BPML Sample

A ccelerated SAPRel. 4.5b Level 1 Level 2 Level 3

Business Process Master ListLevel 4 Level 5 Level 6

Links to the R/3 TCode

Delete Baseline List Delete Master

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 Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment Batch Input: Create Reservation Management Program: Reservations Inbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

MB21 MB22 MB23 MB24 MB25 MBBR MBVR

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VE72 VL14 VL20 VL70 VPAK VT70

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Goods receipt Goods receipt processing Other Goods Receipts Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Post goods issue in background

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

MB1C MB90 VL02 VL19 VL21

Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT05 LU01 LU02 LU03 LU04 MBRL

Stock transfers/transfer postings Two-step stock transfer Transfer Posting Stock transfer 1-step Transfer Posting Stock transfer Create Transfer Requirement Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM Outbound shipments Transportation planning and processing

MB1B MB1B LB01 LT11 LT12 LT13 LI21

Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Goods issue Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.)

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL VE72 VL14 VL20 VL70 VPAK VT70

MB1A MB90 VL02 VL06G VL19 VL21 VL23

Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44

Physical inventory & cycle counting Physical inventory Specification of cycle counting phys. inv. ABC Analysis for Cycle Counting Phys. inventory preparation, cycle counting Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Determination of scope for periodic and continuous inventory Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Definition of scope of periodic inventory Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Sample determination Create Inventory Sampling - R/3 Change Inventory Sampling Display Inventory Sampling Create Inventory Sampling - Other

MIBC

MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1

MIS1 MIS2 MIS3 MIS5

Samples processing Find Inventory Sampling Display Physical Inventory Document Batch Input: Block Material Change Inventory Sampling

MBSI MI03 MI32 MIS2

Physical inventory document printout Print physical inventory document

MI21

Phys. inv. count Enter Inventory Count with Document Change Inventory Count Display Inventory Count Enter Inventory Count w/o Document Batch Input: Enter Count Batch Input: Post Zero Stock Balance Batch Input: Count and Differences Batch Input: Document and Count Batch Input: Doc., Count and Diff. Analysis of phys. inv. Create List of Differences with Doc. Create List of Differences w/o Doc. Print List of Differences Recount Physical Inventory Document Recount

MI04 MI05 MI06 MI09 MI34 MI35 MI38 MI39 MI40 MI08 MI10 MI20

MI11

Post inventory differences Process List of Differences Batch Input: Post Differences

MI07 MI37

WM inventory Storage type block Block stor.types for annual invent. Continuous inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Annual inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Cycle counting WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Print physical inventory list Print System Inventory Record Enter results of count Enter Inventory Count Change inventory count Display Inventory Count Trigger recount Start Inventory Recount Post differences WM Clear Inventory Differences WM Post differences from Inventory Management Clear Inventory Differences in MM-IM Decentralized Warehouse Management Inbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background

LI06 LI01 LI02 LI03 LI01 LI02 LI03

LI01 LI02 LI03 LI04 LI11 LI12 LI13 LI14 LI20 LI21

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07

Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments

VT11 VT12 VT14 VT15 VT16 VT22 VE72 VL14 VL20 VL70 VPAK VT70 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

Goods receipt Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM Stock transfers/transfer postings Stock transfer

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT05 LU01 LU02 LU03 LU04 MBRL

LT11 LT12 LT13 LI21

Create Transfer Requirement Outbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Goods issue

LB01

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL VE72 VL14 VL20 VL70 VPAK VT70

Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44

WM inventory Storage type block Block stor.types for annual invent. Continuous inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record

LI06 LI01 LI02 LI03

Annual inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Cycle counting WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Print physical inventory list Print System Inventory Record Enter results of count Enter Inventory Count Change inventory count Display Inventory Count Trigger recount Start Inventory Recount Post differences WM Clear Inventory Differences WM Post differences from Inventory Management Clear Inventory Differences in MM-IM

LI01 LI02 LI03 LI01 LI02 LI03

LI04 LI11 LI12 LI13 LI14 LI20 LI21

Role Based Training Course UnitC

Project Team Training Course Unit

RLO304/Stores, RLO306/Stores Supervisor, RLO308/Warehouse Mgmt.

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 Inventory Mgmt LO510/Introduction

RLO304/Stores, RLO306/Stores Supervisor, RLO308 Warehouse Mgmt.

RLO304/Intro/Overview of Stock Mgmt/Master Data, RLO306/Intro/Overview of Inv. Mgmt., RLO308 Intro./Overview of Warehouse Mgmt. Inventory Mgmt Inventory Mgmt Inventory Mgmt LO510/Goods Receipts LO510/Reservations and Issues LO510/Reservations and Issues

RLO308 Warehouse Mgmt

RLO308/Batch Handling

Transportation

LO611/

RLO304/Receiving

RLO304/Receiving

Inventory Mgmt Inventory Mgmt

LO510/Goods Receipts LO510/Goods Receipts

RLO308/Warehouse Mgmt.

RLO308/Placement Strategy/Transfers/Storage Unit Mgmt. Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt


Inventory Mgmt

LO510/Goods Receipts

RLO304/Stores, RLO308/Warehouse Mgmt.

RLO304/Stock Transfers, RLO308/Transfers/Transfe r Bins/Storage Unit Mgmt. Inventory Mgmt Inventory Mgmt Inventory Mgmt Inventory Mgmt Inventory Mgmt

LO510/Goods Receipts LO510/Stock Transfers LO510/Stock Transfers LO510/Stock Transfers LO510/Stock Transfers

Inventory Mgmt


RLO304/Stores

RLO304/Issuing


RLO308/Removal Strategy, RLO308/Transfer/Transfer Bins/Storage Unit Mgmt.

RLO305/Physical Inventory, RLO304/Stores RLO308/Warehouse Mgmt. RLO305/Physical Inventory RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO305/Intro./ Overview of Physical Inventory, RLO304/Physical Inventory Physical Inventory RLO308/Physical Inventory Physical Inventory RLO305/Cycle Counting Physical Inventory RLO305/Cycle Counting, RLO308/Batch Handling

LO511/Physical Inventory LO511/Physical Inventory LO511/Cycle Counting

Physical Inventory

LO511/Cycle Counting



Physical Inventory

LO511/Physical Inventory



Physical Inventory


RLO305/Physical Inventory

RLO305/Inventory Sampling

Physical Inventory

LO511/Inventory Sampling

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO305/Inventory Sampling, RLO308/Batch Handling

Physical Inventory

LO511/Inventory Sampling


RLO305/Physical Inventory Process Physical Inventory RLO305/Physical Inventory Process, RLO308/Batch Handling Physical Inventory




Physical Inventory



RLO305/Physical Inventory Process Physical Inventory RLO305/Physical Inventory Process, RLO308/Batch Handling Physical Inventory





RLO305/Master Data for WM/Physical Inventory for WM Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/


RLO305/Cycle Counting for WM

Warehouse Mgmt

LO530/

Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/ LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stores, RLO308/Warehouse Mgmt.

RLO304/Receiving, RLO308/Placement Strategy/Transfers/Transfe r Bins/Storage Unit Mgmt. Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt RLO308/Transfers/Storage Unit Mgmt. Warehouse Mgmt

LO530/

RLO308/Warehouse Mgmt

LO530/

Warehouse Mgmt RLO304/Stores RLO304/Stock Transfers Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stores

RLO308/Warehouse Mgmt

RLO304/Issuing Warehouse Mgmt RLO308/Removal Strategy/Transfers/Storage Unit Mgmt. Warehouse Mgmt

LO530/

LO530/


RLO305/Master Data for WM/Physical Inventory for WM+J240 Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/


RLO308/Physical Inventory Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Create

Create

Create

Create

Rel. 4.5b Level 1 Level 2

Business Process Master ListLevel 3 Level 4 Level 5 Level 6

Links to the R/3 TCode Course

Role Based Training Unit

Project Team Training

Master data Sales and distribution RLO320/Order Rep RLO320/Order Rep RLO320/Order Rep Intro COM Cycle Org Structures

Business partners Customer hierarchy Create Customer Hierarchy Nodes V-12 Customer Hierarchy Maintenance (SD) VDH1 Display Customer Hierarchy (SD) VDH2 Sales personnel Products Item proposal Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals VA51 VA52 VA53 VA55

RLO320/Order Rep

Master Data

RLO320/order rep

Tools for Entering Materials

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 Reference Material Listing/Exclusion Assortments

RLO320/order rep VB11 VB12 VB13 VB14


VB01 VB02 VB03 VB04 WSOA WSOC

RLO320/order rep


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 Tax Record Conditions VK12 Tax Record Conditions VK13 Tax Record Conditions VK14 Condit: Pricing SD - Index in Backgr Display conditions using index Execute pricing report Condit: Pricing SD - Index in Backgr Edit net price list Create Freight 1 Create Freight 1 with Reference Change Freight 1 Create Freight 1 Create Freight 1 Create Freight 1 with Reference Change Freight 2 Display Freight 2 Display Taxes (Export) Create Material Price Create Material Price w/ref. Change Material Price Display Material Price Create Price List Create Price List w/ref. Change Price List Display Price List OVKC OVKD OVKE V/I5 V/I6 V/LD V_I7 V_NL V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48

RLO320/order rep

Pricing

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/Surc 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/Surcharge 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/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-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 Create Domestic Taxes V-93 Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 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) Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export Display Statistical Value - Export Change preference values Display Preference Values Display Stat.Value - Subcontracting Create Condition Change Condition Display Condition Create Condition with Reference

VBN3 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VEI3 VK11 VK12 VK13 VK14

Prices Discounts/surcharges

RLO320/order rep RLO320/order rep

Pricing Pricing

Freight Taxes Free goods Agreements Customer material information Maintain Customer-Material Info VD51 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 Create Promotion Change Promotion Display Promotion VB31 VB32 VB33

RLO320/order rep

Pricing

RLO320/order rep

Master Data

RLO321 order entry supervisor

Pricing and Promotions

List Promotions Sales deal Create Sales Deal Change Sales Deal Create Sales Deal List of Sales Deals Price catalog Output Shipment Routes/Stages Routes scheduling Create Route Schedule Change Route Schedule Display Route Schedule Transportation connection points Foreign trade Licenses

VB35 VB21 VB22 VB23 VB25

VL51 VL52 VL53

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.Payments VI84 Create Financial Document VX11 Change Financial Document VX12 Display Financial Document VX13 Financial Documents: SD DocumentsVXA1 Financial Documents: List VXA2 Financial Documents: Blocked Docs VXA3 Document. Payments: Print Monitoring XA5 V Documentary Payments: Simulation VXA7 Vendor declaration Check Report: Preference Data VE83

Monitor Purchasing Info Records Maintain Vendor Declaration Display Vendor Declaration

VE84 VI73 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 RLO320/Order Rep RLO320/Order Rep RLO321/order entry supervisor

Intro COM Cycle Org Structure in SD Master Data

Customers Customer hierarchy Create Customer Hierarchy Nodes V-12 Customer Hierarchy Maintenance (SD) VDH1 Display Customer Hierarchy (SD) VDH2 Customer material information Maintain Customer-Material Info VD51 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

RLO320/Order Rep

Master Data in SD

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 Agreements MEKL Currency Change: Sched. Agreements EKLE M 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/Surc 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/Surcharge 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/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-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 Create Domestic Taxes V-93 Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 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) Free goods - Change (SD) Free goods - Display (SD) Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export Display Statistical Value - Export Change preference values Display Preference Values Display Stat.Value - Subcontracting Create Condition Change Condition Display Condition Create Condition with Reference

VBN1 VBN2 VBN3 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VEI3 VK11 VK12 VK13 VK14

Prices Discounts / surcharges

Freight Taxes Free goods Products Service product RLO381/ Technical Objects, RLO381/Service Supervisor, RLO380/Maintaining RLO380/Service Technician Technical Issues Functional Location Structure Display Functional Location Display Reference Location Display Functional Location Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location FunctLocation List (Multi-Level) Create Functional Location Create Reference Location Change Reference Location Display Reference Location IH01 IH06 IH07 IH11 IL01 IL02 IL03 IL04 IL05 IL07 IL08 IL11 IL12 IL13

Technical objects Functional location

Create RefLocation: List Entry Change Reference Location Change Functional Location Equipment Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Equipment List (Multi-level) Create Equipment Multiple Equipment Entry Create PRT Equipment Equipment Structure Equipment Structure Display Equipment Display Equipment

IL14 IL15 IL20 IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE25 IH03 IH04 IH08 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. IB19 FunctLocation BOM Change Documents IB81 FunctLocation BOM Number Ranges IB91

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 Alloc. IB08 Display Equipment BOM Plant Alloc. IB09 Change Documents for Equipment BOM 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 Create Equipment Task List IA01 Change Equipment Task List IA02 Display Equipment Task List IA03 Create general task list IA05 Change General Maintenance Task List 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 Documents IA15 Evaluate Maint.Task List Change Docs 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 List 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 Documents IA15 Evaluate Maint.Task List Change Docs 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 List 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 Documents IA15 Evaluate Maint.Task List Change Docs IA21 RLO381/Intro/Overview of RLO381/Service Supervisor, SM Functions, RLO380/Intro, RLO380/Service Technician Overview of SM Functions

Maintenance plans and service agreements Warranty Create Master Warranty BGM1 Change Master Warranty BGM2 Display Master Warranty BGM3 Warranty Processing BGMN Service contract 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 assignmentP20 I 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 assignmentP20 I Add serive plan for purchasing IP40 Add single plan IP41 Add strategy-controlled plan IP42 Add multiple counter plan IP43

RLO381/Service Supervisor

RLO381/Service Contracts

Additional master data Counter / Measuring point Create Measuring Point Change Measuring Point Display Measuring Point Create Measuring Points for Object Change Measuring Points for Object Display Measuring Points for Object Display Measuring Points Change Measuring Points Catalog Maintain catalog Display catalog Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog Permit Maintain/display permits Business Processes Sales and distribution Presales handling

IK01 IK02 IK03 IK04 IK05 IK06 IK07 IK08

QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A IPMD

Order Rep Order Rep Order Rep

RLO320/Intro RLO320/COM 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.+Addresses C010103 V 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 VC15 Sales activity processing

Create Sales Call Create Telephone Call Create Sales Letter Change Sales Activity Display Sales Activity List of Sales Activities

V+01 V+02 V+03 VC02 VC03 VC05

Message transfer for contact documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Sales order handling (standard)

VE72 VL14 VL20 VL70 VPAK VT70 RLO320/Order Rep RLO320/Sales Order Processing

Sales inquiry/quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Sales quotation processing Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document

RLO320/Order Rep V.03 VA11 VA12 VA13 VA15 RLO320/Order Rep DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

RLO320/Inquiries & Quotations


VE72 VL14 VL20

Output From Picking Lists Output for Shipments Customer outline agreement Customer contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Value contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Group master contract processing Display Incomplete Contracts Create Contract Change Contract Workflow for master contract Display Contract List of Contracts

VL70 VPAK VT70 Order Rep V.06 VA41 VA42 VA43 VA45 Order Rep V.06 VA41 VA42 VA43 VA45 V.06 VA41 VA42 VA42W VA43 VA45 Order Rep RLO320/Agreements & Contracts RLO320/Agreements & Contracts RLO320/Agreements & Contracts

Customer scheduling agreement processing Display Incomplete Sched.Agreements V.05 Create Scheduling Agreement VA31 Change Scheduling Agreement VA32 Display Scheduling Agreement VA33 List of Scheduling Agreements VA35

Sales Order

Order Rep

RLO320/Sales Order Processing

Sales order processing Sales Order Error Log Display Incomplete Sales Orders Display Incoming Orders Display Orders on Hand Display Blocked Orders

V.01 V.02 V.12 V.13 V.14

Display Backorders V.15 Selection of TOP and Incoming Orders V.16 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 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Costing Unit costing for sales document Create Base Planning Object Preference Determination: Individual Product costing for sales document Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Backorder processing KKE1 VE55 CK11 CK21 CK22 KKE1

Backorder processing Updating backorders CO06 Display Backorders V.15 List of Backorders V_R1 Backorder Processing: Selection List V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales Documents by Material V_V2

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22

Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 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 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15

Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 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 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Quality inspections for deliveries Inspection lot creation

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Create inspection lot QA01 Change inspection lot QA02 Display inspection lot QA03 Job planning: Periodic inspection QA05 Job overview: Periodic inspection QA06 Trigger for recurring inspection QA07 Change data for inspection lot QA32 Scheduling source inspections QA51 Source inspections: Job overview QA52 Change insp. lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3 Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2 Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19 Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25

Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02 Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31 Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67 Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12 Warehouse Management 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 Confirmation of removal f. storage Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21

Shipment

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 Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments



Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05

Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link

VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11

VE72 VL14

Display Communication Document Output From Picking Lists Output for Shipments Information system

VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX

Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1

Sales order handling: make-to-order/assembly-to-order

Sales inquiry/quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Customer quotation processing Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Customer outline agreement Customer contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Value contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract

Order Rep V.03 VA11 VA12 VA13 VA15 DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26


VE72 VL14 VL20 VL70 VPAK VT70 Order Rep V.06 VA41 VA42 VA43 VA45 V.06 VA41 VA42 VA43 RLO320/Agreements & Contracts

List of Contracts Group master contract processing Display Incomplete Contracts Create Contract Change Contract Workflow for master contract Display Contract List of Contracts

VA45 V.06 VA41 VA42 VA42W VA43 VA45

Sales Order

Order Rep

RLO320/Sales Order 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 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 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 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Order bill of material processing (standard) Create Order BOM CS61 Change Order BOM CS62 Display Order BOM CS63 Change documents for sales order BOM CS82 Order BOM CU51 Message transfer for sales documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VL14 VL20 VL70 VPAK VT70

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Costing Unit costing for sales document Create Base Planning Object Preference Determination: Individual Product costing for sales document Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object KKE1 VE55 CK11 CK21 CK22 KKE1

Backorder processing Backorder processing Updating backorders CO06 Display Backorders V.15 List of Backorders V_R1 Backorder Processing: Selection List V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales Documents by Material V_V2

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA

Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 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

Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 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 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Warehouse Management Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation Confirm Transfer Order Item


LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11

Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21 Quality inspections for deliveries Inspection lot creation Create inspection lot QA01 Change inspection lot QA02 Display inspection lot QA03 Job planning: Periodic inspection QA05 Job overview: Periodic inspection QA06 Trigger for recurring inspection QA07 Change data for inspection lot QA32 Scheduling source inspections QA51 Source inspections: Job overview QA52 Change insp. lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3 Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2 Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19

Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25 Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02 Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31 Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67

Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12

Shipment

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 Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments


Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments


Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05

Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure

VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11


CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29

Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX

QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Cash sales/rush order handling Sales Order Order Rep RLO320/Special Business Transactions

Rush 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 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 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 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1

Cash sales 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 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 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 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

Order Rep

RLO320/Special Business Transactions


Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 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 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU

Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 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 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Risk/credit management


Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Billing Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list V.24 VF21 VF22

Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS)

VF23 VF24 VF25 VF26 VF27


VF11


CO24 CO26 CO28 CR60 MC00

Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE

QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Third-party order handling

Sales inquiry/quotation processing Third-party inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Third-party quotation processing

Order Rep V.03 VA11 VA12 VA13 VA15


Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Sales Order

DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Sales Order Processing

Third-party 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 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 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 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1

Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Credit Mgmt

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN

Purchase requisition

Purchase requisition assignment Assign Source to Purch. Requisition ME56 Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Release of purchase requisition Release Purchase Requisition ME54 Collective Release of Purchase Reqs.ME55 Release Reminder: Purch. Requisition ME5F Purchasing Scheduling agreement delivery schedule Maintain Sched. Agreement Schedule ME38 Display Sched. Agmt. Schedule (TEST) ME39 Generation of Sched. Agmt. Releases ME84 Individual Display of SA Release ME84A Renumber Schedule Lines ME85 Aggregate Schedule Lines ME86 Aggregate PO History ME87 Create Message: Schd. Agmt. Schedule MN10 Change Message: Schd. Agmt. Schedule MN11 Displ. Message: Schd. Agmt. Schedule MN12

Contract rel. order Purchase Order Price History ME1P Create Purchase Order ME21 Change Purchase Order ME22 Display Purchase Order ME23 Maintain Purchase Order SupplementME24 Create PO with Source DeterminationME25 Display PO Supplement (IR) ME26 Create Stock Transport Order ME27 Monitor Confirmations ME2A POs by Requirement Tracking Number ME2B Purchase Orders by Material Group ME2C Purch. Orders by Account Assignment ME2K Purchase Orders by Vendor ME2L Purchase Orders by Material ME2M Purchase Orders by PO Number ME2N SC Stock Monitoring (Vendor) ME2O Services per Purchase Order ME2S GR Forecast ME2V Purchase Orders for Supplying Plant ME2W Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Purchasing Reporting ME80 Purchasing Reporting: POs ME80F Analysis of Order Values ME81 Archived Purchasing Documents ME82 Archive Purchasing Documents ME98 Delivery Addresses MEAN Purch. Transactions by Tracking No. MELB Create Message: PO MN04 Change Message: PO MN05 Display Message: PO MN06

Purchase order processing Purchase Order Price History ME1P Create Purchase Order ME21 Change Purchase Order ME22 Display Purchase Order ME23 Maintain Purchase Order SupplementME24 Create PO with Source DeterminationME25 Display PO Supplement (IR) ME26 Create Stock Transport Order ME27 Monitor Confirmations ME2A

POs by Requirement Tracking Number ME2B Purchase Orders by Material Group ME2C Purchase Orders for Project ME2J Purch. Orders by Account Assignment ME2K Purchase Orders by Vendor ME2L Purchase Orders by Material ME2M Purchase Orders by PO Number ME2N SC Stock Monitoring (Vendor) ME2O Services per Purchase Order ME2S GR Forecast ME2V Purchase Orders for Supplying Plant ME2W Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Purchasing Reporting ME80 Purchasing Reporting: POs ME80F Analysis of Order Values ME81 Archived Purchasing Documents ME82 Archive Purchasing Documents ME98 Delivery Addresses MEAN Purch. Transactions by Tracking No. MELB Create Message: PO MN04 Change Message: PO MN05 Display Message: PO MN06 Shipping notification/confirmation processing Change Purchase Order ME22 Create Message: Shipping Notif. MN24 Change Message: Shipping Notif. MN25 Display Message: Shipping Notif. MN26 Create Inbound Delivery VL31 Change Inbound Delivery VL32 Display Inbound Delivery VL33 Transmission of scheduling agreements Transm. Release Documentation Record ME3A Message Processing for Purch. Docs.ME90 Monitor Order Acknowledgment ME92L Message Output: Sch. Agmt. Schedules ME9E Message Output: Sched. AgreementsME9L Release of purchase orders Release Purchase Order ME28 Transmission of purchase orders Message Processing for Purch. Docs.ME90 Purchasing Docs.: Urging/Reminding ME91 Purchase Orders: Urging/Reminders ME91F Messages from Purchase Orders ME99

Message Output: Purchase Orders ME9F Transmission of shipping notification Send Contracts with Conditions ME308 Shipping Notification Output VL75 Delivery and confirmation expediter Purchasing Docs.: Urging/Reminding ME91 Purchase Orders: Urging/Reminders ME91F Monitor Order Acknowledgment ME92 Monitor Order Acknowledgment ME92F

Goods receipt Statistical goods receipt Post Goods Receipt for PO MB01 Change Material Document MB02 Display Material Document MB03 Post Goods Receipt for PO MB0A Material Movements by Material MB51 Output Processing for Mat. Documents MB90 Release Blocked Stock via Mat. Doc. MBSF

Invoice verification Invoice processing with reference Enter incoming credit memo Enter incoming invoice Change invoice document Display invoice document Delete invoice document Cancel invoice document Messages for invoice documents Messages for invoice documents Archive invoice documents Delete archived invoice documents Display archived invoice documents Manage invoice document archive EDI invoice receipt Revaluation EDI goods receipt processing Evaluated receipt settlement Evaluated receipt settlement Evaluated receipt settlement

MR1G MR1M MR2M MR3M MR5M MR8M MR90 MR91 MRA1 MRA2 MRA3 MRA4 MRED MRNB

MRRL MRRS

Invoice overview

Invoice Verification Result Overview MR1B Invoice release Process Blocked Invoices MR02

Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents


CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31

Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system

VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11


Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2

PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Dam

BPML Sample

Documents

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