Moving-average-price-in-get-bw

Moving-average-price-in-get-bw

Pilihan pola-hari-pedagang-aturan
Moving-average-rate
Simple-moving-average-system-trading


Options-trading-api Pilihan-trading-education-free Moving-average-vs-kalman-filter System-trading-and-development-club Demonstrasi online-trading Opsi-trading-learning

Berita Hari Ini Bursa Saham Berita Analisa Analisis Real-Time After Hours Berita Pra-Market Flash Kutipan Kutipan Bagan Interaktif Setelan Bawaan Harap diperhatikan bahwa begitu Anda membuat pilihan Anda, ini akan berlaku untuk semua kunjungan masa depan ke NASDAQ. Jika, sewaktu-waktu, Anda tertarik untuk kembali ke setelan default kami, pilih Setelan Default di atas. Jika Anda memiliki pertanyaan atau mengalami masalah dalam mengubah pengaturan default Anda, silakan email isfeedbacknasdaq. Konfirmasikan pilihan Anda: Anda telah memilih untuk mengubah pengaturan default untuk Pencarian Kutipan. Ini sekarang akan menjadi halaman target default Anda kecuali jika Anda mengubah konfigurasi Anda lagi, atau Anda menghapus cookies Anda. Yakin ingin mengubah setelan Anda Kami mohon untuk meminta Harap nonaktifkan pemblokir iklan Anda (atau perbarui setelan Anda untuk memastikan javascript dan cookie diaktifkan), sehingga kami dapat terus memberi Anda berita pasar tingkat pertama Dan data yang Anda harapkan dari kami. 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 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: Tabel Kondisi Perubahan M58 SAPMV12A Pesan: Tampilan CondTab: RFQ M59 SAPMV12A Pesan: Buat CondTab: Pur. Pesan M60 SAPMV12A: 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 Meja barang gratis M703 SAPMV12A Output: Buat Tabel Kondisi M704 SAPMV12A Output: Ubah Kondisi Tabel M705 SAPMV12A Output: Kondisi Tampilan Tabel 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 PEMANTAU 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 Selanjutnya.Adj.of Mat.ProvidedConsmp. MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Mat MB0A SAPMM07M Kirim Barang Penerimaan untuk PO MB11 SAPMM07M Barang Gerakan MB1A SAPMM07M Penarikan Barang MB1B SAPMM07M Transfer Posting MB1C SAPMM07M Pengiriman Barang Lainnya MB21 SAPMM07R Buat Reservasi MB22 SAPMM07R Ubah Reservasi MB23 SAPMM07R Reservasi Tampilan Daftar Reservasi MB25 RM07RESL Daftar Reservasi MB25 RM07RESL MB26 PPPICKLIST Daftar pilihan MB31 SAPMM07M Penerimaan barang untuk pesanan 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 Cek MB5L RM07MBST Daftar Nilai Saham: Saldo MB5M RM07MMHD BBDProd. Tanggal MB5OA RM07MOA Menampilkan Grafik Terkenal GR Block MB5S RM07MSAL Daftar Daftar Saldo GRIR 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 Doc. MBPM MMIMPREDOCMAINTAIN Kelola Data Acara 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 Display 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 kalk MBXA SAPLMBXA Cetakan Dokumen XAB MC0 RMCE0100 PURCHIS: Pilihan Pembelian 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: Seleksi PurchVal MatGrp MCGt RMCE0300 PURCHIS: Pilihan Pembelian MatGrp MCA RMCE0300 PURCHIS: Seleksi 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 MCK RMCE0400 PURCHIS: Pemilihan Material DelRelib MCM RMCE0400 PURCHIS: Pemilihan QtyRel Material MCO RMCE0400 PURCHIS: Frekuensi Material. Seleksi MC (A RMCV0100 SIS: Pelanggan, Inc.Orders - MC Pilihan (MCCV1300 SIS: Konfigurasi Variant MC (E RMCV0200 SIS: Material, Inc.Orders - Selection MC (I RMCV0300 SIS: SalesOrg Inc.Orders Selection MC (M RMCV0600 SIS: Sales Office, Inc.Orders Selec MC (Q RMCV0500 SIS: Karyawan, Inc.Orders Selection MC (U RMCV0400 SIS: Shipping Point Deliveries 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 Tanaman 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: SLoc Anal. Seleksi, Stok MC.6 RMCB0200 INVCO: SLoc Anal. Seleksi: RecIss MC.7 RMCB0200 INVCO: SLoc Anal. Seleksi, Perputaran MC.8 RMCB0200 INVCO: SLoc Anal.Selection, Cakupan MC.9 RMCB0300 INVCO: Anal.Selection Material, Stok 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. Perputaran 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 sebagai 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 untuk 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: Tampilan 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 Gitar Aritmik Menggunakan String Teks MC03 SAPMMCL1 Ganda Gambar 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: Gbr. MC0C SAPMSNUM Jumlah Pemeliharaan Jarak: Info Sets MC1 SAPMMCS1 Data Eksternal: Pertahankan Rumus MC10 SAPMMCS2 Lakukan Analisis MC11 SAPMMCS2 Buat Evaluasi MC12 SAPMMCS2 Evaluasi Perubahan MC13 SAPMMCS2 Evaluasi Tampilan MC14 SAPMMCS1 TIS: Pertahankan persyaratan MC15 SAPMMCS1 TIS: Pertahankan formula MC16 RMCSAUSW LIS: Hapus 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 MC1H SAPMMCS1 PURCHIS: Pertahankan Persyaratan MC1H SAPMMCS1 PURCHIS: Menjaga Rumus MC1J SAPMMCS1 SFIS: Mempertahankan 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 Tampilan 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 yang Rough-Cutting MC36 SAPMMCP6 Ubah Profil Perencanaan yang Rough-Cutting MC37 SAPMMCP6 Tampilkan Profil Perencanaan yang Rough-Cut MC38 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: Cakupan 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 Rata-rata 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 Mentransfer 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 Display 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 Setel Waktu Pembangkitan Minimum 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 Jumlah Pemeliharaan: 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 Charact. 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 grup pengecualian: RIS MC: 5 SAPMMCY1 Ubah pengecualian grup: RIS MC: 6 SAPMMCY1 Pengecualian tampilan: RIS MC: 7 SAPMMCY1 Buat pekerjaan untuk 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: MCW SAPMMCY1 EWSPMIS 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: Jadwal 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 Pengendalian 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: Ubah Evaluasi MCB7 SAPMMCS2 INVCO: Evaluasi Tampilan MCBA RMCB0100 INVCO: Pilihan Analisis MCBC RMCB0200 INVCO: Stor. Loc. Analisis Seleksi MCBE RMCB0300 INVCO: Pilihan 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: Ubah Evaluasi MCDC SAPMMCS2 PURCHIS: Evaluasi Display 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: Pilihan Analisis MatGrp MCE7 RMCE0400 PURCHIS: Pemilihan Analisis Material MCE8 RMCE2000 PURCHIS: Pilihan Analisis Layanan MCE9 MENUMCE9 Sistem Informasi Pembelian MCEA RMCE0600 PURCHIS: Vendor Termal Plg 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: Update Diagnosis, SP Ubah Doc MCH8 RMCW2300 RIS: - Seleksi MCH9 RMCW2400 RIS: Inventory Controlling - Toko 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 PM PM Analisis Murni MCIZ 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 Ubah SAP OIW Hierarchy MCK5 SAPMMCSH Tampilkan Hirarki SAP OIW MCK6 SAPMMCS H Buat Hirarki Pelanggan OIW MCK7 SAPMMCSH Ubah Hirarki Pelanggan OIW MCK8 SAPMMCSH Menampilkan Pelanggan Hirarki OIW MCK9 SAPMMCSH Menjaga Info Pelanggan OIW Info Katalog MCKA RMCROIW0 OIW Metadata MCKB RMCSSLVS Pohon versi seleksi TIS 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. Seleksi 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: Ubah Versi Seleksi MCM SAPMMCSV WFIS: Versi Seleksi Versi MCM0 SAPMMCSV INVCO: Ubah 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: Verizon seleksi layar 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 Selection Version: 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 Nomor 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 sekilas pandang 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: Seleksi 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 bahan: Kuantitas MCPQ RMCF0400 Analisis pusat kerja: Kuantitas MCPS RMCF0200 Analisis operasi: Waktu pemuatan 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 Pelaksanaan 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. MC-RM: MC-R: RM2-PP-PI: Analisis Seleksi MCRX RMCF0600 PP-PI: Analisis Penggunaan Bahan MCRX RMCF0200 PP-PI: Analisis Pemilihan Metode MCRV RMCF0200 PP-PI: PI: Analisis Biaya Produk MCS RMCSISGN Generasi Massal: 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 : Change Evaluation MCSC SAPMMCS2 SIS: Display Evaluation MCSCHECK RMCSUTIC Check Utility - Logistic Infosystem MCSG SAPMMCS2 SIS: Execute Evaluation MCSH SAPMMCS4 Call Std. Analyses of Customer Appl. MCSI SAPMMCS4 Call Standard Analyses of Sales MCSJ SAPMMCS4 Call Standard Analyses of Purchasing MCSK SAPMMCS4 Call Standard Analyses of Stocks MCSL SAPMMCS4 Call Shop Floor Standard Analyses MCSM1 SAPMMCS2 TIS: Create evaluation MCSM2 SAPMMCS2 TIS: Change evaluation MCSM3 SAPMMCS2 TIS: Display evaluation MCSM4 SAPMMCS2 TIS: Execute evaluation MCSM5 SAPMMCS7 TIS: Create evaluation structure MCSM6 SAPMMCS7 TIS: Change evaluation structure MCSM7 SAPMMCS7 TIS: Display evaluation structure MCSR SAPMMCS4 Standard Analyses External Data MCSS SAPMMCS3 Display Log: Gen. Info Structure MCST SAPMMCS3 Display Log: Gen. Updating MCSX SAPMMCS4 Archive Statistical Data MCSY RMCSCORS Reset Time Stamp: LIS Generation MCSZ SAPMMCS4 Convert LIS Statistical Data MCT0 MENUMCT0 Initial SIS Screen MCT1 MENUMCT1 Standard SDIS Analyses MCT2 MENUMCT2 Initial SIS Screen MCTA RMCV0100 SIS: Customer Analysis - Selection MCTC RMCV0200 SIS: Material Analysis - Selection MCTE RMCV0300 SIS: Sales Org. Analysis - Selection MCTG RMCV0600 SIS: Sales Office Analysis Selection MCTI RMCV0500 SIS: Sales Empl. Analysis Selection MCTK RMCV0400 SIS: Shipping Pt. Analysis Selection MCTV01 RMCV0800 SIS: Sales Activity - Selection MCTV02 RMCV0900 SIS: Sales Promotions - Selection MCTV03 RMCV1000 SIS: Address List - Selection MCTV04 RMCV1100 SIS: Address Counter - Selection MCTV05 RMCV1200 SIS: Customer Potential Analysis MCU0 MENUMCU0 Transportation Info System (TIS) MCU1 RMCSUNIT Create LIS Unit MCU2 RMCSUDEL Delete LIS Unit MCU3 SAPMMCS4 Call Standard Analyses: Transportatn MCUA RMCT0100 TIS: Shpt analysis MCUB RMCT0200 TIS: Shipment Analysis: Routes MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTransport MCUD RMCT0400 TIS: Shipment Analysis: Shipping MCUE RMCT0500 TIS: Shipment Analysis: Stages MCUF RMCT0600 TIS: Shipment Analysis: Material MCV0 MENUMCV0 Purchasing Information System MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot MCV3 RMCQ0200 QMIS: Material analysis - insp. lot MCV5 1SDBF12LRV14AK05 Call Up Price List w.Stepped Display MCV6 1SDBF12LRV14AK07 Call Up Indiv. Customer Prices List MCV7 1SDBF12LRV14AK11 Call Up List of Price Groups MCV8 1SDBF12LRV14AK09 Call Up MaterialMatPrcGroup List MCV9 RVAUFERR Call Up List of Incomplete Documents MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview MCVB RMCQ2200 QMIS: General Results for Vendor MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overview MCVCHECK01 RMCVCH01 SIS: Update Group Check MCVCHECK02 RMCVCH02 SIS: Header STAFO Check MCVCHECK03 RMCVCH03 SIS: Item STAFO Check MCVD RMCQ2300 QMIS: Quant. Results for Vendor MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities MCVK RMCQ0100 QMIS: Vendor Analysis - Effort MCVM RMCQ0100 QMIS: Vendor Analyis - Level amp Disp. MCVO RMCQ0100 Vendor Analysis - Lots Overview MCVP RMCQ0700 QMIS: vendor analysis items Q notif. MCVQ MENUMCVQ Quality Management Info System QMIS MCVR SAPMMCS3 SIS: update diagnosis - order MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn MCVT SAPMMCS3 SIS: update diagnosis - delivery MCVV SAPMMCS3 SIS: update diagnosis - billing doc. MCVVK SAPMMCS3 SIS: Updating - Sales Activities MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc MCVX RMCQ1000 QMIS: Vendor analysis defects MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overview MCW1 RMCE5000 PURCHIS: Evaluate Payment Header MCW2 RMCE5100 PURCHIS: Evaluate Payment Item MCW3 RMCE5200 PURCHIS: Evaluate VBD Header MCW4 RMCE5300 PURCHIS: Evaluate VBD Item MCW5 SAPLMCW1WLF Payment: Simulate Updating MCW6 RMCENEUB LIS Setup for Agency Documents MCWIS SAPMMCS3 FK Simulation Inventory Document MCWRP SAPMMCS3 FK Simulation Invoice Document MCWAA MCWAACUST IMG Retail MCWAATEST MCWAABWACCESSTEST Test Remote Execution of Queries MCX1 SAPMMCS2 QMIS: Create Evaluation MCX2 SAPMMCS2 QMIS: Change Evaluation MCX3 SAPMMCS2 QMIS: Display Evaluation MCX4 SAPMMCS2 QMIS: Execute Evaluation MCX7 SAPMMCS7 QIS: Create Evaluation Structure MCX8 SAPMMCS7 QIS: Change Evaluation Structure MCX9 SAPMMCS7 QIS: display evaluation structure MCXA RMCQ0200 QMIS: Material Analysis-Lot Overview MCXB RMCQ2000 QMIS: General Results for Material MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview MCXD RMCQ2100 QMIS: Quant. Results for Material MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers MCXI RMCQ0200 QMIS: Material Analysis - Quantities MCXK RMCQ0200 QMIS: Material Analysis - Effort MCXM RMCQ0200 QMIS: Matl Analysis - Level amp Disp. MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Item MCXV RMCQ0300 QMIS: mat. analysis overview Q not. MCXX RMCQ0900 QMIS: Material analysis defects MCY1 SAPMMCY1 Create Exception EWSLIS MCY2 SAPMMCY1 Maintain Exception EWSLIS MCY3 SAPMMCY1 Display Exception (EWSLIS) MCY4 SAPMMCY1 Create Group Exception MCY5 SAPMMCY1 Change Group Exception MCY6 SAPMMCY1 Display Exception MCY7 SAPMMCY1 Create Job For Exception MCY8 SAPMMCY1 Change Jobs: Exceptions MCY9 SAPMMCY1 Display Jobs: Exceptions MCYA SAPMMCY1 Delete Jobs: Exceptions MCYB SAPMMCY1 Plan Jobs: Exceptions MCYG SAPMMCY1 Exception Analysis INVCO MCYH SAPMMCY1 Exception Analysis: PURCHIS MCYI SAPMMCY1 Exception Analysis: SIS MCYJ SAPMMCY1 Exception Analysis: PP-IS MCYK SAPMMCY1 Exception Analysis: PM-IS MCYL SAPMMCY1 Exception Analysis: QM-IS MCYM SAPMMCY1 Exception Analysis: Retail IS MCYN SAPMMCY1 Exception Analysis: LIS-General MCYO SAPMMCY1 Exception analysis: TIS MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS MCYO1 SAPMMCY1 Create Exception: EWSTIS MCYO2 SAPMMCY1 Maintain Exception: EWSTIS MCYO3 SAPMMCY1 Display Exception: EWSTIS 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. Phys. Inv. Data for Material MI24 RM07IDIF Physical Inventory List MI31 RM07II31 Batch Input: Create Phys. Inv. Doc. MI32 RM07II32 Batch Input: Block Material MI33 RM07II33 Batch Input: Freeze Book Inv.Balance MI34 RM07II34 Batch Input: Enter Count MI35 RM07II35 Batch Input: Post Zero Stock Balance MI37 RM07II37 Batch Input: Post Differences MI38 RM07II38 Batch Input: Count and Differences MI39 RM07II39 Batch Input: Document and Count MI40 RM07II40 Batch Input: Doc. Count and Diff. MI9A RM07IAAU Analyze archived phy. inv. docs MIBC RMCBIN00 ABC Analysis for Cycle Counting MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MIDO RM07IDOC Physical Inventory Overview MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Ord MIGO SAPLMIGO Goods Movement MIGOGI SAPLMIGO Goods Movement MIGOGO SAPLMIGO Goods Movement MIGOGR SAPLMIGO Goods Movement MIGOGS SAPLMIGO Subseq. Adjust. of Material Provided MIGOTR SAPLMIGO Transfer Posting MIGR1 RSIWB090 KW: Conversion of enh.rel. (global) MIGR2 RSIWB096 KW: Conver. of EnhRelOrigin (sel.) MIGRTEST MENUMIGRTEST Test Menu for Migration MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons. MILES RSALMONITORFRAMEWORK Infrastructure Navigator MILL00 MENUMILL00 IS Mill Products MILLCUT SAPLMILLCUT Cutting Stck Trans. and Confirmation MILLCUTCO SAPLMILLCUT Cutting Confirmation MILLCUTLBA SAPLMILLCUT Confirmation DNP Processing MILLCUTTR SAPLMILLCUT Cutting Stock Transfer MILLOC SAPLMILLOC Create Order Combination MILLS000 MENUMILLS000 MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP MIMD RM07IMDE Tansfer PDC Physical Inventory Data MININGIBM RSDTMDATAMINING Communictn with Data Mining Software MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Subc MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stock MIR4 SAPLMR1M Call MIRO - Change Status MIR5 RMMR1MDI Display List of Invoice Documents MIR6 SAPMM08N Invoice Overview MIR7 SAPLMR1M Park Invoice MIRA SAPLMR1M Fast Invoice Entry MIRCMR VHUMIRECONCILIATION Material Reconciliation MIRO SAPLMR1M Enter Incoming Invoice MIS1 SAPMM07S Create Sample-Based Phys. Inv. - ERP MIS2 SAPMM07S Change Inventory Sampling MIS3 SAPMM07S Display Inventory Sampling MIS4 SAPMM07S Create Inventory Sampling - R2 MIS5 SAPMM07S Create Inventory Sampling - Other MISS REAFINDMISSINGSOLPATH Extract: Check Solution Paths MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust. MIW1 RM07IW31 Batch I.PhInDoc f. Consigt at Cust. MIALBACK MIALERTREORG Back Up CCMS Alerts for MI MIALMON MECCMSALERTSMONITOR Alert Monitor for MI Alerts MICLOGMON MECLERRORANALYSIS2 Client log analysis MIMCD MIREPMCD MI:Process Mobile Component MIMSD MEREPMIMSD MI:Process Mobile Component MISYNEWS MISYSTEMNEWS MI SystemNews MK01 SAPMF02K Create vendor (Purchasing) MK02 SAPMF02K Change vendor (Purchasing) MK03 SAPMF02K Display vendor (Purchasing) MK04 SAPMF01A Change Vendor (Purchasing) MK05 SAPMF02K Block Vendor (Purchasing) MK06 SAPMF02K Mark vendor for deletion (purch.) MK12 SAPMF02K Change vendor (Purchasing), planned MK14 SAPMF01A Planned vendor change (Purchasing) MK18 SAPMF02K Activate planned vendor changes (Pu) MK19 SAPMF02K Display vendor (purchasing), future MKH1 RMLFMH00 Maintain vendor hierarchy MKH1N RVVENDORHIERARCHY DisplayMaintain Vendor Hierarchy MKH2 RMLFMH00 Display vendor hierarchy MKH2N RVVENDORHIERARCHY Display Vendor Hierarchy MKH3 RMCHACTK Activate vendor master (online) MKH4 RMCHACTB Activate vendors (batch input) MKK MENUMKK Mass Contract Invoicing MKOP RMMKOP01 Call Up Material Master-Copier MKVG RM06IA00 Settlement and Condition Groups MKVZ RMKKVZ00 List of Vendors: Purchasing MKVZE RM06KLFM Currency Change: Vendor Master Rec. ML01 SAPLMLST Create Standard Service Catalog ML02 SAPLMLST Maintain Standard Service Catalog ML03 SAPLMLST Display Standard Service Catalog ML05 RM11MS00 Purchasing Object for Service ML10 SAPLMLSM Create Model Service Specifications ML11 SAPLMLSM Change Model Service Specifications ML12 SAPLMLSM Display Model Service Specifications ML15 RMSRVR01 List of Model Service Specifications ML20 SAPMV13A Create Conditions ML30 SAPMV13A Create Vendor Conditions ML31 SAPMV13A Change Vendor Conditions ML32 SAPMV13A Display Vendor Conditions ML36 SAPMV13A Create Vendor Conditions ML37 SAPMV13A Change Vendor Conditions ML38 SAPMV13A Display Vendor Conditions ML42 SAPMV13A Create Service Conditions ML43 SAPMV13A Change Vendor Conditions ML44 SAPMV13A Display Vendor Conditions ML48 SAPMV13A Create Conditions ML49 SAPMV13A Change Conditions ML50 SAPMV13A Display Conditions ML60CK RM06BCUS Release Procedure Checks ML81 RM11RL00 Maintain Service Entry Sheet ML81N SAPLMLSR Service Entry Sheet ML82 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 OPAll of the Step by Step instructions are PDF documents. If you do not have PDF reader already installed on your computer, please consult with your departments computer support staff. Introduction to SAP Duke Basics Guide Logging Into R3 The SAP R3 Window Navigating R3 Using the User Menu Transaction Codes How Can I Find the Transaction Code for a Particular Transaction How Do I Use a Transaction Code Command Codes Multiple Sessions Messages Changing Messages to Display in Dialog Boxes What are the Message Types Setting User Profile How Do I Enter My User Information How Do I Set My User Defaults (Printer amp Date format) How Do I Set Parameter Defaults (Field Default Values) How Do I Find a Parameter ID (PID) for a Field Displaying Technical Names The Favorites Folder Logging Off of R3 Fields and Matchcode Searches How Do I Enter Multiple Selections for a Field How Do I Perform a Matchcode Search Guidelines for Using Asterisks in Searches Tips and Tricks How Do I Hide the Windows Taskbar How Do I Create a Shortcut on My Desktop for a Frequently Used Transaction How Do I Use the Shortcut from My Desktop How Do I MaximizeMinimize the R3 Window How Do I Stop a Transac tion (the 8220Hour Glass8221) If Needed Supplement for Mac OS Users How Will R3 Look and Perform On a MAC How Do I Log Into R3 on a MAC How Do I Print a Hardcopy (Screen) on a MAC Common SAP Language Accounts Payable Invoice Exception Workflows Purchase Order Value Exceed Limits Price Block Value Exceeds Limit Workflow Quantity Block Workflow Item Not on Purchase Order Workflow Appendices for Workflows Accounts Receivable Process for Sponsored Research SAP Accounts Receivable Process Sponsor Programs Accounts Receivable One Line Summary Report (ZF109AR) To generate the report on the Sponsor Programs Accounts Receivable One Line Summary Report selection screen To review the Sponsored Programs: One Line Summary report To freeze the columns for horizontal scrolling To sort and subtotal by the Parent column To drill down and view more details for AR for one WBS Element (Project) To view a copy of the invoice sent to the Sponsor from a Document Type YI or DR AR - Aged Debt Report (ZFAR003) To generate the report on the AR - Aged Debt Report selection screen To review the AR 8211 Aged Debt Report To freeze the columns for horizontal scrolling Customer Line Item Display (FBL5N) To add extra fields to the selection (select by a seven digit WBS Element Project) To view notes provided for invoices with Collection Codes added in the Extra Text field To see how payments were applied to invoices To see additional information on a transaction from the drill-down to a document To export the List of Customer Line Items Helpful Hints Appendix Collection Codes Related to Accounts Receivable Budget Tool General Navigation Budget Tool Budget Development Non-Position (Non-Personnel) Budgeting Accessing the Non- Position Layout and Loading Data Entering Budget Data in the Layout Create a New Line Enter the New Budget by Unit and Rate Change Spread Codes and Manually Spread New Year Budget Enter TransfersOffsets for Appropriations Non-Position Upload Accessing the Non-Position Upload in t he Budget Tool Using a Template to Enter Budget Data Uploading Position (Personnel) Budgeting Accessing the Position Layout and Loading Data Navigating the Funded, Owned, and Student Layouts Entering the Budget for Positions Create a New Position Change a Single Salary Add New Funding Adding or Changing SupplementsProvisions Copy Current to New Cost Distribution Copy All Funded Salaries to Owned Layout Change Position Master Data (Owned Layout) Funded Position Upload Accessing the Funded Position Upload in the Budget Tool Using a Template to Enter Budget Data Uploading Owned Position Upload Accessing the Owned Position Upload in the Budget Tool Using a Template to Enter Budget Data Uploading Budget Tool Reporting Guide Accessing Reports About the Budget Tool Reports General Steps for Accessing All Reports Using the Detailed Navigation Pane Using the Underlined Links Business Warehouse (BW) Based Reports Selecting Criteria and Executing SAP BW Based Reports Selection Variants for SAP BW Based Reports Query Options for Executed SAP BW Based Reports Printing the SAP BW Report Exporting the SAP BW Report Personalizing a Query for the SAP BW Report Refreshing a Query for the SAP BW Report Characteristic Selections for Executed SAP BW Based Reports Swapping the View of the Report Using Characteristics Adding the Drill-down Using Characteristics Using Other Functions in SAP BW Based Reports Using the Back Function Using the Filter Function Using the Sort Function Using the Hierarchy Function Displaying Columns for Additional Information (Numbers, Names, etc.) Webi Based Reports Steps for Selecting Data and Executing Webi Based Reports Using Other Functions in Webi Based Reports Overview of Projections Accessing Projections in the Budget Tool Fall and Spring Projections Loading Data Projections by BFR Projections by Package Using Additional Filters Fund Group Filter Fund Filter Commitment Item Filter Entering Projections Inflate Enter or Adjust Projections Create a New Line Use Units and Rates to Enter a Projection Change Transfers Offsets Saving and Exiting Projections Projection Reports Accessing Projection Reports General Steps 8211 Business Warehouse (BW) Based Reports BW Based Report Tips and Tricks YE10 Year End Fall Spring Proj. Board Reporting with Other Funds General Steps 8211 Webi Based Reports Webi Based Report Tips and Tricks SAP BW Upgrade 2015 to BEx7 amp SAP Logon 740 Transition Guide amp Quick Reference 160Last Revised: 04292015 Introduction to Business Warehouse Guide (v7.0) for Duke University (Company Code 0010) About SAP Business Warehouse (BW) at Duke Logging Into SAP BW The BEx Analyzer v7.0 Toolbar BW Terms and Definitions Using an Existing Query 8211 Fund Trial Balance (FTB) Locate and Select the Fund Trial Balance Query using InfoAreas Use the Find Function to Locate a Query Enter or Chose Selection Criteria for the Fund Trial Balance Query Check the Selection Values Entered Before Executing the Query Save a Variant of the Selection Values to Use Later and Save Steps Use or Get a Saved Variant of the Selection Values Execute the Query and Review the Results Saving a Single Formatted Query to a Workbook Saving the Formatted Query Results to a Workbook in BW for Future Use Tips for Saving the Formatted Query as an Excel Workbook (Local Network) Opening a Workbook in BW to Access the Saved Query at a Later Date Change the Variable Values Refresh a Workbook Containing One Single Embedded Query Basic Context Menu (Right Click) Functions for Queries and Workbooks Overview of Basic Functions Undo an Action or Go Back One Navigation Step to Prior Results Eliminate the Technical Description of the Duke Cost Object Expand the Hierarchy to See All Levels and Duke Cost Objects Deactivate a Hierarchy to Display a Straight List of Duke Cost Objects Filter and Drill Down 8211 Example: Filter on One Cost Object and Drill Down By Commitment Item (GL Acct.) Add Drill Down According To - Example: Add Drill Down According To Commitment Item (GL Account) Swap the View of the Results 8211 Example: Swap Duke Cost Object With Commitment Item (GL Account) Query Properties: Suppress Rows or Columns that Contain a Zero Amount Query Properties: Add a Total (Results) Row if Not Displayed Query Proper ties: Move the Placement of the Grand Total Row Query Properties: Display or Hide Columns Query Properties: Suppress Repeated Values Filter Button Functions Including Drag and Drop Overview of Filter Button Functions Filter by BFR CodeOrg. Unit from a Higher Level of Hierarchy via the Filter Button Display Balances by Period Across the Report via the Filter Button Using Drag and Drop to Perform the Swap Function via the Filter Button Using Drag and Drop to Add a Drill Down via the Filter Button Disable the Drag and Drop Function of the Filter Button if Preferred Design Mode Toolbar: Setting Options for Queries and Workbooks Overview and Tips for Using the Design Mode Toolbar (Top Row) Deselect Autofit to Prevent Column Sizes from Adjusting to the Default Width Workbook Settings: General Options Workbook Settings for Variables Values Advanced Functions for Queries and Workbooks Multiple Selection and Importing of Variable Values to a Selection Screen for a Query Refresh a Workbook Containing Multiple Embedded Queries Copy a Query to a Worksheet using the Copy Sheet Function (Replaces Copy Query in Older Versions) List of Commonly Used Queries Guide for Effort Coordinators Introduction to ECRT To access ECRT via DukeWork T o exit ECRT and Logout Certification Overview Certification Overview 8211 Base Effort Certification Overview 8211 Base and Supplemental Effort Processing the Effort Statement To access the Effort Statement via ECRT Home Page To review and process a Base Effort Statement To Re-open the Effort Statement for Recertification Searching for Certifiers Processing Salary Cost Transfers via iForms To Create a Cost Transfer Worksheet Processing Payroll Reconciliation Tasks To access the Payroll Adjustment via Manage Effort Tasks Managing Secondary Effort Coordinators To access the Org. Code via the Org Code Dashboard To control Secondary Effort Coordinator8217s Access Managing Effort Certification To determine if Faculty or Exempt Staff qualify as a Certifier To monitor the Certification Status in ECRT To review the Certifiers for an Org. Code To place a Certifier on hold To assign a Proxy to a Certifier To assign 8220Override8221 right to another Org. Code8217s Primary Effort Coordinator Reviewing ECRT Reports To access the ECRT reports via the Home Screen To execute the Payroll Report To execute the Certifier Payroll Summary Report To execute the Certification Status Report To execute the Certification Status Summary Report To execute the Effort Task Listing Report To execute the Payroll Adjustment Reconciliation Report Reviewing the Email Notifications To understand Quarterly Notices and Email Notifications Total Professional Effort (TPE) Guide for Effort Coordinators Reviewing and Approving Total Professional Effort (TPE) Overview of Total Professional Effort in ECRT To confirm Total Professional Effort (TPE) To review the TPE from the Faculty8217s Effort Statement To create or confirm the TPE for absent Faculty To review and approve the TPE for Faculty Reviewing the Total Professional Effort (TPE) Report To access TPE Reports Effort Supporting DUHS (ES-DUHS) Guide for Effort Coordinators Introduction to ECRT Overview of Effort S upporting Duke University Health System (ES-DUHS) General Introduction of ES-DUHS in ECRT Overview of the ES-DUHS Process in ECRT Quarterly Certification Logic Checks Annual Effort Certification Steps done by Faculty for the ES-DUHS quarterly certification Processing the ES-DUHS Statement To pre-fill the ES-DUHS effort statement for your Faculty To process the ES-DUHS quarterly confirmation To process the ES-DUHS annual confirmation Reviewing ECRT Reports for ES-DUHS To access the ECRT reports To review the Clinical Activity Hours Validation Quarterly Report To review the Clinical Activity Hours Validation Yearly Report To review the Medicare Incomplete Report Journal Entry Basics Guide Journal Entry Advanced Guide Reconciliation and Documents Guide Reconciliation of Financial Transactions Full Reconciliation vs. Financial Assessment amp Management (FAM) Importance of Financial Transaction Reconciliations Performing a Reconciliation Documentation Compensation Expenses (Payroll) Grants amp Contracts Distinctions Responsibilities and Review SAP Documents SAP Document Type List (FI) Other SAP Documents (CO, PS) The Most Common Document Types In More Detail Displaying Documents via Report Drill Down Before drilling down on an item from a line item report To drill-down on a report line item The stages of drill-down on a report Displaying a SAP (FI) Document 8211 FB03 Display Any Attached Files for the Document To print a copy of a document (from Document Overview 8211 Display screen) To view or print the extra text (note) for applicable documents Journal Entry (SA, ZJ, ZB, AB, amp ZZ) Key pieces of information View details about a particular journal entry line item View the extra text (audit documentation) if applicable View header information about the entire accounting document Display any attached files (Word, Excel, etc.) Display an overview of the Workflow approvals from a posted document Vendor Invoice - Does NOT Reference PO (KN amp YD) Key pieces of information D etermine if Document is the original or a supporting document View header information for the entire document See if a check was issued and view the payment information View the scanned invoice attachment Invoice - References PO (RN, RE, KG, YM, ZN, ZS, ZC, amp ZU) Key pieces of information Determine if the Document is the Original or a Supporting Document See if a Check Was Issued and View the Payment Information View the Scanned Invoice Attachment View the Referencing Purchase Order for an Invoice Item AP Check Request Tuition Grant (ZT amp ZQ) Key pieces of information See if a Check Was Issued and View the Payment Information View the Scanned Invoice Attachment Research for InvoicesCheck Payments To see if a check was issued and view the payment information View the scanned invoice attachment See if an invoice has been paid using the Purchase Order number See if an invoice has been paid using the vendors invoice number Travel Accounting: Employees amp Students on Payroll (YT) To Vi ew the Expense ReportTravel Statement Document from a Line Item Report Other Key pieces of information See if a check was issued and display the payment information View header information for the entire document from any screen Other Travel Payments (YU) Key pieces of information See if a check was issued and display the payment information View header information for the entire document Experimental Subject Payments (ZK) Key pieces of information See if a check was issued and display the payment information View header information for the entire document Accounts Receivable Invoices Sent to Sponsors for Sponsored Research (YI, DR, DG, and DZ) View a copy of the invoice sent to the Sponsor (YI or DR) Purchase Order Purchase Order Types Display a Purchase Order in SAP (Document Number is Known) 8211 Transaction Code ME23 Display a List of Purchase Orders in SAP (Document Number is Not Known) 8211 Transaction Code ME2K Display a Purchase Order from the an Invoice Document Referencing a PO To Display a Purchase Order from a Commitment on a Report Key Pieces of Information for Each Line Item of a PO Find Who Created the Purchase Order See the Purchase Order History (Goods Receipt or Invoice Documents) See the Accounts Charged, Delivery Location, and Goods Recipient See the Vendor AddressPhone Information View the Referencing Purchase Requisition (DUHS ONLY) Purchase Requisition Purchase Requisition Types Display a Purchase Requisition (Document Number is Known) Display a List of Purchase Requisitions (Document Number is Not Known) Display a Purchase Requisition from a Referencing Purchase Order Display a Purchase Requisition from a Commitment on a Report Key Pieces of Information View the Details of a Line Item, like the Price per Item See if this Line Item is Subject to Release Find Who Created the Purchase Requisition See the Accounts Charged, Delivery Location, and Goods Recipient Material Document (WA amp WE) Key pieces of information View the detailed expenses by Cost Center Internal Orders (Work Orders) Internal Order ActualPlanVariance Report Internal Order ActualPlanVariance Report (ZFR1G) Endowment Reporting Guide Payroll Activity Detail - Multiperiod (ZH333) Biweekly Overtime Report (ZH409) Duke University Salary Setting - DukeWork (Compensation Tab) Duke University Health System Salary Setting 8211 DukeWork (DUHS Compensatory Tab) Manual Salary Cost Tranfer iForm Faculty Projection and Reporting Tool Guide Grants Management Guide Grants Master Data Maintenance Guide for Departmental Administrators Overview of the Tool Accessing the Tool Using the Tool Sorting Data Within a Column Exporting to Excel Using the Mass Change Tool function Grant Managers: Grants Master Data Maintenance Finance Master Data Assignments Cost Center Master Data Maintenance Guide for Departmental Administrators Overview of the Tool Accessing the Tool Using the Tool Sorting Data Within a Column Exporting to Excel Using the Mass Change Tool function Mass Change of Fin ance Master Data Assignments for Cost Centers and Grants Advanced Sponsored Projects Reporting Advanced Options - Project Definition Overview List (ZFR1AM) Overview of the Project Definition Overview List Review: Accessing the List and Selecting the Basic Criteria Using the Projectlist Variant to Select the List by Other Available Spon. Proj. Fields Using the Projectlist Variant to Select a List of Parent or Composite Codes Saving and Using Your Own Selection Screen Variant for Future Use Changing the Layout of the Project List Once Displayed Sorting the List by Project End Date to Identify Projects to be Closed Exporting the Project List to Excel Exiting the Project List Reminder Advanced Options - ProjectWBS: Inception to Date wPlan (ZFR1E) Overview of the Project Inception to Date (ITD) Report Review: Accessing the Project ITD Report and Selecting the Basic Criteria Selecting the Report by Project Begin and End Dates Selecting the Report by SPS Number to Help Find Newly Created Projects Selecting the Report for Projects Needing CAS Non-Payroll Forms Selecting the Report for Projects Needing CAS Payroll Forms Selecting the Report To Review Expenses on Reviewable GL Accounts Departmental Summary Indirect Cost Recovery (ZF111) Overview of the Departmental Summary of Indirect Cost Recovery Accessing the Report and Selecting the Basic Criteria Analyzing the Data in the Report Non-Salary Cost Transfer Detail Report (ZF420) Overview of the NSCT (Non-Salary Cost Transfer) Detail Report Accessing the Report and Selecting the Basic Criteria Analyzing the Data in the Report Non-Salary Cost Transfer Trend Report (ZF421) Overview of the Non-Salary Cost Transfer (NSCT) Trend Report Accessing the Report and Selecting the Basic Criteria Analyzing the Data for a Higher Level BFR Code Analyzing the Data for the Lowest Level BFR Code Analyzing the Data for the Cost Object Document Level Sponsored Research Tracker of Past Due Closeouts (ZF600) Overview of the Sponsored Research Tracker of Past Duke Closeouts Accessing the Report and Selecting the Basic Criteria Reviewing the Tracker of Past Due Closeouts Report Freezing the Columns for Horizontal Scrolling Using Drill Down to View More Details for One WBS Element (Project) AR 8211 Aged Debt Report (ZFAR003) Overview of the AR 8211 Aged Debt Report Accessing the Report a nd Selecting the Basic Criteria Reviewing the AR 8211 Aged Debt Report Freezing the Columns for Horizontal Scrolling Customer Line Item Display (FBL5N) Overview of the Customer Line Item Display Transaction Accessing the Report and Selecting the Basic Criteria Adding Extra Fields to the Selection (Like WBS ElementProject) Reviewing the Results Viewing Extra Text Notes Added For Invoices with Collection Codes Viewing How Payments Were Applied to Invoices Viewing Additional Data from the Drill-down to a Document Exporting the List of Customer Line Items Using Other Functions in the Report Asset Management Reporting Guide Hospital and Health System R3 Reporting Guide Report Selection Criteria: Key Terms Display a Cost Center Group (KSH3) Display a Cost Element Group (KAH3) R3 Cost Object Reporting Profit Center: Plan Actual Comparison Curr.Cumm. (Budget Variance ZFR1J) Cost Centers: One Line Summary MoYTD (ZFR1Q) Cost Centers: Current Cumulative Comparison (ZFR1F) Cost Centers: ActualPlanCommitments (ZFR1R) DUHS Multi Year Report by Project w Stat Posting (ZFR1N) R3 Line Item Reporting Cost Centers: Display Actual Line Items (KSB1) Material Issues (Cost Centers: Display Actual Line Items KSB1) Cost Centers: Commitment line items (KSB2) R3 Trend Reports Cost Centers: Actual Trend by Cost Center w Stat (ZFR1V) R3 Organizational Reports Accounting View of Payroll Activity (ZH223) Payroll Activity Detail (ZH262) Printing A Report Exporting a Report to Excel University Reporting-Business Manager
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