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A ccelerated SAP

Rel. 4.5b

   

Business Process Master List

Links to

the R/3

Level 1

Level 2

Level 3

Level 4

Level 5

Level 6

TCode

Master data

Inventory, warehouse & transportation management Storage bins Hazardous materials Batch record

 

MS1C

Batch search strategy Valuation type Control cycle Serial numbers

Business processes

Inventory, warehouse & transportation management Goods movements Reservation Reservation processing Create Reservation

MB21

Change Reservation

MB22

Display Reservation

MB23

Reservations by Material

MB24

Reservations by Account Assignment

MB25

Batch Input: Create Reservation

MBBR

Management Program: Reservations

MBVR

Inbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport

VL18

Create shipment

VT01

Change shipment

VT02

Display transport

VT03

Worklist Transportation

VT04

Worklist Shipping: Logs

VT05

Select shipments: Materials planning

VT06

Collective run in background

VT07

Select shipments: Materials planning

VT11

Select shipments: Transpt Processing

VT12

Select shipments: Utilization

VT14

Select shipments: Free capacity

VT15

Select shipments: Check in

VT16

Display Change-Document Shipment

VT22

Message transfer for shipment documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link

VL14

Display Communication Document

VL20

Output From Picking Lists

VL70

VPAK

Output for Shipments

VT70

Shipment cost determination and settlement Create shipment costs

VI01

Change shipment costs

VI02

Display shipment costs

VI03

Create shipment cost worklist

VI04

Change shipment cost worklist

VI05

Collective run in background

VI06

Collective run in background

VI07

List shipment costs: Calculation

VI11

List shipment costs: Settlement

VI12

Logs for worklist shipment

VI16

Archive shipments

VIAR

Reload shipments

VIRL

Goods receipt Goods receipt processing Other Goods Receipts

MB1C

Output Processing for Mat. Documents

MB90

Change Outbound Delivery

VL02

Deliveries for Goods Issue

VL19

Post goods issue in background

VL21

Stock placement processing Create Transfer Order

LT01

Create TO for Inventory Difference

LT02

Create TO for Material Document

LT06

Create TO for mixed storage unit

LT07

Manual addition to storage unit

LT08

Cancelling transfer order

LT15

Cancelling TO for storage unit

LT16

Display Transfer Order

LT21

Display Transfer Order / Stor. Type

LT22

Display Transfer Orders by Numbers

LT23

Display Transfer Order / Material

LT24

Display Transfer Order / Group

LT25

Transfer orders for storage bin

LT26

Transfer order for storage unit

LT27

Print TO Manually

LT31

Print transfer order for stor.unit

LT32

Prepare TRs for Multiple Processing

LT41

Create TOs by Multiple Processing

LT42

Release for Multiple Processing

LT44

Transfer posting WM Process Posting Change Notice

LT05

Create Posting Change Notice

LU01

Change Posting Change Notice

LU02

Display Posting Change Notice

LU03

Selection of Posting Change Notices

LU04

Return delivery Return Delivery per Mat. Document

MBRL

Stock transfers/transfer postings Two-step stock transfer Transfer Posting

MB1B

Stock transfer 1-step Transfer Posting

MB1B

Stock transfer Create Transfer Requirement

LB01

Confirmation Confirm Transfer Order Item

LT11

Confirm transfer order

LT12

Confirm TO for storage unit

LT13

Difference processing Clear Inventory Differences in MM-IM

LI21

Outbound shipments Transportation planning and processing

Dlvs.to be Scheduled for Transport

VL18

Create shipment

VT01

Change shipment

VT02

Display transport

VT03

Worklist Transportation

VT04

Worklist Shipping: Logs

VT05

Select shipments: Materials planning

VT06

Collective run in background

VT07

Select shipments: Materials planning

VT11

Select shipments: Transpt Processing

VT12

Select shipments: Utilization

VT14

Select shipments: Free capacity

VT15

Select shipments: Check in

VT16

Display Change-Document Shipment

VT22

Shipment cost determination and settlement Create shipment costs

VI01

Change shipment costs

VI02

Display shipment costs

VI03

Create shipment cost worklist

VI04

Change shipment cost worklist

VI05

Collective run in background

VI06

Collective run in background

VI07

List shipment costs: Calculation

VI11

List shipment costs: Settlement

VI12

Logs for worklist shipment

VI16

Archive shipments

VIAR

Reload shipments

VIRL

Message transfer for shipment documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link

VL14

Display Communication Document

VL20

Output From Picking Lists

VL70

VPAK

Output for Shipments

VT70

Goods issue Goods issue processing Goods Withdrawal

MB1A

Output Processing for Mat. Documents

MB90

Change Outbound Delivery

VL02

Deliveries for Goods Issue

VL06G

Deliveries for Goods Issue

VL19

Post goods issue in background

VL21

Goods issue(backgr.)

VL23

Stock removal processing Create Transfer Order

LT01

Create TO for Inventory Difference

LT02

Create TO from Delivery Note

LT03

Create TO for Material Document

LT06

Create TO for mixed storage unit

LT07

Cancelling transfer order

LT15

Cancelling TO for storage unit

LT16

Display Transfer Order

LT21

Display Transfer Order / Stor. Type

LT22

Display Transfer Orders by Numbers

LT23

Display Transfer Order / Material

LT24

Display Transfer Order / Group

LT25

Transfer orders for storage bin

LT26

Print TO Manually

LT31

Print transfer order for stor.unit

LT32

Prepare TRs for Multiple Processing

LT41

Create TOs by Multiple Processing

LT42

Release for Multiple Processing

LT44

Physical inventory & cycle counting

Physical inventory Specification of cycle counting phys. inv. ABC Analysis for Cycle Counting

MIBC

Phys. inventory preparation, cycle counting Create Physical Inventory Document

MI01

Change Physical Inventory Document

MI02

Display Physical Inventory Document

MI03

Batch Input: Create Phys. Inv. Doc.

MI31

Batch Input: Block Material

MI32

Batch Input: Freeze Book Inv.Balance

MI33

Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MICN

Batch Input: Phys.Inv.Doc. Sales Ord

MIE1

Batch Input: Ph.Inv.Doc.Vendor Cons.

MIK1

Batch Input: Create Ph.Inv.Docs RTP

MIM1

Batch Input: Ph.Inv.Doc.:Stck w.Subc

MIO1

Batch Input: PhInvDoc. Project Stock

MIQ1

Batch I.:PhInDoc f.Ret.Pack.at Cust.

MIV1

Batch I.;PhInDoc f. Consigt at Cust.

MIW1

Determination of scope for periodic and continuous inventory Create Physical Inventory Document

MI01

Change Physical Inventory Document

MI02

Display Physical Inventory Document

MI03

Batch Input: Create Phys. Inv. Doc.

MI31

Batch Input: Block Material

MI32

Batch Input: Freeze Book Inv.Balance

MI33

Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MICN

Batch Input: Phys.Inv.Doc. Sales Ord

MIE1

Batch Input: Ph.Inv.Doc.Vendor Cons.

MIK1

Batch Input: Create Ph.Inv.Docs RTP

MIM1

Batch Input: Ph.Inv.Doc.:Stck w.Subc

MIO1

Batch Input: PhInvDoc. Project Stock

MIQ1

Batch I.:PhInDoc f.Ret.Pack.at Cust.

MIV1

Batch I.;PhInDoc f. Consigt at Cust.

MIW1

Definition of scope of periodic inventory Create Physical Inventory Document

MI01

Change Physical Inventory Document

MI02

Display Physical Inventory Document

MI03

Batch Input: Create Phys. Inv. Doc.

MI31

Batch Input: Block Material

MI32

Batch Input: Freeze Book Inv.Balance

MI33

Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MICN

Batch Input: Phys.Inv.Doc. Sales Ord

MIE1

Batch Input: Ph.Inv.Doc.Vendor Cons.

MIK1

Batch Input: Create Ph.Inv.Docs RTP

MIM1

Batch Input: Ph.Inv.Doc.:Stck w.Subc

MIO1

Batch Input: PhInvDoc. Project Stock

MIQ1

Batch I.:PhInDoc f.Ret.Pack.at Cust.

MIV1

Batch I.;PhInDoc f. Consigt at Cust.

MIW1

Sample determination Create Inventory Sampling - R/3

MIS1

Change Inventory Sampling

MIS2

Display Inventory Sampling

MIS3

Create Inventory Sampling - Other

MIS5

Samples processing Find Inventory Sampling

MBSI

Display Physical Inventory Document

MI03

Batch Input: Block Material

MI32

Change Inventory Sampling

MIS2

Physical inventory document printout Print physical inventory document

MI21

Phys. inv. count Enter Inventory Count with Document

MI04

Change Inventory Count

MI05

Display Inventory Count

MI06

Enter Inventory Count w/o Document

MI09

Batch Input: Enter Count

MI34

Batch Input: Post Zero Stock Balance

MI35

Batch Input: Count and Differences

MI38

Batch Input: Document and Count

MI39

Batch Input: Doc., Count and Diff.

MI40

Analysis of phys. inv. Create List of Differences with Doc.

MI08

Create List of Differences w/o Doc.

MI10

Print List of Differences

MI20

Recount

Physical Inventory Document Recount

MI11

Post inventory differences Process List of Differences

MI07

Batch Input: Post Differences

MI37

WM inventory Storage type block Block stor.types for annual invent.

LI06

Continuous inventory WM Create System Inventory Record

LI01

Change System Inventory Record

LI02

Display System Inventory Record

LI03

Annual inventory WM Create System Inventory Record

LI01

Change System Inventory Record

LI02

Display System Inventory Record

LI03

Cycle counting WM Create System Inventory Record

LI01

Change System Inventory Record

LI02

Display System Inventory Record

LI03

Print physical inventory list Print System Inventory Record

LI04

Enter results of count Enter Inventory Count

LI11

Change inventory count

LI12

Display Inventory Count

LI13

Trigger recount Start Inventory Recount

LI14

Post differences WM Clear Inventory Differences WM

LI20

Post differences from Inventory Management Clear Inventory Differences in MM-IM

LI21

Decentralized Warehouse Management Inbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport

VL18

Create shipment

VT01

Change shipment

VT02

Display transport

VT03

Worklist Transportation

VT04

Worklist Shipping: Logs

VT05

Select shipments: Materials planning

VT06

Collective run in background

VT07

Select shipments: Materials planning

VT11

Select shipments: Transpt Processing

VT12

Select shipments: Utilization

VT14

Select shipments: Free capacity

VT15

Select shipments: Check in

VT16

Display Change-Document Shipment

VT22

Message transfer for shipment documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link

VL14

Display Communication Document

VL20

Output From Picking Lists

VL70

VPAK

Output for Shipments

VT70

Shipment cost determination and settlement Create shipment costs

VI01

Change shipment costs

VI02

Display shipment costs

VI03

Create shipment cost worklist

VI04

Change shipment cost worklist

VI05

Collective run in background

VI06

Collective run in background

VI07

List shipment costs: Calculation

VI11

List shipment costs: Settlement

VI12

Logs for worklist shipment

VI16

Archive shipments

VIAR

Reload shipments

VIRL

Goods receipt Stock placement processing Create Transfer Order

LT01

Create TO for Inventory Difference

LT02

Create TO for Material Document

LT06

Create TO for mixed storage unit

LT07

Manual addition to storage unit

LT08

Cancelling transfer order

LT15

Cancelling TO for storage unit

LT16

Display Transfer Order

LT21

Display Transfer Order / Stor. Type

LT22

Display Transfer Orders by Numbers

LT23

Display Transfer Order / Material

LT24

Display Transfer Order / Group

LT25

Transfer orders for storage bin

LT26

Transfer order for storage unit

LT27

Print TO Manually

LT31

Print transfer order for stor.unit

LT32

Prepare TRs for Multiple Processing

LT41

Create TOs by Multiple Processing

LT42

Release for Multiple Processing

LT44

Transfer posting WM Process Posting Change Notice

LT05

Create Posting Change Notice

LU01

Change Posting Change Notice

LU02

Display Posting Change Notice

LU03

Selection of Posting Change Notices

LU04

Return delivery Return Delivery per Mat. Document

MBRL

Confirmation Confirm Transfer Order Item

LT11

Confirm transfer order

LT12

Confirm TO for storage unit

LT13

Difference processing Clear Inventory Differences in MM-IM Stock transfers/transfer postings Stock transfer

LI21

Create Transfer Requirement

LB01

Outbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport

VL18

Create shipment

VT01

Change shipment

VT02

Display transport

VT03

Worklist Transportation

VT04

Worklist Shipping: Logs

VT05

Select shipments: Materials planning

VT06

Collective run in background

VT07

Select shipments: Materials planning

VT11

Select shipments: Transpt Processing

VT12

Select shipments: Utilization

VT14

Select shipments: Free capacity

VT15

Select shipments: Check in

VT16

Display Change-Document Shipment

VT22

Shipment cost determination and settlement Create shipment costs

VI01

Change shipment costs

VI02

Display shipment costs

VI03

Create shipment cost worklist

VI04

Change shipment cost worklist

VI05

Collective run in background

VI06

Collective run in background

VI07

List shipment costs: Calculation

VI11

List shipment costs: Settlement

VI12

Logs for worklist shipment

VI16

Archive shipments

VIAR

Reload shipments

VIRL

Message transfer for shipment documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link

VL14

Display Communication Document

VL20

Output From Picking Lists

VL70

VPAK

Output for Shipments

VT70

Goods issue

Stock removal processing Create Transfer Order

LT01

Create TO for Inventory Difference

LT02

Create TO from Delivery Note

LT03

Create TO for Material Document

LT06

Create TO for mixed storage unit

LT07

Cancelling transfer order

LT15

Cancelling TO for storage unit

LT16

Display Transfer Order

LT21

Display Transfer Order / Stor. Type

LT22

Display Transfer Orders by Numbers

LT23

Display Transfer Order / Material

LT24

Display Transfer Order / Group

LT25

Transfer orders for storage bin

LT26

Print TO Manually

LT31

Print transfer order for stor.unit

LT32

Prepare TRs for Multiple Processing

LT41

Create TOs by Multiple Processing

LT42

Release for Multiple Processing

LT44

WM inventory Storage type block Block stor.types for annual invent.

LI06

Continuous inventory WM Create System Inventory Record

LI01

Change System Inventory Record

LI02

Display System Inventory Record

LI03

Annual inventory WM Create System Inventory Record

LI01

Change System Inventory Record

LI02

Display System Inventory Record

LI03

Cycle counting WM Create System Inventory Record

LI01

Change System Inventory Record

LI02

Display System Inventory Record

LI03

Print physical inventory list Print System Inventory Record

LI04

Enter results of count Enter Inventory Count

LI11

Change inventory count

LI12

Display Inventory Count

LI13

Trigger recount Start Inventory Recount

LI14

Post differences WM Clear Inventory Differences WM

LI20

Post differences from Inventory Management Clear Inventory Differences in MM-IM

LI21

Role Based Training

Project Team Training

Course

Unit

Unit

Course

Unit

RLO304/Stores,

RLO304/Intro/Overview of Stock Mgmt/Master Data, RLO306/Intro/Overview of Inv. Mgmt, RLO308 Intro./Overview of Warehouse Mgmt./Master Data/Hazardous Materials/Batch Handling

 

RLO306/Stores Supervisor, RLO308/Warehouse Mgmt.

 

Inventory Mgmt

LO510/Introduction

RLO304/Stores,

RLO304/Intro/Overview of Stock Mgmt/Master Data, RLO306/Intro/Overview of Inv. Mgmt., RLO308 Intro./Overview of Warehouse Mgmt.

 

RLO306/Stores Supervisor, RLO308 Warehouse Mgmt.

 

Inventory Mgmt

LO510/Goods Receipts LO510/Reservations and Issues LO510/Reservations and Issues

Inventory Mgmt

RLO308 Warehouse Mgmt

RLO308/Batch Handling

Inventory Mgmt

 

Transportation

LO611/

RLO304/Receiving

RLO304/Receiving

Inventory Mgmt

LO510/Goods Receipts

 

Inventory Mgmt

LO510/Goods Receipts

 

RLO308/Placement

RLO308/Warehouse Mgmt.

Strategy/Transfers/Storage Unit Mgmt.

Inventory Mgmt

LO510/Stock Transfers

 

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Goods Receipts

 

RLO304/Stock Transfers,

RLO304/Stores,

RLO308/Transfers/Transfe

RLO308/Warehouse Mgmt.

r Bins/Storage Unit Mgmt.

Inventory Mgmt

LO510/Goods Receipts

 

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

RLO304/Stores

RLO304/Issuing

RLO308/Removal

Strategy,

RLO308/Warehouse Mgmt.

RLO308/Transfer/Transfer

Bins/Storage Unit Mgmt.

RLO305/Physical Inventory,

RLO305/Intro./ Overview of Physical Inventory,

 

RLO304/Stores

RLO304/Physical Inventory Physical Inventory

LO511/Physical Inventory

RLO308/Warehouse Mgmt.

RLO308/Physical Inventory Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Cycle Counting

Physical Inventory

LO511/Cycle Counting

RLO305/Cycle Counting,

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Cycle Counting

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO305/Inventory

RLO305/Physical Inventory

Sampling

Physical Inventory

LO511/Inventory Sampling

RLO305/Inventory

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

Sampling, RLO308/Batch Handling

Physical Inventory

LO511/Inventory Sampling

RLO305/Physical Inventory

RLO305/Physical Inventory Process

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO305/Physical Inventory Process, RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

 

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Physical Inventory Process

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO305/Physical Inventory Process, RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Master Data for WM/Physical Inventory for WM

Warehouse Mgmt

LO530/

 

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

 

RLO305/Cycle Counting

RLO305/Physical Inventory

for WM

Warehouse Mgmt

LO530/

 

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

 

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

 

RLO304/Receiving,

RLO308/Placement

RLO304/Stores,

Strategy/Transfers/Transfe

RLO308/Warehouse Mgmt.

r Bins/Storage Unit Mgmt.

Warehouse Mgmt

LO530/

 

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

 

RLO308/Transfers/Storage

RLO308/Warehouse Mgmt

Unit Mgmt.

Warehouse Mgmt

LO530/

 

Warehouse Mgmt

LO530/

RLO304/Stores

RLO304/Stock Transfers

Warehouse Mgmt

LO530/

 

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stores

RLO304/Issuing

Warehouse Mgmt

LO530/

RLO308/Removal

RLO308/Warehouse Mgmt

Strategy/Transfers/Storage Unit Mgmt.

Warehouse Mgmt

LO530/

RLO305/Master Data for WM/Physical Inventory for

RLO305/Physical Inventory

WM+J240

Warehouse Mgmt

LO530/

 

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

 

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO308/Warehouse Mgmt.

RLO308/Physical Inventory Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Rel. 4.5b

 

Business Process Master List

Links to

 

the R/3

Role Based Training

Level 1

Level 2

Level 3

Level 4

Level 5

Level 6

TCode

Course

Unit

Unit

Master data

Sales and distribution

 

RLO320/Order Rep

Intro

 

RLO320/Order Rep

COM Cycle

RLO320/Order Rep

Org Structures

 

Business partners Customer hierarchy

 

RLO320/Order Rep

Master Data

 

Create Customer Hierarchy Nodes

V-12

Customer Hierarchy Maintenance (S VDH1

 

Display Customer Hierarchy (SD)

VDH2

 

Sales personnel

 
 

Products

 

Item proposal

 

RLO320/order rep

Tools for Entering Materials

 

Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals

VA51

VA52

VA53

VA55

 

Material determination Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution

Material listing/exclusion Create Material Listing/Exclusion Change Material Listing/Exclusion Display Material Listing/Exclusion

 

RLO320/order rep

Tools for Entering Materials

VB11

VB12

VB13

VB14

VB01

RLO320/order rep

Tools for Entering Materials

VB02

VB03

Reference Material Listing/Exclusion VB04

Assortments

 

WSOA

WSOC

Assortment module

IS-R Listing Create Module

WSO1

Assortments IS-R, maintain module

WSO2

Assortments IS-R, display module

WSO3

Assortments IS-R, delete module

WSO4

Batch search strategy Create batch search strategy - prod. COB1 Change batch search strategy - prod COB2

Display batch search strategy- prod. COB3

 

Create Batch Search Strategy

VCH1

Change Batch Search Strategy

VCH2

Display Batch Search Strategy

VCH3

Product allocation

 

Create Flexible LIS Planning

MC93

Conditions

RLO320/order rep

Pricing

 

Tax Record Conditions VK12

OVKC

Tax Record Conditions VK13

OVKD

Tax Record Conditions VK14

OVKE

Condit: Pricing SD - Index in Backgr V/I5

Display conditions using index

V/I6

Execute pricing report

V/LD

Condit: Pricing SD - Index in Backgr V_I7

Edit net price list

V_NL

Create Freight 1

V-31

Create Freight 1 with Reference

V-32

Change Freight 1

V-33

Create Freight 1

V-34

Create Freight 1

V-35

Create Freight 1 with Reference

V-36

Change Freight 2

V-37

Display Freight 2

V-38

Display Taxes (Export)

V-40

Create

Material Price

V-41

Create Material Price w/ref.

V-42

Change

Material Price

V-43

Display

Material Price

V-44

Create

Price List

V-45

Create Price List w/ref.

V-46

Change

Price List

V-47

Display

Price List

V-48

Create Customer-Specific Price V-49 Create Customer-spec. Price w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62 Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64 Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68

Create

Price grp Disc/Surch. V-69

Create w/ref.Price Group Disc/Surch. V-70

Change Price grp Disc/Surch. V-71 Display Price grp Disc/Surch. V-72

Create

Mat.pr.grp Disc/Surch V-73

Create w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75 Display Mat.pr.grp Disc/Surch V-76

Create

Cust/MatPrGrp Disc/Su V-77

Create w/ref.Cust/MatPrGrp Disc/Sur V-78 Change Cust/MatPrGrp Disc/Su V-79

Display Cust/MatPrGrp Disc/Su V-80

Create Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharg V-82 Change Cust/mat.Disc/Surch. V-83 Display Cust/mat.Disc/Surch. V-84

Create

PGrp/MPrGrp Disc/Surc V-85

Create w/ref.PrGrp/MatPrGrp Disc/S V-86 Change PGrp/MPrGrp Disc/Sur V-87 Display PGrp/MPrGrp Disc/Surc V-88

Create

PGrp/MPrGrp Disc/Surc V-89

Create w/ref.PrGrp/Mat Disc/Surch.

V-90

Change PGrp/mat Disc/Surch.

V-91

Display PGrp/mat.Disc/Surch. V-92

V-93

Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95

Create Domestic Taxes

Display Domestic Taxes V-96

Create Cross-border Taxes

V-97

Create Cross-border Taxes

V-98

Change Cross-border Taxes V-99 Free goods - Create (SD) VBN1 Free goods - Change (SD) VBN2

Free goods - Display (SD)

VBN3

Change Statistical Value - Import

VE85

Display Statistical Value - Import

VE86

Change Stat.Value - Subcontracting VE87

Change Statistical Value - Export

VE88

Display Statistical Value - Export

VE89

Change preference values

VE90

Display Preference Values

VE91

Display Stat.Value - Subcontracting

VEI3

Create Condition

VK11

Change Condition

VK12

Display Condition

VK13

Create Condition with Reference

VK14

Prices

RLO320/order rep

Pricing

Discounts/surcharges

RLO320/order rep

Pricing

Freight

Taxes

Free goods

RLO320/order rep

Pricing

Agreements

Customer material information Maintain Customer-Material Info

VD51

RLO320/order rep

Master Data

Maintain Cust-Mat.Info w/Select.Scrn VD52

 

Display Customer-Material Info

VD53

Display Customer-Material Info

VD54

List customer-material-info

VD59

PRICAT manual creation

VPRE

Rebate agreements

List Rebate Agreements

VB(8

Rebate Agreement Settlement

VB(D

Create Rebate Agreement

VBO1

Change Rebate Agreement

VBO2

Display Rebate Agreement

VBO3

Promotion of sales Promotion

RLO321 order entry supervisor

Pricing and Promotions

Create Promotion

VB31

Change Promotion

VB32

Display Promotion

VB33

 

List Promotions

VB35

Sales deal

 

Create Sales Deal

VB21

Change Sales Deal

VB22

Create Sales Deal

VB23

List of Sales Deals

VB25

Price catalog

Output

Shipment

Routes/Stages

Routes scheduling

Foreign trade

Create Route Schedule

VL51

Change Route Schedule

VL52

Display Route Schedule

VL53

Transportation connection points

Licenses

 

Create License Master

VX01

Change License

VX02

Display License

VX03

For License: Customers

VX05

For License: Export Control Classes VX06

Simulation: Export License Check

VX07

Simulation: Boycott List (For.Trade)

VX08

Simulation: Embargo (Foreign Trade VX09

For License: Countries of Destin.

VX10

Change Export Control Data

VX22

Display Export Control Data

VX23

Financial document

 

Check Customer Master/Doc.Payme VI84

Create Financial Document

VX11

Change Financial Document

VX12

Display Financial Document

VX13

Financial Documents: SD Document VXA1

Financial Documents: List

VXA2

Financial Documents: Blocked Docs VXA3 Document. Payments: Print Monitori VXA5 Documentary Payments: Simulation VXA7

Vendor declaration

Check Report: Preference Data

VE83

Monitor Purchasing Info Records

VE84

Maintain Vendor Declaration

VI73

Display Vendor Declaration

VI74

Preference calculation

Preference Determination: Collective VE54 Preference Determination: Individual VE55

Check Report: Preference Data

VE83

Calculate Assemblies Individually

VEB5

Calculate Assemblies Collectively

VEB6

Goods catalog

Goods Catalog: Create Document

VE73

Goods Catalog: Create Diskette

VE74

Inventory, warehouse & transportation management Storage bins Hazardous materials Batch record

MS1C

Batch search strategy Valuation type Control cycle Serial numbers Customer service

RLO320/Order Rep

Intro

RLO320/Order Rep

COM Cycle

Customers

RLO320/Order Rep

Org Structure in SD

RLO321/order entry

Customer hierarchy

supervisor

Master Data

Create Customer Hierarchy Nodes

V-12

Customer Hierarchy Maintenance (S VDH1

 

Display Customer Hierarchy (SD)

VDH2

Customer material information Maintain Customer-Material Info

VD51

RLO320/Order Rep

Master Data in SD

Maintain Cust-Mat.Info w/Select.Scrn VD52

 

Display Customer-Material Info

VD53

Display Customer-Material Info

VD54

VD59

List customer-material-info PRICAT manual creation

VPRE

Conditions

RLO320/Order Rep

Pricing

Create Conditions (Purchasing)

MEK1

Change Conditions (Purchasing)

MEK2

Display Conditions (Purchasing)

MEK3

Create Conditions (Purchasing)

MEK4

Conditions: General Overview

MEKA

Conditions by Contract

MEKB

Conditions by Info Record

MEKC

Conditions for Material Group

MEKD

Conditions for Vendor

MEKE

Conditions for Material Type

MEKF

Conditions for Conditions Group

MEKG

Market Price

MEKH

Conditions for Incoterms

MEKI

Conditions for Invoicing Party

MEKJ

Conditions for Vendor Sub-Range

MEKK

Price Change: Scheduling Agreemen MEKL

Currency Change: Sched. Agreemen MEKLE

Price Change: Info Records

MEKP

Currency Change: Info Records

MEKPE

Price Change: Contracts

MEKR

Currency Change: Contracts

MEKRE

Tax Record Conditions VK11

OVKB

Tax Record Conditions VK12

OVKC

Tax Record Conditions VK13

OVKD

Tax Record Conditions VK14

OVKE

Condit: Pricing SD - Index in Backgr V/I5

Display conditions using index

V/I6

Execute pricing report

V/LD

Condit: Pricing SD - Index in Backgr V_I7

Edit net price list

V_NL

Create Freight 1

V-31

Create Freight 1 with Reference

V-32

Change Freight 1

V-33

Create Freight 1

V-34

Create Freight 1

V-35

Create Freight 1 with Reference

V-36

Change Freight 2

V-37

Display Freight 2

V-38

Display Taxes (Export)

V-40

Create

Material Price

V-41

Create Material Price w/ref.

V-42

Change

Material Price

V-43

Display

Material Price

V-44

Create

Price List

V-45

Create Price List w/ref.

V-46

Change Price List

V-47

Display Price List

V-48

Create Customer-Specific Price V-49 Create Customer-spec. Price w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62 Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64 Create Mat.Disc/Surcharge V-65

Create w/ref.Material Disc/Surcharge V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68

Create

Price grp Disc/Surch. V-69

Create w/ref.Price Group Disc/Surch. V-70

Change Price grp Disc/Surch. V-71

Display Price grp Disc/Surch. V-72

Create

Mat.pr.grp Disc/Surch V-73

Create w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75 Display Mat.pr.grp Disc/Surch V-76

Create

Cust/MatPrGrp Disc/Su V-77

Create w/ref.Cust/MatPrGrp Disc/Sur V-78 Change Cust/MatPrGrp Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create Cust/mat.Disc/Surch. V-81

Create w/ref.Cust/Mat.Disc/Surcharg V-82 Change Cust/mat.Disc/Surch. V-83 Display Cust/mat.Disc/Surch. V-84

Create

PGrp/MPrGrp Disc/Surc V-85

Create w/ref.PrGrp/MatPrGrp Disc/S V-86 Change PGrp/MPrGrp Disc/Sur V-87 Display PGrp/MPrGrp Disc/Surc V-88

Create

PGrp/MPrGrp Disc/Surc V-89

Create w/ref.PrGrp/Mat Disc/Surch.

V-90

Change PGrp/mat Disc/Surch.

V-91

Display PGrp/mat.Disc/Surch. V-92

V-93

Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display Domestic Taxes V-96

Create Domestic Taxes

Create Cross-border Taxes

V-97

Create Cross-border Taxes

V-98

Change Cross-border Taxes V-99

Free goods - Create (SD)

VBN1

Free goods - Change (SD)

VBN2

Free goods - Display (SD)

VBN3

Change Statistical Value - Import

VE85

Display Statistical Value - Import

VE86

Change Stat.Value - Subcontracting VE87

Change Statistical Value - Export

VE88

Display Statistical Value - Export

VE89

Change preference values

VE90

Display Preference Values

VE91

Display Stat.Value - Subcontracting

VEI3

Create Condition

VK11

Change Condition

VK12

Display Condition

VK13

Create Condition with Reference

VK14

Prices

Discounts / surcharges

Freight

Taxes

Free goods

Products

Service product

 

RLO381/ Technical Objects,

 

RLO381/Service Supervisor,

RLO380/Maintaining

Technical objects Functional location

RLO380/Service Technician

Technical Issues

Functional Location Structure

IH01

Display Functional Location

IH06

Display Reference Location

IH07

Display Functional Location

IH11

Create Functional Location

IL01

Change Functional Location

IL02

Display Functional Location

IL03

Create FunctLocation: List Entry

IL04

Change Functional Location

IL05

FunctLocation List (Multi-Level)

IL07

Create Functional Location

IL08

Create Reference Location

IL11

Change Reference Location

IL12

Display Reference Location

IL13

Create RefLocation: List Entry

IL14

Change Reference Location

IL15

Change Functional Location

IL20

Equipment

Create Equipment

IE01

Change Equipment

IE02

Display Equipment

IE03

Change Equipment

IE05

Change Equipment

IE06

Equipment List (Multi-level)

IE07

Create Equipment

IE08

Multiple Equipment Entry

IE10

Create PRT Equipment

IE25

Equipment Structure

IH03

Equipment Structure

IH04

Display Equipment

IH08

Display Equipment

IH10

Functional location BOM Create Functional Location BOM

IB11

Change Functional Location BOM

IB12

Display Functional Location BOM

IB13

Change FunctLocation BOM Group

IB15

Display FunctLocation BOM Group

IB16

Create FunctLoc. BOM Plant Alloc.

IB17

Change FunctLoc. BOM Plant Alloc. IB18

Display FunctLoc. BOM Plant Alloc.

FunctLocation BOM Change Docum IB81 FunctLocation BOM Number Ranges IB91

IB19

Equipment BOM

 

Create Equipment BOM

IB01

Change Equipment BOM

IB02

Display Equipment BOM

IB03

Change Equipment BOM Group

IB05

Display Equipment BOM Group

IB06

Allocate Equipment BOM to Plant

IB07

Change Equipment BOM - Plant Allo IB08 Display Equipment BOM Plant Alloc. IB09 Change Documents for Equipment B IB80

Equipment BOM Number Ranges

IB90

Installed base

 

Create IBase

IB51

Change IBase

IB52

Display IBase

IB53

Where-Used List Time

IH20

Where-Used List Time Interval

IH22

Reference functional location Maintenance task lists General task list

IA01

Create Equipment Task List Change Equipment Task List

IA02

Display Equipment Task List

IA03

Create general task list

IA05

Change General Maintenance Task

IA06

Display General Maint. Task List

IA07

Change PM Task Lists

IA08

Display PM Task Lists

IA09

Display Task Lists (Multi-Level)

IA10

Create FunctLoc Task List

IA11

Change FunctLoc Task List

IA12

Display FunctLoc Task List

IA13

Task List Original Change Document IA15 Evaluate Maint.Task List Change Do IA21 Task list for equipment

Create Equipment Task List

IA01

Change Equipment Task List

IA02

Display Equipment Task List

IA03

Create general task list

IA05

Change General Maintenance Task

IA06

Display General Maint. Task List

IA07

Change PM Task Lists

IA08

Display PM Task Lists

IA09

Display Task Lists (Multi-Level)

IA10

Create FunctLoc Task List

IA11

Change FunctLoc Task List

IA12

Display FunctLoc Task List

IA13

Task List Original Change Document IA15 Evaluate Maint.Task List Change Do IA21

Task list for functional location Create Equipment Task List

IA01

Change Equipment Task List

IA02

Display Equipment Task List

IA03

Create general task list

IA05

Change General Maintenance Task

IA06

Display General Maint. Task List

IA07

Change PM Task Lists

IA08

Display PM Task Lists

IA09

Display Task Lists (Multi-Level)

IA10

Create FunctLoc Task List

IA11

Change FunctLoc Task List

IA12

Display FunctLoc Task List

IA13

Task List Original Change Document IA15 Evaluate Maint.Task List Change Do IA21

Maintenance plans and service agreements Warranty

RLO381/Service Supervisor, RLO380/Service Technician

RLO381/Intro/Overview of SM Functions, RLO380/Intro, Overview of SM Functions

Create Master Warranty

BGM1

Change Master Warranty

BGM2

Display Master Warranty

BGM3

Warranty Processing

BGMN

Service contract

RLO381/Service Supervisor

RLO381/Service Contracts

Change Contract for PM Object

IW74

Display Serviceable Item Contract

IW75

Display Incomplete Contracts

V.06

Create Contract

VA41

Change Contract

VA42

Workflow for master contract

VA42W

Display Contract

VA43

List of Contracts

VA45

Single cycle maintenance plan Create Maintenance Plan

IP01

Change Maintenance Plan

IP02

Display Maintenance Plan

IP03

Change Maintenance Plan

IP15

Display Maintenance Plan

IP16

Maintenance plan number assignme IP20

Add serive plan for purchasing

IP40

Add single plan

IP41

Add strategy-controlled plan

IP42

Add multiple counter plan

IP43

Strategy-based maintenance plan Create Maintenance Plan

IP01

Change Maintenance Plan

IP02

Display Maintenance Plan

IP03

Change Maintenance Plan

IP15

Display Maintenance Plan

IP16

Maintenance plan number assignme IP20

Add serive plan for purchasing

IP40

Add single plan

IP41

Add strategy-controlled plan

IP42

Add multiple counter plan

IP43

Additional master data Counter / Measuring point Create Measuring Point

IK01

Change Measuring Point

IK02

Display Measuring Point

IK03

Create Measuring Points for Object

IK04

Change Measuring Points for Object IK05

Display Measuring Points for Object

IK06

Display Measuring Points

IK07

Change Measuring Points

IK08

Catalog

Maintain catalog

QS41

Display catalog

QS42

Maintain catalog

QS43

Maintain catalog

QS44

Display catalog

QS45

Display code group use

QS46

Central replacement of code groups

QS47

Usage indicator - code groups

QS48

Display code groups and codes

QS49

Display catalog

QS4A

Permit

Maintain/display permits

IPMD

Business Processes

Sales and distribution

Order Rep

RLO320/Intro

Order Rep

RLO320/COM

Presales handling

Order Rep

RLO320/Org Structure in SD

Sales support Mailing promotion processing SAPscript: Standard Texts

SO10

Create Direct Mailing

V+11

Create Sales Activity

VC01

Only Follow-up Activities

VC010102

Do not Delete Mail. Camp.+AddresseVC010103

Internet mailing

VC010104

Change Sales Activity

VC02

Display Sales Activity

VC03

List of Sales Activities

VC05

Parallel Processing for Address List

VC06

Report Tree - Select Addresses

VC10

Crossmatching Sales activity processing

VC15

Create Sales Call

V+01

Create Telephone Call

V+02

Create Sales Letter

V+03

Change Sales Activity

VC02

Display Sales Activity

VC03

List of Sales Activities

VC05

Message transfer for contact documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link

VL14

Display Communication Document

VL20

Output From Picking Lists

VL70

VPAK

Output for Shipments

VT70

 

RLO320/Sales Order

Sales order handling (standard)

RLO320/Order Rep

Processing

 

RLO320/Inquiries &

Sales inquiry/quotation processing

RLO320/Order Rep

Quotations

Customer inquiry processing Display Incomplete Inquiries

V.03

Create Inquiry

VA11

Change Inquiry

VA12

Display Inquiry

VA13

List of Inquiries

VA15

 

RLO320/Inquiries &

Sales quotation processing

RLO320/Order Rep

Quotations

Resource-Related Billing Document

DP80

Expiring Quotations

SDQ1

Expired Quotations

SDQ2

Completed Quotations

SDQ3

Display Incomplete Quotations

V.04

Create Quotation

VA21

Change Quotation

VA22

Display Quotation

VA23

List of Quotations

VA25

Collective Processing for Quotations VA26

Message transfer for sales documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link

VL14

Display Communication Document

VL20

Output From Picking Lists

VL70

VPAK

Output for Shipments

VT70

Customer outline agreement

Order Rep

RLO320/Agreements & Contracts

Customer contract processing Display Incomplete Contracts

V.06

Create Contract

VA41

Change Contract

VA42

Display Contract

VA43

List of Contracts

VA45

Value contract processing

Order Rep

RLO320/Agreements & Contracts

Display Incomplete Contracts

V.06

Create Contract

VA41

Change Contract

VA42

Display Contract

VA43

List of Contracts

VA45

Group master contract processing Display Incomplete Contracts

V.06

Create Contract

VA41

Change Contract

VA42

Workflow for master contract

VA42W

Display Contract

VA43

List of Contracts

VA45

Customer scheduling agreement processing Display Incomplete Sched.Agreemen V.05

Order Rep

RLO320/Agreements & Contracts

Create Scheduling Agreement

VA31

Change Scheduling Agreement

VA32

Display Scheduling Agreement

VA33

List of Scheduling Agreements

VA35

 

RLO320/Sales Order

Sales Order

Order Rep

Processing

Sales order processing Sales Order Error Log

V.01

Display Incomplete Sales Orders

V.02

Display Incoming Orders

V.12

Display Orders on Hand

V.13

Display Blocked Orders

V.14

V.15

Selection of TOP and Incoming Orde V.16

Display Backorders

Select Orders on Hand

V.17

Release Orders for Billing

V.23

Release Customer Expected Price

V.25

Selection by Object Status

V.26

Create Sales Order

VA01

Change Sales Order

VA02

Display Sales Order

VA03