SAP Transaction Overview - Materials Management (MM)

Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)

/BEV1/NEMB51: Material Document List (w. Empties)
/BEV1/NE_LISTBALPO: Empties Balances in Purchasing

Excise Duty (MM-IM-ED)

/BEV2/91000033: Basic Settings for Excise Duty
/BEV2/91000034: Maintain Tax Types
/BEV2/91000036: Maintain Tax-Dep. Material Groups
/BEV2/91000037: Maintain Tax-Indep. Material Groups
/BEV2/91000038: Maintain Procurement Types f. Schema
/BEV2/91000039: Maintain Procurement Types Schema
/BEV2/91000040: Maintain Additional Issues
/BEV2/91000041: Maintain Title Rows of Tax Warehouse
/BEV2/91000042: Assign Storage Loc. to Tax Warehouse
/BEV2/91000043: Maintain payroll units
/BEV2/91000044: Define Tax Warehouse
/BEV2/91000045: Define Actual Shrinkage
/BEV2/91000046: Define Theoretical Shrinkage
/BEV2/91000047: Maint. Warehse Shrink. Rate - St.Loc
/BEV2/91000048: Maint. Warehse Shrink. Rate - St.Typ
/BEV2/91000049: Storage Types for Shrinkage Rate
/BEV2/91000050: Def. of Entries to Post Subsequently
/BEV2/91000051: Mvt Cat for Mvt Type + Cost Center
/BEV2/91000052: Special Partner Type per Cust. Group
/BEV2/91000053: Mvmnt Category per Mvmnt Type
/BEV2/91000054: Excise Duty Movement Categories
/BEV2/91000055: Procurement Types per Block Schema
/BEV2/91000056: Procurement Types Block Schema
/BEV2/91000057: Maintain Print Format Items
/BEV2/91000058: Excise Duty Print Formats
/BEV2/91000059: Replace Stock Ledger Groups
/BEV2/91000060: Properties of Stock Ledger Groups
/BEV2/91000061: Define Stock Ledger Groups
/BEV2/91000062: Obsolete: Do Not Use
/BEV2/91000063: Excise Duty - Print Control
/BEV2/91000064: Excise Duty - Text Modules
/BEV2/91000065: Maintain tax rates
/BEV2/91000066: Excise Duty - Program Control
/BEV2/91000067: ED Form Substitution (SAP Script)
/BEV2/91000068: ED Database Access Optimization
/BEV2/91000069: Exise Duty Error Message
/BEV2/91000070: Excise Duty Report Threshold
/BEV2/91000160: Obsolete: Do Not Use
/BEV2/91000161: Obsolete: Do Not Use
/BEV2/91000185: ED Form Substitution (SmartForms)
/BEV2/91000195: List Types for Archiving
/BEV2/91000196: ED Archiving Parameter
/BEV2/91000198: Define Special Partner Types
/BEV2/91000199: Special Partner Types for GR
/BEV2/91000200: Special Partner Types for Vendors
/BEV2/91000201: Special Partner Types for Cust.Group
/BEV2/91000202: EU: Affiliated Non-EU Countries
/BEV2/CS_ARCHIVE: Delete EMCS Data
/BEV2/CS_COCKPIT: EMCS Cockpit
/BEV2/CS_EMCS_NO: Maintain Number Range: /BEV2/EMCS
/BEV2/CS_REG_CON_CER: Certificates for Temporary Consignee
/BEV2/ED: IS Beverage: Excise Duty
/BEV2/ED00: IS Beverage Area Menu ED
/BEV2/EDAC: Year-end closing
/BEV2/EDARCMDRELOAD: Reload Documents
/BEV2/EDARCMDSAVE: Excise Duty: Archive Documents
/BEV2/EDB1: Production Shrinkage (Theoret.) List
/BEV2/EDB2: Production Shrinkage (Actual) List
/BEV2/EDB3: Filling Shrinkage (Theoretical) List
/BEV2/EDB4: Filling Shrinkage (Actual) List
/BEV2/EDB5: Retrograde Shrinkage List
/BEV2/EDB6: Storage Location Shrinkage List
/BEV2/EDC1: Tax Types Definition
/BEV2/EDC10: ED Procurement Type Assignment
/BEV2/EDC2: Tax Warehouse Definition
/BEV2/EDC3: SAP Stor. Loc. for ED Tax Warehouse
/BEV2/EDC5: ED Movement Categories per Tax Type
/BEV2/EDC6: Assignment Mvmnt Types to Mvmnt Cat.
/BEV2/EDC7: Properties of Stock Ledger Groups
/BEV2/EDC8: Print Formats Stock Ledger
/BEV2/EDC9: Movement Categories Maintenance
/BEV2/EDCA: Returns: Order Reasons/Tax Deferral
/BEV2/EDCB: Customer Groups for Special Customer
/BEV2/EDCE: Definition of Movement Categories
/BEV2/EDCF: Excise Duty Units of Measure
/BEV2/EDCG: Assignment Cost Center for ED Type
/BEV2/EDCH: Excise Duty Printer Control
/BEV2/EDCI: Excise Duty Tax Rates
/BEV2/EDCJ: Column Bookable upon Period-End Cls.
/BEV2/EDCK: Returns: Tax Deducting Item Categor.
/BEV2/EDCL: Excise Duty: Basic Settings
/BEV2/EDCM: Header Lines for Tax Warehouse
/BEV2/EDCN: Storage Types for Stock Shrink. Rate
/BEV2/EDCO: Shrinkage Rate Rel. to Tax Warehouse
/BEV2/EDCP: Shrinkage Rate Rel. to Storage Loc.
/BEV2/EDCPROTO: ED: De-/activate Log
/BEV2/EDCQ: Define Theoretical Shrinkage
/BEV2/EDCR: Define Actual Shrinkage
/BEV2/EDCSLX: Stock Ledger Add. Fields: Definition
/BEV2/EDCSLXC: Stock Ledger Add. Fields: Conditions
/BEV2/EDCV: Replace ED Standard Programs
/BEV2/EDCW: Excise Duty - Report Thresholds
/BEV2/EDCX: Excise Duty - Error Texts
/BEV2/EDCY: Define Separator Sheet/Colle. Filing
/BEV2/EDD2: Goods Recipient: General Tax Data
/BEV2/EDD3: Ship-To-Party - EU Special Cases
/BEV2/EDDD: Disregarded Rocuments (General)
/BEV2/EDDEL: Maintain Deleted Documents
/BEV2/EDDS: Start Standard Document Selection
/BEV2/EDFC: Collective Filing/Self-Assessment
/BEV2/EDFE: Maintain Adjustment Documents
/BEV2/EDFF: ED: Additional Functions
/BEV2/EDFK: Spirits Tax Filing
/BEV2/EDIN: Inventory Note (General)
/BEV2/EDIS: Inventory Settlement (General)
/BEV2/EDK1: Vendors: General Tax Data
/BEV2/EDK2: Vendors: EU Special Cases
/BEV2/EDL1: List of Material Master Data
/BEV2/EDL2: List of Tax Warehouse Master Data
/BEV2/EDM1: ED Material Master (Client)
/BEV2/EDM2: ED Material Master (Company Code)
/BEV2/EDM3: Excise Duty Material Master (Plant)
/BEV2/EDMC: Period Closing Month (Beer)
/BEV2/EDMK1: Create Manual Document Adjustments
/BEV2/EDMK2: Change Adjustment Document
/BEV2/EDMKE: Maintain Manual Adjustment Documents
/BEV2/EDP0: Check Master Data
/BEV2/EDP1: Check Material Master Data
/BEV2/EDP2: Check Tax Warehouse
/BEV2/EDP3: Check Movement Types
/BEV2/EDP4: Check Print Parameters
/BEV2/EDP5: Check Movem.Cat./Stock Ledger Group
/BEV2/EDP6: TestProgram Customers/Ship-ToParties
/BEV2/EDP7: Test Program Creditors/Vendors
/BEV2/EDP8: Consistency Check of LIS Structure
/BEV2/EDPP: Define Printing Format Items
/BEV2/EDRD: Maintain Rejected Documents
/BEV2/EDSL: Excise Duty Movement List
/BEV2/EDSLSD: Stock Ledger Entries f. SD Documents
/BEV2/EDT2: Reset ED Document Transfer
/BEV2/EDT3: Excise Duty - Document Evaluation
/BEV2/EDT4: Reset Period
/BEV2/EDT5: Reset Year-End Closing
/BEV2/EDT7: ED: Choice for Document Selection
/BEV2/EDTP: Display Excise Duty Periods
/BEV2/EDTPY: Display ED Year-End Closings
/BEV2/EDTR: Tax Return (General)
/BEV2/EDWA: Set Work Area
/BEV2/ED_ARCDOC_REFR: Update Index Table
/BEV2/ED_CHECK_TOOL: Comparison of Fixed Stocks
/BEV2/ED_CHGLOG_MAT: Material Master Change History
/BEV2/ED_DEL_FIXST: Delete Fixed Stocks
/BEV2/ED_INT_1: ED Documents: Consistency Checks
/BEV2/ED_INT_2: Check ED Document Rel. to MSEG ID
/BEV2/ED_INT_3: ED:Check Stock Ledger Grp Head. Ent.
/BEV2/ED_INT_4: Check MSEG ID Rel. to ED Document
/BEV2/ED_INT_S1: ED Toolbox
/BEV2/ED_INT_S2: Issue ED Internal Log
/BEV2/ED_INT_S3: Express Message for R/3 User
/BEV2/ED_INT_S4: Compress ED Statistics Data
/BEV2/ED_INT_S5: ED: List Transaction Authorization
/BEV2/ED_INT_S6: ED: List Tax Warehouse Authorization
/BEV2/ED_LDS_MNG: LDS: Maint.Dialog AAD Manag. Tab.
/BEV2/ED_READ_ARCDOC: Read Archived Documents
/BEV2/ED_WRITE_FIXST: Update Fixed Stocks

Materials Management (MM)

/KYK/ME53N: Display Purchase Requisition
/KYK/MIGO_GI: Post Goods Issue
/KYK/MIGO_GR_OTHER: Goods Receipt Other
/KYK/MIGO_MB01: Post Goods Receipt - Purchase Order
/KYK/MIGO_MB03: Display Material Document
/KYK/MIGO_MB11: Post Goods Movement
/KYK/MIGO_MB1A: Goods Issue Order
/KYK/MIGO_MB31: Post Goods Receipt for Prod Order
/KYK/MIGO_MBRL: Post Return Delivery for Material Do
/KYK/MIGO_MBST: Cancel Material Document
/KYK/T_ME81N_01: Analysis of Order Values
/SAPNEA/01001951: IMG Activity: /SAPNEA/SUBCON_002
/SAPNEA/FORMSW: Switch Between PDF and SAPScript
/SAPNEA/JSCR04: Price List of Chargeable Components
/SAPNEA/JSCR05: List of Components at Subcontractor
/SAPNEA/JSCR06: In-Out History List
/SAPNEA/JSCR11: Create Chargeable Invoice
/SAPNEA/JSCR12: Percentage-Based Offsetting
/SAPNEA/JSCR16: Output for delivery vendor
/SAPNEA/JSCR19: Consumption-Based Offsetting
/SAPNEA/JSCR2: Subcontractor List
/SAPNEA/JSCR21: Start/Stop Charging for Components
/SAPNEA/JSCR22: Changing component history
/SAPNEA/JSCR23: SCC - Change Component Price
/SAPNEA/JSCR24: SC: Change Valuation Class
/SAPNEA/JSCR3: Notification of Payment Terms
/SAPNEA/JSCR30: Create Invoices Shrinkage in Phy Inv
/SAPNEA/J_SC00: Area menu for Subcontracting Managem
/SAPNEA/J_SC_OMESCJ: Activate SCC at Client Level
/SAPNEA/MRCH: Enter Deductible Payables
/SAPNEA/ROWA: data migration /sapnea/rowa -> rowa
/SAPPSPRO/POPAYMH: PO Payment History
BBPS: EBP Order Status Tracking
CNTRY_CONV: Country Code
CURR_CONV: Currency Conversion
J3RM11RES: Print M-11 Form from Reserv.Document
MWCH: Change Procurement IAC
S_AX7_68000273: Profile Maintenance Ext.Requirements
S_AX7_68000274: Procurement. Maint. Ext.Requirements
S_AX7_68000275: Project Maint. for Cust. Enhancement
S_AX7_68000276: BADI External Procurement
S_AX7_68000277: BADI Transfer Extended PO
S_AX7_68000283: BADI Contract Replication
S_PCO_36000374: IMG Activity: BBPC_RFC_DEST
UOM_OKEI: UOM to OKEI
WW31: IAC Product Catalog for EBP
WWP1: Online Planning in the Planning WB
WWP2: Settings for Planning Workbench
WWP3: Order Cancelation in Planning WB
WWP4: Load Building in Replenishment WB

Self-Service Procurement (MM-PUR-SSP)

/SRMERP/44000475: IMG Activity
/SRMERP/BRFP_DSS_SC: Determine SC Document Subset
/SRMERP/BRFP_DS_APPR: Determine Approver for Decision Set
/SRMERP/BRFP_DS_SC: Determine SC Decision Set
/SRMERP/BRFP_FOOTY: Follow-On Object Type
/SRMERP/BRFP_FOO_TYP: Follow on Object Type Determination
/SRMERP/BRFP_MATGRP: Determine Material Group
/SRMERP/BRFP_MOV_TYP: BRF rule for movement type for res
/SRMERP/BRFP_PROC_L: Get Process Level Configuration
/SRMERP/BRFP_PROC_S: Process Schema Determination
/SRMERP/BRFP_PURGRP: Determine Purchasing Group
/SRMERP/DISPLAY_LOGS: Display Logs
/SRMERP/SC_ARCHIVING: Mark shopping carts for archiving
/SRMERP/SNUM: Define Number Ranges for SC
/SRMERP/WF_GEN: Define Task as General Task

Purchasing (MM-PUR)

0MEC: Settings for B2B Sched. Agreements
LPD_CUST_BUY_REP: Report Launchpad for Buyer Role
ME2COMP: Component Consumption History
ME2ON: Subcontracting Cockpit
ME2SCRAP: Scrap Analysis (Component Consump.)
ME51N: Create Purchase Requisition
ME52N: Change Purchase Requisition
ME52NB: Buyer Approval: Purchase Requisition
ME53N: Display Purchase Requisition
ME54N: Release Purchase Requisition
MECCP_ME2K: For Requisition Account Assignment
METAL: Transaction Starter Purchasing
MMPURPAME21N: Create Purchase Order from Portal
MMPURPAMEPO: Call MEPO from Portal
MMPURPAMEREQ: Call MEREQ from Portal
MMPURPAMIGO: Call MIGO from Portal
MMPURPAMIRO: Call MIRO from Portal
MMPURUICALLMD03: Wrapper for transaction MD03
MMPURUICALLME28: Wrapper for transaction ME28
MMPURUICALLME29N: Wrapper for transaction ME29N
MMPURUICALLME49: Wrapper for transaction ME49
MMPURUICALLME54N: Wrapper for transaction ME54N
MMPURUICALLME55: Wrapper for transaction ME55
MMPURUIME21N: Wrapper transaction for ME21N
MMPURUIML81N: Call ML81N
MMPURUIPRCREQ: Create PO from Requisition
MMPUR_ME41: RFQ Transaction
S_AX8_68000368: IMG Activity: WRB_BADI_001
S_AX8_68000369: IMG Activity: WRB_BADI_002
S_E4A_94000036: Down-Payment Monitoring for PO
S_P7R_06000011: IMG Activity: WRF_PRC_SCD_BADI_05
S_P7R_06000018: IMG Activity
S_XB4_60000039: Dates
S_XB4_60000040: Calendar Use - Date Shift
S_XB4_60000041: Assign. Transfer Date - Incoterm
S_XB4_60000064: Date Calculation
S_XB4_60000065: Calculation and Change of Intervals
S_XB4_60000066: Semi-Automatic Date Shift
WBUDG01: Activate Budget Type
WBUDG02: Transport Budget Type
WBUDG03: Reorganize Budget Type
WCHAIN1: Create Transportation Chain
WCHAIN2: Change Transportation Chain
WCHAIN3: Display Transportation Chain
WCOC: Contract Monitoring
WCOCS: Contract Monitoring (Doc. Display)
WDFR: Create Perishables Planning
WDFR2: Change Perishables Planning
WDFR3: Display Perishables Planning
WGRC1: Vendor Assignment
WGRC2: Resources
WGRC3: Occupation Plan
WGRC4: Postprocessing Monitor
WGRC5: Inactive Vendors
WGRC6: Delete
WOTB1: WB: OTB Procurement
WOTB2: OTB Monitor
WOTB3: OTB Transfer
WOTB4: OTB: Reorganize Budgets
WOTB6: OTB Procurement: Special Release
WPCTRA: WB: PO Controlling Acting
WPCTRD: Delete Completed Items
WPCTRQ: Handling of Remaining Quantities
WPCTRR: WB: PO Controlling Reacting
WPO1: Close Back Orders
WPOHF1: WB: PO Manager
WPOHF2C: Create Order List Item
WPOHF2D: Display Order List Item
WPOHF2DS: Display Order List Item
WPOHF2X: Change Order List Item
WPOHF2XS: Change Order List Item
WPOHF3C: Create Grouped PO Document
WPOHF3D: Display Grouped PO Document
WPOHF3DS: Display Grouped PO Document
WPOHF3X: Change Grouped PO Document
WPOHF3XS: Change Grouped PO Document
WPOHF4C: Create Purchase Order
WPOHF4D: Display Purchase Order
WPOHF4DS: Display Purchase Order
WPOHF4X: Change Purchase Order
WPOHF4XS: Change Purchase Order
WPOHF7: Generation of STOs Seasonal Proc.
WPOHF8: Doc. Creation Seasonal Procurement
WPOHF9: Number Range Order List Item
WPOHFIMG: Call IMG Seasonal Procurement
WRBDL: Detailed Stock List
WRBDL2: Detailed Stock List
WREGION: Regions
WRF_PBAS_CUST_MESS: Customizable Messages
WROUTE: Maintain Move Times

External Services (MM-SRV)

AC00: Service Master
AC01: Service Master
AC02: Service Master
AC03: Service Master
AC04: Service Master
AC05: List Processing: Service Master
AC06: List Display: Service Master
AC08: Send service
ACNR: No. Range Maintenance: Ext. Service
MMSRVAC03: Display Service Master from Portal
MMSRVCRTSES: Create SES from Portal
MMSRVENTRY: Call transaction ML81N from Portal
MMSRVSES: Call SES from Portal
MMSRVSESINV: Call transaction MIRO from Portal
OMV1: Service Category
OMV2: Org. Status, Service Category
OXA1: List: Service Master Records
OXA2: Field Sel. Service Indiv. Processing
OXA3: Field Sel. Service List Processing

Stock Transfer/Transfer Posting (MM-IM-ST)

ADEX: Order-material transfer posting

Basic Functions (MM-PUR-GF)

BBP_ES_ANALYZE: Analyze RFC Data from E-Sourcing
BBP_ES_CUST_DOWNLOAD: Download Customizing Settings for ES
BBP_ES_MAST_DOWNLOAD: BBP_ES_ERP_INT
BBP_ES_RFC_DELETE: Delete RFC Data Submitted from ES
BBP_ES_SEARCH: Search for ES-Related Documents
MECCM: Send Purchasing Data to Catalog
ME_EXT_REL_PR: Requisition for External Release
ME_SWP_ALERT: Display MRP Alerts (Web)
ME_SWP_CO: Display Purchasing Pricing (Web)
ME_SWP_IV: Display Settlement Status (Web)
ME_SWP_PDI: Display Purchase Document Info (Web)
ME_SWP_PH: Display Purchasing History (Web)
ME_SWP_SRI: Display Schedule Releases (Web)
S_E17_83000070: IMG Activity

Invoice Verification (MM-IV)

CANINVDOC: Call transaction MR8M from Portal
POSTIVDOC: Call transaction MIRO from Portal
RELINVDOC: Call transaction MRBR from Portal

Inventory Management (MM-IM)

CANMATDOC: Tcode for MIGO cancel from Portal
CRTGDSREC: Tcode for MIGO entry from Portal
CRTRETDELDOC: Tcode MIGO return delivery Portal
CRTSUBDELDOC: Tcode MIGO subsequent deliver Portal
MBMENUS: Process MM-IM Inconsistencies
MBW1: Special stocks via WWW
WB5N: Stock in Transit (Consignment)
WRMA_1: Revaluation Run RMA
WRMA_C1: RMA settings valid for the client
WRMA_DIAG_R3: Diagnosis Support On/Off
WRMA_M1: RMA: Maintenance of plant parameter
WRMA_M2: RMA: Maint. of value-only art. assgt
WSSS: Set Stock Situation

Purchase Requisitions (MM-PUR-REQ)

CFB_NAV: Start Transactions

Balance Sheet Valuation Procedures (MM-IM-VP)

DELTACUST: Balance Sheet Valuation Delta Run
MR32: Change Material Layer (LIFO)
MR33: Display Material Layer (LIFO)
MR34: Change FIFO Data
MR35: Display FIFO Data
MR39: Display Documents (LIFO)
MRF1: Execute FIFO Valuation
MRF2: Diplay Documents (FIFO)
MRF3: FIFO Valuation: Create Doc. Extract
MRF4: FIFO: Select Materials
MRF5: FIFO: Delete Valuation Data
MRL1: Perform LIFO Valuation: Single Matl
MRL2: Perform LIFO Valuation: Pools
MRL3: LIFO Lowest Value Comparison
MRL4: Display LIFO Valuation: Single Matl
MRL5: Display LIFO Valuation: Pools
MRL6: Select Materials
MRL7: Display Pool Formation
MRL8: Create Base Layer
MRL9: LIFO Valuation: Create Doc. Extract
MRLA: Check Pool Formation
MRLB: Delete Layer
MRLC: Transfer Third-Party Data
MRLD: Transfer Valuation Prices
MRLE: Change Group Structure
MRLF: Create Version as Copy
MRLG: Aggregate Layer
MRLH: Change LIFO/FIFO Valuation Level
MRLI: Generate Pools
MRLJ: LIFO Data Transfer
MRLK: LIFO: Adjust Units of Measure
MRLL: LIFO: Reassign Material Layer
MRN0: Deter. Lowest Value: Market Prices
MRN1: Deter. Lowest Value: Rge of Coverage
MRN1_TS: Determine Lowest Value: Rge of Cov.
MRN2: Determ. Lowest Value: Mvmt Rate
MRN3: Loss-Free Valuation
MRN8: Lowest Value: Price Variances
MRN9: Balance Sheet Values by Account
MRN9DELTA: Delta Posting Processing
MRN9_OLD: Balance Sheet Values by Account
MRY0: Coll. Maint. of Phys. Inv. Prices
MRY1: Calculate Average Receipt Price
MRY2: Transfer Physical Inventory Prices
MRY3: Display Valuation Alternative
MRY4: Transfer ML Prices
MRY_SCMA: Execute via Schedule Manager
MRY_SCMO: Analyze via Schedule Manager
MRY_SLG1: Analyze Application Log
OMW2: C Define LIFO Pools
OMW3: C Define LIFO Valuation Levels
OMW4: C LIFO/FIFO-Relevant Movements
OMW5: C Devaluation by range of coverage
OMW5W: C Devaln by Rge of Coverage (Val.Ar)
OMW6: C Devaln by Slow/Non-Movement
OMW6W: C Devaln by Slow/Non-Mvt (Val. Area)
OMW7N: C Weighting Mat. Mvts (Mvt Rate)
OMW7R: C Weighting: Consmpts (Rge Coverage)
OMW8: C Stock Weighting (Obsolete)
OMW8N: C Stock Weighting (Mvt Rate)
OMW8R: C Stock Weighting (Rge of Coverage)
OMWE: C LIFO/FIFO Valuation Active?
OMWEB: Maintain C Valuation Tracks
OMWH: C Indicator for Materials LIFO Pools
OMWI: C Movement Types: Lowest Value
OMWJ: C Document Types: Lowest Value
OMWL: C LIFO/FIFO Global Setting
OMWP: C LIFO/FIFO Methods
OMWPS1: C LIFO Pools: Splitting
OMWPS2: C LIFO Pools: Merging
OMWPS3: C LIFO: Reassign Material Layer
OMWQ: C LIFO/FIFO Sample
OMWR: C LIFO Layer Versions
OMWT: C FIFO Valuation Levels
OMWU: C Constants for DB Commit
OMWV: C Movement Types: Movement Rate
OMWX: C Mvt Types: Excptns, Rge of Cov.
OMWY: C Reduction: Sales Prices
OMWZ: C LIFO/FIFO: Company Code Parameters

Perishables Procurement (MM-PUR-FIP)

FIP_CALL_MM03: Call the MM03 Transaction
FIP_CALL_MM43: Call the MM43 Transaction
FIP_CALL_RP_WL_DELE: Call transaction FIP_RP_WORKLIST_DEL
FIP_CALL_RP_WL_DISP: Call transaction FIP_RP_WORKLIST_DIS
FIP_CALL_WF30: Call wrapper program for WF30
FIP_CALL_WSUBST_CTAB: Call transaction WSUBST_CONTAB
FIP_CALL_WSUBST_WL: Call transaction WSUBST_WORKLIST
FIP_MD: Buffer Report for Master Data
FIP_RP_WORKLIST_DELE: Delete Worklist Replacement GR
FIP_RP_WORKLIST_DISP: Display Worklist Replacement GR
FIP_SD: Buffer Report for Statistical Data
FIP_TD: Buffer Report for Transactional Data

ERS (MM-IV-LIV-ERS)

ISAUTO_MRNB: Automotive Revaluation
ISAUTO_OMRM: ERS Customer-Specific Notifications
ISA_ERSLIST: ERS Collective Settlement List
MRER: Auto. ERS Automotive
OMRAB: Maintain Settlement Profile
OMRBW: Maintain movement type parameters
OMRER_WORKFLOW: Workflow for Eval.Receipt.Settlement

General Functions (MM-IV-GF)

M804: Message Processing Program (IV)
M806: Message Types (Invoice Verification)
M808: Message Schema (Inv. Verification)
M810: Message Access Sequence (Inv. Ver.)
OLMR: IMG Invoice Verification
OMR0: C MM-IV Autom. Acct. Assgt. (Simu.)
OMR14: Define Variant Name
OMR2: C RM-MAT MR Default Incoming Invoice
OMR3: C MM-IV Default Account Maintenance
OMR4: MM-IV Doc.Type/NK Incoming Invoice
OMR5: MM-IV Doc.Type/NR Acct Maintenance
OMR6: Tolerance limits: Inv.Verification
OMR8: C RM-MAT MR PO Supplement
OMR9: C RM-MAT MR Payment Block Reasons
OMRA: C MM-IV Val.Cat./Subs.Debit/Credit
OMRB: C MR Tolerance Groups
OMRC: C MR Alloc. User/Tolerance Group
OMRDC: Configure Duplicate Invoice Check
OMRF: C MM_IV Activate Stochastic Block
OMRG: C MM-IV Stochastic Block Values
OMRH: C MM-IV Activate Item Amount Check
OMRI: C MM-IV Item Amount Check Parameters
OMRK: Mail to Purchasing
OMRL: Tax Version
OMRMA: Screen Selection Initial Screen
OMRMB: Screen Selection Header Data Screen
OMRU: Sender Texts, Form
OMRV: Invoice Status Change
OMRX: Vendor-Specific Tolerances
OMRY: EDI Program Parameters
OMRZ: Runtime Invoice Document Archiving
S_ACR_23000430: IMG Activity
S_ALR_87001692: IMG Activity: SIMG_CFMENUOLMROBCD
S_ALR_87001698: IMG Activity: SIMG_CFMENUOLMROBCA
S_ALR_87001705: IMG Activity: SIMG_CFMENUOLMROMRY
S_ALR_87001712: IMG Activity: SIMG_CFMENUOLMRM802
S_ALR_87001716: IMG Activity: SIMG_CFMENUOLMRM808
S_ALR_87001725: IMG Activity: W_WLFA_0011
S_ALR_87001736: IMG Activity: W_WLFA_0001
S_ALR_87001748: IMG Activity: W_WLFA_0015
S_ALR_87001762: IMG Activity: SIMG_CFMENUOLMRKOND
S_ALR_87001773: IMG Activity: SIMG_CFMENUOLMROMRF
S_ALR_87001785: IMG Activity: SIMG_CFMENUOLMROMRG
S_ALR_87001791: IMG Activity: SIMG_CFMENUOLMRMRO2
S_ALR_87001804: IMG Activity: SIMG_CFMENUOLMROMRU
S_ALR_87001817: IMG Activity: SIMG_CFMENUOLMROMR5
S_ALR_87001828: IMG Activity: SIMG_CFMENUOLMROMR3
S_ALR_87001841: IMG Activity: SIMG_CFMENUOLMRSE71
S_ALR_87001853: IMG Activity: SIMG_CFMENUOLMROMRV
S_ALR_87001863: IMG Activity: W_WLFA_0016
S_ALR_87001875: IMG Activity: SIMG_CFMENUOLMRM806
S_ALR_87001882: IMG Activity: W_WLFA_0018
S_ALR_87001892: IMG Activity: W_WLFA_0021
S_ALR_87001898: IMG Activity: W_WLFA_0019
S_ALR_87001904: IMG Activity: W_WLFA_0010
S_ALR_87001913: IMG Activity: W_WLFA_0020
S_ALR_87001922: IMG Activity: SIMG_CFMENUOLMRM810
S_ALR_87001929: IMG Activity: SIMG_CFMENUOLMRNAKO
S_ALR_87001939: IMG Activity: W_WLFA_0012
S_ALR_87001947: IMG Activity: W_WLFA_0008
S_ALR_87001954: IMG Activity: W_WLFA_0006
S_ALR_87001960: IMG Activity: W_WLFA_0007
S_ALR_87001966: IMG Activity: W_WLFA_0009
S_ALR_87001972: IMG Activity: W_WLFA_0017
S_ALR_87001981: IMG Activity: W_WLFA_0013
S_ALR_87001986: IMG Activity: W_WLFA_0004
S_ALR_87001995: IMG Activity: W_WLFA_0005
S_ALR_87002001: IMG Activity: SIMG_CFMENUOLMR169H
S_ALR_87002008: IMG Activity: SIMG_CFMENUOLMROMR7
S_ALR_87002252: IMG Activity: SIMG_CFMENUOLMRSFAC1
S_ALR_87002258: IMG Activity: SIMG_CFMENUOLMRSFAC2
S_ALR_87002266: IMG Activity: SIMG_CFMENUOLMROMRL
S_ALR_87002273: IMG Activity: SIMG_CFMENUOLMROMR2
S_ALR_87002276: IMG Activity: SIMG_CFMENUOLMROMRW
S_ALR_87002284: IMG Activity: SIMG_CFMENUOLMROMRMC
S_ALR_87002291: IMG Activity: SIMG_CFMENUOLMROMRJ
S_ALR_87002298: IMG Activity: SIMG_CFMENUOLMRERWE
S_ALR_87002302: IMG Activity: SIMG_CFMENUOLMROMRM
S_ALR_87002308: IMG Activity: SIMG_CFMENUOLMROMGJ
S_ALR_87002315: IMG Activity: SIMG_CFMENUOLMROMR0
S_ALR_87002324: IMG Activity: SIMG_CFMENUOLMROMRC
S_ALR_87002335: IMG Activity: SIMG_CFMENUOLMROMR4
S_ALR_87002344: IMG Activity: SIMG_CFMENUOLMROMRB
S_ALR_87002351: IMG Activity: SIMG_CFMENUOLMROMRJA
S_ALR_87002358: IMG Activity: SIMG_CFMENUOLMROB56
S_ALR_87002366: IMG Activity: J_1BWITH_HOLD_TRANS
S_ALR_87002376: IMG Activity: J_1BMAT_DOCU_LINES
S_ALR_87002382: IMG Activity: SIMG_CFMENUOLMROMR9
S_ALR_87002392: IMG Activity: SIMG_CFMENUOLMROMR6
S_ALR_87002401: IMG Activity: SIMG_CFMENUOLMROMRZ
S_ALR_87002407: IMG Activity: SIMG_CFMENUOLMROMRH
S_ALR_87002420: IMG Activity: SIMG_CFMENUOLMROMRI
S_ALR_87002426: IMG Activity: SIMG_CFMENUOLMRM804
S_ALR_87002433: IMG Activity: SIMG_CFMENUOLMROMRA
S_ALR_87002443: IMG Activity: SIMG_CFMENUOLMROMR8
S_ALR_87002449: IMG Activity: SIMG_CFMENUOLMROMRK
S_ALR_87002456: IMG Activity: SIMG_CFMENUOLMROMRX
S_ALR_87002464: IMG Activity: SIMG_CFMENUOLMROMRD
S_ALR_87002467: IMG Activity: J_1BNFITEM_TYPE
S_ALR_87002478: IMG Activity: J_1BVALUE_TRANSFER
S_ALR_87002482: IMG Activity: J_1BTEXT_KEYS
S_ALR_87002488: IMG Activity: SIMG_CFMENUOLMRINDEX
S_ALR_87002492: IMG Activity: SIMG_CMMENUOLMRB
S_E4A_94000042: IMG Activity
S_EBS_44000247: IMG Activity
S_P00_07000256: IMG Activity: W_WLFA_0005
WC31: Batch Preparation of Adv. Tax Return

Consumption-Based Planning (See Also PP-MRP) (MM-CBP)

MAHD1: Load Alternative Historical Data
MAHD2: Change Alternative Historical Data
MAHD3: Display Alternative Historical Data
MAHD4: Delete Alternative Historical Data
MDRD1: Determine Delivery Relationship
MDRD2: Change Delivery Relationship
MDRD3: Display Delivery Relationship
MDRD4: Delete Delivery Relationship
OWD1: Maintain rounding profiles
WAHD1: Load Alternative Historical Data
WAHD2: Change Alternative Historical Data
WAHD3: Display Alternative Historical Data
WAHD4: Delete Alternative Historical Data
WAHDC: AHD/PDF Customizing
WDRD1: Determine Delivery Relationship
WDRD2: Change Delivery Relationship
WDRD3: Display Delivery Relationship
WDRD4: Delete Delivery Relationship
WFCS01: Run Sales Forecast
WFCS02: Delete Sales Forecast
WFCS03: Display Data for Sales Forecast
WFCS04: Sales Forecast: Consumption from MRP
WFCSL01: Sales Forecast: Display Logs
WFCSL02: Delete Sales Forecast Logs
WR30: Replenishment: Generate wghtng prof.
WR31: Replen: Create frcst wghtng profiles
WR60: Replenishment: Parameter Overview
WR94: Replenishment: Change planning
WR95: Replenishment: Create planning
WRCK: Store Replenishment: Check Program
WRDL: Replenishment run reorganization
WRFE: Store Replen.: Preprocessing Program
WRMO: Replenishment monitor
WRP0: Replenishment
WRP1: Replenishment: Procurement
WRPFMM: Replenishment: Forecast (MM-IM)
WRPFSOP: Replenishment: Forecast (Replen.-IM)
WRSO: Store Replen.: Follow-On Doc. Gener.
WRSR: Store Replen.: Requirem. Calculation
WSAF001: SAF Configuration Maintenance
WSAF002: DSX File Maintenance
WSAF003: Calender Effects Maintenance
WSAF004: Promo. Cat. Maintenance for Predict.
WSAFR01: Data Transfer R/3 - SAF
WSAFR02: SAF Configuration Generation
WVM0: Replenishment
WVM1: Execute customer replenishment
WVM2: Transfer stock/sales figures
WVM3: Display material data transferred
WVM4: Display PROACT data received
WVM6: Customer replen.: Parameter overview
WVM7: Assignment of PO Data to Vendor

CPE in MM (MM-PUR-GF-CPE)

MCPE_CUS: Commodity Pricing Customizing for MM
MCPE_FA_ACC_SEQ: Access Sequence for Formula Assembly
MCPE_FA_COND_TYPE: Condition Types for Formula Assembly
MCPE_FA_CT: Cond. Tables for Formula Assembly
MCPE_FA_DET_PROC: Det. Procedure for Formula Assembly
MCPE_FA_FC: MM Field Catalog
MCPE_FA_GCM: Formula Master Data Maintenance
MCPE_FA_PRIORITY: Priorities for Formula Assembly (MM)
MCPE_RULE: CPE Formula Workbench for MM
S_PR0_40000038: Program RCPE_MM_IMG

Purchase Orders (MM-PUR-PO)

MEI1: Automatic Purchasing Document Change
MEI2: Automatic Document Change
MEI3: Recompilation of Document Index
MEI4: Compile Worklist for Document Index
MEI5: Delete Worklist for Document Index
MEI6: Delete purchasing document index
MEI7: Change sales prices in purch. orders
MEI8: Recomp. doc. index settlement req.
MEI9: Recomp. doc. index vendor bill. doc.
MEIA: New Structure Doc.Ind. Cust. Sett.
OWIA: Purchasing: Opt. PO-Based Load-Bldg.
OWS1: Assortment List: Sales Conditions
OWS2: POS Outbound: Sales Conditions
OWS3: POS Outbound: Sales Conditions
WIND_CUS: IMG Document Index Update
WLB13: Automatic Load Building
WLB4: Results List for Load Building
WLB5: Manual Load Building
WLB7: Vendor Service Level Analysis
WLBA: Config. Check for Load Building
WLBA_CUS: Cstmzng Analysis for Load Building
WLBB: Vendor Service Level

Vendor Outline Agreements (MM-PUR-OA)

MEMASSCONTRACT: Mass Changing of Contracts
MEMASSSA: Mass Changing of Sched. Agreements

Consumption-Based Planning (See Also PP-MRP) (MM-CBP-CBP)

MPR1: Forecast Adopted from External Data
MPR2: Deletion of Forecast Data

Basic Functions (MM-IM-GF)

OMWW: MM Account Determination Wizard
OMWW2: Old MM Account Determination Wizard

Electronic Data Interchange (MM-EDI)

PRICAT: PRICAT: Maintain mat. as per catalog
PRICATCUS1: Pricat: Customizing for V_pricat_001
PRICATCUS2: Pricat: Customizing for V_pricat_002
PRICATCUS3: Pricat: Customizing for V_Pricat_003
PRICATLOG: PRICAT: Display application log
PRICREAT: PRICAT: BAPI outbound IDoc test data

Enterprise Services in Purchasing (MM-PUR-GF-ES)

S_E4A_94000284: IMG Activity

Vendor Evaluation (MM-IS-VE)

VEREM: Deletion of Evaluation Results
VESUB: Subsequent Evaluation

Sources of Supply (MM-PUR-SQ)

WSOSDISPLAY: Display Possible Sources of Supply