Transaction

Folder

Folder

Folder

Folder

Folder

Vendor
ZMM_NVCT - Vendor Creation Template
ZMM_VEXT - BDC To Extend Vendor Master
MKVZ - List of Vendors: Purchasing
XK03 - Display vendor (centrally)
Purchase requisition
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
SES
ML81N - Service Entry Sheet
ML84 - List of Service Entry Sheets
ML85 - Collective Release of Entry Sheets
MSRV6 - Service List for Entry Sheet
ZMM_RABILL - Sub Contracor billing
ZMM_SES - Single Service Sub Contracor billing
Sale order
VA01 - Create Sales Order
VA02 - Change Sales Order
VA03 - Display Sales Order
VA41 - Create Contract
VA42 - Change Contract
VA43 - Display Contract
MB51 - Material Doc. List
Planning
CJ29N - Project Builder
ZPS_DPR - Daily Progress Report
CN43N - Overview WBS
ZPROJ_DETAIL - Plan Vs Actual

T-Code
ZMM_NVCT
ZMM_VEXT
MKVZ
XK03
ME51N
ME52N
ME53N
ME5A
ML81N
ML84
ML85
MSRV6
ZMM_RABILL
ZMM_SES
VA01
VA02
VA03
VA41
VA42
VA43
MB51
CJ29N
ZPS_DPR
CN43N
ZPROJ_DETAIL