 FOR AMD JOBWORK PO503 ZMMPL13 VALUE CONTRACT504 ZMMPL14 QTY CONTRACT505 ZMMPL18 LAYOUT FOR SERVICE SHEET506 ZMMPL22 MM AMENDMENT QUANTITY CONTRACT507 ZMMPL23 SCHEDULING AGREEMENT508 ZMMPLANT MM:MASTER DATA509 ZMMPOCL PO Short Closing - BDC510 ZMMPR MM : REPORT FOR PR STATUS511 ZMMPR08 DISCREPANCY512 ZMMPR21 P.O./W.O FOR CAPITAL ITEMS513 ZMMPR22 Purchase Order Payment Details514 ZMMPR24 Bom Comparision515 ZMMPR25 Summary of raw material cost for a m516 ZMMPR26 ITEM PRICE STATUS REPORT517 ZMMPR27 Vendors Quotation Price Comparision518 ZMMPRCL PR CLOSING519 ZMMR23 PULL LIST T.CODE520 ZMMREJ122 Status of rejected stock send to ven521 ZMMSHORT MM : REPORT FOR SHORTAGE MATERIAL522 ZMMSHORTVA01 shortages report for plant va01523 ZMMSHORTVA02 shortages report for plant va02524 ZMMSHRT shortage report525 ZMMSTKAGE STOCK AGEING ANALYSIS OF MATERIAL526 ZMMSTKAGEFG STOCK AGEING REPORT527 ZMMSTKTR STOCK TRANSFER FROM ST.LOC TO ST.LOC528 ZMMVMALL vendor master529 ZMM_DMR Daily Material Receipt Report530 ZMM_PULL1 MM : REPORT FOR STOCK OF BOM MAT531 ZMRPALL1 REPORT FOR PR STATUS532 ZOBIZ_BOE Manual Bill Of Entry533 ZPPECR ECR Report534 ZPPPR38 Tcode for store issue vs production535 ZPPRR03 List of materials usability from sto536 ZPPRR04 REASONS FOR VARIANCE537 ZSHPBILL Shipping Bill for Ex Bond Clearance538 ZSHPTRACK Shipment Tracking Report539 ZSHPVEND Shipment Tracking - Vendor Wise540 ZTARIFF_CHECK Check Tariff maintained or not541 ZTARNOT Tariff and Notiff Upload agnst a Mat542 ZTR6 TR6 Chellan Print

543 ZYBOE Yellow Bill of Entry Print544 /OBIZ/CONS_REG Consumption Register545 /OBIZ/DEECENT DEEC/DEPB/DFRC Entitlement546 /OBIZ/DOCRECVD LC-Documents Received547 /OBIZ/EPCGSTATUS Epcg status548 /OBIZ/FCYBUS FCY-Business549 /OBIZ/IMPITEMSMRY Import Item Summary550 /OBIZ/LCANNEX Annexure to Letter551 /OBIZ/LCBAL LC Balance Position552 /OBIZ/LCHIS Lc History And Balance Position553 /OBIZ/LCLTR Lc Covering Letter to bank554 /OBIZ/LICDET LC - Licence Details555 /OBIZ/MAT Assign Material Group to Materials556 /OBIZ/PAYMNT Direct Document-Payments to be Made557 /OBIZ/ZAMP LC Amendment Application558 /OBIZ/ZBCC Change declaration559 /OBIZ/ZBCL Change Licence Bond560 /OBIZ/ZBCW Change Warehouse Bond561 /OBIZ/ZBEP BOE Print (Tariff wise Clubbed)562 /OBIZ/ZBG1 Bank guarantee initial screen563 /OBIZ/ZBG3 Bank guarantee564 /OBIZ/ZBG4 Bank guarantee565 /OBIZ/ZBNC Create declaration566 /OBIZ/ZBND IMG567 /OBIZ/ZBNL Create Licence bond568 /OBIZ/ZBNW Create Warehouse bond569 /OBIZ/ZBO1 Variance In Duty Payment570 /OBIZ/ZBO3 Bill Of Entry Details571 /OBIZ/ZBO4 Bonded Goods Stock Status572 /OBIZ/ZBO5 Bill Of Entry Upload Programme573 /OBIZ/ZBO6 Interest Laibility of stocks in Bond574 /OBIZ/ZBO7 Bill Of Entry Summary575 /OBIZ/ZBO8 Transaction for depb savings report576 /OBIZ/ZBOEACK Boe acknowledgement577 /OBIZ/ZBPR Bill of Entry Print-EDI FORMAT578 /OBIZ/ZBR1 Bill of entry Status & Duty579 /OBIZ/ZBR2 Stocks in Bonded Warehouse580 /OBIZ/ZBSC Display declaration details581 /OBIZ/ZBSL Display Licence Bond582 /OBIZ/ZBSW Display Warehouse Bond583 /OBIZ/ZC01 Create Payment584 /OBIZ/ZC02 Change Payment585 /OBIZ/ZCAP Document set: Create586 /OBIZ/ZCB Change Bill of Entry587 /OBIZ/ZCHA Document set: Change588 /OBIZ/ZCHACHRGS CHA Charges589 /OBIZ/ZCLIN Print letter to CHA590 /OBIZ/ZCREDIT CREDIT WORK SHEET591 /OBIZ/ZCUST Custom Registration592 /OBIZ/ZD01 Tariff Maintenance Transaction

593 /OBIZ/ZD02 Duty Procedure Maintenance594 /OBIZ/ZDB Display Bill of Entry595 /OBIZ/ZDBK01 Create Duty Drawback Application596 /OBIZ/ZDBK02 Change Duty Drawback Application597 /OBIZ/ZDBK03 Display Duty Drawback Application598 /OBIZ/ZDBK04 Receive Duty Drawback Application599 /OBIZ/ZDBK05 Change Duty Drawback Received600 /OBIZ/ZDBK06 Display Duty Drawback Received601 /OBIZ/ZDBK07 Create Supplementary Claim602 /OBIZ/ZDBK08 Change Supplementary Claim603 /OBIZ/ZDBK09 Display Supplementary Claim604 /OBIZ/ZDBK10 Print Duty Drawback Application605 /OBIZ/ZDBKPR Duty draw back print program606 /OBIZ/ZDBKSTMT01 Create application for Brand rate607 /OBIZ/ZDBKSTMT02 Change application of brand rate608 /OBIZ/ZDBKSTMT03 Display application of brand rate609 /OBIZ/ZDBKSTMT04 Recieve brand rate610 /OBIZ/ZDBKSTMT05 Change brand rate611 /OBIZ/ZDBKSTMT06 Display brand rate612 /OBIZ/ZDEEM Deemed Export Status As On Date613 /OBIZ/ZDELODR Delivery Order614 /OBIZ/ZDEPB2 STATEMENTS OF DEPB PENDING615 /OBIZ/ZDEPB3 DEPB WITH IMPORTS FOR UTILISATION616 /OBIZ/ZDEPB4 DEPB BOE DETAILS617 /OBIZ/ZDIS Document set: Display618 /OBIZ/ZDOCPEND Documents Pending for LC Establish619 /OBIZ/ZDOREQ Duty Request620 /OBIZ/ZEPCG1 EPCG ANNEXURE621 /OBIZ/ZEPCGACT EPCG Actuals622 /OBIZ/ZEXP Export Summary623 /OBIZ/ZFINARR FINARR REPORT624 /OBIZ/ZGB1 Create - Green Bill of Entry625 /OBIZ/ZHB1 Create - Home Bill of Entry (White)626 /OBIZ/ZILC_RETNSUB LC Retired-BOE Not Submitted627 /OBIZ/ZIMPPAY Imports payments628 /OBIZ/ZIMPPAYSUP Imports payments-Supplier wise629 /OBIZ/ZINVAL Invalid letters issued to DGFT630 /OBIZ/ZL93 Application Details631 /OBIZ/ZLAND LANDED COST ANALYSIS632 /OBIZ/ZLC1 LC Information (for MG)633 /OBIZ/ZLC2 LC Foreign Currency Exposure634 /OBIZ/ZLC22 Licence Export Summary Delivery wise635 /OBIZ/ZLC3 Lc Bank Limit Status636 /OBIZ/ZLC4 LC outstanding DO Date637 /OBIZ/ZLC5 Financing Arrangement638 /OBIZ/ZLCAMD Lc amendment layout639 /OBIZ/ZLCCOVER LC Cover Letter640 /OBIZ/ZLCOUT LCOUTSTANDING REPORT641 /OBIZ/ZLCOUT1 LC OUTSTANDING BANKWISE642 /OBIZ/ZLCRET Retired Documents

643 /OBIZ/ZLC_DETAILS LC details for a particular bank644 /OBIZ/ZLIC Licence Summary Details645 /OBIZ/ZLSTAT Statement of Imports646 /OBIZ/ZL_STAT Statements of imports647 /OBIZ/ZMB1 Bond Status Report648 /OBIZ/ZMB2 Expiring Bonds649 /OBIZ/ZORGDOC Original Documents650 /OBIZ/ZPREV_EXP Report - Exports for preceeding yrs651 /OBIZ/ZPROD Product Licence Details652 /OBIZ/ZPRV1 TRANSACTION FOR PRV- CREATE653 /OBIZ/ZPRV2 TRANSACTION FOR PRV- CHANGE654 /OBIZ/ZPRV3 TRANSACTION FOR PRV- DISPLAY655 /OBIZ/ZQ01 L/C Application656 /OBIZ/ZQ02 L/C Application657 /OBIZ/ZQ03 Display L/C request658 /OBIZ/ZQ05 L/C Request : Approval Screen659 /OBIZ/ZQ06 L/C Request : Send to Bank IMP 1.0660 /OBIZ/ZQ10 LC Receive661 /OBIZ/ZQ11 LC change662 /OBIZ/ZQ12 L/C display663 /OBIZ/ZQ13 L/c approval664 /OBIZ/ZQ14 L/C Close665 /OBIZ/ZQ24 L/C Amendment receive create666 /OBIZ/ZQ25 Lc ammendment approval.667 /OBIZ/ZQ26 Amendment recieve Change668 /OBIZ/ZQ31 LC-BRO669 /OBIZ/ZQ33 Maintain Bank Limits670 /OBIZ/ZQ34 L/C Acceptance671 /OBIZ/ZQ35 L/C discharge672 /OBIZ/ZQ41 For LC Imports Amendment673 /OBIZ/ZQ42 LC Status674 /OBIZ/ZQ43 Pending Applications675 /OBIZ/ZQ44 LC Bank limit status676 /OBIZ/ZRES01 Create Job677 /OBIZ/ZRES02 Change Job678 /OBIZ/ZRES03 Display Job679 /OBIZ/ZRES04 Delete Job680 /OBIZ/ZRW1 Create Rewarehousing Certificate681 /OBIZ/ZRW2 Change Rewarehousing Certificate682 /OBIZ/ZRW3 Display Rewarehousing Certificate683 /OBIZ/ZSCH Statement of Facts - Change684 /OBIZ/ZSCT Statement of Facts - Create685 /OBIZ/ZSDI Statement of Facts - Display686 /OBIZ/ZSHIP FOR boe calculation sheet687 /OBIZ/ZSTAT DEPB STATUS REPORT688 /OBIZ/ZTB1 Create - Transfer BOE689 /OBIZ/ZUPDATEGRGI Consumption Register Update GR GI690 /OBIZ/ZWB1 Create - Warehouse BOE (Yellow)

MB11 INVENTORY THROUGH 561

Organization Elements

Sr No. Field Org Element1 Company code2 Account type3 Business area4 Company code Company code5 Controlling area Controlling area6 Credit control area7 Distribution channel8 Division9 Maintenance planning plant

10 Maintenance plant Maintenance plant11 Operating concern12 Plan version13 Plant14 Profit Center15 PR Document Type16 PO Document Type17 Purchasing group Purchasing group16 Purchasing organization Purchasing organization17 Release Code18 RFQ Document Type19 Sales office20 Sales organization21 Scheduling Agreement22 Contract23 Asset Class24 Shipping point25 Storage Location26 Valuation area27 Warehouse number / warehouse c28 Work center Work center29 Movement Type

Not to Give202551501502561562701702

Authorization - Role Template for Project Mission Excellence

Auth. Object Auth. Values

Organization Elements

GE01 GE023500 3500

* *GE01 GE023500 3500VCA1 VCA1

* ** *

GE01 GE02GE01 GE02VDOC VDOC

* *GE01 GE02

350626,350627,350680 350626,350627,350680NB,SER,SIT,SUBC,FO NB,SER,SIT,SUBC,FO

CO,FO,MKT,NB,RO,SER,SIT,SUBC,UB,DB,IMPCO,FO,MKT,NB,RO,SER,SIT,SUBC,UB,DB,IMP251 TO 257,GEL 251 TO 257,GEL

VG00 VG00R1-A1,R1-A3,R2-00,R3-A1,R3-A2 R1-A1,R1-A3,R2-00,R3-A1,R3-A2

AN,AS,AB AN,AS,AB

3500 3500LP,LPA,LU LP,LPA,LU

MK,WK,SERV MK,WK,SERV* *

GE01 GE02* *

GE01 GE02

* *

Print preview of menu structure for: B BASAVARAJMFBF Backflushing In Repetitive MfgZMMSHORTVA01 Z Reports -> shortages report for plant va01SU53 Evaluate Authorization CheckSMX Display Own JobsSSC1 SAP R/3 (own) Appointment CalendarSSC0 SAP R/3 Appointment Cal. (Employee)SP01 Output ControllerSO01 SAPoffice: InboxZHELPDESK VIL - SAP Support SystemVF05 List Billing DocumentsVL06F General delivery list - Outb.deliv.ZMMCHID CHAPTER ID EXTENSIONStandard ReportsS_ALR_87013139 Target/Actual/Prod.Variances: Cum.S_ALR_87013140 Target/Actual/Prod.Variances: PeriodS_ALR_87013142 Target/Actual Comparison: CumulativeS_ALR_87013143 Target/Actual Comparison: PeriodsS_ALR_87013148 Variance Categories: CumulativeS_ALR_87013149 Variance Categories: PeriodsS_ALR_87013151 Actual/WIP: CumulativeS_ALR_87013152 Actual/WIP: PeriodsS_ALR_87013157 Cumulated Actual CostsS_ALR_87013158 Actual Costs: PeriodsS_ALR_87013181 Material Ledger Data Over Sev.PeriodS_ALR_87013182 Transaction History for a MaterialZHELPDESK VIL - SAP Support SystemZMMMRP Tcode for Monthly MRP dataZSDDR05 TRANSPORT DETAILS REPORTZMMALL Material Master DetailsSM37 Overview of job selectionZMMIR25 TCODE FOR MODEL MATRIXZMMIR26 Purchase Req. StatusZMMIR31 Stock at Bin Level with Storage Loc.ZMML20 DC for rejected/returnable materialZMMLEDGER THIS IS FOR THE STOCK LEDGERZMMMDM MDM REPORTSZMMR23 PULL LIST T.CODEZMMR23A pull list for va04ZMMREPORTS MM DEVELOPMENTSZMMSHORTVA01 shortages report for plant va01ZMMSHORTVA02 shortages report for plant va02ZMMSHRT shortage reportZMMSHRTLINE Material shortage reportZMMSTKTR STOCK TRANSFER FROM ST.LOC TO ST.LOCZMM_DMR Daily Material Receipt ReportZMM_SHORTAGE MATERIAL SHORTAGES (Summarized)ZPP039_REJ Top Ten Rejection of materialZPPECM ECO Implemented ListZPPECR ECR ReportZPPER09 Obsolesces Generation Report for ECRZPPER35 Installation point wise BOM ExplosioZPPMRP MRP ANALYSIS

ZPPPLN BDC FOR PRODUCTION PLANNINGZPPPLND Display Daywise Planned QuantityZPPPR36 Sloc wise Assembly status reportZPPPR38 Tcode for store issue vs productionZPPPTRR PRODUCTION REVIEWZPPR014 Production quantity vs. Scrap reportZPPRM02 REASONS FOR VARIANCEZPPRR03 List of materials usability from stoZPPRR04 REASONS FOR VARIANCEZPPRR07 Sloc wise prod. qty valuation reportZPPSHIFT SHIFT WISE CONFIRMATION REPORTZPP_PLAN Create Planned Indep. RequirementsMC$4 PURCHIS: Vendor PurchVal SelectionCS02 Change Material BOMMC$6 PURCHIS: Vendor DelRelblty SelectionMC94 Change Flexible LIS PlanningMC$8 PURCHIS: Vendor QtyRelblty SelectionCS01 Create Material BOMMC$: PURCHIS: Vendor Freqs. SelectionMC95 Display Flexible LIS PlanningMC$< PURCHIS: MatGrp PurchVal SelectionMCRI Product Cost Analysis: SelectionMC$> PURCHIS: MatGrp PurchQty SelectionMC96 Maintain Table 440PME52N Change Purchase RequisitionMC$A PURCHIS: MatGrp DelRelblty SelectionMC$C PURCHIS: MatGrp QtyRelblty SelectionMC9A Flexible Planning: Gen. Master DataMC$G PURCHIS: Material PurchVal SelectionMCRJ Prod. Cost Analysis: Repetitive MfgMC$I PURCHIS: Material PurchQty SelectionMC9B Calc. Proportions as in Pl.HierarchyZMMXK01 ZMM_VENDOR_EXT_BDCMC$K PURCHIS: Material DelRelib SelectionMC9C Reports for Flexible PlanningMC$M PURCHIS: Material QtyRel SelectionMC$O PURCHIS: Material Freqs. SelectionC223 Maintain Production VersionsMC.5 INVCO: SLoc Anal. Selection, StockMC9D Maintain Copy ProfilesMCRK Prod. Cost Analysis: Repetitive MfgMC.6 INVCO: SLoc Anal. Selection: Rec/IssMC9E Info Structure: Add to General Char.MC.9 INVCO: Material Anal.Selection,StockMC.E INVCO: MRP Cntrllr Anal.Sel. Rec/IssMCRM Reporting Point Stats.: SelectionMC9K Maintain Available CapacityMC01 Key Figure Retrieval Via Info SetsME53N Display Purchase RequisitionMC02 Key Fig.Retrieval Using Text StringsMC=1 Create exception: EWS/SFISMC03 Key Fig Retrieval via ClassificationMC04 Create Info SetMCRP Matl consumptn anal.: repetitive mfg

MC05 Change Info SetME56 Assign Source to Purch. RequisitionMC=2 Maintain exception: EWS/SFISMC06 Display Info SetMC=3 Display exception: EWS/SFISMC07 Create Key FigureMCRQ Call Standard Analyses: PP-ISMC08 Change Key FigureMC09 Create Field CatalogCA01 Create RoutingMC35 Create Rough-Cut Planning ProfileMC=4 Create groups exception: SFISMC36 Change Rough-Cut Planning ProfileMC=5 Change groups exception: SFISMC37 Display Rough-Cut Planning ProfileMCV3 QMIS: Material analysis - insp. lotCA02 Change RoutingMC46 INVCO: Analysis of Slow-Moving ItemsMC=6 Display exception: SFISMC49 INVCO: Mean Stock ValuesMC=7 Create job for exception: SFISMC50 INVCO: Analysis of Dead StockMCXB QMIS: General Results for MaterialMC59 Revise Planning HierarchyMC61 Create Planning HierarchyMC=8 Change jobs exceptions: SFISMC62 Change Planning HierarchyME57 Assign and Process RequisitionsMC63 Display Planning HierarchyMCXC QMIS: Matl Analysis - Qty OverviewMC64 Create EventMC=9 Display jobs exceptions: SFISMC65 Change EventCA03 Display RoutingMC66 Display EventMC=B Schedule jobs exceptions: SFISMC67 Init.graphics screen: genl.plg.hier.MC=Q Display exception: EWS/QMISMC76 Disaggregation: PlanningME5A Purchase Requisitions: List DisplayMC=S Display exception: EWS/QMISMC77 Disaggregation: Display PlanningMCXD QMIS: Quant. Results for MaterialMC8D Mass Processing: Create PlanningMC8E Mass Processing: Change PlanningCA11 Create Reference Operation SetMC8G Schedule Mass ProcessingMC=T Display groups exception: QMISMC8H Maintain User MethodsMC=V Display exception: QMISMC8I Mass Processing: Check PlanningMCYJ Exception Analysis: PP-ISMC8J Reprocess Mass ProcessingMC=Y Display Jobs: Exceptions SIS

MC8M Read Opening StocksME5F Release Reminder: Purch. RequisitionMC8T ActivitiesMCBA INVCO: Plant Analysis SelectionMD01 MRP RunMC8U Calculate Proportional FactorsMC8V LIS Planning: Copy VersionsMCBC INVCO: Stor. Loc. Analysis SelectionMC8Z SOP => Key Figure AssignmentsME5W Resubmission of Purch. RequisitionsMCBE INVCO: Material Analysis SelectionMC90 Tsfr.to Dm.Mgmt.: Mat.from any ISMD02 MRP - Single-item, Multi-level -MC91 Initial Graphic: Product GroupsMCBR INVCO: Batch Analysis SelectionMC92 Initial: Product Groups, HierarchiesMD03 MRP-Individual Planning-Single LevelMC93 Create Flexible LIS PlanningMCBZ INVCO: Stck/Reqt Analysis SelectionCA12 Change Reference Operation SetCA13 Display Reference Operation SetMCE1 PURCHIS: PurchGrp Analysis SelectionMD04 Display Stock/Requirements SituationMCP3 SFIS: Material Analysis SelectionME65 Evaluation ListsMCP5 SFIS: Material Analysis SelectionMD05 Individual Display Of MRP ListMCP6 Goods rcpt analysis: repetitive mfgCA21 Create Rate RoutingMCP7 SFIS: Work Center Analysis SelectionMCP8 Goods rcpt analysis: repetitive mfgMD06 Collective Display Of MRP ListMCP9 SFIS: Select Run ScheduleMD07 Current Material OverviewMCPB Operation analysis: DatesMELB Purch. Transactions by Tracking No.MD09 PeggingMCPD Production order analysis: DatesMCPF Material analysis: DatesMF12 Display Document Log (With ALV)MCPH Work center analysis: DatesMD11 Create Planned OrderMCPK Operation analysis: QuantitiesCA22 Change Rate RoutingMD12 Change Planned OrderMCPM Production order anal.: QuantitiesCA23 Display Rate RoutingMCPO Material analysis: QuantitiesMD13 Display Planned OrderMCPQ Work center analysis: QuantitiesMF26 Display Reporting Point QuantityMCPS Operation analysis: Lead timeMD14 Individual Conversion of Plnned Ord.MCPU Production Order Analysis: Lead Time

MCPW Material analysis: Lead timeCA31 Create Reference Rate RoutingMD15 Collective Conversion Of Plnd Ordrs.MCPY Work center analysis: Lead timeMCR1 SFIS: Create EvaluationMF27 Update Stats for Planned QuantitiesMCR2 SFIS: Change EvaluationMD16 Collective Display of Planned OrdersMCR3 SFIS: Display EvaluationMF41 Reverse Backflush (With ALV)MCR4 SFIS: Execute EvaluationMD17 Collective Requirements DisplayCA32 Change Reference Rate RoutingMCR7 SFIS: Create Evaluation StructureMCR8 SFIS: Change Evaluation StructureMD19 Firm Planned OrdersMCR9 SFIS: Display Evaluation StructureMF42N New Collective EntryCA33 Display Reference Rate RoutingMCRE Material Usage Analysis: SelectionMD20 Create Planning File EntryCA51 Print Rtg/Ref.Op.Set, Fields FixedMD21 Display Planning File EntryMD25 Create Planning CalendarMF4R Resetting Reporting PointsMF50 Planning Table - ChangeMD26 Change Planning CalendarMD27 Display Planning CalendarCA60 Changes in Routings/Ref. Op. SetsMD40 MPSMF51 Print Production QuantitiesCA80 Use of Work Center in Task ListsMD42 MPS - Single-item, Single-level -MD43 MPS - Single-item, Interactive -MF52 Planning Table - DisplayMD44 MPS EvaluationCA85 Replace Work Center in Task ListsMF57 Planning Table - By MRP ListsMD45 MRP List EvaluationCA90 Use of Ref. Op. Set in RoutingsMD46 Eval. MRP lists of MRP controllerMD47 Product Group Planning EvaluationCC01 Create Change MasterMF60 Pull ListMD48 Cross-Plant EvaluationCC02 Change Change MasterMD4C Multilevel Order ReportMF63 Staging SituationMD61 Create Planned Indep. RequirementsCC03 Display Change MasterMD62 Change Planned Indep. RequirementsMF68 Log for Pull ListMD63 Display Planned Indep. RequirementsMD67 Staggered Split

CC04 Display Product StructureMD70 Copy Total ForecastCC05 Change overviewMD73 Display Total Indep. RequirementsMFPR Process Inspection Lot for VersionsMD74 Reorganization: Adapt Indep.ReqmtsMM03 Display Material &MD79 PP Demand Mngmt - XXL List ViewerCC07 Engineering Change Mgmt informationMD83 Display Customer Indep. RequirementsCC22 Change Object Management RecordsMDAB Planning File - Set Up BATCHMDAC Execute Action for Planned OrderMM04 Display Material Change DocumentsMM60 Materials ListMDBT MRP Run In BatchCC23 Display Object Management RecordMDLD Print MRP ListMMBE Stock OverviewMDRE Checking Plnng File In BCKGRND ModeCC31 Create Change RequestMDVP Collective Availability Check PAUFME51N Create Purchase RequisitionMMD3 Display MRP ProfileCC32 Change Change RequestCC33 Display Change RequestMMD7 Display MRP Profile UsageMMSC Enter Storage Locations CollectivelyCC60 Browser hierarchyMN09 Display Message: Outline AgreementCK13N Display Material Cost EstimateMN12 Displ. Message: Schd. Agmt. ScheduleCK33 Comparison of ItemizationsMN15 Display Message: Service Entry SheetCK86_99 Material: Multilevel BOMMN26 Display Message: Shipping Notif.CKM3 Material Price AnalysisMP83 Display Forecast ProfileCO01 Create production orderMPE3 Display buyerCO02 Change Production OrderMR51 Material Line ItemsCO03 Display Production OrderCO05N Release Production OrdersMRF2 Diplay Documents (FIFO)QA32 Change data for inspection lotCO06 Backorder ProcessingSBWP SAP Business WorkplaceCO07 Create order without a materialSM35 Batch Input MonitoringCO09 Availability OverviewSMX Display Own JobsCO11 Enter Time TicketSO01 SAPoffice: Inbox

CO12 Collective Entry of ConfirmationsSP02 Display Spool RequestsCO13 Cancel confirmation of prod. orderSSC0 SAP R/3 Appointment Cal. (Employee)CO15 Enter Production order ConfirmationSU53 Evaluate Authorization CheckCO20 Orders acc. to Order NumbersVA03 Display Sales OrderCO21 Orders for MaterialVG03 Display GroupCO22 Orders for the MRP controllerVL03N Display Outbound DeliveryCO24 MissingPartsInfoSystVL06G List of Oubound Dlvs for Goods IssueCO26 Order information systemVL06P List of Outbound Dlvs for PickingCO27 Picking listVL22 Display Delivery Change DocumentsCO40 Converting Planned OrderVL33N Display Inbound DeliveryCO41 Coll. Conversion of Planned OrdersVLPODA POD - Display Outbound DeliveryCO48 Conv.plan.ord.to prod.ord.part.redctCO78 Archiving ordersXK03 Display vendor (centrally)COHV Mass Processing Production OrdersCOOIS Production Order Information SystemCPBL Bus. Processes: Planning OverviewCR01 Create Work CenterCR02 Change Work CenterCR03 Display Work CenterCR05 Work Center ListCR06 Work Center Assignment to Cost CtrCR10 Work center change documentsCS03 Display Material BOMCS05 Change Material BOM GroupCS06 Display Material BOM GroupCS07 Allocate Material BOM to PlantCS08 Change Material BOM - Plant Alloc.CS09 Display Allocations to PlantCS11 Display BOM Level by LevelCS12 Multilevel BOMCS13 Summarized BOMCS14 BOM ComparisonCS15 Single-Level Where-Used ListCS20 Mass Change: Initial ScreenCS80 Change Documents for Material BOMCSMB Start material BOM browserIQ01 Create Material Serial NumberIQ02 Change Material Serial NumberIQ03 Display Material Serial NumberIQ04 Create Material Serial NumberIQ08 Change Material Serial NumberIQ09 Display Material Serial Number

IQS1 Create Notification - Extended ViewIQS2 Change Notification - Extended ViewIQS3 Display Notification - Extended ViewIW13 Material Where-used ListIW21 Create PM Notification - GeneralIW22 Change PM NotificationIW23 Display PM NotificationIW24 Create PM Malfunction ReportIW25 Create PM Activity ReportIW26 Create Maintenance RequestIW28 Change NotificationsIW29 Display NotificationsIW30 Notification List (Multi-Level)IW33 Display PM OrderIW39 Display PM ordersIW40 Display Orders (Multi-Level)IW43 Display PM Order ConfirmationIW49 Display OperationsIW65 Display activitiesIW67 Display TasksIW68 Change Notification ItemsIW69 Display Notification ItemsKOC4 Cost AnalysisKSB1 Cost Centers: Actual Line ItemsKSBL Cost centers: Planning overviewKSOP CO-OM-ABC: Transfer SOP/LTPKSPP Transfer Planning From LogisticsMB03 Display Material DocumentMB1A Goods WithdrawalMB1B Transfer PostingMB21 Create ReservationMB22 Change ReservationMB23 Display ReservationMB31 Goods Receipt for Production OrderMB51 Material Doc. ListMB52 List of Warehouse Stocks on HandMB53 Display Plant Stock AvailabilityMB59 Material Doc. ListMB5B Stocks for Posting DateMB5L List of Stock Values: BalancesMB5W List of Stock ValuesMBGR Displ. Material Docs. by Mvt. ReasonMBSM Display Cancelled Material Docs.MBST Cancel Material DocumentMC$0 PURCHIS: PurchGrp PurchVal SelectionMC$2 PURCHIS: PurchGrp Freqs. Selection

ME23N Display Purchase OrderZMFBF Screen VariantXK03 Display vendor (centrally)ZMMMM01 ZMM_MM01_BDC