Harga Sap-return-po-moving-average

Harga Sap-return-po-moving-average

Rbc-online-trading-account
Moving-average-entry-and-exit
Bagaimana-untuk-perdagangan-komoditas-online


Short-term-trading-strategies-that-work-larry-connors-download Stock-options-spacex Opsi-trading-glitch Memulai-bisnis-forex-gratis S1-s2-s3-forex Pelajari-tentang-options-trading

Parameter adalah nilai yang telah ditetapkan sebelumnya dalam program tertentu yang mirip dengan nilai default. Saya pikir saya memerlukan keahlian teknis di sini untuk membantu saya keluar dengan pernyataan tersebut. Bagaimanapun, semoga hal berikut membantu Anda keluar. TCode Program Transaction Text M03 SAPMV12A Buat Tabel Kondisi (Pembelian) M04 SAPMV12A Ubah Kondisi Tabel (Pembelian) M05 SAPMV12A Displ. Kondisi Tabel (Pembelian) M13 SAPMV12A Membuat Tabel Kondisi (Layanan) M14 SAPMV12A Tabel Kondisi Perubahan (Layanan) M15 SAPMV12A Tabel Kondisi Tampilan (Layanan) M56 SAPMV12A Pesan: Buat Cond. Tabel: Pesan RFQ M57 SAPMV12A: Ubah Tabel Kondisi M58 Pesan SAPMV12A: Tampilan CondTab: RFQ M59 Pesan SAPMV12A: Buat CondTab: Pur. Pesan M60 SAPMV12A Pesan: Ubah CondTab: Pur. Pesan M61 SAPMV12A Pesan: Disp. CondTab: Pur. Pesan M62 SAPMV12A Pesan: Buat CondTab: Del. Schd. Pesan M63 SAPMV12A: Ubah CondTab: Del. Schd. Pesan M64 SAPMV12A: Disp. CondTab: Del. Pesan M65 SAPMV12A: Buat CondTab: O. Agmt. Pesan M66 SAPMV12A: Ubah CondTab: O. Agmt. Pesan M67 SAPMV12A: Disp. CondTab: Outl. Agmt. Pesan M70 SAPMV12A: Buat CondTab. Entry Sh. Pesan M71 SAPMV12A: Ubah CondTab. Entry Sh. Pesan M72 SAPMV12A: Disp. CondTab. Entry Sh. MN2 SAPMV12A Buat tabel barang gratis MN3 SAPMV12A Tabel barang barang gratis M703 SAPMV12A Output: Buat Tabel Kondisi M704 SAPMV12A Output: Ubah Kondisi Tabel M705 SAPMV12A Output: Tabel Kondisi Tampilan M811 SAPMV12A Buat Kondisi Pesan Tabel (IV) M812 SAPMV12A Ubah Kondisi Pesan Tabel (IV ) M813 SAPMV12A Tampilan Pesan Kondisi Tabel (IV) MAHD1 RMAHD001 Muat Data Historis Alternatif MAHD2 RMAHD002 Ubah Data Historis Alternatif MAHD3 RMAHD002 Menampilkan Data Sejarah Alternatif MAHD4 RMAHD004 Menghapus Data Sejarah Alternatif MAL1 SAPMMG01 Membuat materi melalui ALE MAL2 SAPMMG01 Mengubah materi melalui ALE MAP1 SAPMF02K Membuat kontak Orang MAP2 SAPMF02K Ubah contact person MAP3 SAPMF02K Tampilan contact person MASS SAPMMSDL Mass Change MASSD MASSDDIALOG Pemeliharaan Massal MASSS2V MASSVARCOPY2VAR Sistem Salin Varian sebagai Variant MASSV2S MASSVARCOPY2SYS Salin Varian sebagai Variant Sistem MASSEINE MASSEINESITE Pemeliharaan Massal Inforecord MASSEKKO MASSEKKO PO mass maint KEBIJAKAN MASSMARC MASSMARCSITE LogisticReplenishment Mass Maint. MASSVENDOR MASSVENDORSITE vendor Mass Pemeliharaan MATGRP01 SAPMWCDT01 Buat Pasal Hierarchy MATGRP02 SAPMWCDT02 Perubahan Pasal Hierarchy MATGRP03 SAPMWCDT03 Tampilan Pasal Hierarchy MATGRP04 SAPMWCDT04 Hapus Pasal Hierarchy MATGRP05 SAPMWCDT05 Aktifkan Pasal Hierarchy MATGRP06 SAPMWCDT06 Pasal Hierarchy: Copy Nodes MATGRP07 SAPMWCDT07 Deactivate Pasal Hierarchy MAWMIDOCMOP MAWMIDOCMOP Personalisasi: IDOC Memantau MB00 MENUMB00 Manajemen Persediaan MB01 SAPMM07M Kirim Barang Penerimaan untuk PO MB02 SAPMM07M Ubah Dokumen Material MB03 SAPMM07M Display Material Document MB04 SAPMM07M Subsequ.Adj.of Mat.ProvidedConsmp. MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Mat MB0A SAPMM07M Post Goods Receipt untuk PO MB11 SAPMM07M Barang Gerakan MB1A SAPMM07M Barang Penarikan MB1B SAPMM07M Transfer Posting MB1C SAPMM07M Penerimaan Barang Lain MB21 SAPMM07R Membuat Reservasi MB22 SAPMM07R Mengubah Reservasi MB23 SAPMM07R Reservasi Tampilan Daftar Reservasi MB25 RM07RESL Daftar Reservasi MB25 RM07RESL MB26 PPPICKLIST Daftar pilihan MB31 SAPMM07M Penerimaan Barang untuk Urutan Produksi MB51 RM07DOCS Material Doc. Daftar MB52 RM07MLBS Daftar Gudang Saham di Tangan MB53 RM07MWRKK Tampilkan Ketersediaan Stok Pabrik MB54 RM07MKBS Saham Konsinyasi MB55 RM07MMST Jumlah Quantity String MB56 RVBBWULS Menganalisis daftar yang digunakan MB57 RM07MCHW Compile Batch Where-Used List MB58 RM07MKON Consgmt and Ret. Packag. Di Customer MB59 RM07DOCS Material Doc. Daftar MB5B RM07MLBD Saham untuk Tanggal Posting MB5C RM07MCHS Pick-Up List MB5K RM07KO01 Stock Consistency Check MB5L RM07MBST Daftar Nilai Saham: Saldo MB5M RM07MMHD BBDProd. Tanggal MB5OA RM07MOA Menampilkan GR Blocked Stock yang Dikenal MB5S RM07MSAL Display List dari GRIR Balances MB5T RM07MTRB Stok dalam transit CC MB5U RM07AUMD Menganalisis Perbedaan Konversi MB5W RM07MBST Daftar Nilai Saham MB90 MM70AMEA Output Processing untuk Mat. Dokumen MB9A RM07MAAU Menganalisis tikar arsip. Dokumen MBBM RM07MMBL Batch Input: Post Material Document MBBR RM07RRES Batch Input: Buat Reservasi MBBS RM07MBWS Display menilai saham khusus MBC1 SAPMV13H Buat Strategi Pencarian MM Batch MBC2 SAPMV13H Ubah MM Batch Determ. Strategi MBC3 SAPMV13H Tampilan MM Batch Determ. Strategi MBGR RM07MGRU Displ. Dokumen materi Oleh Mvt. Alasan MBLB RM07MLBB Saham di Subkontraktor MBN1 SAPMV13N Barang gratis - Buat (Pembelian) MBN2 SAPMV13N Barang gratis - Ubah (Pembelian) MBN3 SAPMV13N Barang gratis - Display (Pembelian) MBNK SAPMSNUM Jumlah Rentang, Dokumen Material MBNL SAPMM07M Pengiriman Selanjutnya f. Materi Dok. MBPM MMIMPREDOCMAINTAIN Kelola Data yang Dimiliki MBRL SAPMM07M Pengiriman Kembali untuk Dokumen Matl MBSF SAPMM07M Lepaskan Stok yang Diblokir via Mat. Dokter. MBSI RM07SINV Temukan Sampel Inventaris MBSL SAPMM07M Copy Material Document MBSM RM07MSTO Menampilkan Docs Material yang Dibatalkan. MBST SAPMM07M Membatalkan Bahan Dokumen MBSU SAPMM07M Tempatkan di Stor.for Mat.Doc: Init.Scrn MBVR RM07RVER Program Manajemen: Pemesanan MBW1 SAPMMBW1 Stok khusus melalui WWW MBWO RM07MWOFF Koreksi Kesalahan: Subs. Nilai Calc MBXA SAPLMBXA Cetakan Dokumen XAB MC0 RMCE0100 PURCHIS: Pilihan PurchVr PurchGrp MC2 RMCE0100 PURCHIS: PurchGrp Freqs. Seleksi MC4 RMCE0200 PURCHIS: Vendor PurchVal Selection MC6 RMCE0200 PURCHIS: Vendor DelRelblty Selection MC8 RMCE0200 PURCHIS: Vendor QtyRelblty Selection MC: RMCE0200 PURCHIS: Vendor Freqs. Seleksi MCLt RMCE0300 PURCHIS: Pilihan Pembelian MatGrp MCGt RMCE0300 PURCHIS: Pilihan Pembelian MatGrp MCA RMCE0300 PURCHIS: Pilihan MatGrp DelRelblty MCC RMCE0300 PURCHIS: MatGrp QtyRelblty Selection MCE RMCE0300 PURCHIS: MatGrp Frekuensi. Seleksi MCG RMCE0400 PURCHIS: Pilihan Pembelian Material MCI RMCE0400 PURCHIS: Pilihan Pembelian Material Seleksi MCK RMCE0400 PURCHIS: Pemilihan Material DelRelib MCM RMCE0400 PURCHIS: Seleksi QtyRel Material MCO RMCE0400 PURCHIS: Frekuensi Bahan. Seleksi MC (A RMCV0100 SIS: Pelanggan, Inc.Orders - MC Pilihan (MCCV1300 SIS: Konfigurasi Variant MC (E RMCV0200 SIS: Material, Inc.Orders - Seleksi MC (I RMCV0300 SIS: SalesOrg Inc.Orders Selection MC (M RMCV0600 SIS: Sales Office, Inc.Orders Selec MC (Q RMCV0500 SIS: Pegawai, Inc.Orders Selection MC (U RMCV0400 SIS: Pengiriman Jalur Pengiriman Sel MC2 RMCV0300 SIS: SalesOrg.Invoiced Sales, Selec MC6 RMCV0300 SIS: SalesOrg Pilihan Memo Kredit MCA RMCV0100 SIS: Customer Returns, Selection MCE RMCV0100 SIS: Pelanggan, Penjualan - Seleksi MCI RMCV0100 SIS: Memo Kredit Pelanggan - Selec MCM RMCV0200 SIS: Pengembalian Material, Seleksi MCQ RMCV0200 SIS: Bahan, Penjualan - Seleksi MCU RMCV0200 SIS: Sales Memorandum, Selec MCY RMCV0300 SIS: Sales Org Returns, Selection MC-0 RMCV0400 SIS: Pengiriman Point Returns, Selec MC-A RMCV0600 SIS: Sales Office Returns, Selection MC-E RMCV0600 SIS: Sales Office - Seleksi Penjualan MC-I RMCV0600 SIS: Kredit Kantor Penjualan Memo Selec MC-M RMCV0500 S IS: Employee - Returns, Selection MC-Q RMCV0500 SIS: Karyawan - Penjualan, Seleksi MC-U RMCV0500 SIS: Memo Kredit Karyawan, Selec. MC.1 RMCB0100 INVCO: Anal Penanaman. Seleksi: Stok MC.2 RMCB0100 INVCO: AnalSelection Pabrik, RecIss MC.3 RMCB0100 INVCO: Anal.Selection Pabrik, Perputaran MC.4 RMCB0100 INVCO: Anal.Selection Pabrik, Cakupan MC.5 RMCB0200 INVCO: Anal SLoc. Seleksi, Stok MC.6 RMCB0200 INVCO: SLoc Anal. Seleksi: RecIss MC.7 RMCB0200 INVCO: SLoc Anal. Seleksi, Perputaran MC.8 RMCB0200 INVCO: SLC Anal.Selection, Coverage MC.9 RMCB0300 INVCO: Material Anal.Selection, Stock MC.A RMCB0300 INVCO: Mat.Anal.Selection, RecIss MC.B RMCB0300 INVCO: Mat.Anal. Seleksi, Perputaran MC.C RMCB0300 INVCO: Mat.Anal.Selection, Cakupan MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. RecIss MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Perputaran MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Cakupan MC.H RMCB0500 INVCO: Area Bisnis Anal.Sel. Stok MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. RecIss MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnover MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Cakupan MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stock MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. RecIss MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Perputaran MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Cakupan MC.P RMCB0700 INVCO: Analisis Divisi Sel. Stock MC.Q RMCB0700 INVCO: Divisi Anal. Sel. RecIss MC.R RMCB0700 INVCO: Divisi Anal. Sel. Perputaran MC.S RMCB0700 INVCO: Divisi Anal. Sel. Cakupan MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stock MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. RecIssues MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Perputaran MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Cakupan MC1 SAPMMCY1 Buat Pengecualian: EWSINVCO MC2 SAPMMCY1 Pertahankan pengecualian: EWSINVCO MC3 SAPMMCY1 Pengecualian tampilan: EWSINVCO MC4 SAPMMCY1 Buat pengecualian grup: INVCO MC5 SAPMMCY1 Ubah pengecualian grup: INVCO MC6 SAPMMCY1 Pengecualian tampilan: INVCO MC7 SAPMMCY1 Buat pekerjaan untuk pengecualian: INVCO MC8 SAPMMCY1 Change Pengecualian pekerjaan: INVCO MC9 SAPMMCY1 Tampilkan pengecualian pekerjaan: INVCO MCB SAPMMCY1 Jadwalkan pekerjaan: Pengecualian INVCO MCE SAPMMCY1 Buat Pengecualian: EWSPURCHIS MCF SAPMMCY1 Pertahankan pengecualian: EWSPURCHIS MCG SAPMMCY1 Pengecualian tampilan: EWSPURCHIS MCH SAPMMCY1 Buat pengecualian grup: PURCHIS MCI SAPMMCY1 Ubah pengecualian grup: PURCHIS MCJ SAPMMCY1 Pengecualian tampilan: PURCHIS MCK SAPMMCY1 Buat pekerjaan sebagai pengecualian: PURCHIS MCL SAPMMCY1 Ubah pengecualian pekerjaan: PURCHIS MCM SAPMMCY1 Tampilkan pengecualian pekerjaan: PURCHIS MCN SAPMMCY1 Jadwalkan pengecualian pekerjaan: PURCHIS MCQ SAPMMCY1 Buat pengecualian: EWSSIS MCR SAPMMCY1 Pertahankan pengecualian: Layar MCM SAPMMCY1 EWSSIS Pengecualian: EWSSIS MC T SAPMMCY1 Buat pengecualian grup: SIS MCU SAPMMCY1 Ubah pengecualian grup: SIS MCV SAPMMCY1 Pengecualian tampilan: SIS MCW SAPMMCY1 Buat pekerjaan untuk pengecualian: SIS MCX SAPMMCY1 Ubah Pekerjaan: Pengecualian SIS MCY SAPMMCY1 Tampilan Pekerjaan: Pengecualian SIS MCZ SAPMMCY1 Jadwal Pekerjaan: Pengecualian SIS MC00 MENUMC00 Sistem Informasi Logistik (LIS) MC01 SAPMMCL1 Gambar Utama Retrieval Via Info Tetapkan MC02 SAPMMCL1 Guncangan Gambar Aritmetri Ganda Menggunakan MC03 SAPMMCL1 Gambar Utama Retrieval via Klasifikasi MC04 SAPMMCL1 Buat Info Set MC05 SAPMMCL1 Info Perubahan Set MC06 SAPMMCL1 Info Tampilan Set MC07 SAPMMCL1 Buat Kunci Gambar MC08 SAPMMCL1 Ubah Gambar Kunci MC09 SAPMMCL1 Buat Katalog Lapangan MC0A SAPMSNUM Nomor Pemeliharaan Jarak: Gambar Kunci. MC0C SAPMSNUM Pemeliharaan Nomor Urut: Info Mengatur MC1 SAPMMCS1 Data Eksternal: Menjaga Rumus MC10 SAPMMCS2 Melakukan Analisis MC11 SAPMMCS2 Membuat Evaluasi MC12 SAPMMCS2 Evaluasi Perubahan MC13 SAPMMCS2 Evaluasi Tampilan MC14 SAPMMCS1 TIS: Menjaga persyaratan MC15 SAPMMCS1 TIS: Menjaga formula MC16 RMCSAUSW LIS: Menghapus Struktur Evaluasi MC18 SAPMMCS3 Buat Field Catalog MC19 SAPMMCS3 Ubah Field Catalog MC1A SAPMMCS1 Pertahankan Rumus Persyaratan MC1AT SAPMMCS1 Pertahankan Rumus Persyaratan MC1B SAPMMCS1 SIS: Pertahankan Persyaratan MC1BT SAPMMCS1 TIS: Pertahankan persyaratan MC1D SAPMMCS1 SIS: Pertahankan Formula MC1DT SAPMMCS1 TIS: Pertahankan Formula MC1H SAPMMCS1 PURCHIS: Pertahankan Persyaratan MC1H SAPMMCS1 PURCHIS: Menjaga Rumus MC1J SAPMMCS1 SFIS: Menjaga Persyaratan MC1L SAPMMCS1 SFIS: Menjaga Rumus MC1N SAPMMCS1 INVCO: Menjaga Persyaratan MC1P SAPMMCS1 INVCO: Menjaga Rumus MC1Q SAPMMCS1 INVCO: Formula Tampilan MC1R SAPMMCS1 Formula Tampilan Persyaratan MC1S SAPMMCS1 QMIS: Menjaga Persyaratan MC1T SAPMMCS1 QMIS: Persyaratan Tampilan MC1U SAPMMCS1 QMIS: Menjaga Rumus MC1V SAPMMCS1 QMIS: Formula Tampilan MC1W SAPMMCS1 PMIS: Memelihara Persyaratan MC1X SAPMMCS1 PMIS: Persyaratan Display MC1Y SAPMMCS1 PMIS: Memelihara Formula MC1Z SAPMMCS1 PMIS: Formula Tampilan MC20 SAPMMCS3 Display Field Catalog MC21 SAPMMCS3 Buat Struktur Info MC22 SAPMMCS3 Ubah Struktur Info MC23 SAPMMCS3 Display Info Structure MC24 SAPMMCS1 Buat Update MC25 SAPMMCS1 Ubah Update MC26 SAPMMCS1 Display Update MC27 SAPMMCS7 Buat Struktur Evaluasi MC28 SAPMMCS7 Ubah Struktur Evaluasi MC29 SAPMMCS7 Struktur Evaluasi Tampilan MC30 RMCSSH02 Update Log MC35 SAPMMCP6 Buat Profil Perencanaan Rough-Cut MC36 SAPMMCP6 Ubah Profil Perencanaan yang Rough-Cut MC37 SAPMMCP6 Menampilkan Profil Perencanaan yang Rough-Cut Cutting MCough SAPMSNUM Jumlah pemeliharaan jarak: MCERKO MC3V RMCSV3VB U3 update MC40 RMCBAB20 INVCO: ABC Analisis Nilai Penggunaan MC41 RMCBAB25 INVCO: ABC Analisis Reqm T Nilai MC42 RMCBRW30 INVCO: Kisaran Cakupan oleh Usg.Val. MC43 RMCBRW40 INVCO: Rentang Cakupan Dengan Menggunakan MC44 RMCBUH30 INVCO: Analisis Perputaran Persediaan MC45 RMCBVW30 INVCO: Analisis Nilai Penggunaan MC46 RMCBLH30 INVCO: Analisis Item Bergerak Lambat MC47 RMCBBE30 INVCO: Analisis Nilai Reqmt MC48 RMCBBW30 INVCO: Anal. Nilai Saham Saat Ini MC49 RMCBBW40 INVCO: Nilai Saham Berarti MC50 RMCBBS30 INVCO: Analisis Stok Mati MC59 SAPMMCP3 Merevisi Hirarki Perencanaan MC61 SAPMMCP3 Membuat Hirarki Perencanaan MC62 SAPMMCP3 Mengubah Hirarki Perencanaan MC63 SAPMMCP3 Perencanaan Tampilan Hirarki MC64 SAPMMCP6 Mengubah Acara MC66 SAPMMCP6 Display Event MC67 SAPMMCP3 layar Init.graphics: genl.plg.hier. MC6A MENUMC6A Perencanaan Penjualan dan Operasional MC6B MENUMC6B Perencanaan Penjualan dan Operasi MC71 RMCP2L01 Evaluasi: Hirarki Kelompok Produk MC72 RMCP2L04 Evaluasi: Penggunaan Grup Produk MC73 RMCP2L05 Evaluasi: Penggunaan Material, Prod.Grp MC74 SAPMMCP6 Transfer Mat. Ke Manajemen Permintaan MC75 SAPMMCP6 Transfer PG ke Manajemen Permintaan MC78 SAPMMCP6 Salin SOP Versi MC79 SAPL0MP0 Pengaturan Pengguna untuk Konfigurasi SOP MC7E SAPLMCP2 ALE untuk Struktur Info MC80 SAPMMCP6 Menghapus dan mengaktifkan versi MC84 SAPMMCP3 Membuat Grup Produk MC85 SAPMMCP3 Grup Produk Display MC86 SAPMMCP3 Mengubah Kelompok Produk MC8A SAPMMCP6 Buat Tipe Perencanaan MC8B SAPMMCP6 Ubah Tipe Perencanaan MC8C SAPMMCP6 Tipe Perencanaan Tampilan MC8D RMCP6BCH Pemrosesan Massal: Buat Perencanaan MC8E RMCP6BCH Pemrosesan Massal: Perencanaan Perubahan MC8F RMCP6BCH Hapus Entri dalam Perencanaan File MC8G RMCP6BRU Jadwal Pemrosesan Ulang MC8H SAPMMCP6 Pertahankan Metode Pengguna MC8I RMCP6TST Pemrosesan Massa: Periksa Perencanaan MC8J RMCP6JOB Proses Ulang Pengolahan Ulang MC8K RMCP6BRV CopyDelete Planning Versi MC8M RMCP6BAB Baca Pembukaan Saham MC8N RMCP6PRL Hapus perkiraan versi MC8O RMCSCORS Atur Nilai Awal Time Stamp MC8P RMCPSOPP SOP Standar: Buat Master Data MC8Q RMCP6ACO Salinan Agregat MC8R RMCP6RES RESET: St Atus untuk Objek Perencanaan MC8U SAPMMCP6 Menghitung Faktor Proporsional MC8V SAPMMCP6 Perencanaan LIS: Versi Salin MC8W SAPMMCP6 Perencanaan LIS: Hapus Versi MC8X RMCP0100 SOP: Skenario Distribusi - Pilih MC8Y RMCP0105 SOP: Skenario Distribusi - Tampilan MC8Z SAPLMCP2 SOP gt Key Figure Assignments MC90 SAPMMCP6 Tsfr. Ke Dm.Mgmt. Mat.from any IS MC91 SAPMMCP3 Grafik Awal: Kelompok Produk MC92 SAPMMCP3 Awal: Kelompok Produk, Hirarki MC93 SAPMMCP6 Membuat Perencanaan LIS yang Fleksibel MC94 SAPMMCP6 Mengubah Perencanaan LIS Fleksibel MC95 SAPMMCP6 Tampilan Perencanaan LIS yang Fleksibel MC97 SAPMSNUM Pemeliharaan Jarak Jauh: MCSAUF MC98 SAPMMCP3 Memelihara Objek Perencanaan MC99 SAPMMCP3 Tampilan Perencanaan Objek MC9A RMCP6FLS Perencanaan Fleksibel: Gen Master Data MC9B RMCP6PAP Calc. Proporsi seperti pada Pl.Hierarchy MC9C SAPMMCP6 Laporan untuk Perencanaan Fleksibel MC9E RMCP3INS Struktur Info: Tambahkan ke General Char. Struktur Info MC9F RMCP3DEL: Hapus Semua Tindakan. MC9K SAPMMCP6 Memelihara Kapasitas yang Tersedia MC: 1 SAPMMCY1 Buat pengecualian: EWSRIS MC: 2 SAPMMCY1 Pertahankan pengecualian: EWSRIS MC: 3 SAPMMCY1 Pengecualian tampilan: EWSRIS MC: 4 SAPMMCY1 Buat kelompok pengecualian: RIS MC: 5 SAPMMCY1 Ubah pengecualian grup: RIS MC: 6 SAPMMCY1 Pengecualian tampilan: RIS MC: 7 SAPMMCY1 Buat pekerjaan sebagai pengecualian: RIS MC: 8 SAPMMCY1 Ubah pengecualian pekerjaan: RIS MC: 9 SAPMMCY1 Tampilkan pengecualian pekerjaan: RIS MC: B SAPMMCY1 Jadwalkan pengecualian pekerjaan: RIS MC1 SAPMMCY1 Buat pengecualian: EWSSFIS MC2 SAPMMCY1 Menjaga pengecualian: EWSSFIS MC3 SAPMMCY1 Pengecualian tampilan: EWSSFIS MC4 SAPMMCY1 Buat pengecualian grup: SFIS MC5 SAPMMCY1 Ubah pengecualian grup: SFIS MC6 SAPMMCY1 Pengecualian tampilan: SFIS MC7 SAPMMCY1 Buat pekerjaan sebagai pengecualian: SFIS MC8 SAPMMCY1 Ubah pengecualian pekerjaan: SFIS MC9 SAPMMCY1 Tampilkan pengecualian pekerjaan : SFIS MCB SAPMMCY1 Menjadwalkan pengecualian pekerjaan: SFIS MCE SAPMMCY1 Buat pengecualian: EWSPMIS MCF SAPMMCY1 Pertahankan pengecualian: EWSPMIS MCG SAPMMCY1 Pengecualian tampilan: EWSPMIS MCH SAP MMCY1 Buat pengecualian grup: PMIS MCI SAPMMCY1 Ubah pengecualian grup: PMIS MCJ SAPMMCY1 Pengecualian tampilan: PMIS MCK SAPMMCY1 Buat pekerjaan untuk pengecualian: PMIS MCL SAPMMCY1 Ubah pengecualian pekerjaan: PMIS MCM SAPMMCY1 Tampilkan pengecualian pekerjaan: PMIS MCN SAPMMCY1 Jadwalkan pengecualian pekerjaan: PMIS MCQ SAPMMCY1 Tampilan pengecualian: EWSQMIS MCR SAPMMCY1 Menjaga pengecualian: EWSQMIS MCS SAPMMCY1 Pengecualian tampilan: EWSQMIS MCT SAPMMCY1 Pengecualian kelompok tampilan: QMIS MCU SAPMMCY1 Ubah pengecualian grup: QMIS MCV SAPMMCY1 Pengecualian tampilan: QMIS MCW SAPMMCY1 Buat pekerjaan untuk pengecualian: QMIS MCX SAPMMCY1 Ubah Pekerjaan: Pengecualian QMIS MCY SAPMMCY1 Tampilan Pekerjaan: Pengecualian SIS MCZ SAPMMCY1 Jadwal Pekerjaan: Pengecualian QMIS MC0 SAPMMCY1 WFIS: Jadwalkan Pekerjaan - Pengecualian MC1 SAPMMCY1 WFIS: Buat Eksepsi MC2 SAPMMCY1 WFIS: Pertahankan Exception MC3 SAPMMCY1 WFIS: Tampilkan Exception MC4 SAPMMCY1 WFIS: Buat Grup Pengecualian MC5 SAPMMCY1 WFIS: Ubah Grup Pengecualian MC6 SAPMMCY1 WFIS: Tampilkan Grup Eksepsi MC7 SAPMMC Y1 WFIS: Buat Pekerjaan - Pengecualian MC8 SAPMMCY1 WFIS: Ubah Pekerjaan - Pengecualian MC9 SAPMMCY1 WFIS: Display Jobs - Pengecualian MCA1 MENUMCA1 MCA7 SAPMMCS2 INVCO: Jalankan Evaluasi MCAA SAPMMCS1 WFIS: Pertahankan Persyaratan MCAC SAPMMCS1 WFIS: Pertahankan Formula MCAE SAPMMC0C WFIS: Aktifkan Pembaruan MCAF SAPMMCS4 WFIS: Analisis Standar MCAG SAPMMCSC WFIS: Menyesuaikan, Analisis Standar MCAH RMCAORG0 WFIS: Tampilan Organisasi - Seleksi MCAI RMCAPRO0 WFIS: Tampilan Proses - Seleksi MCAJ RMCAOBJ0 WFIS: Tampilan Obyek - Seleksi MCAK RMCAGRU0 WFIS: Tampilan Grup - Seleksi MCAL RMCAEXP0 WFIS: Contoh Skenario - Seleksi MCAM RMCAKOMM WFIS: Append Structure MCAN RMCAAPIT WFIS: Program Seleksi MCAO RMCAAPP0 WIS: Aplikasi Pilihan PMQMSM MCAP RMCADELE WIS: Hapus Data MCAQ RMCAADJU WIS: Data yang Benar MCAR RMCADATA WIS: Data Transfer MCAT SAPMMCS7 WFIS: Struktur Evaluasi Display MCAU SAPMMCS7 WFIS : Ubah Struktur Evaluasi MCAV SAPMMCS7 WFIS: Buat Struktur Evaluasi MCAW SAPMMCS2 WFIS: Di Evaluasi MCAX SAPMMCS2 WFIS: Evaluasi Perubahan MCAY SAPMMCS2 WFIS: Buat Evaluasi MCAZ SAPMMCS2 WFIS: Jalankan Evaluasi MCB RMCBPARA INVCO: Mengatur statistik. Untuk parm Anal. MCBamp RMCBDISP INVCO: Mengatur statis. Untuk MCU stckreqt) RMCB1200 INVCO: Pemilihan Saham Jangka Panjang MCB1 MENUMCB1 Inventaris Mengontrol MCB2 SAPMMCS7 INVCO: Buat Struktur Evaluasi MCB3 SAPMMCS7 INVCO: Ubah Struktur Evaluasi MCB4 SAPMMCS7 INVCO: Evaluasi Struktur Display MCB5 SAPMMCS2 INVCO: Buat Evaluasi MCB6 SAPMMCS2 INVCO: Evaluasi Perubahan MCB7 SAPMMCS2 INVCO: Evaluasi Tampilan MCBA RMCB0100 INVCO: Pilihan Analisis MCBC RMCB0200 INVCO: Stor. Loc. Pilihan Analisis MCBE RMCB0300 INVCO: Pemilihan Analisis Material MCBG RMCB0400 INVCO: Pilihan Analisis MRP Cntrlr MCBI RMCB0500 INVCO: Area Bisnis Anal. Seleksi MCBK RMCB0600 INVCO: Pilihan Analisis MatGrp MCBM RMCB0700 INVCO: Pilihan Analisis Divisi MCBO RMCB0800 INVCO: Pilihan Analisis Mat.Type MCBR RMCB0900 INVCO: Pilihan Analisis Batch MCBV RMCB1000 INVCO: Pilihan Analisis Parameter MCBZ RMCB1100 INVCO: Analisis StckReqt Seleksi MCC1 MENUMCC1 Inventaris Mengontrol MCC2 MENUMCC2 Sistem Informasi Inventaris MCC3 RMCBNEUA Menyiapkan INVCO Info Structs. Dari Documents MCC4 RMCBNEUB Menyiapkan INVCO Info Structs.from Stock MCD MEREPMIMSD MI: Komponen Proses Mobile MCD7 SAPMMCS7 PURCHIS: Buat Eval. Struktur MCD8 SAPMMCS7 PURCHIS: Ubah Eval. Struktur MCD9 SAPMMCS7 PURCHIS: Tampilan Eval. Struktur MCDA SAPMMCS2 PURCHIS: Buat Evaluasi MCDB SAPMMCS2 PURCHIS: Evaluasi Perubahan MCDC SAPMMCS2 PURCHIS: Evaluasi Tampilan MCDG SAPMMCS2 PURCHIS: Jalankan Evaluasi MCE RMCE0900 PURCHIS: Pelaporan - Subseq. Settlement MCE0 MENUMCE0 Sistem Informasi Pembelian MCE1 RMCE0100 PURCHIS: Pilihan Analisis PurchGrp MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc. MCE3 RMCE0200 PURCHIS: Seleksi Analisis Vendor MCE5 RMCE0300 PURCHIS: Analisis MatGrp Seleksi MCE7 RMCE0400 PURCHIS: Seleksi Analisis Material MCE8 RMCE2000 PURCHIS: Pilihan Analisis Layanan MCE9 MENUMCE9 Sistem Informasi Pembelian MCEA RMCE0600 PURCHIS: Vendor PKP Jangka Panjang MCEB RMCE0700 PURCHIS: Lng- Istilah Plg Mat.Gr.Analisis MCEC RMCE0800 PURCHIS: Mat Plg Jangka Panjang. Analisis MCER RMCE2000 PURCHIS: Pembelian Layanan.Qty-Selection MCES RMCE2000 PURCHIS: Pembelian Layanan.Val-Selection MCG1 MENUMCG1 Rough-Cut Perencanaan Profil MCG2 SAPMMCSC Var. Anal standar Def. Settingan IS-R MCG3 SAPMMCS4 Panggil Analisis Didefinisikan Sendiri: Ritel MCGC RMCW1400 RIS: Musim: Mvmts Stk - Seleksi MCGD RMCW1600 RIS: POS: Penjualan - Seleksi MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Seleksi MCGF RMCW1800 RIS: POS: Tunai - Seleksi MCGG RMCW1900 RIS: Cust.Material Grp - Seleksi MCGH RMCW2000 RIS: CustomerMaterial - Seleksi MCGJ RMCW2800 RIS: POS: Balancing POS - Seleksi MCGK RMCW2900 RIS: Matls w additionals- Selection MCGL RMCW3000 RIS: Data penjualan: Pelanggan-Sel. MCH SAPMMCS7 RIS: Display Evaluation Structure MCH0 MENUMCH0 Sistem Informasi Ritel MCH01 RMCHMPLA Pemeliharaan Massal dari Maint. Rencana MCH03 RMCHVARDEL Hapus Variant MCH1 SAPMMCS2 RIS: Jalankan Evaluasi MCH2 SAPMMCS2 RIS: Buat Evaluasi MCH3 SAPMMCS2 RIS: Evaluasi Perubahan MCH4 SAPMMCS2 RIS: Evaluasi Tampilan MCH6 SAPMMC0C Pemeliharaan Pemutakhiran: RIS MCH7 SAPMMCS3 RIS: Diagnosis Update, SP Ubah Doc MCH8 RMCW2300 RIS: - Seleksi MCH9 RMCW2400 RIS: Inventory Controlling - Stores MCH: RMCW0300 RIS: STRPSMvmts Stock - Seleksi MCHA RMCW2500 RIS: Sampai ReceiptMatl - Seleksi MCHB RMCW2700 RIS: Hingga Tanda Terima - Seleksi MCHC RMCWAPRISTART Penjualan pendamping MCHG RMCW0600 RIS: Pembelian: MvmtStck-Selection MCHP RMCW0900 RIS: Bahan: MvmtStck - Seleksi MCHS RMCW1000 RIS: Promosi - Seleksi MCHV RMCW1100 RIS: MaterialAdd-On - Seleksi MCHY SAPMMCS7 RIS: Buat Struktur Evaluasi MCHZ SAPMMCS7 RIS: Ubah Struktur Evaluasi MCI0 MENUMCI0 Sistem Informasi Pemeliharaan Tanaman MCI1 RMCI0300 PMIS: Analisis Kelas Objek MCI2 RMCI0700 PMIS: Analisis Produsen MCI3 RMCI0200 PMIS: Analisis Lokasi MCI4 RMCI0600 PMIS: Analisis Kelompok Perencana MCI5 RMCI0800 PMIS: Analisis Kerusakan Objek MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis MCI7 RMCI0100 PMIS: Analisis Kerusakan MCI8 RMCI0900 PMIS: Evaluasi Biaya MCIA RMCI1000 PMIS: Analisis Pemberitahuan Pelanggan MCIS SAPMMCS4 Analisis Standar PM Up PMM RMCI1100 PMIS: Analisis Konsumsi Kendaraan MCJ1 SAPMMCS2 PMIS: Buat Evaluasi MCJ2 SAPMMCS2 PMIS: Evaluasi Perubahan MCJ3 SAPMMCS2 PMIS: Evaluasi Tampilan MCJ4 SAPMMCS2 PMIS: Evaluasi Eksekusi MCJ5 SAPMMCS7 PMIS: Buat Struktur Evaluasi MCJ6 SAPMMCS7 PMIS: Ubah Struktur Evaluasi MCJ7 SAPMMCS7 PMIS: Evaluasi Tampilan Struktur MCJB RIEQS070 MTTRMTBR untuk Peralatan MCJC RITPS070 FunctLoc: Waktu Berarti Antara Perbaikan MCJE MENUMCJE PMIS: Sistem Informasi MCK0 MENUMCK0 Sistem Informasi Pemeliharaan Tanaman MCK1 SAPMMCSH Buat Hirarki MCK2 SAPMMCSH Ubah hierarki MCK3 SAPMMCSH Hirarki tampilan MCK4 SAPMMCSH Mengubah Hirarki SAP OIW MCK5 SAPMMCSH Menampilkan Hirarki SAP OIW MCK6 SAPMMCS H Buat Hirarki Pelanggan OIW MCK7 SAPMMCSH Mengubah Hirarki Pelanggan OIW MCK8 SAPMMCSH Menampilkan Pelanggan Hirarki OIW MCK9 SAPMMCSH Menjaga Info Pelanggan OIW Info Katalog MCKA RMCROIW0 OIW Metadata MCKB RMCSSLVS Formulir seleksi pohon MCKC RMCSSLVS User-spec. TIS pilih. Pohon versi MCKH RMCSSLVS Pohon versi seleksi: Penjualan MCKI RMCSSLVS Pohon versi pilihan: Membeli MCKJ RMCSSLVS Pohon versi pilihan: Stok MCKK RMCSSLVS Pohon versi pilihan: Produksi MCKL RMCSSLVS Pohon versi pilihan: Kualitas MCKM RMCSSLVS Pohon versi pilihan: Plant Maint. MCKN RMCSSLVS Pohon versi pilihan: Ritel MCKO RMCSSLVS Pohon versi pilihan: MCKP RMCSSLVS User-spec. Selec. Vers. Pohon: Penjualan MCKQ RMCSSLVS User-spec. Sel. Vers. Pohon: Beli MCKR RMCSSLVS User-spec. Sel. Vers. Pohon: stok MCKS RMCSSLVS User-spec. Sel. Vers. Pohon: produk MCKT RMCSSLVS User-spec. Sel. Vers. Pohon: Kualitas MCKU RMCSSLVS User-spec. Sel. Vers. Pohon: PM MCKV RMCSSLVS User-spec. Sel. Vers. Pohon: Ritel MCKW RMCSSLVS User-spec. Sel. Vers. Pohon: Umum MCKY RMCSSLVS WFIS: Versi Seleksi (User-Spec) MCKZ RMCSSLVS WFIS: Versi Seleksi (Umum) MCL1 RMCB2000 WMS: Stck Placemt.Remov. Pilihan MCL5 RMCB2100 WMS: Aliran Seleksi Kuantitas MCL9 RMCB2200 WM: Bahan PlcmtRemoval: Seleksi MCLD RMCB2300 WM: Aliran Bahan - Seleksi MCLH RMCB2400 WM: Jenis Gerakan - Seleksi MCLIMAN MULTICLIENTMANAGER Manajer MultiClient MCM SAPMMCSV RIS: Buat Versi Seleksi MCM SAPMMCSV WFIS: Buat Seleksi Versi MCM- SAPMMCSV WFIS: Mengubah Versi Seleksi MCM SAPMMCSV WFIS: Versi Seleksi Versi MCM0 SAPMMCSV INVCO: Mengubah versi pilihan MCM1 SAPMMCSV SIS: Buat versi pilihan MCM10 SAPMMCSV TIS: Buat versi pilihan MCM11 SAPMMCSV TIS: Ubah versi pilihan MCM12 SAPMMCSV TIS: Pilihan tampilan Versi MCM13 SAPMMCSV TIS: Versi Seleksi: Jadwalkan Kerja MCM2 SAPMMCSV SIS: Ubah versi pilihan MCM3 SAPMMCSV SIS: Tampilkan versi pilihan MCM4 SAPMMCSV SIS: Selec. Versi: Jadwalkan jadwal kerja MCM5 SAPMMCSV PURCHIS: Buat versi pilihan MCM6 SAPMMCSV PURCHIS: Ubah versi pilihan MCM7 SAPMMCSV PURCHIS: Tampilkan versi pilihan MCM8 SAPMMCSV PURCHIS: SelectVers: Jadwalkan pekerjaan MCM9 SAPMMCSV INVCO: Buat versi pilihan MCM SAPMMCSV RIS: Jadwalkan Versi Seleksi MCMA SAPMMCSV INVCO : Tampilkan versi pilihan MCMB SAPMMCSV INVCO: SelecVers: Jadwalkan pekerjaan MCMC SAPMMCSV PPIS: Buat versi pilihan MCMD SAPMMCSV PPIS: Ubah versi pilihan MCME SAPMMCSV PPIS: Tampilkan versi pilihan MCMF SAPMMCSV PPIS: SelectVers: Jadwalkan pekerjaan MCMG SAPMMCSV QMIS: Buat versi pilihan MCMH SAPMMCSV QMIS: Ubah versi pilihan MCMI SAPMMCSV QMIS: Tampilkan versi pilihan MCMJ SAPMMCSV QMIS: Versi Seleksi: Jadwalkan Kerja MCMK SAPMMCSV PMIS: Buat versi pilihan MCML SAPMMCSV PMIS: Ubah versi pilihan MCMM SAPMMCSV PMIS: Pilihan seleksi veranda MCMN SAPMMCSV PMIS: SelectVers: Jadwalkan pekerjaan MCMO SAPMMCSV Buat versi seleksi MCMP SAPMMCSV Ubah versi pilihan MCMQ SAPMMCSV Versi pilihan layar MCMR Versi Seleksi SAPMMCSV: Buat Variant MCMS Versi Seleksi SAPMMCSV: Ubah Variant MCMT SAPMMCSV Seleksi Versi: Tampilan Variant MCMV SAPMMCSV Versi seleksi: Jadwalkan pekerjaan MCMX SAPMMCSV RIS: Ubah Versi Seleksi MCMY SAPMMCSV RIS: Versi Seleksi Tampilan MCMZ SAPMMCSV RIS: Versi Seleksi: Jadwalkan Pekerjaan MCNB RMCBINITBW BW: Inisialisasi Saldo Saham MCNR SAPMSNUM Jumlah Pemeliharaan Kisaran: MCLIS MCO1 CALLSTAOTB RIS: OTB - Seleksi MCO2 RMCACOP8 OTB: Copy Planning Type MCO4 CALLOTB Buat Perencanaan OTB MCO5 CALLOTB Ubah Perencanaan OTB MCO6 CALLOTB Display OTB Planning MCO7 CALLOTB Buat Perencanaan OTB MCO8 CALLOTB Ubah Perencanaan OTB MCO9 CALLOTB Tampilan Perencanaan OTB MCOA RMCQ1100 QMIS: Cust. Analisis, Gambaran luas MCOB RMCQ2400 QMIS: Hasil Umum untuk Pelanggan MCOC RMCQ1100 QMIS: Cust. Analisis Kuantitas. Ikhtisar MCOD RMCQ2500 QMIS: Hasil Kuantitatif untuk Cust. MCOE RMCQ1100 QMIS: Analisis Pelanggan Q Score MCOG RMCQ1100 QMIS: Analisis Pelanggan Banyak Counter MCOI RMCQ1100 QMIS: Kuantitas Analisis Pelanggan MCOK RMCQ1100 QMIS: Biaya Analisis Pelanggan MCOM RMCQ1100 QMIS: Analisis Pelanggan LevelDisp. MCOO RMCQ1100 QMIS: Analisis pelanggan - insp. Banyak MCOP RMCQ0800 QMIS: Cust. Analisis Item Q Tidak. MCOV RMCQ0500 QMIS: Cust. Anal. Ikhtisar Q Tidak. MCOX RMCQ1200 QMIS: Analisis Pelanggan Cacat MCP0 MENUMCP0 Sistem Informasi Lantai Toko MCP1 RMCF0200 SFIS: Pilihan Analisis Operasi MCP3 RMCF0100 SFIS: Seleksi Analisis Material MCP5 RMCF0300 SFIS: Pilihan Analisis Material MCP6 RMCFSERI Analisis rcpt barang: MFC berulang RMCF0400 SFIS: Pilihan Analisis Pusat Kerja MCP8 RMCF2500 Analisis rcpt barang: repetitive mfg MCP9 RMCF0500 SFIS: Pilih Jadwal Run MCPB RMCF0200 Analisis operasi: Tanggal MCPD RMCF0100 Analisis pesanan produksi: Tanggal MCPF RMCF0300 Analisis bahan: Tanggal MCPH RMCF0400 Analisis pusat kerja: Tanggal MCPI MENUMCPI Menu: Sistem Informasi Produksi MCPK RMCF0200 Analisis operasi: Kuantitas MCPM RMCF0100 Orde produksi anal. Kuantitas MCPO RMCF0300 Analisis material: Kuantitas MCPQ RMCF0400 Analisis pusat kerja: Kuantitas MCPS RMCF0200 Analisis operasi: Waktu Timbal MCPU RMCF0100 Analisis Pesanan Produksi: Waktu Timbal MCPW RMCF0300 Analisis material: Waktu Timbal MCPY RMCF0400 Analisis pusat kerja: MCQ lead time RMCFPK00 SFIS: Pilihan analisis Kanban MCQA SAPMMCS4 Panggil Standar QM Analisis MCR1 SAPMMCS2 SFIS: Buat Evaluasi MCR2 SAPMMCS2 SFIS: Evaluasi Perubahan MCR3 SAPMMCS2 SFIS: Evaluasi Tampilan MCR4 SAPMMCS2 SFIS: Evaluasi Eksekusi MCR7 SAPMMCS7 SFIS: Buat Struktur Evaluasi MCR8 SAPMMCS7 SFIS: Ubah Evaluasi Struktur MCR9 SAPMMCS7 SFIS: Struktur Evaluasi Tampilan MCR: Analisis Mds SAPMMCSC: Pengaturan Pengguna, CALL MCRB RMCSGENA LIS: Menghasilkan Evaluasi MCRC RMCS802T Charact. Teks untuk Eval. Struktur MCRE RMCF0600 Analisis Penggunaan Material: Seleksi MCRG RMCFCUST Pengaturan Perubahan: Pengaturan Permukaan PPIS MCRH RMCFCUST: PPIS MCRI RMCF0700 Analisis Biaya Produk: Seleksi MCRJ RMCF2700 Prod. Analisis Biaya: Repetitive Mfg MCRK RMCFSERI Prod. Analisis Biaya: Repetitive Mfg MCRM RMCF0800 Reporting Point Stats. Seleksi MCRO RMCF2600 Matl consumptn anal. Repetitif mfg MCRP RMCFSERI Matl consumptn anal. Mrg MCRQ SAPMMCS4 Panggil Analisis Standar: PP-IS MCRU RMCF0200 PP-PI: Pilihan Analisis Operasi MCRV RMCF0100 PP-PI: Analisis Pemesanan Proses MCRW RMCF0400 PP-PI: Pilihan Sumber Daya MCRX RMCF0600 PP-PI: Analisis Penggunaan Material MCRY RMCF0700 PP- PI: Analisis Biaya Produk MCS RMCSISGN Pembangkitan Massa: Info Struct.Update MCS1 SAPMMCS4 Analisis Standar Logistik Umum MCS7 SAPMMCS7 SIS: Buat Struktur Evaluasi MCS8 SAPMMCS7 SIS: Ubah Struktur Evaluasi MCS9 SAPMMCS7 SIS: Tampilkan Struktur Evalaution MCSA SAPMMCS2 SIS: Buat Evaluasi MCSB SAPMMCS2 SIS : Ubah Evaluasi MCSC SAPMMCS2 SIS: Evaluasi Tampilan MCSCHECK RMCSUTIC Periksa Utilitas - Infosistem Logistik MCSG SAPMMCS2 SIS: Jalankan Evaluasi MCSH SAPMMCS4 Hubungi Std. Analisis Pelanggan Appl. MCSI SAPMMCS4 Call Standard Analyses of Sales MCSJ SAPMMCS4 Call Standard Analyses of Purchasing MCSK SAPMMCS4 Call Standard Analyses of Stocks MCSL SAPMMCS4 Call Shop Floor Standard Analyses MCSM1 SAPMMCS2 TIS: Create evaluation MCSM2 SAPMMCS2 TIS: Change evaluation MCSM3 SAPMMCS2 TIS: Display evaluation MCSM4 SAPMMCS2 TIS: Execute evaluation MCSM5 SAPMMCS7 TIS: Create evaluation structure MCSM6 SAPMMCS7 TIS: Change evaluation structure MCSM7 SAPMMCS7 TIS: Display evaluation structure MCSR SAPMMCS4 Standard Analyses External Data MCSS SAPMMCS3 Display Log: Gen. Info Structure MCST SAPMMCS3 Display Log: Gen. Updating MCSX SAPMMCS4 Archive Statistical Data MCSY RMCSCORS Reset Time Stamp: LIS Generation MCSZ SAPMMCS4 Convert LIS Statistical Data MCT0 MENUMCT0 Initial SIS Screen MCT1 MENUMCT1 Standard SDIS Analyses MCT2 MENUMCT2 Initial SIS Screen MCTA RMCV0100 SIS: Customer Analysis - Selection MCTC RMCV0200 SIS: Material Analysis - Selection MCTE RMCV0300 SIS: Sales Org. Analysis - Selection MCTG RMCV0600 SIS: Sales Office Analysis Selection MCTI RMCV0500 SIS: Sales Empl. Analysis Selection MCTK RMCV0400 SIS: Shipping Pt. Analysis Selection MCTV01 RMCV0800 SIS: Sales Activity - Selection MCTV02 RMCV0900 SIS: Sales Promotions - Selection MCTV03 RMCV1000 SIS: Address List - Selection MCTV04 RMCV1100 SIS: Address Counter - Selection MCTV05 RMCV1200 SIS: Customer Potential Analysis MCU0 MENUMCU0 Transportation Info System (TIS) MCU1 RMCSUNIT Create LIS Unit MCU2 RMCSUDEL Delete LIS Unit MCU3 SAPMMCS4 Call Standard Analyses: Transportatn MCUA RMCT0100 TIS: Shpt analysis MCUB RMCT0200 TIS: Shipment Analysis: Routes MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTransport MCUD RMCT0400 TIS: Shipment Analysis: Shipping MCUE RMCT0500 TIS: Shipment Analysis: Stages MCUF RMCT0600 TIS: Shipment Analysis: Material MCV0 MENUMCV0 Purchasing Information System MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot MCV3 RMCQ0200 QMIS: Material analysis - insp. lot MCV5 1SDBF12LRV14AK05 Call Up Price List w.Stepped Display MCV6 1SDBF12LRV14AK07 Call Up Indiv. Customer Prices List MCV7 1SDBF12LRV14AK11 Call Up List of Price Groups MCV8 1SDBF12LRV14AK09 Call Up MaterialMatPrcGroup List MCV9 RVAUFERR Call Up List of Incomplete Documents MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview MCVB RMCQ2200 QMIS: General Results for Vendor MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overview MCVCHECK01 RMCVCH01 SIS: Update Group Check MCVCHECK02 RMCVCH02 SIS: Header STAFO Check MCVCHECK03 RMCVCH03 SIS: Item STAFO Check MCVD RMCQ2300 QMIS: Quant. Results for Vendor MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities MCVK RMCQ0100 QMIS: Vendor Analysis - Effort MCVM RMCQ0100 QMIS: Vendor Analyis - Level amp Disp. MCVO RMCQ0100 Vendor Analysis - Lots Overview MCVP RMCQ0700 QMIS: vendor analysis items Q notif. MCVQ MENUMCVQ Quality Management Info System QMIS MCVR SAPMMCS3 SIS: update diagnosis - order MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn MCVT SAPMMCS3 SIS: update diagnosis - delivery MCVV SAPMMCS3 SIS: update diagnosis - billing doc. MCVVK SAPMMCS3 SIS: Updating - Sales Activities MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc MCVX RMCQ1000 QMIS: Vendor analysis defects MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overview MCW1 RMCE5000 PURCHIS: Evaluate Payment Header MCW2 RMCE5100 PURCHIS: Evaluate Payment Item MCW3 RMCE5200 PURCHIS: Evaluate VBD Header MCW4 RMCE5300 PURCHIS: Evaluate VBD Item MCW5 SAPLMCW1WLF Payment: Simulate Updating MCW6 RMCENEUB LIS Setup for Agency Documents MCWIS SAPMMCS3 FK Simulation Inventory Document MCWRP SAPMMCS3 FK Simulation Invoice Document MCWAA MCWAACUST IMG Retail MCWAATEST MCWAABWACCESSTEST Test Remote Execution of Queries MCX1 SAPMMCS2 QMIS: Create Evaluation MCX2 SAPMMCS2 QMIS: Change Evaluation MCX3 SAPMMCS2 QMIS: Display Evaluation MCX4 SAPMMCS2 QMIS: Execute Evaluation MCX7 SAPMMCS7 QIS: Create Evaluation Structure MCX8 SAPMMCS7 QIS: Change Evaluation Structure MCX9 SAPMMCS7 QIS: display evaluation structure MCXA RMCQ0200 QMIS: Material Analysis-Lot Overview MCXB RMCQ2000 QMIS: General Results for Material MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview MCXD RMCQ2100 QMIS: Quant. Results for Material MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers MCXI RMCQ0200 QMIS: Material Analysis - Quantities MCXK RMCQ0200 QMIS: Material Analysis - Effort MCXM RMCQ0200 QMIS: Matl Analysis - Level amp Disp. MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Item MCXV RMCQ0300 QMIS: mat. analysis overview Q not. MCXX RMCQ0900 QMIS: Material analysis defects MCY1 SAPMMCY1 Create Exception EWSLIS MCY2 SAPMMCY1 Maintain Exception EWSLIS MCY3 SAPMMCY1 Display Exception (EWSLIS) MCY4 SAPMMCY1 Create Group Exception MCY5 SAPMMCY1 Change Group Exception MCY6 SAPMMCY1 Display Exception MCY7 SAPMMCY1 Create Job For Exception MCY8 SAPMMCY1 Change Jobs: Exceptions MCY9 SAPMMCY1 Display Jobs: Exceptions MCYA SAPMMCY1 Delete Jobs: Exceptions MCYB SAPMMCY1 Plan Jobs: Exceptions MCYG SAPMMCY1 Exception Analysis INVCO MCYH SAPMMCY1 Exception Analysis: PURCHIS MCYI SAPMMCY1 Exception Analysis: SIS MCYJ SAPMMCY1 Exception Analysis: PP-IS MCYK SAPMMCY1 Exception Analysis: PM-IS MCYL SAPMMCY1 Exception Analysis: QM-IS MCYM SAPMMCY1 Exception Analysis: Retail IS MCYN SAPMMCY1 Exception Analysis: LIS-General MCYO SAPMMCY1 Exception analysis: TIS MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS MCYO1 SAPMMCY1 Create Exception: EWSTIS MCYO2 SAPMMCY1 Maintain Exception: EWSTIS MCYO3 SAPMMCY1 Display Exception: EWSTIS MCY O4 SAPMMCY1 Create Exception Group: TIS MCYO5 SAPMMCY1 Change Exception Group: TIS MCYO6 SAPMMCY1 Display Exception: TIS MCYO7 SAPMMCY1 Create Job for Exception: TIS MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS MCYO9 SAPMMCY1 Display jobs: Exceptions SIS MCYY SAPMMCY1 WFIS: Exception Analysis MCZ1 SAPMMCSE Create LIS Inbound Interface MCZ2 SAPMMCSE Change LIS Inbound Interface MCZ3 SAPMMCSE Display LIS Inbound Interface MD00 MENUMD00 MRP. external procurement MD01 SAPMM61X MRP Run MD02 SAPMM61X MRP - Single-item, Multi-level - MD03 SAPMM61X MRP-Individual Planning-Single Level MD04 SAPMM61R Display StockRequirements Situation MD05 SAPMM61R Individual Display Of MRP List MD06 SAPMM61R Collective Display Of MRP List MD07 SAPMM61R Current Material Overview MD08 RMMDKP01 Reorg. MRP Lists MD09 SAPMM61O Pegging MD11 SAPMM61P Create Planned Order MD12 SAPMM61P Change Planned Order MD13 SAPMM61P Display Planned Order MD14 SAPMM61P Individual Conversion of Plnned Ord. MD15 SAPMM61P Collective Conversion Of Plnd Ordrs. MD16 SAPMM61P Collective Display of Planned Orders MD17 SAPLM61Q Collective Requirements Display MD19 SAPMM61P Firm Planned Orders MD20 SAPMM61R Create Planning File Entry MD21 RMDPFE00 Display Planning File Entry MD25 SAPMM61I Create Planning Calendar MD26 SAPMM61I Change Planning Calendar MD27 SAPMM61I Display Planning Calendar MD40 SAPMM61X MPS MD41 SAPMM61X MPS - Single-item, Multi-level - MD42 SAPMM61X MPS - Single-item, Single-level - MD43 SAPMM61X MPS - Single-item, Interactive - MD44 SAPMM61M MPS Evaluation MD45 SAPMM61M MRP List Evaluation MD46 SAPMM61M Eval. MRP lists of MRP controller MD47 SAPMM61M Product Group Planning Evaluation MD48 SAPMM61M Cross-Plant Evaluation MD4C SAPMM61O Multilevel Order Report MD50 SAPMM61X Sales order planning MD51 SAPMM61X Individual project planning MD61 SAPMM60X Create Planned Indep. Requirements MD62 SAPMM60X Change Planned Indep. Requirements MD63 SAPMM60X Display Planned Indep. Requirements MD64 SAPMM60X Create Planned Indep.Requirements MD65 SAPMM60X Change Standard Indep.Requirements MD66 SAPMM60X Display Standard Indep.Requirements MD67 RM60ROLL Staggered Split MD70 RM60FORC Copy Total Forecast MD71 RM60COPY Copy Reference Changes MD72 RM60COMB Evaluation Charac.Plnng Techniques MD73 SAPMM60X Display Total Indep. Requirements MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts MD75 RM60RR30 Reorganization: Delete Indep.Reqmts MD76 RM60RR40 Reorg: Delete Indep.Reqmts History MD79 SAPMM60M PP Demand Mngmt - XXL List Viewer MD81 SAPMV45A Create Customer Indep. Requirements MD82 SAPMV45A Change customer indep. requirement MD83 SAPMV45A Display Customer Indep. Requirements MD85 SAPMV75A List Customer Indep. Requirements MD90 SAPMSNUM Maintain Number Range for MRP MD91 SAPMSNUM Maintain No. Range for Planned Order MD92 SAPMSNUM Maint.No.Range for ReservDep.Reqmt MD93 SAPMSNUM Maintain Number Range: MDSM MD94 SAPMSNUM Number range maint. Total reqs MDAB RMMDBTCH Planning File - Set Up BATCH MDAC SAPMM61P Execute Action for Planned Order MDBA MDBAPI01 BAPI planned order processing MDBS RMMDBTCH MPS - total planning run MDBT RMMDBTCH MRP Run In Batch MDC7 SAPMM61R Start MD07 by using report MDFATTRSET SAPLCOMATTRIBUTENEW Maintain Set Types and Attributes MDHI MDHIMAINTENANCE Master Data and Hierarchy MDL1 SAPLMD07 Create Production Lot MDL2 SAPLMD07 Change Production Lot MDL3 SAPLMD07 Display Production Lot MDLD RMDLDR00 Print MRP List MDLP MENUMDLP MPS MDM1 RMDMAIL1 Mail To Vendor MDM2 RMDMAIL2 Mail to Vendor MDM3 RMDMAIL3 Mail to Customer MDM4 RMDMAIL4 Mail to MRP Controller MDM5 RMDMAIL5 Workflow: Mail to MRP Controller MDMC RMDMIDCU Send Customers (MDM) MDMV RMDMIDVE Send Vendors (MDM) MDMCLNTEXTR MDMEXTRACTION Local Extraction MDMFSBPTEST RMDMFSBPTEST Tests MDM Scenarios for FSBP MDP0 MENUMDP0 Independent Requirements MDP1 SAPLCUTU Create combination structure MDP2 SAPLCUTU Change combination structure MDP3 SAPLCUTU Display combination structure MDP4 SAPLCUD2 Maintain combinations MDP6 SAPLM60K Modeling MDPH SAPMM60X Planning Profile MDPP MENUMDPP Demand Management MDPV SAPLM60K Planning variant: Initial screen MDRD1 RMDRD001 Determine Delivery Relationship MDRD2 RMDRD002 Change Delivery Relationship MDRD3 RMDRD003 Display Delivery Relationship MDRD4 RMDRD004 Delete Delivery Relationship MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode MDRP MENUMDRP Distribution Resource Planning MDSA SAPMM61S Display Serial Numbers MDSP SAPMM61S Change BOM Explosion Numbers MDSLINKS CVIMAPPINGBPCUSTVEND Get the Mapped CustVendBP MDSLOADCOCKPIT MDSLOADCOCKPIT Synchronization Cockpit MDSPPO2 SAPPOSAPLAPIDIALOGSTART MiniPlatform: Edit PPO Orders MDUM RMMDBTCH Convert Planned Orders into PReqs MDUP SAPMM61U Maintain Project New Key Assignment MDUS SAPMM61U Assign New Key to WBS Elements MDVP RLD05000 Collective Availability Check PAUF MDW1 SAPMM61K Access MRP control program MDXTEST RRTMDXSAMPLE MDX Test Panel ME00 MENUME00 ME01 SAPLMEOR Maintain Source List ME03 SAPLMEOR Display Source List ME04 RM06WCD1 Changes to Source List ME05 RM06W003 Generate Source List ME06 RM06W004 Analyze Source List ME07 RM06WRE0 Reorganize Source List ME08 RBDSESRC Send Source List ME0M RM06W001 Source List for Material ME11 SAPMM06I Create Purchasing Info Record ME12 SAPMM06I Change Purchasing Info Record ME13 SAPMM06I Display Purchasing Info Record ME14 RM06ICD1 Changes to Purchasing Info Record ME15 SAPMM06I Flag Purch. Info Rec. for Deletion ME16 RM06ILV0 Purchasing Info Recs. for Deletion ME18 RBDSEINF Send Purchasing Info Record ME1A RM06IR30 Archived Purchasing Info Records ME1B RMMEBTCH Redetermine Info Record Price ME1E RM06IAP0 Quotation Price History ME1L RM06IL00 Info Records per Vendor ME1M RM06IM00 Info Records per Material ME1P RM06IBP0 Purchase Order Price History ME1W RM06IW00 Info Records per Material Group ME1X RM06EVBL Buyers Negotiation Sheet for Vendor ME1Y RM06EVBM Buyers Negotiat. Sheet for Material ME21 SAPMM06E Create Purchase Order ME21N RMMEPOGUI Create Purchase Order ME22 SAPMM06E Change Purchase Order ME22N RMMEPOGUI Change Purchase Order ME23 SAPMM06E Display Purchase Order ME23N RMMEPOGUI Display Purchase Order ME24 SAPMM06E Maintain Purchase Order Supplement ME25 SAPMM06B Create PO with Source Determination ME26 SAPMM06E Display PO Supplement (IR) ME27 SAPMM06E Create Stock Transport Order ME28 RM06EF00 Release Purchase Order ME29N RMMEPOGUI Release purchase order ME2A RM06ENBE Monitor Confirmations ME2B RM06EB00 POs by Requirement Tracking Number ME2C RM06EC00 Purchase Orders by Material Group ME2J RM06EKPS Purchase Orders for Project ME2K RM06EK00 Purch. Orders by Account Assignment ME2L RM06EL00 Purchase Orders by Vendor ME2M RM06EM00 Purchase Orders by Material ME2N RM06EN00 Purchase Orders by PO Number ME2O RM06ELLB SC Stock Monitoring (Vendor) ME2S RMSRVPO1 Services per Purchase Order ME2V RM06EWE0 Goods Receipt Forecast ME2W RM06EW00 Purchase Orders for Supplying Plant ME308 RBDSECON Send Contracts with Conditions ME31 SAPMM06E Create Outline Agreement ME31K SAPMM06E Create Contract ME31L SAPMM06E Create Scheduling Agreement ME32 SAPMM06E Change Outline Agreement ME32K SAPMM06E Change Contract ME32L SAPMM06E Change Scheduling Agreement ME33 SAPMM06E Display Outline Agreement ME33K SAPMM06E Display Contract ME33L SAPMM06E Display Scheduling Agreement ME34 SAPMM06E Maintain Outl. Agreement Supplement ME34K SAPMM06E Maintain Contract Supplement ME34L SAPMM06E Maintain Sched. Agreement Supplement ME35 RM06EF00 Release Outline Agreement ME35K RM06EF00 Release Contract ME35L RM06EF00 Release Scheduling Agreement ME36 SAPMM06E Display Agreement Supplement (IR) ME37 SAPMM06E Create Transport Scheduling Agmt. ME38 SAPMM06E Maintain Sched. Agreement Schedule ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST) ME3A RBDSERED Transm. Release Documentation Record ME3B RM06EB00 Outl. Agreements per Requirement No. ME3C RM06EC00 Outline Agreements by Material Group ME3J RM06EKPS Outline Agreements per Project ME3K RM06EK00 Outl. Agreements by Acct. Assignment ME3L RM06EL00 Outline Agreements per Vendor ME3M RM06EM00 Outline Agreements by Material ME3N RM06EN00 Outline Agreements by Agreement No. ME3P RMMEBTCH Recalculate Contract Price ME3R RMMEBTCH Recalculate Sched. Agreement Price ME3S RMSRVR20 Service List for Contract ME41 SAPMM06E Create Request For Quotation ME42 SAPMM06E Change Request For Quotation ME43 SAPMM06E Display Request For Quotation ME44 SAPMM06E Maintain RFQ Supplement ME45 RM06EF00 Release RFQ ME47 SAPMM06E Create Quotation ME48 SAPMM06E Display Quotation ME49 RM06EPS0 Price Comparison List ME4B RM06EB00 RFQs by Requirement Tracking Number ME4C RM06EC00 RFQs by Material Group ME4L RM06EL00 RFQs by Vendor ME4M RM06EM00 RFQs by Material ME4N RM06EN00 RFQs by RFQ Number ME4S RM06ES00 RFQs by Collective Number ME51 SAPMM06B Create Purchase Requisition ME51N RMMEREQGUI Create Purchase Requisition ME52 SAPMM06B Change Purchase Requisition ME52N RMMEREQGUI Change Purchase Requisition ME52NB RMMEREQGUI Buyer Approval: Purchase Requisition ME53 SAPMM06B Display Purchase Requisition ME53N RMMEREQGUI Display Purchase Requisition ME54 SAPMM06B Release Purchase Requisition ME54N RMMEREQGUI Release Purchase Requisition ME55 RM06BF00 Collective Release of Purchase Reqs. ME56 RM06BZ00 Assign Source to Purch. Requisition ME57 RM06BZ00 Assign and Process Requisitions ME58 RM06BB00 Ordering: Assigned Requisitions ME59 RM06BB10 Automatic Generation of POs ME59N RM06BB30 Automatic generation of POs ME5A RM06BA00 Purchase Requisitions: List Display ME5F RM06BF00 Release Reminder: Purch. Requisition ME5J RM06BKPS Purchase Requisitions for Project ME5K RM06BK00 Requisitions by Account Assignment ME5R RM06BR30 Archived Purchase Requisitions ME5W RM06BW00 Resubmission of Purch. Requisitions ME60 MMTEST Screenpainter Test ME61 SAPMM06L Maintain Vendor Evaluation ME62 SAPMM06L Display Vendor Evaluation ME63 RM06LAUB Evaluation of Automatic Subcriteria ME64 RM06LSIM Evaluation Comparison ME65 RM06LBEU Evaluation Lists ME69 ISAUTOOPENWEB List non confirmed WEB releases ME6A RM06LA00 Changes to Vendor Evaluation ME6B RM06LB00 Display Vendor Evaln. for Material ME6C RM06LC00 Vendors Without Evaluation ME6D RM06LD00 Vendors Not Evaluated Since. ME6E RM06LE00 Evaluation Records Without Weighting ME6F RM06LF00 Print ME6G RMMEBTCH Vendor Evaluation in the Background ME6H RMCE0130 Standard Analysis: Vendor Evaluation ME6Z SAPMSM29 Transport Vendor Evaluation Tables ME80 SAPMM06R Purchasing Reporting ME80A SAPMM06R Purchasing Reporting: RFQs ME80AN RM06EAAW General Analyses (A) ME80F SAPMM06R Purchasing Reporting: POs ME80FN RM06EAAW General Analyses (F) ME80R SAPMM06R Purchasing Reporting: Outline Agmts. ME80RN RM06EAAW General Analyses (L,K) ME81 RM06ENHI Analysis of Order Values ME81N RM06EBWA Analysis of Order Values ME82 RM06ER30 Archived Purchasing Documents ME84 RM06EFLB Generation of Sched. Agmt. Releases ME84A SAPLEINL Individual Display of SA Release ME85 RM06NEUN Renumber Schedule Lines ME86 RM06REOR Aggregate Schedule Lines ME87 RM06EKBE Summarize PO History ME88 RM06CUMF Set Agr. Cum. Qty.Reconcil. Date ME89 MESCRSTPRELLIST Release of Stopped SA Releases ME91 RM06ENMA Purchasing Docs. UrgingReminding ME91A RM06ENMA Urge Submission of Quotations ME91E RM06ENMA Sch. Agmt. Schedules: UrgingRemind. ME91F RM06ENMA Purchase Orders: UrgingReminders ME92 RM06ENAB Monitor Order Acknowledgment ME92F RM06ENAB Monitor Order Acknowledgment ME92K RM06ENAB Monitor Order Acknowledgment ME92L RM06ENAB Monitor Order Acknowledgment ME99 MM70AEFA Messages from Purchase Orders ME9A RM06ENDRALV Message Output: RFQs ME9E RM06ENDRALV Message Output: Sch. Agmt. Schedules ME9F RM06ENDRALV Message Output: Purchase Orders ME9K RM06ENDRALV Message Output: Contracts ME9L RM06ENDRALV Message Output: Sched. Agreements MEB0 RWMBON15 Reversal of Settlement Runs MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.) MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.) MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.) MEB4 RWMBON01 Settlement re Vendor Rebate Arrs. MEB5 RWMBON02 List of Vendor Rebate Arrangements MEB6 RWMBON03 Busn. Vol. Data, Vendor Rebate Arrs. MEB7 RWMBON05 Extend Vendor Rebate Arrangements MEB8 RWMBON04 Det. Statement, Vendor Rebate Arrs. MEB9 RWMBON06 Stat. Statement, Vendor Rebate Arrs. MEBA RWMBON08 Comp. Suppl. BV, Vendor Rebate Arr. MEBB RWMBON10 Check Open Docs. Vendor Reb. Arrs. MEBC RWMBON20 Check Customizing: Subsequent Sett. MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs. MEBF RWMBONF0 Updating of External Busn. Volumes MEBG RWMBONE1 Chg. Curr. (Euro), Vend. Reb. Arrs. MEBH RWMBONE2 Generate Work Items (Man. Extension) MEBI RWBNAAWN Message, Subs.Settlem. - Settlem.Run MEBJ RWMBON07 Recompile Income, Vendor Reb. Arrs. MEBK RWBNAAWS Message. Subs. Settlem.- Arrangment MEBM RWMBON14 List of settlement runs for arrngmts MEBR RV130007 Archive Rebate Arrangements MEBS RWMBON13 Stmnt. Sett. Docs. Vend. Reb. Arrs. MEBT RWMBONF1 Test Data: External Business Volumes MEBV SAPMV13A Extend Rebate Arrangements (Dialog) MECCM RM06CCMEXP Send Purchasing Data to Catalog MECCPME2K MECCPRM06EK00 For Requisition Account Assignment MEDL RM11KS00 Price Change: Contract MEER SAPLFKKAKTIV2 Mass Act: Create Electronic Bill MEI1 RMEBEIN1 Automatic Purchasing Document Change MEI2 RMEBEIN2 Automatic Document Change MEI3 RMEBEIN3 Recompilation of Document Index MEI4 RMEBEIN4 Compile Worklist for Document Index MEI5 RMEBEIN5 Delete Worklist for Document Index MEI6 RMEBEIN6 Delete purchasing document index MEI7 RMEBEIN7 Change sales prices in purch. orders MEI8 RMEBEIZ3 Recomp. doc. index settlement req. MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc. MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett. MEIS RMIMST00 Data Selection: Arrivals MEK1 SAPMV13A Create Conditions (Purchasing) MEK2 SAPMV13A Change Conditions (Purchasing) MEK3 SAPMV13A Display Conditions (Purchasing) MEK31 SAPMV13A Condition Maintenance: Change MEK32 SAPMV13A Condition Maintenance: Change MEK33 SAPMV13A Condition Maintenance: Change MEK4 SAPMV13A Create Conditions (Purchasing) MEKA RM06K000 Conditions: General Overview MEKB RM06K020 Conditions by Contract MEKC RM06K021 Conditions by Info Record MEKD RM06K022 Conditions for Material Group MEKE RM06K023 Conditions for Vendor MEKF RM06K024 Conditions for Material Type MEKG RM06K025 Conditions for Condition Group MEKH RM06K026 Market Price MEKI RM06K027 Conditions for Incoterms MEKJ RM06K028 Conditions for Invoicing Party MEKK RM06K029 Conditions for Vendor Sub-Range MEKL RM06K052 Price Change: Scheduling Agreements MEKLE RM06K082 Currency Change: Sched. Agreements MEKP RM06K050 Price Change: Info Records MEKPE RM06K080 Currency Change: Info Records MEKR RM06K051 Price Change: Contracts MEKRE RM06K081 Currency Change: Contracts MEKX SAPMSM29 Transport Condition Types Purchasing MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.) MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.) MEL0 MENUMEL0 Service Entry Sheet MELB RM06XB00 Purch. Transactions by Tracking No. MEM1 SAPMM06E Replacement for Purchase Order Item MENUMIGRATION SAPLSMNVMIGRATION Menu Migration into New Hierarchy MEPA RMEEINJ1 Order Price SimulationPrice Info MEPB RMEEINJ2 Price InfoVendor Negotiations MEPO RMMEPOGUI Purchase Order MEQ1 SAPDM06Q Maintain Quota Arrangement MEQ3 SAPDM06Q Display Quota Arrangement MEQ4 RM06QCD1 Changes to Quota Arrangement MEQ6 RM06Q004 Analyze Quota Arrangement MEQ7 RM06QRE0 Reorganize Quota Arrangement MEQ8 RM06Q006 Monitor Quota Arrangements MEQB RMMEBTCH Revise Quota Arrangement MEQM RM06Q001 Quota Arrangement for Material MER4 RWMBON31 Settlement re Customer Rebate Arrs. MER5 RWMBON32 List of Customer Rebate Arrangements MER6 RWMBON33 Busn. Vols. Cust. Reb. Arrangements MER7 RWMBON35 Extension of Cust. Reb. Arrangements MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs. MER9 RWMBON36 Statement: Customer Reb. Arr. Stats. MERA RWMBON38 Comp. Suppl. BV, Cust. Rebate Arrs. MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr. MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs. MEREPEXREPLIC MEREPREPLICATORSTART Execute Replicator MEREPLOG MEREPMONLOG Activity Log MEREPMIG MEREPMIGRATION Migration MEREPMON MEREPMONWORKLIST Mobile Monitor MEREPPD MEREPPROFILERSHS Profile Dialog MEREPPURGE MEREPPURGE Purge Tool MEREPSBUILDER MEREPSBUILDER SyncBO Builder MERF RWMBONF2 Updating of External Busn. Volumes MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs. MERH RWMBONE4 Generate Work Items (Man. Extension) MERJ RWMBON37 Recomp. of Income, Cust. Reb. Arrs. MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs. METAL RMMETAL Transaction Starter Purchasing MEU2 SAPLWN50 Perform Busn. Volume Comp. Rebate MEU3 SAPLWN50 Display Busn. Volume Comp. Rebate MEU4 SAPMNB01 Display Busn. Volume Comp. Rebate MEU5 SAPMNB01 Display Busn. Volume Comp. Rebate MEW0 SAPMMWE0 Procurement Transaction MEW1 SAPMMWE1 Create Requirement Request MEW10 SAPLMEW5 Service Entry in Web MEW2 SAPMMWE1 Status Display: Requirement Requests MEW3 SAPMMWE2 Collective Release of Purchase Reqs. MEW5 SAPMMWE3 Collective Release of Purchase Order MEW6 SAPMMWE6 Assign Purchase Orders WEB MEW7 SAPLMEW4 Release of Service Entry Sheets MEW8 SAPLMEW4 Release of Service Entry Sheet MEWP SAPMMEWP Web based PO MEWS SAPLMEW5 Service Entry (Component) MERTRACE MEREMOTETRACING Client Trace Settings MESWPALERT SAPLMESWPALERT Display MRP Alerts (Web) MESWPCO SAPLMESWPSICCO Display Purchasing Pricing (Web) MESWPIV SAPLMESWPSICIV Display Settlement Status (Web) MESWPPDI SAPLMESWPSICPDI Display Purchase Document Info (Web) MESWPPH SAPLMESWPSICPH Display Purchasing History (Web) MESWPSRI SAPLMESWPSICSR Display Schedule Releases (Web) MEWIZARD WAFWIZARD ME: Registration and Generation MF00 MENUMF00 Run Schedules MF00OLD MENUMF00OLD MF02 SAPMM61G Change Run Schedule Header MF03 SAPMM61G Display Run Schedule Header MF12 RMSERI12ALV Display Document Log (With ALV) MF20 SAPLBARM REM Cost Controlling MF22 RMSERI01 Versions: Overview MF23 RMSERI05 Linking Versions Graphically MF26 RMSERI15ALV Display Reporting Point Quantity MF27 RMSERI20 Update Stats for Planned Quantities MF30 RMSERI40 Create PrelimCostEst - ProdCostColl. MF41 SAPLBARM Reverse Backflush (With ALV) MF42 SAPLBARM Collective Backflush MF42N SAPLBARM New Collective Entry MF45 SAPLBARM Reprocessing Components: Rep.Manuf. MF46 SAPLBARM Collective Reprocessing, Backflush MF47 RMSERI11 Open Reprocessing Records Pr.Line MF4R SAPLBARM Resetting Reporting Points MF50 SAPMM61R Planning Table - Change MF51 RMSERIDR Print Production Quantities MF52 SAPMM61R Planning Table - Display MF53 RMSERIMA Maintaining Variants-Production List MF57 SAPMM61R Planning Table - By MRP Lists MF60 RMPUSELSCREEN Pull List MF63 RMPUSELSCREEN Staging Situation MF65 RMPUPICKLISTFORMAT Stock Transfer for Reservation MF68 RMPUDISPLAYLOG Log for Pull List MF70 RMSERI70 Aggregate Collective Backflush MFBF SAPLBARM Backflushing In Repetitive Mfg MFHU SAPLVHURM Backflushing In Repetitive Mfg MFI2 SAPLKAZB Actual Overhead: Run Schedule Header MFN1 SAPLKAZB Actual Reval. PrCstCol. Ind.Pro. MFN2 SAPLKAZB Actual Reval. PrCstCol. Col.Pro. MFP1 SAPLVHUDIAL2 REM: Plan HUs - General MFP11 SAPLVHUDIAL2 REM: Plan HUs Without Order MFP12 SAPLVHUDIAL2 REM: Plan HUs for Order MFP13 SAPLVHUDIAL2 Rep. Manuf. Plan HUs for Delivery MFP14 SAPLVHUDIAL2 Rep. Man. Plan HUs for Purch. Order MFP2 SAPLVHUDIAL2 REM: Pack HUs - General MFP21 SAPLVHUDIAL2 REM: Pack HUs Without Order MFP22 SAPLVHUDIAL2 REM: Pack HUs for Order MFP23 SAPLVHUDIAL2 Rep. Manuf. Pack HUs for Delivery MFP24 SAPLVHUDIAL2 Rep. Man. Pack HUs for Purch. Order MFPR RMSERIPR Process Inspection Lot for Versions MFS0 SAPMM61R LFP: Change Master Plan MGMT MEREPMIDEVICEMANAGEMENT Device Configuration MGVCORRECT SAPRCKMCORRECTMGVDATA Checks Corrects Quantity Structure MGW0 SAPLMGW3 Create Components for Set Material MGW1 SAPLMGW3 Display Components for Set Material MGW2 SAPLMGW3 Create Components for Display Matl MGW3 SAPLMGW3 Display Components for Display Matl MGW4 SAPLMGW3 Create Components for Prepack Matl MGW5 SAPLMGW3 Display Components for Prepack Matl MGW6 SAPLMGW3 Create Components for Full Product MGW7 SAPLMGW3 Display Components for Full Product MGW8 SAPLMGW3 Change Components for Set Material MGW9 SAPLMGW3 Change Components for Display Matl MGWA SAPLMGW3 Change Components for Prepack MGWB SAPLMGW3 Change Components for Full Product MI00 MENUMI00 Physical Inventory MI01 SAPMM07I Create Physical Inventory Document MI02 SAPMM07I Change Physical Inventory Document MI03 SAPMM07I Display Physical Inventory Document MI04 SAPMM07I Enter Inventory Count with Document MI05 SAPMM07I Change Inventory Count MI06 SAPMM07I Display Inventory Count MI07 SAPMM07I Process List of Differences MI08 SAPMM07I Create List of Differences with Doc. MI09 SAPMM07I Enter Inventory Count wo Document MI10 SAPMM07I Create List of Differences wo Doc. MI11 SAPMM07I Recount Physical Inventory Document MI12 RM07ICDD Display changes MI20 RM07IDIF Print List of Differences MI21 RM07IDRU Print physical inventory document MI22 RM07IMAT Display Phys. Inv. Docs. F. Material MI23 RM07IINV Disp. Fisik. Inv. Data for Material MI24 RM07IDIF Physical Inventory List MI31 RM07II31 Batch Input: Create Phys. Inv. Doc. MI32 RM07II32 Batch Input: Block Material MI33 RM07II33 Batch Input: Freeze Book Inv.Balance MI34 RM07II34 Batch Input: Enter Count MI35 RM07II35 Batch Input: Post Zero Stock Balance MI37 RM07II37 Batch Input: Post Differences MI38 RM07II38 Batch Input: Count and Differences MI39 RM07II39 Batch Input: Document and Count MI40 RM07II40 Batch Input: Doc. Count and Diff. MI9A RM07IAAU Analyze archived phy. inv. docs MIBC RMCBIN00 ABC Analysis for Cycle Counting MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIDO RM07IDOC Physical Inventory Overview MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Ord MIGO SAPLMIGO Goods Movement MIGOGI SAPLMIGO Goods Movement MIGOGO SAPLMIGO Goods Movement MIGOGR SAPLMIGO Goods Movement MIGOGS SAPLMIGO Subseq. Adjust. of Material Provided MIGOTR SAPLMIGO Transfer Posting MIGR1 RSIWB090 KW: Conversion of enh.rel. (global) MIGR2 RSIWB096 KW: Conver. of EnhRelOrigin (sel.) MIGRTEST MENUMIGRTEST Test Menu for Migration MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons. MILES RSALMONITORFRAMEWORK Infrastructure Navigator MILL00 MENUMILL00 IS Mill Products MILLCUT SAPLMILLCUT Cutting Stck Trans. and Confirmation MILLCUTCO SAPLMILLCUT Cutting Confirmation MILLCUTLBA SAPLMILLCUT Confirmation DNP Processing MILLCUTTR SAPLMILLCUT Cutting Stock Transfer MILLOC SAPLMILLOC Create Order Combination MILLS000 MENUMILLS000 MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP MIMD RM07IMDE Tansfer PDC Physical Inventory Data MININGIBM RSDTMDATAMINING Communictn with Data Mining Software MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Subc MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stock MIR4 SAPLMR1M Call MIRO - Change Status MIR5 RMMR1MDI Display List of Invoice Documents MIR6 SAPMM08N Invoice Overview MIR7 SAPLMR1M Park Invoice MIRA SAPLMR1M Fast Invoice Entry MIRCMR VHUMIRECONCILIATION Material Reconciliation MIRO SAPLMR1M Enter Incoming Invoice MIS1 SAPMM07S Create Sample-Based Phys. Inv. - ERP MIS2 SAPMM07S Change Inventory Sampling MIS3 SAPMM07S Display Inventory Sampling MIS4 SAPMM07S Create Inventory Sampling - R2 MIS5 SAPMM07S Create Inventory Sampling - Other MISS REAFINDMISSINGSOLPATH Extract: Check Solution Paths MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust. MIW1 RM07IW31 Batch I.PhInDoc f. Consigt at Cust. MIALBACK MIALERTREORG Back Up CCMS Alerts for MI MIALMON MECCMSALERTSMONITOR Alert Monitor for MI Alerts MICLOGMON MECLERRORANALYSIS2 Client log analysis MIMCD MIREPMCD MI:Process Mobile Component MIMSD MEREPMIMSD MI:Process Mobile Component MISYNEWS MISYSTEMNEWS MI SystemNews MK01 SAPMF02K Create vendor (Purchasing) MK02 SAPMF02K Change vendor (Purchasing) MK03 SAPMF02K Display vendor (Purchasing) MK04 SAPMF01A Change Vendor (Purchasing) MK05 SAPMF02K Block Vendor (Purchasing) MK06 SAPMF02K Mark vendor for deletion (purch.) MK12 SAPMF02K Change vendor (Purchasing), planned MK14 SAPMF01A Planned vendor change (Purchasing) MK18 SAPMF02K Activate planned vendor changes (Pu) MK19 SAPMF02K Display vendor (purchasing), future MKH1 RMLFMH00 Maintain vendor hierarchy MKH1N RVVENDORHIERARCHY DisplayMaintain Vendor Hierarchy MKH2 RMLFMH00 Display vendor hierarchy MKH2N RVVENDORHIERARCHY Display Vendor Hierarchy MKH3 RMCHACTK Activate vendor master (online) MKH4 RMCHACTB Activate vendors (batch input) MKK MENUMKK Mass Contract Invoicing MKOP RMMKOP01 Call Up Material Master-Copier MKVG RM06IA00 Settlement and Condition Groups MKVZ RMKKVZ00 List of Vendors: Purchasing MKVZE RM06KLFM Currency Change: Vendor Master Rec. ML01 SAPLMLST Create Standard Service Catalog ML02 SAPLMLST Maintain Standard Service Catalog ML03 SAPLMLST Display Standard Service Catalog ML05 RM11MS00 Purchasing Object for Service ML10 SAPLMLSM Create Model Service Specifications ML11 SAPLMLSM Change Model Service Specifications ML12 SAPLMLSM Display Model Service Specifications ML15 RMSRVR01 List of Model Service Specifications ML20 SAPMV13A Create Conditions ML30 SAPMV13A Create Vendor Conditions ML31 SAPMV13A Change Vendor Conditions ML32 SAPMV13A Display Vendor Conditions ML36 SAPMV13A Create Vendor Conditions ML37 SAPMV13A Change Vendor Conditions ML38 SAPMV13A Display Vendor Conditions ML42 SAPMV13A Create Service Conditions ML43 SAPMV13A Change Vendor Conditions ML44 SAPMV13A Display Vendor Conditions ML48 SAPMV13A Create Conditions ML49 SAPMV13A Change Conditions ML50 SAPMV13A Display Conditions ML60CK RM06BCUS Release Procedure Checks ML81 RM11RL00 Maintain Service Entry Sheet ML81N SAPLMLSR Service Entry Sheet ML82 RM11R L00 Display Service Entry Sheet ML83 RM11RNDR Message Processing: Service Entry ML84 RMSRVF11 List of Service Entry Sheets ML85 RMSRVF00 Collective Release of Entry Sheets ML86 RM11RL01 Import Service Data ML87 RM11RL02 Export Service Data ML92 RM11MS00 Entry Sheets for Service ML93 RM11MS00 Purchasing Object for Service ML95 RM11MS00 List Display: Contracts for Service ML96 RM11MS00 Purchase Requisitions for Service MLCCSPD SAPLMLCCSDISPLAY Cost Components for Price MLRP RMFPLA01 Periodic Invoicing Plans MLS5 RMSTLV01 Import Standard Service Type MLS6 RM11STLV Report for Standard Service Catalog MLV1 SAPMV13A Conditions: Services MLV2 SAPMV13A Create Total Price (PRS) MLV5 RM06KSRV Change Currency (Contracts) MLV6 SAPMV13A Create Other MM00 MENUMM00 MM01 SAPMMG01 Create Material amp MM02 SAPMMG01 Change Material amp MM03 SAPMMG01 Display Material amp MM04 SAPMM03A Display Material Change Documents MM06 SAPMM03G Flag Material for Deletion MM11 SAPMMG01 Schedule Creation of Material amp MM12 SAPMMG01 Schedule Changing of Material amp MM13 MMCHACTV Activate Planned Changes MM14 SAPMM03A Display Planned Changes MM15 SAPMM03A Display Changes (Migration) MM16 SAPMM03G Schedule Material for Deletion MM18 SAPMM03M Activate Planned Changes MM19 SAPMMG01 Display Material amp at Key Date MM41 SAPMMG02 Create Material amp MM42 SAPMMG02 Change Material amp MM43 SAPMMG02 Display Material amp MM44 RMMMCDOC Display Change Documents MM50 SAPMMGMP List Extendable Materials MM60 RMMVRZ00 Materials List MM72 MMREO111 Display Archive of Materials MM75 MMREO211 Display Archive of Special Stocks MM90 RMVAPLSH Analyze ALE Appl. Log for MatMaster MM91 RMVAPLDE Delete ALE Appl. Log for Matl Master MMAM SAPMM03Z Change Material Type MMB1 SAPMMG01 Create Semifinished Product amp MMBE RMMMBESTN Stock Overview MMBEOLD RMMMBEST Stock Overview MMCL MILLCLMMBE Stock Overview by Characteristic MMD1 SAPMM03D Create MRP Profile MMD2 SAPMM03D Change MRP Profile MMD3 SAPMM03D Display MRP Profile MMD6 SAPMM03D Delete MRP Profile MMD7 RMMMDP01 Display MRP Profile Usage MMDE RMMMDE00 Delete All Materials MMF1 SAPMMG01 Create Finished Product amp MMG1 SAPMMG01 Create Returnable Packaging amp MMH1 SAPMMG01 Create Trading Goods amp MMI1 SAPMMG01 Create Operating Supplies amp MMK1 SAPMMG01 Create Configurable Material amp MML1 SAPMMG01 Create Empties amp MMLS SAPLMMLS Logistic Switch (Not Released) MMM1 SAPMV13B Create Message: Material Master MMN1 SAPMMG01 Create Non-Stock Material amp MMNR SAPMSNUM Define Material Master Number Ranges MMP1 SAPMMG01 Create Maintenance Assembly amp MMPI RMMMINIT Initialize Period MMPURPAMEPO MMPURPACALLMEPO Call MEPO from Portal MMPURPAMEREQ MM PURPACALLMEREQ Call MEREQ from Portal MMPURPAMIGO MMPURPACALLMIGO Call MIGO from Portal MMPURPAMIRO MMPURPACALLMIRO Call MIRO from Portal MMPURUIPRCREQ MMPURUIPRCREQ Create PO from Requisition MMPV RMMMPERI Close Periods MMR1 SAPMMG01 Create Raw Material amp MMRV SAPMM03Y Allow Posting to Previous Period MMS1 SAPMMG01 Create Service amp MMSC SAPMM03M Enter Storage Locations Collectively MMU1 SAPMMG01 Create Non-Valuated Material amp MMV1 SAPMMG01 Create Packaging amp MMVD SAPMM03M Change Decentr. for Decentr.Shipping MMVH SAPMM03M Create Centrally: Decentral.Shipping MMVV SAPMM03M Change Centr. for Decentr. Shipping MMW1 SAPMMG01 Create Competitor Product amp MMZ1 SAPMM03M Create Material, General (Old MM01) MMZ2 SAPMM03M Change Material (Old MM02) MMZ3 SAPMM03M Display Material (Old MM03) MN01 SAPMV13B Create Message: RFQ MN02 SAPMV13B Change Message: RFQ MN03 SAPMV13B Display Message: RFQ MN04 SAPMV13B Create Message: PO MN05 SAPMV13B Change Message: PO MN06 SAPMV13B Display Message: PO MN07 SAPMV13B Create Message: Outline Agreement MN08 SAPMV13B Change Message: Outline Agreement MN09 SAPMV13B Display Message: Outline Agreement MN10 SAPMV13B Create Message: Schd. Agmt. Schedule MN11 SAPMV13B Change Message: Schd. Agmt. Schedule MN12 SAPMV13B Displ. Message: Schd. Agmt. Schedule MN13 SAPMV13B Create Message: Service Entry Sheet MN14 SAPMV13B Change Message: Service Entry Sheet MN15 SAPMV13B Display Message: Service Entry Sheet MN21 SAPMV13B Create Condition: Inventory Mgmt MN22 SAPMV13B Change Condition: Inventory Mgmt MN23 SAPMV13B Display Condition: Inventory Mgmt MN24 SAPMV13B Create Message: Shipping Notif. MN25 SAPMV13B Change Message: Shipping Notif. MN26 SAPMV13B Display Message: Shipping Notif. MN27 SAPMV13B Create message: rough goods receipt MN28 SAPMV13B Change message: rough goods receipt MN29 SAPMV13B Display message: rough goods receipt MNKR SAPMSNUM Number range maintenance: WEREIGNIS MOALL REACLEARWORKLIST Delete Agent Allocation MOKA RVEXMOKA CAP: Calculation Restitution MOKS RVEXRCRS CAP: Calculation Simulation MP00 MENULPRO Material Forecast Menu MP01 SAPLMBAM Maintain AMPL Records MP02 SAPLMBAM Display AMPL Records MP11 SAPMV13B Create message for direct production MP12 SAPMV13B Change Message for direct production MP13 SAPMV13B Display message - direct production MP30 SAPMM61W Execute Material Forecast MP31 SAPMM61W Change Material Forecast MP32 SAPMM61W Display Material Forecast MP33 SAPMM61W Reprocess material forecast MP38 RMPROG01 Total Forecast Run MP39 SAPMM61W Print MP80 SAPMMPRP Create Forecast Profile MP81 SAPMMPRP Change Forecast Profile MP82 SAPMMPRP Delete Forecast Profile MP83 SAPMMPRP Display Forecast Profile MP90 SAPMSNUM Maintain No. Range: Foreca st Param. MP91 SAPMSNUM Maintain No. Range: Forecast Values MPACONTACT RMPACONTACT MPA with MEREPCONTACT (sample app.) MPAMSGTEMPL RMPAMSGTEMPLMAINTAIN Maintain Message Template MPAREPLYCUST RMPAREPLYCUSTOMIZE MPA Reply Handling MPBT RMMDBTCH Total Forecast In BATCH Mode MPD SAPLMPD03 Maintenance Program Definition MPDR RMMDBTCH Print in BATCH Mode MPDMAP MPDMAP MPD: Data Mapping MPE1 MMPERS01 Create buyer MPE2 MMPERS01 Change buyer MPE3 MMPERS01 Display buyer MPLT SAPLMPL05 Test Appl. for Interface to iPPE WB MPN01 RMPNAFTERUPGRADE MPN Conversion Reconcilation MPND RMPNCOPY Field Synchronization, Interch.Parts MPNVV2 RMPNSDV03V02 MPN and SuS Rescheduling MPOCCMONALERT MPOCCMONALERTGENERATE Write Extracts for CC Monitor MPOCCPOSALERT MPOCCPOSALERTGENERATE Write Extracts for Line Items MPOILVALERT MPOCCMONALERTGENERATE Write Extracts for IAA Monitor MPOORDALERT MPOORDMONALERTGENERATE Write Extracts for ORDMonitor MPOORDPOSALERT MPOORDPOSALERTGENERATE Extracts of Critical Line Items ORD MPOADMIN SAPLMPOCCMONITORADMIN Administration of Rule Maintenance MPOCCMONITORF4 SAPLMPOCCMONITORF4 Start F4 MPOCCMONITORRRIF SAPLMPOCCMONITORRRIF Start ReportReport Interface MPOCCMONDOCCALL SAPLMPOCCMONITORDOCUMENTCAL Call Doc. Display for CCtr Monitor MPOPERSDATADELETE MPOPERSDATADELETE Delete Users Personalization Data MPOPERSFILLCC MPOFILLPERSONALIZATIONCC Fill for Personalization, Cost Ctrs MPOPERSFILLPC MPOFILLPERSONALIZATIONPC Fill for Personalization,Profit Ctrs MPR1 RMPR1001 Forecast Adopted from External Data MPR2 RMPR2001 Deletion of Forecast Data MR00 MENUMR00 Invoice Verification MR01 SAPMM08R Process Incoming Invoice MR02 SAPMM08A Process Blocked Invoices MR03 SAPMM08R Display Inv. Verification Document MR08 SAPMM08S Cancel Invoice Document MR11 SAPRCKMMR11 GRIR account maintenance MR11SHOW SAPRCKMMR11SHOW Account Maint.Docu.Display-Reversal MR11OLD SAPMM08K Old GRIR account maintenance MR21 SAPRCKMMR21 Price Change MR22 SAPRCKMMR22 Material DebitCredit MR32 SAPMM08Y Change Material Layer (LIFO) MR33 SAPMM08Y Display Material Layer (LIFO) MR34 SAPMM08Y Change FIFO Data MR35 SAPMM08Y Display FIFO Data MR39 RMLIFO39 Display Documents (LIFO) MR41 SAPMM08R Park Invoice MR42 SAPMM08R Change Parked Invoice MR43 SAPMM08R Display Parked Invoice MR44 SAPMM08R Post Parked Document MR51 RM08MMAT Material Line Items MR8M SAPLMR1M Cancel Invoice Document MR90 MM70AMRA Messages for Invoice Documents MR91 MM70AMRB Messages for Invoice Documents MRA3 RM08RAAU Display Archived Invoice Documents MRBE MENUMRBE Valuation MRBP RMBABG00 Invoice Verification in Background MRBR RM08RELEASE Release Blocked Invoices MRBWNEU RMCENEUR Recompilation MRCHVW VMIRCMRCHVW Batch mgmt with reconci liation MRDC RMMR1MDC Automatic Delivery Cost Settlement MRER RMMR1MRR Auto. ERS Automotive MRF1 RMFIFO00 Execute FIFO Valuation MRF2 RMFIFO39 Diplay Documents (FIFO) MRF3 RMFIFO32 FIFO Valuation: Create Doc. Extract MRF4 RMFIFO20 FIFO: Select Materials MRF5 RMFIFO50 FIFO: Delete Valuation Data MRHG SAPMM08R Enter Credit Memo MRHR SAPMM08R Enter Invoice MRIS RMMR1MIS Settle Invoicing Plan MRKO RMVKON00 Settle ConsignmentPipeline Liabs. MRL1 RMLIFO00 Perform LIFO Valuation: Single Matl MRL2 RMLIFO02 Perform LIFO Valuation: Pools MRL3 RMLIFO06 LIFO Lowest Value Comparison MRL4 RMLIFO10 Display LIFO Valuation: Single Matl MRL5 RMLIFO12 Display LIFO Valuation: Pools MRL6 RMLIFO20M Select Materials MRL7 RMLIFO22 Display Pool Formation MRL8 RMLIFO30 Create Base Layer MRL9 RMLIFO32 LIFO Valuation: Create Doc. Extract MRLA RMLIFO21 Check Pool Formation MRLB RMLIFO50 Delete Layer MRLC RMLIFO34 Transfer Third-Party Data MRLD RMLIFO36 Transfer Valuation Prices MRLE RMLIFO40 Change Group Structure MRLF RMLIFO38 Create Version as Copy MRLG RMLIFO42 Aggregate Layer MRLH RMLIFO44 Change LIFOFIFO Valuation Level MRLI RMLIFO20P Generate Pools MRLJ RMLIFO33 LIFO Data Transfer MRLK RMLIFO28 LIFO: Adjust Units of Measure MRLL RMLIFO41 LIFO: Reassign Material Layer MRM0 MENUMRM0 Logistics Invoice Verification MRM1 SAPMV13B Create Message: Invoice Verification MRM2 SAPMV13B Change Message: Invoice Verification MRM3 SAPMV13B Display Message: Inv. Verification MRN0 RMNIWE00 Deter. Lowest Value: Market Prices MRN1 RMNIWE10 Deter. Lowest Value: Rge of Coverage MRN1TS RMNIWE10TS Determine Lowest Value: Rge of Cov. MRN2 RMNIWE20 Determ. Lowest Value: Mvmt Rate MRN3 RMNIWE30 Loss-Free Valuation MRN8 RMNIWE80 Lowest Value: Price Variances MRN9 RMNIWE90 Balance Sheet Values by Account MRNB RMMR1MRB Revaluation MRO2 SAPMV76A Configuration: IV Lists MRRL RMMR1MRS Evaluated Receipt Settlement MRRS RMMR01RS Evaluated Receipt Settlement MRTRSSTART RMXMPTRANSFORMSTART RMS-MRTRS. Start MR Transformation MRY0 MRYPIPMULTICHANGE Coll. Maint. of Phys. Inv. Prices MRY1 MRYARPCALCULATE Calculate Average Receipt Price MRY2 MRYPIPREDEFINE Transfer Physical Inventory Prices MRY3 MRYVALUATIONALTERNATIVESHOW Display Valuation Alternative MRY4 MRYAVRRESULTTRANSFER Transfer ML Prices MRYSCMA SAPLMYMON Execute via Schedule Manager MRYSCMO SAPLMYMON Analyze via Schedule Manager MRYSLG1 SAPLMYMON Analyze Application Log MS00 MENUMS00 Long-term planning MS01 SAPMM61X Long-Term Planning: Total Planning MS02 SAPMM61X Long-term plng: single-itm, mult-lvl MS03 SAPMM61X Long-term plng: singl-itm, singl-lvl MS04 SAPMM61R Planning Scenario: StockReqmts List MS05 SAPMM61R Long-term planning: display MRP list MS06 SAPMM61R Long-term plnng: collective MRP list MS07 SAPMM61R Long-Term Plng: Material Overview MS08 RMMDKP02 Reorg.MRP Lists for Long-Term Plnng MS11 SAPMM61P LTP: Create planned order MS12 SAPMM61P LTP: Change planned order MS13 SAPMM61P LTP: Display planned order MS20 SAPMM61R Planning File Entry: Long-Term Plnng MS21 RMDPFE01 Planning File Entry: Long-Term Plnng MS22 RMMDVL20 Set Up Plg File Entries for Scenario MS23 RMMDVL10 Delete Plng File Entries of Scenario MS29 RMMDABLP Calculate Sim. Initial Stock MS31 SAPMM61L Create planning scenario MS32 SAPMM61L Change planning scenario MS33 SAPMM61L Display planning scenario MS44 SAPMM61M Flexible Evaluation Long-Term Plnng MS47 SAPMM61M Evaluation LTP for Product Group MS50 SAPMM61X Make-to-order planning (LTP) MS51 SAPMM61X Project planning (LTP) MS64 RM60SIMU Create Simulation Version MS65 SAPMM60X Requirements Situation MS66 RM60CH00 Copy Simulative Dependent Reqmts MS70 RMMDEKS1 Evaluation Plng Scenario for PURCHIS MS71 RMMDEKS2 Copy info structure version to LTP MSAB RMMDBTCH LTP: set up plnng file entries BATCH MSAC RMMDBTCH LTP: delete plnng file entries BATCH MSBT RMMDBTCH Long-term plng:plng background job MSC1 SAPMM03S Create Batch MSC1N SAPLCHRG Create Batch MSC2 SAPMM03S Change Batch MSC2N SAPLCHRG Change Batch MSC3 SAPMM03S Display Batch MSC3N SAPLCHRG Display Batch MSC4 SAPMM03S Display Batch Changes MSC4N SAPLCHRG Display Change Documents for Batch MSC5N RVBBTREE Mass Processing for Batches MSC7 SAPMM61R Start MS07 from Report MSCUST RALMFAELLSZ Maintain Due Date Scenarios MSE7 RMCE0600 EKS Simulation: Material Selection MSGTEST MSGTEST Test Message MSINA REAINSTSETINIT Maintain Backlog Entry in Extract MSJ1 MASSBACK Mass Maintenance in the Background MSK1 SAPMM03S Create Vendor Consignment Goods MSK2 SAPMM03S Change Vendor Consignment Goods MSK3 SAPMM03S Display Vendor Consignment Goods MSK4 SAPMM03S Display Vdr Consignment Change Docs MSK5 RMMMPRZK Vdr Consignment: Activate Fut. Price MSL1 MASSSLOG Display Mass Maintenance Logs MSL2 MASSDLOG Delete Mass Maintenance Logs MSLD RMDLDR01 Print MRP List Long-Term Planning MSRV1 RMSRVR10 List for Service MST0 MENUMST0 Mass changes MSW1 MASSMSBK Reset Warnings (in the Foreground) MUSS SAPMA999 MWB1 SAPMVBWB Creating Prop.Prod. Unit Valuation MWB2 SAPMVBWB Changing Prop.Prod. Unit Valuation MWB3 SAPMVBWB Displaying PropProd Unit Valuation MWBC RVBWSUOM Consistency Chck f. Prop.Prod. Unit MWBE RVBWSCPO Purchase order history corr. PUR MWBK RVBWSCOR Actv. ingr. management corr. factor MWBQ RVBWSCQM Purchase order history corr. QM MWCH SAPMMWCH Change Procurement IAC MY01 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY03 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY04 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY05 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY06 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY07 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY08 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY09 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY10 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY11 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY12 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MY13 SDCLMC00 C MM-PUR Matchcode Purchasing Doc. MLA SAPMV14A Purchasing: Condition List MLB SAPMV14A Change Condition List MLC SAPMV14A Display Condition List MLD SAPMV14A Execute Condition List Info by Vishnu OPSAP Purchasing Configuration Tips and Tricks Goods ReceiptsInvoice Receipts for Purchase Order Transaction OMW1 allows you to set whether the Price Control is a mandatory S or V. V indicate that you want the system to value the stocks with the latest price. S indicate that you want the system to value the stocks with a fixed price method. Price Control V - Moving Average Price Assume Material Master current price is 10 Goods Receipts for Purchase Order - Movement Type 101 Material Document Posting created - inventory increases Accounting Document Posting created Debit 12345 Inventory 12 Credit 67890 GRIR 12 New Moving Average Price ( GR value Total value ) ( GR quantity Total stock ) Invoice Recipts for Purchase Order - MR01 Accounting Document Posting created Debit 67890 GRIR 12 Debit 12345 Inventory 3 Credit 45678 Vendor 15 New Moving Average Price ( Inventory difference of 2 Total value ) ( Total Stock) Price Control S - Standard Price Material and Accounting Document is the same. The one with the lower value will be posted with a price variance entry. Goods Receipts for Purchase Order - Movement Type 101 Material Document Posting created - inventory increases Accounting Document Posting created Debit 12345 Inventory 10 Debit 23456 Price Variance 2 Credit 67890 GRIR 12 No change in Standard Price Invoice Recipts for Purchase Order - MR01 Accounting Document Posting created Debit 67890 GRIR 12 Debit 23456 Price Variance 3 Credit 45678 Vendor 15 No change in Standard Price General Ledger Account Configuration Transaction OMWB - Automatic posting for inventory Inventory posting BSX Goods receiptinv.receipt clearing acct WRX Cost (price) differences PRD Transaction XK03 - Account Payable Vendor Master Tick Accounting info. and hit the Enter key Field name Reconcil.acct 45678Vendor Returns Without PO Reference You can used Return Purchase Order, transaction code ME21N At the item details, look for the Return columns and tick it. MIGOGR - Goods Receipt for Return Purchase Order Movement type will be 161 to deduct the stock and 162 for reversal. During Goods Receipt for Return Purchase Order, you do not have to change the movement type from 101 to 161 as the system will automatically assign the movement type to 161 upon saving the postings. However, before saving, check if there is a tick in the Return Column to ensure that it is a return Purchase Order. Create a new Purchase Order Number range to differentiate OMH6 - Define Number Ranges Create a new Purchase Order Type to differentiate e.g ZB OMEC - Define Document Type Changing the PO Layout sets OMFE - Messages: Output Programs : IF ampEKKO-BSARTamp ZB. RETURNED PURCHASE ORDER : ELSE. PURCHASE ORDER : ENDIF. Purchasing List for Open Purchase Order, Goods Receipt, Invoices Open Purchase Order Open Goods Receipts ( Selection parameters WE101) This two parameters determined what information is shown: selection parameter scope-of-list parameter The configuation transaction code is OMEM You can define additonal selection parameter for your users as well as untick those fields which you does not want it to be printed.Your can have the Purchasing Documents by :- ME2L - Vendor ME2M - Material ML93 - Service ME2K - Account Assignment ME2C - Material Group ME2B - Requirement Tracking Number ME2N - Purchase Order Number ME2W - Supplying Plant Force buyers to create Purchase Order with ref. to a Pur. Req. Quotation or Pur. Ord. Transaction OMET Create a new entry, give it a name and tick :- Ref. to PReq Ref. to P.O. Ref. to quotation Next, youve got to associate via SU01 Click Parameters . insert a new parameter id EFB to the authorization code. Type in Parameters value you want e.g. XX You have to assign the control for ALL the SAP buyers via thier SAP users id. Logoff and login again. Then try to create a Purchase Order without a reference. Define default values for buyers Transaction OMFI Double click on the default values you want to change. Save it. Next, youve got to associate via SU01 Click Parameters . insert a new parameter id EVO to the authorization code. Type in Parameters value you want e.g. 01 You have to assign the control for ALL the SAP buyers via thier SAP users id. Logoff and login again. Then try to create a Purchase Order and check the default values. In the Fast Processing button :- you can choose whether to adopt automatically all the line items fields in the Purchaes Requisitions Puchase Order Condition Suppose you want to calculate the GST and DISCOUNT for a Net Value of 1000. Net value 1000 GST 10 of 1000 100 DISCOUNT 10 of 1000 100 Final Net value 900 This is what you do :- M08 - Define calculation schema First check the conditions column Steps e.g. PB00 and PBXX belongs to step 1. Next check the last Steps after Actual Price Now, look at the column Fro To If you want the DISCOUNT to be calculated based on 1000, put the Steps number in the column Fro The Fro To controls the calculation. In the SAP standard info structure S012 is updated by the Purchase Order creation date, not the Goods Receipt date. misalnya a Purchase Order is created in January and good receipt is in February and March, S012 will shows the values in period January. Transaction MC26 Info structure S012 Update group (stats) SAP Double click on Goods received qty In the section Date field for period determination Purchase Order Layout Sets, Message Types Create a new message types for a different layout of Purchase Order M34 - Maintain message types Click the Partner definition button Insert the new message type to the Partner OMQN - Fined-tuned Message Control Add a new Printer Operation 1 - New 2 - Change OMFE - Layout sets for Purchase Order Attach the new message type to the new layout sets M36 - Maintain message detemination schema. Purchase Order OMQS - Assign schema to Purchase Order OMGF - Assign Output devices to Purchasing Groups MN05 - Assign default Message Type to Purchasing Groups User Defaults for Purchase Order There are some fields which you can set as defaults for the buyer in transaction ME21. Transaction SU01 Input the user name and click Parameters PID Parameter value LIF - Vendor number BES - Purchase Order Number BSA - Order type EKG - Purchasing group EKO - Purchasing organization WRK - Plant LAG - Storage location MKL - Material group WAK - Promotion PO Release Strategy The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object MEINKFRG ). Use SE12 . structure CEKKO to check all the fields available for controlling the Purchase Order. misalnya If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB. CT04 - Create Characteristic e.g. NETVALUE Click Additional data Table name CEKKO Field name GNETW and press enter (for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency) In the Basic data (X refers to tick), X Mutliple values X Interval values In the Value data . in the Char. value column, type 10000 and press enter Class - Create RELPUR Class type - 032 Description - Release Procedure for Purchase Order In the Same Classification section . click Check with error In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class OMGS - Define Release Procedure for Purchase Order Type Release Group - New entries Rel.group Rel. Object Class Description 02 RELPUR Rel. Strategy for PO Release codes - New entries Grp Code 02 01 Release indicators Release indicators Release Description 0 Blocked 1 X Release Release Strategy Release group 02 Release codes 01 Release status 0 1 Classification Choose your check values OMGSCK - Check Release Strategies (make sure there are no error messages) Once the Purchase Order is not release, buyers will not be able to print the Purchase Order. Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released. In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order. The person with the release authorization have to use ME28 to release the Purchase Order. Prompt the last Purchase Order Price for the Material If you want the system to take the price from the last Purchase Order, then do not maintain the conditions in the info record because it has precedence over the last PO. This means that the netprice field in the info record should be left blank. In the case when you have already maintained the conditions in the info record (or netprice), try to delete them or make them invalid by changing the validity date. Even though no price was maintained, the info record will still keep track of the Order price history. To check the Order price history, go into the material info record and click Environment - Order price history Adopt Purchase Order Header Text To default the Header Text into the Purchase Order Step 1 :- Maintain text in Vendor Master MK02 - Change Vendor Choose Extras - Texts - Input the text in Purchasing memo Step 2 :- Link Text types to Header text in Purchase Order OMFV - Define rules for copying (adoption of) text Choose Header Text Choose Goto - Linkage: text types - To vendor Filled in the field No. (e.g. 01 - Header Text), next tick whether you want the text to be adopted or for displayed only Choose Update to save Create a new Purchase Order Document Type If you have more than one company code, you might want to define a new document type and number range to differentiate between the two company. Define a new number range not in used OMH6 - Number Ranges for Purchasing Documents Copy the NB - Standard PO to e.g. ZB OMEC - Define Document types Maintain. Text for Document HeaderItem Text for Document Supplement OMF6 - Messages Header Texts Send Purchase Order via Output Determination Read note 191470 - Purchase order as an e-mail From release 4.5, you can send your purchase order via output determination. This note have indicate all the requirement and settings necessary to send purchase order via the output determination once your SAP have been connected to an External Mail System. Send Purchase Order with Microsoft Outlook This is how it work:- First you send the text converted Purchase Order to your SAPoffice Sample ABAP program for sending mail to your SAPoffice Then from Microsoft Outlook, you can send it out externally to your Vendor Install the SAP setup program on the SAP Presentation CD-ROM under GUIWINDOWSWIN32 Execute the SAPsetup program and choose the Desktop Interfaces. Then choose the SAP MAPI Service Provider (select Change Options to display the selection)Once the SAP MAPI is installed. You can create your logon profile for SAPoffice. Go into your Control Panel of your windows. Select the Mail option from the Control Panel to call the MAPI profile manager. Choose Add to call up the new logon profile setup wizard Select Add from the Services and select the SAP MAPI Service Provider Type in the required R3 information (client, sap user name, password) The supplied PST file is sapwrk.pst Now, logon to your Microsoft Outlook and see whether you can access all your SAPoffice folders. If you send the file using SP01 - System - List - Send, the file will have the extension ALI . Use the Windows Explorer to default open with the Windows Notepad . Sending mail directly from SAP via Microsoft Exchange If you want to send your mail directly via Microsoft Exchange, you have to install the SAP Exchange Connector Software on your Microsoft Exchange Server. The setup program SETUP.EXE is located on the R3 Presentation CD in the directory : GUIWINDOWSWIN32SXC . Semua isi situs itu adalah hak cipta copy erpgreat dan content author. Seluruh hak cipta. Semua nama produk adalah merek dagang dari masing-masing perusahaan. Situs erpgreat sama sekali tidak berafiliasi dengan SAP AG. Setiap usaha dilakukan untuk memastikan integritas konten. Informasi yang digunakan di situs ini adalah risiko Anda sendiri. The content on this site may not be reproduced or redistributed without the express written permission of erpgreat or the content authors.SAP Material Management Frequently Asked Question Q: How can I extend all material to a new plant. A: The SAP program - RMDATIND is used to create update material master record. Q: How can we delete materials permanently from Material master A: Use transaction MM70 - Material Master-Other-Reorganization-Material-Choose. Build variant with selection range of material master records to be selected for deletion and maintain run parameters. Execute. Use transaction MM71 - Material Master- other- Reorganization-Material-Reorganization Build a second variant Maintain run parameters and execute. It is also important to remove the records manually from info record, POs, PRs, reservation etc for successful deletion of the material. Q: SAP only provides moving average value for current, previous period, and previous year. SAP does not provide transactionsreports that will provide moving average value for a given date. How can I report moving average price for material number 10000000 at plant 0001 on July 4, 1998. A: Try any of these solutions: 1. Change the updating level of the structure (S031) to daily. In LIS the total value and the total stock are available. Divide value by the stock. It is possible to calculate this dynamically when the analysis is run and to display the result. 2. Create your own structure in LIS and populate it by copying the Moving Average Price from the material master every time there is a transaction. You will have data on those days when there was a transaction. Q: We have defined all the variables for the materials. However, when I attempt to use Material Matchcode object MAT1, I get the response No possible entries found. Why A: Matchcode i.d. B, Material by bill of material has a selection condition for field STLNR NE . STLNR is the BOM number associated with a material in table MAST. Hence the message - no possible entries. pops up if there are no bills of materials associated with your material numbers. You get the matchcodes as long as the material referred by you has BOM number associated with it. Q: The matchcode object selection is defaulted to matctcode ID B. Iwould like to change to M Material by Description What is the solution A: Press the pull down arrow on the material number field and matchcode B is displayed, press F5 double-click matchcode i.d. M, then press F6. This will set matchcode M as the default. Q: We have one material master. X and the unit of measure is pcs and two serial number. A,B For this material we make two Pos First PO calls material X. 1 pcs price 100 (will use serial number A) Second PO calls material X. 1 pcs price 250 (will use serial number B) Goods Receipt is done and by filling serial number for the fist PO with A and the second PO with B. We want to transfer material X serial number A to another plant and want the valuation of this material as 100. How we can do it. A: Use split valuation. Stocks may be received into separate storage locations. Transfer stocks may be done from a storage locationplant to another storage locationplant. Q: We want to change the calculation of Moving Average Price. We know that the same is in MBEW-VERPR and two transactions to consider - MRHR, MB01. Is there a transaction to change MAV or all the places it is needed A: Any Goods receipt or issue (in case of split valuated material) changes Moving Average price depending upon the valuation type which is used when posting the goods issue. You have to go through all the transactions involving those For Example: Material X is using split valuation by origin: Malaysia. MAV 60 USD - total stock 100 units India: MAV 50 USD - total stock 200 units Total stock 300 units MAV 53.33 Here. goods issues will also affect the global MAV, despite not changing MAV from origin country. Q: What is the use of configurable material. A: Configurable material is useful if you have a large number of combination of parts that go into a product. It means different permutations and combinations of the parts for same material. If you maintain a unique material code for each combination. you require a large number of material numbers. KMAT may be used in such a case where you maintain just one generic product code. A super BOM is maintained for such a material consisting of all possible alternatives. A routing is also maintained consisting of all possible operations that could be used. Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them. Q: Will Source List automatically appear in Material Master as default if maintained at plant level using OME5 A1: If you have maintained source list requirement in OME5 and have not maintained the source list for the material. Po can not be released. You are required to maintain source list for all materials in the plant where the indicator is set if you maintain source list at plant level. Else you can make use of info record to do so automatically. Q: We have One company with a plant and another company with a sales organization. Which is better option between these - PO or Stock Transfer Order. A: Cross company Stock Transport Orders can be done. Configure using transaction OMGN. Depending upon the sending and receiving plants, maintain sales organization and customer data in customizing. Maintain the supplying plant as a vendor and attach the plant to the vendor in the Vendor Master. Material type has to be HALB or HAWA. Ensure that the company with sales Organization has a plant to take care of stocking. The PO used is NB and not Stock Transfer PO. Configure SD for inter-company billing to enable picking up the pricing procedure for billing. Carry Out delivery through process delivery due list and billing through process billing due list. Q: We can make field mandatory. We want to make a default value to a Particular field in the Material Master. Say, We want that the period indicator in the MRP2 view as P. What is the best way A: Use transaction variant. Transaction SHD0 and then Transaction SE93. Q: How can we track requisitions that have the deletion indicator set. Can we track the date in which the deletion indicator was set A: You can refer the change document tables cdpos and cdhdr. You can also refer Transaction ME53 under menu path goto-statistics-changes, where the complete audit trails of changes, including deletion are stored. Q: Is it possible to generate Purchase requisition (PR) with reference to Scheduling Agreement. A: PR can be created with reference to another PR and can not be created referencing a PO or Scheduling agreements. PO amp Scheduling are created and controlled by purchasing organizations. PR can be created by even end users. For creating PR with reference to another PR, follow the menu path: Purchasing-Requisition-Create. Requisition-Copy reference and enter. However requirement can be generated with reference to Scheduling agreement when MRP is run. For this to happen, source list has to be maintained for that item-vendor combination and the MRP shall be properly set. Q: Where can I locate the latest Purchase Order price and the latest purchase order number for a material A: Logistics-Material Management-Purchasing-Master data-Info record-List display-Order Price History Q: Automatic generation of PO is by using Automatic Via Purchase Requisition option in purchasing- Requisition-Follow on Functions- Create PO. However PO can not be created automatically after MRP run. Is there a provision in SAP to release Purchase Orders automatically after MRP run. A: Tick the automatic PO and Source List fields in purchase view of the material master for the vendors on whom you would like to release PO automatically. Create a purchase info record. Create source list. In the last column in the details screen of the source list check the field relevant for MRP set the correct parameters for running MRP. But PO can not be created automatically after MRP run. The automatic PO creation flag enables you to run a batch job that will convert all selected Purchase Requisitions to be converted Purchase Orders in the background. You may consider scheduling agreements if you want MRP to kick out Purchase Orders. Set the flag in the source list for the scheduling agreement to 2 enabling MRP to kick out delivery schedules for future requirements. If you want to fix the schedule within a certain period you have two options. 1. Using firm zone - firms all orders within this period. Refer additional data screen of the scheduling agreement at the vendor material level. 2. Planning time - all new orders outside of the planning time fence - refer MRP 1 view of the material master Q: I would like Convert MRP generated 100 PRs into 100 POs automatically. Not one by one manually. Is it possible A: Use transaction ME59 Q: How can I print an Un-invoiced Receipts Report which shows Purchase Orders for which goods are received. but not yet invoiced. We require this report with sub-totals and tied to Un-invoiced Receipts GL Account A: Report RM07MSAL analyses GRIR balances according to goods received but not invoiced and invoices received where good have not been fully delivered. Q: How can I calculate the net price of an inforecord for a given date A: Run price simulation in the LIS-Purchasing on the Vendor-info record and Specify the required date. (Transaction code is. MEIL) Q: Can we release a Purchase Order with price equals zero. ( like in SD- free of charge sales Order) A: Create the PO with IR field un-ticked in Item Detail screen and change the line item price to 0. Q: The net price is calculated by summing up the gross price condition type and subtracting adding all discountsurcharge type condition types respectively. Any condition type which is not marked as statistical will be considered for net price calculation. We have a surcharge that is not marked as statistical and should be included in the net price but excluded in the taxation base value. Can I have a procedure where the taxes are calculated on the net price calculated till the condition type NAVS and then have this additional surcharge type A: Create Pricing Schema with all condition not marked in Statistical column if you need all condition Record to be calculated. For Example. With this Schema: - Net Amount will be calculated from PB00, RA01, ZMUP, ZDIS. - Tax will be calculated from PB00, RA01, ZMUP. Total amount will be calculated from net amount and Tax. So, ZDIS will included in Net Amount and excluded for Tax. Q: Can we change the name of the Vendor in a PO released on another Vendor A: NO. You may create another PO on the vendor required by referencing any PO. Q: We want to return unused material procured from a vendor and update stock or expense Account. How to do this effectively A: 1. Use movement type - 122 to reverse receipt and reopen purchase order. This can be done if you can identify the PO against which the material was received. And also credit shall be same as PO Price 2. Special movement type has to be setup if the PO is not known. The price may have to be negotiated with vendor. Q: How do I define a new currency. How can i set number of decimal places more than two A: Define a new currency in Customizing with transaction OY03 If you change the current currency all of your accounting documents will be re-evaluated by R3 and this could cause adverse affects to your financials. Use transaction OY04 to assign number of digits to new currency OBBS to define conversion factors for currency conversion OB08 to enter exchange rates XK02 to assign new currency to Vendor Master ME11 to create a Purchase Info record Create MM documents with the new extended price. However you notice that accounting documents will still reflect the 2 digit price and rounded to the nearest 1100th. Q: Our supplier delivers his product for an Auction. We sell it in auction and pay the supplier. What is the best way to handle this A: You can try consignment process. In this process, Vendor holds the goods until they are sold. The price to the supplier can be reset when the goods are sold in settle consignment liabilities. Q: How can I open a previous MM period. A: Transaction - MMPV Menu path - Logistics-Materials Management-MaterialMaster-Other- Close Period Q: We can make a particular indicator mandatory. Can I have a defaulted value for the indicator while creating Material master that can be changed later in MM02 A: Try using transaction variant, transaction code SHDO. And then SE93. In SE93 choose the option of variant transaction Q: How can I generate a report of cancelled PO. A1: Use a Query with table EKKO whose field LOEKZ is the deletion indicator. A2 . Go to the initial screen of purchasing. Then go to PURCHASING - LIST DISPLAYS - BY PO NUMBER - EDIT - DYNAMIC SELECTION. This allows you to select certain fields from the EKKO table and EKPO table. Deletion indicator can also be seen here. Use dynamic selections to determine your selection criteria and run the report. A3: You can also do this via the IMG Go to Transaction OMEM or Menu path - MM - Purchasing - Reporting - Maintain Purchasing Lists Click on Scope of List Create New entry. Check on Change Documents field. Name the new Scope with relevant name. This will now appear in Scope of List field in all Purchasing List Display screens. The output will show the details of the changes like date and time of change, old value, new value etc. Q: How can we detect a change in a Purchase Order. A: For Header level changes: Go to Header - Statistics - Changes For Item level changes: Go To Item- Statistics - Changes Q: We want to pop-up a screen to show the total value of PO before saving the PO so that user can decide whether to save the PO or discard it. What is the best way. A: Try using EXITSAPLEINS001. It is entered during the saving operation of a PO. You can review the PO, present a popup dialog using one of the POPUP functions enabling the user to decide either to save or abort the PO. Q: PO item text is being adopted from the Material master. The text has got adopted status and is not stored in the text ID tables STXH and STXL. Hence print program is not able to print these texts. How can we solve this A: Purchase order texts can be adopted from Info record or material master. All the texts finally gets stored in table STXH with different text application objects. Incase of PO header text it is EKKO and PO Item text it is EKPO. Even if the texts are adopted from either of these, there is a possibility that it can be altered at PO level. Here it will get stored with object EKKO or EKPO. There is no need to store this at PO level if there is no change made to the text at PO level. Try these: Check for texts in EKKO or EKPO ( depending on header or item level) If no text gets returned back check in object EINA for info record or MATERIAL for material master long text.( table is same i.e. STXH) Q: While creating a purchase order we can see that there is the Info rec. update in the box item detail screen. How can we change the default setting for this box A . In MM Purchasing configuration (use Transaction code: OMFI), you can assign the default value of info records update for buyers then assign it through parameter ID EVO (check the configuration documentation) Q: I want to have multiple addresses of a vendor - for ex: mailing, shipping, payment remittance, several billing addresses, etc. Suppose we have 25 addresses for one company, what is the best way without creating 25 separate companies and their addresses A: You can solve this problem by using Partner functions. Using Transaction WOLP, Partner roles and partner schemas at vendor level and purchasing Document level can be defined. Create as many vendor numbers as required (say 25 -in this case) and assigning to the respective partner roles. Q: The source list is created for a material ie. source list required is marked. When a PO is created a different vendor can still be selected and even if fix indicator in source list is marked, system only shows warning msg. How can we fix a purchase order to only a fix ed vendor for a material. A1: Try changing the warning message into an error message. Note the message number. Then use menu OLME - Environment- system message. A2: Tick the indicator Source List in the material master (purchasing view) By ticking this, the procurement would be only possible from sources specified in the source list. You may also think of making the field mandatory in the material master. Q: We want the Vendor code as abc1234 where first 3 characters are alpha and the last four digits are digits serial numbers. What is the solution A: Use an user exit. With this user exit, you can check but can not force the user to enter the value correctly. Q: We want to set up a Preferred Vendor list to enable users to determine the Vendor to be called for the material required while raising the Requisition. What is the best way A . Use Transaction ME01 to Maintain Source List. At the preferred vendor, click the Fix check box. By this preferred vendor is automatically assigned whenever Follow on function is called for your PR (Create PO). Q: What is the SAP standard way for deleting all the vendors centrally from the system A: 1. Mark vendors for deletion: XK062. 2. Run SAPF047 which creates an entry in an internal SAP table which is used later 3. Run SAPF058. Check General Master record and MM Data boxes on, Test Run off. Enter Purchase Organizations. 4. Run SAPF058. Check General Master record and FI Data boxes on, Test Run off. Enter Purchase Organizations. ABAP programmer can create an ABAP program to do it. Q: How can we create one inventory doc with all your materials to count instead of generating one doc for each material A1: You can carry out transaction MI01 - by referencing your plant amp storage location. You can then enter as many inventory materials as you want. A2: Set maximum number of items to say 50 using Transaction MICN. The same can be preset using transaction OMCN. Q: How is GRIR account related to Inventory. A: If you are involved with inventory, then you need the GRIR account (Inventory Account) when the IR is posted. If you are not involved about inventory, then the system does not need the GRIR account when the IR is posted, the system needs a GL instead of the GRIR account. Q: We tried RMCB0300 to find out logical value for stock item by date. But after re-valuation, stock value is supported by month instead of date. How can we find the logical value for stock item by date. A: Use Transaction MC49 Menu path : 1. Information systems - Logistics - Inventory management-Material - Document Evaluations - Stock value - Mean inventory or 2. Logistics - Logistics controlling - Inventory Controlling Environment - Document evaluations - Stock value - Mean Stock Value. Q: How can we transfer stock from one vendor to another vendor. A: DO 542 and then 541 to the new vendor. Q: How can I cancel a posted invoice. The error message BSEG-GSBER is not an input field is appearing. Even OSS note -94932 did not help. A: The error is due to suppression of Business area field in the field status group. Due to this, while reversing the document, the system finds this field is suppressed and hence does not proceed further. Locate the field status group for the recco account entered in the vendor master and the relevant field status variant. In IMG, go to FI Global settings-Documents- Line items-Control-Maintain field status variant. Here for the relevant field status variant and the field status group you may find the business area field has been suppressed. Q: A storage location from different plant can be assigned to the warehouse of any Plant. But different storage location within the same plant cannot be assigned to the same warehouse number. Why. A: Different storage locations from different plants can be assigned to the same warehouse. But different storage locations within the same plant can not be assigned to the same warehouse number. These storage locations may be defined as storage types or storage sections. Q: We are using only fixed bins and do not want to use automatic bin creation nor any strategy for removingloading goods to the storage In what way Ware Housing helps me. A: You may go for Ware House module if, you have materials in more than one bin you manage several different types of storage (high rack, block. )- you need a very flexible control for printouts Consumption Based Planning Q: We have a lot size procedure here which is creating more order proposals. How do you set the limit value for maximum number of MRP order proposals per date in IMG A: Under customization, play around with materials managementconsumption based planningmaintain all plants Q: What is the difference between planned consumption and Unplanned consumption. Can safety stock calculation be done on either of these A: While customizing movement types (OMJJ) it is defined as to which set of consumption values gets posted during the material movement. For some it may always be the total consumption and for some it is always the unplanned one and for some it is dependent on whether the issues were done with reference to a reservation ie. a planned consumption. The way these consumption values are taken into account in MRP is defined in the customizing of MRP types. For Reorder point planning (VM) the total consumption is used to calculate the safety stock and the reorder point. For Forecast based planning (VV) the total consumption is used to build the forecast which will be used to compile the order proposals. For Deterministic MRP (PD) the unplanned consumption is used to calculate the forecast which in turn is added to the actual demand. Q: We are trying to use reservations to block our existing un-restricted plant stock against a Sales Order Line Item. But the reservation is included in the Planning file when MRP is run. We want to disable the reservation in MRP. How can I do this A: Use transaction OPPI. Menu path. Customizing-Production-MRP-Planning-MRP Calculations-Stock-Define Availability Check block Stock Q: We do not want to convert P lanned orders to requisitions in our MRP run and keep some materials in the step of planned orders. Can we do this A: Check the indicator in transaction OPPR. Assign the indicator specifying planned orders only. Q: We could create two Purchase Orders for full amount amp quantity out of one Purchase Requisition. two goods receipts and invoice receipts on their respective POs. How can We avoid this kind of double transactions. A: For POs: Define buyers functional authorizations in the customizing for purchasing, there you can unmark PO wo reference allowed. Buyers functional authorization. say abc can be created using transaction code OMET. Assign this abc to a particular user by using parameter ID EFB (trans su52). For GR and IR: Make the warning message as an error in customizing of messages under Inventory Management or Invoice Verification, respectively. For IR: Mark the indicator in the vendor master for checking of double invoices. Q: Is there a transaction or Report available to see the scrapped quantity of a particular material where goods issue is done using movement type 551 A: If you want to manage the inventory of Scrap, create another material ID for scrap and receive as by-product. When you issue goods against Movement type 551, the material is removed from inventory by writing it off the books. Q: We want to run multi-plant planning for 3 plants A, B and C. where the requirements of plant A and B are transferred to Plant C. Plant C is expected to consolidate the requirement and convert these requirements into requisitions and then into POs. When we do a planning at Plant C, we are unable to see the requirements for plant A and plant B. We are using the special procurement key 40 for all the materials being planned. Can we do multi plant planning at plant level as well as Material level A: The special procurement key is defined for the Planning plant and does not contain supplying plant. This key may be copied to create new key. Then enter the supplying plant in it. Use this key in material master. Now all the requirements of plant A and B will be called in planning plant C. Q: We are doing goods receipt with PO. How can we find whether there is any USER EXIT available which is triggered before the document is saved. A: The User exit in your case could be MBCF001 and use transaction SMOD to look for user exits Q: In MM pricing schema. there are a list of selection from A to M and 1 to 8. How can we make use of the condition sub-total field. A: Subtotal field on Pricing schema are useful in number of cases. For Ex: 1 is Carry over value to KOMP-KZWI1. 7 is used for deciding on the basis for which to calculate Rebate subsequent settlement. S is used for the final net inclusive, cash discount, rebates and any other conditions including statistical For reporting in LIS Used in the layout for printing. Q: There are some complaints that though the data is correct in User Info ( USR03). Purchase order is being printed with wrong information. For Example: telephone Number. Where can I find correct Purchase group Information A: Purchase group information is in table T024. Q: What are the tables generally used for MM Queries. A: Some tables are listed below. However a host of others can be seen using Technical help after activating the query Q: What are the typical transaction codes for IM amp PO. A: Transaction codes can be checked using menu path System-Service-Status. IM transaction codes start with MBxx. PO transaction codes start with Mexx. Q: During a good issue for a inventory product (HIBE), we assign by the automatic account assignment a GL account in relation to the valuation class of the product. However we would like to change this GL account automatically depending of the cost center requested the product for consumption. How can we do it A: Try OKB9 where you can find the cost center account assignment table. However this GL account becomes defaulted for all the products used by the cost center. Note that GBBVBR process key governs the credit posting for cost center issues in Automatic Account Assignment (AAA). If you want change Account assignment for exception materials. try the following options: 1.For all exception materials define a new valuation class and setup all inventory posting accounts for this exception valuation class. Here the AAA automatically picks up the GL ac. 2.In the inventory screen allow the user to enter GL ac manually. Configure the IMG in inventory so that user account overrides the AAA determined account 3. Define a new movement type by copying 201 to say 901. Then in Valuation IMG define a transaction key for 901 under account grouping for movement. types. Define GL accounts for this new transaction key. For exception issues users have to use this new movement type. Q: We have specified in MRP for requisitions to be created. The document type of the requisitions created is always the type NB. How can we change the document type created A: Refer transaction OMH5. Define the document type required that you want in ME51. Q: We have created a workflow for the purchase requisition approval process. When the event (BUS2009, RELEASESTEPCREATED ) is triggered to kick off WF. the following error message is appearing Work item XXXXXX: Linkage to object BUS2009 event REJECTED cannot be written. Diagnosis: The instance linkage between the required event and the specified work item cannot be entered in the type linkage table of the event manager. The reason is either a database error or an error when generating internal linkage numbers. What to do: Check the number range object SWEEVTID How can this be fixed 1. Must update the number range for events object SWEEVTID with transaction SNRO. Ex: SWEEVTID: 01 000000000001 999999999999. 2. SWE2, double click on BUS2009 entries, check GLOBAL field, ENABLE field will be updated 3. Error when executing the Workflow. Transaction code SWLE not defined. Apply OSS note 43986 to fix. Q: How can we make a Taxcode as default on purchase order item detail screen. A1: Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. A2 . Go to IMG. Materials Management - Purchasing - Purchasing order processing -define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order. Materials Management - Purchasing - Purchasing info record - define screen layout. When you get here you search for the transaction ME12 ,double click here search for Input VAT indicator. Q: We have defined EA (each) as 0 decimal place in configuration. But transaction ME2L shows this field with three decimal places. How can I change to actual number of decimal places. A: The quantity (MENGE) in that report must have been set for 3 decimal places. Table EKPO may have to be corrected accordingly. Q: We have created a new movement type and assigned to a schedule line. When goods issue is posted, message - movement type zzz is not allowed for customer goods movement Why A: Use transaction code OMJJ and check the Allowed Transactions for customizing movement types. Q: Is it possible to generate packing list for goods issued in MM A: SD amp Ware House management have the functionality of pickingPacking lists. Q: The following is set up for workflow: Workflow organization Structure with 2 positions is created and assigned a person to both positions Assign tasks to agent TS 00007986 Requisition release - TO JOBS TS 00008014 Purchase requisition release refused - GENERAL TS 00008018 Requisition released - GENERAL TS 00008348 Requisition release reset - GENERAL WS 00000038 Workflow for purchase requisition release - TO JOBS 3.Activate event linkage WS 00000038 Workflow for purchase requisition release WE BUS2009 RELEASESTEPCREATE Purchase requisition Release step create is activated 4.Activated release codes for workflow 1 Role resolution with group, code, and plant (T16FW) 5.Assigned release codes to agent (JOBS created in 1) The following error appears Work item 60772: Linkage to object BUS2009 event REJECTED cannot be written .A: Use transaction SWE2. Make sure object BUS2009 event REJECTED is enabled. Semua isi situs itu adalah hak cipta copy erpgreat dan content author. Seluruh hak cipta. Semua nama produk adalah merek dagang dari masing-masing perusahaan. Situs erpgreat sama sekali tidak berafiliasi dengan SAP AG. Setiap usaha dilakukan untuk memastikan integritas konten. Informasi yang digunakan di situs ini adalah risiko Anda sendiri. Konten di situs ini tidak boleh diproduksi ulang atau didistribusikan ulang tanpa izin tertulis dari penulis erpgreat atau konten.
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