1.
|
MSGNO
|
Number range editing: FSH_ARNLOG
|
LO - Order Allocation Run |
2.
|
FK01
|
Create Vendor (Accounting)
|
LO - Vendor Master |
3.
|
FK02
|
Change Vendor (Accounting)
|
LO - Vendor Master |
4.
|
XK03
|
Display vendor (centrally)
|
LO - Vendor Master |
5.
|
CS11
|
Display BOM Level by Level
|
LO - Bills of Material |
6.
|
MMPI
|
Initialize Period
|
LO - Material Master |
7.
|
PRICAT
|
PRICAT: Maintain mat. as per catalog
|
LO - Price Catalog Inbound |
|
8.
|
MM60
|
Materials List
|
LO - Material Master |
9.
|
VD02
|
Change Customer (Sales)
|
LO - Customer Master |
10.
|
VD01
|
Create Customer (Sales)
|
LO - Customer Master |
11.
|
OMS9
|
Configure Field/Screen Selection
|
LO - Material Master |
12.
|
CS12
|
Multilevel BOM
|
LO - Bills of Material |
13.
|
CU50
|
Material Config. Simul./Modelling
|
LO - Variant Configuration |
|
14.
|
MSC1N
|
Create Batch
|
LO - Batches |
15.
|
WBRP
|
Repricing of Trading Contract
|
LO - Trading Contract |
16.
|
MK01
|
Create vendor (Purchasing)
|
LO - Vendor Master |
17.
|
FD01
|
Create Customer (Accounting)
|
LO - Customer Master |
18.
|
BD11
|
Get Material
|
LO - Material Master |
19.
|
ODOC
|
Activate Docmt Mgmt for Batches
|
LO - Batches |
20.
|
MSC3N
|
Display Batch
|
LO - Batches |
21.
|
PIDE
|
Settings for Data Exchange
|
LO - Customer Master |
|
22.
|
MMNR
|
Define Material Master Number Ranges
|
LO - Material Master |
23.
|
WTY
|
Warranty Claim
|
LO - Warranty Claim Processing |
24.
|
WTR1
|
Request for Additionals IDoc
|
LO - Additionals Management |
25.
|
CS15
|
Single-Level Where-Used List
|
LO - Bills of Material |
26.
|
MMAM
|
Change Material Type
|
LO - Material Master |
27.
|
MM50
|
List Extendable Materials
|
LO - Material Master |
28.
|
AUT10
|
Evaluation of Audit Trail
|
LO - Electronic Data Records |
|
29.
|
HU02
|
Creating and Changing Handling Units
|
LO - Basic functions |
30.
|
OWEN
|
Labeling: Message Types
|
LO - Additionals Management |
31.
|
MM41
|
Create Material &
|
LO - Article |
32.
|
OMSR
|
C MM-BD Field Groups
|
LO - Material Master |
33.
|
OLI7BW
|
Reorg. of VIS Extr. Struct.: Order
|
LO - Logistics Information System (LIS) |
34.
|
MM42
|
Change Material &
|
LO - Article |
35.
|
MBC1
|
Create MM Batch Search Strategy
|
LO - Batches |
36.
|
MCSI
|
Call Standard Analyses of Sales
|
LO - Data Collection |
|
37.
|
OMO1
|
Update Maintenance: SIS
|
LO - Logistics Information System (LIS) |
38.
|
WA01
|
Create Allocation Table
|
LO - Allocation |
39.
|
BMBC
|
Batch Information Cockpit
|
LO - Batches |
40.
|
XD05
|
Block customer (centrally)
|
LO - Customer Master |
41.
|
XK05
|
Block Vendor (Centrally)
|
LO - Vendor Master |
42.
|
MCNB
|
BW: Initialize Stock Balances
|
LO - Data Collection |
43.
|
PMEVC
|
Variant Configuration Modeling Envmt
|
LO - Variant Configuration |
44.
|
CU41
|
Create Configuration Profile
|
LO - Variant Configuration |
45.
|
XD99
|
Customer master mass maintenance
|
LO - Customer Master |
46.
|
CS20
|
Mass Change: Initial Screen
|
LO - Bills of Material |
47.
|
CU70
|
Create Sort Sequence
|
LO - Variant Configuration |
48.
|
CS13
|
Summarized BOM
|
LO - Bills of Material |
49.
|
MB56
|
Analyze batch where-used list
|
LO - Batches |
50.
|
CSKB
|
Start order Browser
|
LO - Bills of Material |
51.
|
HUMO
|
HU Monitor
|
LO - Editing |
52.
|
PPE
|
iPPE Workbench
|
LO - Integrated Product and Process Engineering |
53.
|
MM04
|
Display Material Change Documents
|
LO - Material Master |
54.
|
COB1
|
Create batch search strategy - prod.
|
LO - Batches |
55.
|
OLI3BW
|
Reorg.PURCHIS BW Extract Structures
|
LO - Logistics Information System (LIS) |
56.
|
OLI9BW
|
Reorg. VIS Extr. Str.: Invoices
|
LO - Logistics Information System (LIS) |
57.
|
FD02
|
Change Customer (Accounting)
|
LO - Customer Master |
58.
|
LBW0
|
Interface LIS Information Structures
|
LO - Logistics Information System (LIS) |
59.
|
FK03
|
Display Vendor (Accounting)
|
LO - Vendor Master |
60.
|
VD05
|
Block customer (sales)
|
LO - Customer Master |
61.
|
VCH1
|
Create Batch Search Strategy
|
LO - Batch Determination |
62.
|
VBKA
|
Bonus Buy: Access Sequences
|
LO - Bonus Buy |
63.
|
BD12
|
Send customer
|
LO - Business Partners |
64.
|
XK99
|
Mass maintenance, vendor master
|
LO - Vendor Master |
65.
|
OWES
|
Labeling: Output Determ. Procedures
|
LO - Additionals Management |
66.
|
PL00
|
Maintenance of Packing Instructions
|
LO - Master data |
67.
|
OLI1BW
|
INVCO Stat. Setup: Material Movemts
|
LO - Logistics Information System (LIS) |
68.
|
BD14
|
Send vendor
|
LO - Vendor Master |
69.
|
NPRT
|
LIS/setup/log
|
LO - Logistics Information System (LIS) |
70.
|
VKP0
|
Sales Price Calculation
|
LO - Retail-Pricing |
71.
|
MK02
|
Change vendor (Purchasing)
|
LO - Vendor Master |
72.
|
VD03
|
Display Customer (Sales)
|
LO - Customer Master |
73.
|
VKP5
|
Create Calculation
|
LO - Retail-Pricing |
74.
|
MCM?
|
RIS: Schedule Selection Version
|
LO - Data Collection |
75.
|
MM43
|
Display Material &
|
LO - Article |
76.
|
OMT3E
|
Maintain Influencing Factors
|
LO - Material Master |
77.
|
WRP1
|
Replenishment: Procurement
|
LO - Forecasting Procedures |
78.
|
POPT
|
Test Packing Instruction Master Data
|
LO - Master data |
79.
|
MC+2
|
PURCHIS: PurchGrp Freqs. Selection
|
LO - Data Collection |
80.
|
HUPAST
|
Packing Station
|
LO - Basic functions |
81.
|
POP1
|
Create Packing Instruction
|
LO - Master data |
82.
|
OLIX
|
Stat. Setup: Copy/Delete Versions
|
LO - Logistics Information System (LIS) |
83.
|
MC+E
|
PURCHIS: MatGrp Freq. Selection
|
LO - Data Collection |
84.
|
CU51
|
Order BOM
|
LO - Variant Configuration |
85.
|
OLI7
|
SIS Statistical Setup: Orders
|
LO - Logistics Information System (LIS) |
86.
|
OMSG
|
Account Groups: Vendor
|
LO - Vendor Master |
87.
|
OMSF
|
C MM-BD Material Groups
|
LO - Material Master |
88.
|
WA03
|
Display Allocation Table
|
LO - Allocation |
89.
|
OMS4
|
C MM-BD Material Status
|
LO - Material Master |
90.
|
MC+Q
|
SIS: Employee, Inc.Orders Selection
|
LO - Data Collection |
91.
|
CS14
|
BOM Comparison
|
LO - Bills of Material |
92.
|
POIT
|
Start Download of Transaction Data
|
LO - Production Optimization Interface (POI) |
93.
|
XD07
|
Change Customer Account Group
|
LO - Customer Master |
94.
|
MM71
|
Reorganize Materials
|
LO - Material Master |
95.
|
OS27
|
Modification Parameters for BOMs
|
LO - Bills of Material |
96.
|
MC21
|
Create Info Structure
|
LO - Data Collection |
97.
|
OLIZBW
|
INVCO Setup: Invoice Verification
|
LO - Logistics Information System (LIS) |
98.
|
XK06
|
Mark vendor for deletion (centrally)
|
LO - Vendor Master |
99.
|
W_PRICAT_MAINTAIN
|
Maintain Price Catalog
|
LO - Communication and Interfaces |
100.
|
OLI8BW
|
Reorg. VIS Extr. Str.: Delivery
|
LO - Logistics Information System (LIS) |