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A ccelerated SAP

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to
the R/3
TCode

Delete
DeleteBaseline
Master List

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

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

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

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

MB1C
MB90
VL02
VL19
VL21

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

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.)

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

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

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.

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

Sample determination
Create Inventory Sampling - R/3
Change Inventory Sampling
Display Inventory Sampling
Create Inventory Sampling - Other

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

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

MI21

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

Recount
Physical Inventory Document Recount

Post inventory differences


Process List of Differences
Batch Input: Post Differences

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

MI11

MI07
MI37

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

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

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

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

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

Goods issue

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

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

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

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

Project Team Training


Unit

Course

Unit

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

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

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

Inventory Mgmt
Inventory Mgmt
Inventory Mgmt

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

Transportation

LO611/

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

RLO308/Batch Handling

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

LO510/Stock Transfers

Inventory Mgmt

LO510/Goods Receipts

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

LO510/Goods Receipts
LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

RLO304/Stores,
RLO308/Warehouse Mgmt.

RLO304/Stores

RLO304/Issuing

RLO308/Warehouse Mgmt.

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

RLO305/Physical Inventory,
RLO304/Stores

RLO305/Intro./ Overview of
Physical Inventory,
RLO304/Physical Inventory Physical Inventory

LO511/Physical Inventory

RLO308/Warehouse Mgmt.
RLO305/Physical Inventory

RLO308/Physical Inventory Physical Inventory


RLO305/Cycle Counting
Physical Inventory

LO511/Physical Inventory
LO511/Cycle Counting

RLO305/Physical Inventory,
RLO308/Warehouse Mgmt.

RLO305/Cycle Counting,
RLO308/Batch Handling

Physical Inventory

LO511/Cycle Counting

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO305/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

RLO305/Physical Inventory
Process
Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory,
RLO308/Warehouse Mgmt.

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

LO511/Physical Inventory

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Physical Inventory
Process
Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory,
RLO308/Warehouse Mgmt.

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

LO511/Physical Inventory

RLO305/Master Data for


WM/Physical Inventory for
WM
Warehouse Mgmt
Warehouse Mgmt

LO530/
LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt
Warehouse Mgmt
Warehouse Mgmt

LO530/
LO530/
LO530/

RLO305/Physical Inventory

RLO305/Physical Inventory

RLO305/Cycle Counting
for WM

RLO304/Stores,
RLO308/Warehouse Mgmt.

RLO308/Warehouse Mgmt

RLO304/Stores

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

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

LO530/
LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO308/Transfers/Storage
Unit Mgmt.
Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stock Transfers

RLO304/Stores

RLO308/Warehouse Mgmt

RLO305/Physical Inventory

Warehouse Mgmt
Warehouse Mgmt

LO530/
LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

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

LO530/
LO530/

Warehouse Mgmt

LO530/

RLO308/Warehouse Mgmt.

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO308/Physical Inventory Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

Create

Create

Create

Create

Rel. 4.5b

Business Process Master List

Level 1

Level 2

Level 3

Level 4

Level 5

Level 6

Links to
the R/3
TCode

Role Based Training


Course

Project Team Training


Unit

Master data
Sales and distribution

Business partners
Customer hierarchy

RLO320/Order Rep
RLO320/Order Rep
RLO320/Order Rep

Intro
COM Cycle
Org Structures

RLO320/Order Rep

Master Data

RLO320/order rep

Tools for Entering Materials

RLO320/order rep

Tools for Entering Materials

RLO320/order rep

Tools for Entering Materials

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

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

VA51
VA52
VA53
VA55

VB11
VB12
VB13
VB14

VB01
VB02
VB03
VB04
WSOA
WSOC

Assortment module

IS-R Listing Create Module


WSO1
Assortments IS-R, maintain module WSO2
Assortments IS-R, display module WSO3
Assortments IS-R, delete module
WSO4
Batch search strategy
Create batch search strategy - prod. COB1
Change batch search strategy - prod.COB2
Display batch search strategy- prod. COB3
Create Batch Search Strategy
VCH1
Change Batch Search Strategy
VCH2
Display Batch Search Strategy
VCH3
Product allocation
Create Flexible LIS Planning
MC93

RLO320/order rep

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

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/SurcV-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/SurchargeV-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/SurV-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

RLO320/order rep

Pricing

Discounts/surcharges

RLO320/order rep

Pricing

RLO320/order rep

Pricing

RLO320/order rep

Master Data

RLO321 order entry


supervisor

Pricing and Promotions

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

List Promotions

VB35

Create Sales Deal


Change Sales Deal
Create Sales Deal
List of Sales Deals

VB21
VB22
VB23
VB25

Sales deal

Price catalog
Output
Shipment
Routes/Stages
Routes scheduling
Create Route Schedule
Change Route Schedule
Display Route Schedule
Transportation connection points

VL51
VL52
VL53

Foreign trade
Licenses
Create License Master
VX01
Change License
VX02
Display License
VX03
For License: Customers
VX05
For License: Export Control Classes VX06
Simulation: Export License Check
VX07
Simulation: Boycott List (For.Trade) VX08
Simulation: Embargo (Foreign Trade)VX09
For License: Countries of Destin.
VX10
Change Export Control Data
VX22
Display Export Control Data
VX23
Financial document
Check Customer Master/Doc.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
VXA5
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

Customers
Customer hierarchy

RLO320/Order Rep
RLO320/Order Rep

Intro
COM Cycle

RLO320/Order Rep
RLO321/order entry
supervisor

Org Structure in SD

RLO320/Order Rep

Master Data in SD

RLO320/Order Rep

Pricing

Master Data

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

Conditions

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
MEKLE
Price Change: Info Records
MEKP
Currency Change: Info Records
MEKPE
Price Change: Contracts
MEKR
Currency Change: Contracts
MEKRE
Tax Record Conditions VK11
OVKB
Tax Record Conditions VK12
OVKC
Tax Record Conditions VK13
OVKD
Tax Record Conditions VK14
OVKE
Condit: Pricing SD - Index in Backgr V/I5
Display conditions using index
V/I6
Execute pricing report
V/LD
Condit: Pricing SD - Index in Backgr V_I7
Edit net price list
V_NL
Create Freight 1
V-31
Create Freight 1 with Reference
V-32
Change Freight 1
V-33
Create Freight 1
V-34
Create Freight 1
V-35
Create Freight 1 with Reference
V-36
Change Freight 2
V-37
Display Freight 2
V-38
Display Taxes (Export)
V-40
Create
Material Price
V-41
Create Material Price w/ref.
V-42
Change
Material Price
V-43
Display
Material Price
V-44
Create
Price List
V-45
Create Price List w/ref.
V-46

Change
Price List
V-47
Display
Price List
V-48
Create Customer-Specific Price
V-49
Create Customer-spec. Price w/ref. V-50
Change
Cust.price
V-51
Display
Cust.price
V-52
Create
Cust.disc./surcharge
V-61
Create Customer Disc/Surch. w/ref V-62
Change
Cust.Disc/Surcharge V-63
Display
Cust.Disc/Surcharge
V-64
Create
Mat.Disc/Surcharge
V-65
Create w/ref.Material Disc/Surcharge V-66
Change
Mat.Disc/Surcharge
V-67
Display
Mat.Disc/Surcharge
V-68
Create
Price grp Disc/Surch.
V-69
Create w/ref.Price Group Disc/Surch. V-70
Change
Price grp Disc/Surch. V-71
Display
Price grp Disc/Surch.
V-72
Create
Mat.pr.grp Disc/Surch V-73
Create w/ref.Mat.pr.grp Disc/Surch V-74
Change
Mat.pr.grp Disc/Surch V-75
Display
Mat.pr.grp Disc/Surch V-76
Create
Cust/MatPrGrp Disc/Su V-77
Create w/ref.Cust/MatPrGrp Disc/SurcV-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/SurchargeV-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/SurV-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

Technical objects
Functional location
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

Create RefLocation: List Entry


Change Reference Location
Change Functional Location

IL14
IL15
IL20

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

IE01
IE02
IE03
IE05
IE06
IE07
IE08
IE10
IE25
IH03
IH04
IH08
IH10

Equipment

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 DocumentsIA15
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 DocumentsIA15
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 DocumentsIA15
Evaluate Maint.Task List Change Docs
IA21

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 assignmentIP20
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 assignmentIP20
Add serive plan for purchasing
IP40
Add single plan
IP41
Add strategy-controlled plan
IP42
Add multiple counter plan
IP43

RLO381/Intro/Overview of
RLO381/Service Supervisor, SM Functions, RLO380/Intro,
RLO380/Service Technician Overview of SM Functions

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

IK01
IK02
IK03
IK04
IK05
IK06
IK07
IK08

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

QS41
QS42
QS43
QS44
QS45
QS46
QS47
QS48
QS49
QS4A

Maintain/display permits

IPMD

Permit
Business Processes
Sales and distribution
Presales handling
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.+AddressesVC010103
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

Order Rep
Order Rep
Order Rep

RLO320/Intro
RLO320/COM
RLO320/Org Structure in SD

Create Sales Call


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

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

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

VE72
VL14
VL20
VL70
VPAK
VT70

Sales order handling (standard)

Sales inquiry/quotation processing


Customer inquiry processing
Display Incomplete Inquiries
Create Inquiry
Change Inquiry
Display Inquiry
List of Inquiries

RLO320/Order Rep

RLO320/Sales Order
Processing

RLO320/Order Rep

RLO320/Inquiries &
Quotations

RLO320/Order Rep

RLO320/Inquiries &
Quotations

V.03
VA11
VA12
VA13
VA15

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

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

Message transfer for sales documents


Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document

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
RLO320/Agreements &
Contracts

Order Rep

RLO320/Agreements &
Contracts

Order Rep

RLO320/Agreements &
Contracts

Order Rep

RLO320/Sales Order
Processing

V.06
VA41
VA42
VA43
VA45

V.06
VA41
VA42
VA43
VA45
V.06
VA41
VA42
VA42W
VA43
VA45

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

Sales order processing


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

Order Rep

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 ManagementFD33
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 PickingLT0E
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 physSampsQPR5
Create new phys.-samp. drawing w.refQPR6
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 ProcessingVT12
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

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

VE72
VL14
VL20
VL70
VPAK
VT70

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

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

Cancellation of billing doc.


Cancel Billing Document

VF11

Message transfer for billing documents


Export - Billing Documents
Mail Control R/2-R/3 Link

VE72
VL14

Display Communication Document


Output From Picking Lists
Output for Shipments

VL20
VL70
VPAK
VT70

Information system
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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
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 OverviewMCXA
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

RLO320/Inquiries &
Quotations

Order Rep

RLO320/Agreements &
Contracts

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

VE72
VL14
VL20
VL70
VPAK
VT70

V.06
VA41
VA42
VA43
VA45
V.06
VA41
VA42
VA43

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

Order Rep

Sales Order

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

RLO320/Sales Order
Processing

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 ManagementFD33
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 PickingLT0E
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

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

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 physSampsQPR5
Create new phys.-samp. drawing w.refQPR6
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 ProcessingVT12
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

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

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

VE72
VL14
VL20
VL70
VPAK
VT70

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

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

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

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

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

VF11

VE72
VL14
VL20
VL70
VPAK
VT70

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

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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
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 OverviewMCXA
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

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

Order Rep

RLO320/Special Business
Transactions

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 Rep

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

Shipping

VE72
VL14
VL20
VL70
VPAK
VT70

RLO320/Special Business
Transactions

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 PickingLT0E
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

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

Credit control
Credit Limit Changes
FD24
Change Customer Credit Management
FD32
Display Customer Credit ManagementFD33
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

VF23
VF24
VF25
VF26
VF27

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

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

Cancellation of billing doc.


Cancel Billing Document

VF11

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

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
Evaluations: Logistics Information System
MissingPartsInfoSyst
Order information system
Choose indiv. object lists
Work center information system
Logistics Information System (LIS)

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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE

QMIS: Vendor Analysis - Lot NumbersMCVG


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 OverviewMCXA
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

RLO320/Inquiries &
Quotations

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

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

VE72
VL14
VL20
VL70
VPAK
VT70

Sales Order

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

Order Rep

RLO320/Sales Order
Processing

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 ManagementFD33
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. RequisitionME5F
Purchasing
Scheduling agreement delivery schedule
Maintain Sched. Agreement ScheduleME38
Display Sched. Agmt. Schedule (TEST)
ME39
Generation of Sched. Agmt. ReleasesME84
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

Order Rep

RLO320/Credit Mgmt

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 AssignmentME2K
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 AssignmentME2K
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

Invoice overview

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

MRRL
MRRS

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

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

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

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

VF11

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
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 OverviewMCXA
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
Consignment stock handling

Sales Order
Consignment fill-up
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

Order Rep

RLO320/Special Business
Transactions

Display: Compare Sales - PurchasingVA08


Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1
Consignment issue
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 Rep

RLO320/Special Business
Transaction

Consignment pickup
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 Rep

RLO320/Special Business
Transaction

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

Credit control
Credit Limit Changes
FD24
Change Customer Credit Management
FD32
Display Customer Credit ManagementFD33
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

RLO320/Credit Mgmt

Delivery for consignment fill-up


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

Order Rep

RLO320/Special Business
Transactions

Delivery for consignment issue


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

Order Rep

RLO320/Special Business
Transactions

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

Delivery for consignment pickup


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

Order Rep

RLO320/Special Business
Transactions

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 PickingLT0E
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 for consignment fill-up
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 for consignment withdrawal
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 receipt for consignment pickup
Other Goods Receipts
MB1C
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
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
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
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 physSampsQPR5
Create new phys.-samp. drawing w.refQPR6
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 placement processing
Create Transfer Order
LT01
Create TO for Inventory Difference LT02
Create TO for Material Document
LT06
Create TO for mixed storage unit
LT07
Manual addition to storage unit
LT08
Cancelling transfer order
LT15
Cancelling TO for storage unit
LT16
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25

Transfer orders for storage bin


LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Print transfer order for stor.unit
LT32
Prepare TRs for Multiple Processing LT41
Create TOs by Multiple Processing LT42
Release for Multiple Processing
LT44
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
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 ProcessingVT12
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

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

VE72
VL14
VL20
VL70
VPAK

Output for Shipments

VT70

Billing

Billing processing for consignment


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

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

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

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

VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
VF11

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
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 OverviewMCXA
QMIS: General Results for Material MCXB

QMIS: Matl Analysis - Qty Overview


QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line

MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Intercompany handling

Sales Order

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

Order Rep

RLO320/Sales Order
Processing

Payment Cards: Work List


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

VCC1

VE72
VL14
VL20
VL70
VPAK
VT70

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 PickingLT0E
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
Message transfer for supplies
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments
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

VE72
VL14
VL20
VL70
VPAK
VT70

LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
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 ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22

Shipment cost determination and settlement


Create shipment costs

VI01

Change shipment costs


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

VI02
VI03
VI04
VI05
VI06
VI07
VI11
VI12
VI16
VIAR
VIRL

VE72
VL14
VL20
VL70
VPAK
VT70

Billing

Billing document 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

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

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

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

Intercompany Billing
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

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

Cancellation of billing doc.


Cancel Billing Document

VF11

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

VE72
VL14
VL20
VL70
VPAK
VT70

Information system
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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
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 OverviewMCXA
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


Reorganization of QM info system
Display quality score time line

MCYK
OLIQ
QGA1

Sending samples and advertising materials

Order Rep

Sales Order

Sending samples and advertising materials


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

VE72
VL14
VL20
VL70
VPAK
VT70

Sales Order Processing

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 PickingLT0E


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

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

Shipment

Transportation planning and processing


Dlvs.to be Scheduled for Transport
Create shipment
Change shipment

VL18
VT01
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 ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Billing

Billing document for delivery-free of charge (sample, advertising material)


Change project planning board
CJ2B
Change Network
CN22
Periodic billing
V.07
Log of Collective Run
V.21
Create Billing Document
VF01
Change Billing Document
VF02
Display Billing Document
VF03
Process Billing Due List
VF04
List billing documents
VF05
Batch billing
VF06
Display bill. document from archive VF07
Output from Billing Documents
VF31
Revenue recognition worklist
VF44
Set Billing Date
VFP1
Retro-billing
VFRB
Reload
VFUN
List Blocked Billing Documents
VFX3
Display Group of Billing Documents VGF3

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

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

Cancellation of billing doc.


Cancel Billing Document

VF11

Information system
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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
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 OverviewMCXA
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

Empties and returnable packaging handling


Sales Order

Pickup of returnable packaging


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

Order Rep

RLO320/Sales Order
Processing

Sales/Purchasing Comparison
VA07
Display: Compare Sales - PurchasingVA08
Actual Overhead: Sales Order
VA44
Payment Cards: Work List
VCC1

Subsequent debit for empties and returnable packaging


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

VE72
VL14
VL20
VL70
VPAK
VT70

Shipping

Delivery for pickup of returnable packaging


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

Delivery for returnable packaging subsequent debit


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
Goods recpt procssng for return. packaging and empties
Other Goods Receipts
MB1C
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21
Goods issue from returnable packaging stock
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

VE72
VL14
VL20
VL70
VPAK
VT70
QC21
QC22
QC31
QC32
VL71

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 ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22
Message transfer for shipment documents
Export - Billing Documents
VE72
Mail Control R/2-R/3 Link
VL14
Display Communication Document VL20

Output From Picking Lists


Output for Shipments

VL70
VPAK
VT70

Billing

Billing returnable packaging


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

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
VF11

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

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
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 OverviewMCXA
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
Complaints handling

Order Rep
Order Rep

Complaints
Credit/debit memo processing
Display Incomplete Sales Orders
Display Blocked Orders
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
Invoice correction request
Display Incomplete Sales Orders
Display Blocked Orders
Create Sales Order
Change Sales Order
Display Sales Order

V.02
V.14
VA01
VA02
VA03
VA05
V.02
V.14
VA01
VA02
VA03

RLO320/Sales Order
Processing
RLO320/Credit Mgmt

List of Sales Orders


Returns handling
Sales Order Error Log
Display Incomplete Sales Orders
Display Blocked Orders
Selection by Object Status
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders

Credit memo from customer complaint / returns


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
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot

VA05
V.01
V.02
V.14
V.26
VA01
VA02
VA03
VA05

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3
QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2

Reset sample
QAC3
Incoming insp. and open pur. orders QI07
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

VE72
VL14
VL20
VL70
VPAK
VT70

Shipping

Delivery for returns


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
Goods receipt processing for returns
Other Goods Receipts
MB1C
Output Processing for Mat. Documents
MB90
Change Outbound Delivery
VL02
Deliveries for Goods Issue
VL19
Post goods issue in background
VL21

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 ProcessingVT12
Select shipments: Utilization
VT14
Select shipments: Free capacity
VT15
Select shipments: Check in
VT16
Display Change-Document Shipment VT22
Message transfer for shipment documents
Export - Billing Documents
Mail Control R/2-R/3 Link
Display Communication Document
Output From Picking Lists
Output for Shipments

VE72
VL14
VL20
VL70
VPAK
VT70

Warehouse Management
Stock placement processing of returns
Create Transfer Order
LT01
Create TO for Inventory Difference LT02
Create TO for Material Document
LT06
Create TO for mixed storage unit
LT07
Manual addition to storage unit
LT08
Cancelling transfer order
LT15
Cancelling TO for storage unit
LT16
Display Transfer Order
LT21
Display Transfer Order / Stor. Type LT22
Display Transfer Orders by Numbers LT23
Display Transfer Order / Material
LT24
Display Transfer Order / Group
LT25
Transfer orders for storage bin
LT26
Transfer order for storage unit
LT27
Print TO Manually
LT31
Print transfer order for stor.unit
LT32
Prepare TRs for Multiple Processing LT41
Create TOs by Multiple Processing LT42
Release for Multiple Processing
LT44
Confirmation
Confirm Transfer Order Item
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 physSampsQPR5
Create new phys.-samp. drawing w.refQPR6
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

Billing
Cancellation of billing doc.
Cancel Billing Document

VF11

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

CO24
CO26
CO28
CR60
MC00
MC10
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.MCOV
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
MCVC
QMIS: Quant. Results for Vendor
MCVD
QMIS: Vendor Analysis Quality ScoreMCVE
QMIS: Vendor Analysis - Lot NumbersMCVG
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 OverviewMCXA
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
Rebate handling
Rebate agreement

Condition processing
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

Order Rep

OVKC
OVKD
OVKE
V/I5
V/I6
V/LD
V_I7

RLO320/Pricing

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/SurcV-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/SurchargeV-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/SurV-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)
VBN3
Change Statistical Value - Import
VE85
Display Statistical Value - Import
VE86
Change Stat.Value - Subcontracting VE87
Change Statistical Value - Export
VE88
Display Statistical Value - Export
VE89
Change preference values
VE90
Display Preference Values
VE91
Display Stat.Value - Subcontracting VEI3
Create Condition
VK11
Change Condition
VK12
Display Condition
VK13
Create Condition with Reference
VK14
Order Rep
Order Rep

Rebate settlement
Rebate / Commission calculation processing
Rebate Agreement Settlement
List Rebate Agreements
Rebate Agreement Settlement
Credit memo request for rebate settlement
Display Incomplete Sales Orders
Display Blocked Orders
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders

VB(7
VB(8
VB(D
V.02
V.14
VA01
VA02
VA03
VA05

RLO320/Sales Order
Processing
RLO320/Credit Mgmt

Rebate credit memo


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
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

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

VE72
VL14
VL20
VL70
VPAK
VT70

Foreign trade handling


Basic data
Foreign trade basic data processing
Commodity code processing
Load Commodity Codes for Japan VA94
Merge Commodity Code/Import CodeVA95
No.
Merge: Japan - Commodity Code
VAM4
Load Commodity Code for EU Countries
VE94
Merge: Remaining Commodity CodesVEI4
Merge: EU - Commodity Code
VEM4
Load Commodity Code-Other Countries
VEU4
Import code number processing
Merge Commodity Code/Import CodeVA95
No.
Code Number Information - Import VI24
Load Import Code Nos - EU CountriesVI94
Merge: Rest - Import Code Number VII4
Merge: EU - Import Code Number
VIM4

Load Import Code No.-Other Countries


VIU4
Load Import Code No. for Japan
VP94
Merge: Japan - Import Code Number VPM4
Legal control
Basic data processing for legal controls
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
Monitoring legal controls
Sales Orders for a License
VE29
Expired Licenses
VE30
Blocked Orders Due to Export LicenseVE31
Declarations to the authorities
Goods catalog processing
Goods Catalog: Create Document
VE73
Goods Catalog: Create Diskette
VE74
Declarations to the authorities
INTRASTAT Selection: Arrivals
MEIS
Selection: Export Billing Documents VE01
INTRASTAT Papers - Germany
VE02
INTRASTAT Tape: Germany
VE03
EXTRASTAT Selection: Billing Docs VE04
Create Extrastat Tape
VE05
Create Intrastat Doc. for Belgium
VE06
Create Intrastat Document for FranceVE07
Create Intrastat Doc./Tape for Italy VE08
Create Intrastat Tape for Belgium
VE09
Create Intrastat Tape for Holland
VE10
Create Intrastat Tape for Spain
VE11
Create Intrastat Doc. for Holland
VE12
KOBRA Selection: Billing DocumentsVE13
Create KOBRA Tape - Germany
VE14
Create file Intra/Extra/Kobra
VE15
Create INTRASTAT Document - Austria
VE16
Create INTRASTAT Document - Sweden
VE17
Selection: Bill. Docs USA Exporters VE18

Create SED Document - U S A VE19


Create UNIX File -USAVE20
Selection: Bill.Docs Switz. DeclAuth VE21
Create Document -Switz.- DeclAuth VE22
Create UNIX File -Switz.- DeclAuth VE23
Selection: Bill. Docs USA Carriers
VE25
Harbour Maintenance Fee - USA - VE27
Intrastat: Paper Version-Rep.Ireland VE32
Intrastat: Paper Version - UK
VE33
Create INTRASTAT Document Luxembourg
VE34
Create INTRASTAT Tape: France
VE37
Simulation: Creating INTRASTAT
VE38
Simulation: Create EXTRASTAT
VE39
Simulation: Creating KOBRA
VE40
Simulation: Creating V.A.R. CH
VE41
INTRASTAT Denmark - Tape
VE42
Simulation: Create NAFTA Exp.
VE43
Simulation: Create NAFTA - Carrier VE44
Create INTRASTAT Document - Greece
VE45
Create INTRASTAT tape - Finland VE46
Check Report: General FT Data
VE81
Create INTRASTAT tape LuxembourgVE92
EDI-CUSTEC Austria
VE93
Create INTRASTAT papers: Portugal VE95
EXTRASTAT Selection: Initial ScreenVE96
Create EXTRASTAT tape: Netherlands
VE97
Create Document - Austria
VE99
Foreign Trade: Add INTRASTAT DataVEFU
Create INTRASTAT CUSDEC EDI GBVEI7
Create INTRASTAT CUSDEC EDI ATVEI8
Create INTRASTAT CUSDEC EDI ESVEI9
Foreign Trade: Add EXTRASTAT Data
VEXU
Receipt-Basis for Intercomp.Billing VI98
Returns and Credit Memos
VI99
Foreign Trade: MITI Declarations
VXJ1
JP Import Inv: Customs Declaration VXJ2
Preference processing
Request for vendor declaration
Request Vendor Declarations
VE68
Dunning for vendor declaration
Dun Vendor Declarations
VI75
Vendor declaration processing
Check Report: Preference Data
VE83
Monitor Purchasing Info Records
VE84
Maintain Vendor Declaration
VI73

Display Vendor Declaration


VI74
Aggregation of vendor declaration
Aggregate Vendor Declarations
VE67
Preference determination
Preference Determination: Collective VE54
Preference Determination: Individual VE55
Check Report: Preference Data
VE83
Calculate Assemblies Individually
VEB5
Calculate Assemblies Collectively
VEB6
Documentary payments
Financial document master processing
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
VXA5
Documentary Payments: Simulation VXA7
Communication/printing
Automated Export System
Telecommunications for foreign trade documents
Export - Billing Documents
VE72
Mail Control R/2-R/3 Link
VL14
Display Communication Document VL20
Output From Picking Lists
VL70
VPAK
Output for Shipments
VT70

Project Team Training


Course

Unit

Processes in Sales and


Distribution

LO150/Introduction

Processes in Sales and


Distribution/Sales
processing/Cross-functional
customizing in SD/4.5 SD
Delta

LO150/Master data,
LO605/Busines partners and
partner determination,
LO650/interface
modifications; D45SD/Mass
maintenance of master data

Sales support

LO604/Master data

Sales processing, Sales


workshop

LO605/material
determination, LO606
material determination

Sales processing

LO605/material
determination

Retail Overview

WI810/Article

Cust.
How-To

End User Case Id.


Category

BPP

Batch Management

LO955/

Flexible Planning

LO935/Introduction
LO620/Pricing
Fundamentals, working with
condition records, special
functions, special condition
types, statistical condition
types, taxes; D45SD new
functions in pricing

Pricing/4.5 SD delta

Pricing

LO620/pricing fundamentals,
condition technique in
pricing, pricing configuration
lo620/pricing fundamentals,
special condition types

Pricing/4.5 SD delta
Pricing
Sales processing

lo620/special condition types;


D45SD/Transportation
Lo620/taxes
LO605/Free goods

Processes in Sales and


Distribution

LO150/master data

Pricing

LO620/rebate agreements

Sales Support/Pricing

LO604/sales promotions;
LO620/Agreements

Pricing

4.5 SD Delta

LO610/shipping relevant
functions in the order
D45SD/new functions in
shipping

Foreign Trade/4.5 SD Delta


Foreign Trade

LO640, D45SD/New
functions in foreign trade
LO640/basic data

Foreign Trade

LO640/documentary
payments, basic data

Foreign Trade

LO640/declarations to
authorities, basic data

Delivery processing

Foreign Trade

LO640/preference handling,
basic data

Inventory Management

LO510/

Processes in Sales and


Distribution

LO150/Customer Order
Mgmt Cycle

Processes in Sales and


Distribution

LO150/Master data

Pricing

LO620/Pricing
Fundamentals, working with
condition records, special
functions, special condition
types, statistical condition
types, taxes

Pricing

LO620/condition technique in
pricing, pricing configuration
LO620/special condition
types, pricing fundamentals

Pricing/4.5 SD delta
Sales processing
Sales processing

LO620/special condition
types; D45SD/Transportation
LO620/taxes
LO605/Free goods

Pricing

Material Master & BOMs


from an Engineering
Viewpoint

LO970/

Material Master & BOMs


from an Engineering
Viewpoint

LO970/

Plant Maintenance
Plant Maintenance

LO100/Plant Mtce Overview


LO100/Plant Mtce Overview

Plant Maintenance

LO100/Plant Mtce Overview

Plant Maintenance

LO100/Plant Mtce Overview

Processes in Sales and


Distribution

LO150/

Processes in Sales and


Distribution

LO150

Sales Support/4.5 SD Delta


Sales Support

LO604, D45SD/Sales & sales


support
LO604/address lists

Sales Support

LO604/sales activities

Sales Support/CrossLO604/Master data,


Functional Customizing in SD LO650/Output

Sales/4.5 SD delta

Processes in Sales and


Distribution /Sales
Processing

LO605, D45SD/sales and


sales support
LO150/Make-to-Order;
LO605/Sales doc type, item
category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

sales processing

lo605/outline agreements

sales processing

lo605/outline agreements

4.0 SD delta

D40SD/Sales

sales processing

lo605/outline agreements

Processes in Sales and


Distribution

Sales processing

LO150/COM, sales from


stock - available, sales from
stock - shortage, make-toorder
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

credit management

lo645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

Processes in Sales and


Distribution

LO150/sales from stock available, sales from stock shortage

LO150/ COM, Sales from


Processes in Sales and
stock - available;
Distribution, Shipping, 4.5 SD LO610/introduction; D45SD
Delta
New functions in shipping

Shipping

LO+L673610/controlling
deliveries, shipping relevant
functions, creating a delivery,
processing a delivery

Shipping

LO610/picking

shipping

LO610/packing

shipping

LO610/goods issue

Shipping

LO610/goods issue

cross-functional customizing
in SD
LO650/output

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Transportation

LO611/basics of shipment
cost processing, controlling
shipment cost calculation,
special functions of shipment
cost calculation, shipment
cost settlement

cross-functional customizing
in SD
LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing


process

cross-functional customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Processes in Sales and


Distribution

Processes in Sales and


Distribution /Sales
Processing

LO150/make-to-order
LO150/Make-to-Order;
LO605/Sales doc type, item
category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

Sales Processing

LO605/outline agreements

Sales Processing

LO605/outline agreements

4.0 SD delta

D40SD/Sales

Sales Processing

LO150/COM, sales from


stock - available, sales from
stock - shortage, make-toorder
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion

Sales processes, sale


workshop

LO605/item category;
lo606/bill of materials

Processes in Sales and


Distribution

Cross-functional customizing
in SD
LO650/output

Credit Management

LO645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

Processes in Sales and


Distribution

LO150/sales from stock available, sales from stock shortage

Processes in Sales and


Distribution , Shipping, 4.5
SD Delta

Shipping

LO150/ COM, Sales from


stock - available;
LO610/introduction; D45SD
New functions in shipping
LO610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

LO610/picking

Shipping

LO610/packing

Shipping

LO610/goods issue

Shipping

LO610/goods issue

cross-functional customizing
in SD
LO650/output

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Transportation

LO611/basics of shipment
cost processing, controlling
shipment cost calculation,
special functions of shipment
cost calculation, shipment
cost settlement

Cross-functional Customizing
in SD
LO650/output

Billing

LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Billing, 4.5 SD Delta

Billing

LO615/types of settlement

Billing

LO615/controlling the billing


process

Cross-functional Customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Sales Processing

Sales Processing

LO605/special business
transactions
LO605/special business
transactions, Sales doc type,
item category, schedule line
category, data flow,
incompletion

Sales Processing

LO605/special business
transactions, Sales doc type,
item category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

Processes in Sales and


Distribution , Shipping, 4.5
SD Delta

LO150/ COM, Sales from


stock - available;
LO610/introduction; D45SD
New functions in shipping

shipping

LO610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

LO610/picking

Shipping

LO610/packing

Shipping

LO610/goods issue

Shipping

LO610/goods issue

Cross-functional
C+K1765ustomizing in SD

LO650/output

Shipping

LO610/

Credit Management

LO645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

Billing

LO615/types of settlement

Billing

LO615/controlling billing
process

Billing

LO615/controlling the billing


process

Cross-functional Customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Cross-application business
processes

Processes in Sales and


Distribution /Sales
Processing

LO925/Third-party order
processing
LO150/Make-to-Order;
LO605/Sales doc type, item
category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

Cross-application business
processes

Sales processing, Crossapplication business


processes

LO925/third-party order
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion; LO925/thirdparty order

Cross-functional customizing
in SD
LO650/output

Credit Management

Processes in Procurement;
Cross-application business
processes
Processes in Procurement;
Cross-application business
processes

Processes in Procurement
Processes in Procurement

lo645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

LO020, LO925 third party


order
LO020, LO925 third party
order

LO020/
LO020/

Processes in Procurement

LO020/

Processes in Procurement,
Cross-application business
processing

LO020, LO925/third-party
orders

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement;
Cross-application business
processes
Processes in Procurement

LO020, LO925/third-party
order processing
LO020/

Processes in Procurement,
Cross-application business
processes
Processes in Procurement

LO020, LO925/third-party
orders
LO020/

Processes in Procurement

LO020/

Processes in Procurement,
Cross-application business
processes

LO020, LO925/third-party
order processing

Processes in Procurement

LO020/

Cross-application business
processes, Billing

LO925/third-party orders;
LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO925/third-party orders;
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Cross-application business
processes, Billing, 4.5 SD
Delta

Billing

LO615/types of settlement

Billing

LO615/controlling the billing


process

cross-functional customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

sales processing

sales processing
sales processing

lo605/special business
transactions
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion
lo605/special business
transactions

sales processing

lo605/special business
transactions

sales processing

lo605/special business
transactions

Cross-functional customizing
in SD
LO650/output

credit management

lo645/maintain credit data,


controlling credit
automatically, processing
blocked docs, components of
risk mgmt, using payment
cards

Processes in Sales and


Distribution

LO150/sales from stock available, sales from stock shortage

Processes in Sales and


Distribution, Shipping, Sales
Processing

LO150/ COM, Sales from


stock - available;
LO610/introduction; LO605
Special business
transactions.

Shipping

lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

LO610/picking

shipping

lo610/packing

shipping

lo610/goods issue

shipping

lo610/goods issue

shipping

lo610/goods issue

shipping

lo610/goods issue

cross-functional customizing
in SD
LO650/output

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation. **
Note: there are not shipment
units that focus on
consignments - units limited
below focus on the standard
shipment transactions and
config.

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Transportation

LO611/basics of shipment
cost processing, controlling
shipment cost calculation,
special functions of shipment
cost calculation, shipment
cost settlement

cross-functional customizing
in SD
LO650/output

LO605/Special business
transactions;
LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing. ** note: most units
below do not focus on the
consignment process - they
Sales processing, Billing, 4.5 cover the standard
SD Delta
transaction and configuration.
LO615/controlling the billing
process, data flow, creating
billing documents, types of
Billing
settlement

Billing

LO615/controlling billing
process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing


process

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Note: process not covered in


detail, see LO925
intercompany processing
units. Units below cover the
standard transaction and
config.
sales processes/crossapplication business
processes

sales processing

LO605/LO925
LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

LO150/ COM, Sales from


Processes in Sales and
stock - available;
Distribution, Shipping, 4.5 SD LO610/introduction; D45SD
Delta
New functions in shipping
lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
Shipping
processing a delivery

Shipping

LO610/picking

shipping

lo610/packing

shipping

lo610/goods issue

cross-functional customizing
in SD
LO650/output

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Transportation

LO611/basics of shipment
cost processing, controlling
shipment cost calculation,
special functions of shipment
cost calculation, shipment
cost settlement

cross-functional customizing
in SD
LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Billing, Cross-application
business processes

LO615/controlling the billing


process, data flow, creating
billing documents, types of
settlement; LO925

Billing

LO615/controlling the billing


process

cross-functional customizing
in SD
LO650/output

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

sales processing

lo605/special business
transactions. ** Note: the
samples scenario is not used
in most of the units listed
below - units cover the basic
transaction / config only.

Processes in Sales and


LO150/COM; lo605/special
Distribution, sales porcessing business transactions
LO605/sales doc types, item
categories, schedule line
categories, data flow,
Sales processing
incompletion

Cross-functional customizing
in SD
LO650/output

shipping

LO150/ COM, Sales from


stock - available;
LO610/introduction; D45SD
New functions in shipping
lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

shipping

LO610/picking

Processes in Sales and


Distribution , Shipping, 4.5
SD Delta

shipping

lo610/packing

Shipping

lo610/goods issue

Shipping

lo610/goods issue

cross-functional customizing
in SD
LO650/output

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

cross-functional customizing
in SD
LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing,
controlling the billing process;
D45SD/new functions in
billing
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/controlling billing
process

Billing

LO615/controlling the billing


process

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Note: empties and


returnable packaging are not
covered specifically in the
units listed below. The units
cover the standard
transaction and config only.
Processes in Sales and
Distribution

Sales Processing

LO150/COM
LO605/Sales doc type, item
category, schedule line
category, data flow,
incompletion

Sales Processing

LO605/Sales doc type, item


category, schedule line
category, data flow,
incompletion

Cross-functional customizing
in SD
LO650/output

Processes in Sales and


Distribution , Shipping, 4.5
SD Delta

shipping

LO150/ COM, Sales from


stock - available;
LO610/introduction; D45SD
New functions in shipping
lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

shipping

lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
processing a delivery

Shipping

lo610/goods issue

Shipping

lo610/goods issue

cross-functional customizing
in SD
LO650/output

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation. **
Note: there are not shipment
units that focus on
consignments - units limited
below focus on the standard
shipment transactions and
config.

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

Billing

LO615/controlling the billing


process, data flow, creating
billing documents, types of
settlement
LO615/controlling the billing
process, data flow, creating
billing documents, types of
settlement

Billing

LO615/types of settlement

Billing

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Processes in SD

Sales processing

lo150/returns and credits


LO605/sales doc types, item
categories, schedule line
categories, data flow,
incompletion

Processes in SD

lo150/returns and credits

Processes in SD

lo150/returns and credits

Processes in SD

lo150/returns and credits

Processes in SD/ billing

lo150/returns and credits;


LO615 controlling the billing
process, data flow, creating
billing documents, types of
settlement

cross-functional customizing
in SD
LO650/output

Processes in Sales and


LO150/ Returns & Credits;
Distribution, Shipping, 4.5 SD LO610/introduction; D45SD
Delta
New functions in shipping
LO150/returns and credits;
lo610/controlling deliveries,
shipping relevant functions,
creating a delivery,
Processes in SD; Shipping
processing a delivery

shipping

lo610/packing

Transportation, 4.5 SD delta

LO611/transportation
process;
D45SD/Transportation

Transportation

LO611/transportation control,
creation options for shipment,
transportatoin planning and
processing, information
functions in shipments

cross-functional customizing
in SD
LO650/output

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management
Warehouse Management

LO530/
LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Billing
Billing

LO615/controlling the billing


process, data flow, creating
billing documents, types of
settlement
LO615/controlling the billing
process

Logistics Information System,


Customizing in SIS
LO930/LO630
Logistics Information System,
Customizing in SIS
LO930/LO630

Pricing

Pricing/4.5 SD delta

Rebates
LO620/Rebates, Pricing
Fundamentals, working with
condition records, special
functions, special condition
types, statistical condition
types, taxes; D45SD new
functions in pricing

Pricing

LO620/Rebates

Pricing

LO620/Rebates

Pricing

LO620/Rebates

Pricing

LO620/Rebates

cross-functional configuration
in SD
LO650/output

Foreign Trade
Foreign Trade

LO640/
LO640/basic functions,
import basis module

Foreign Trade

LO640/legal controls

foreign trade

lo640/declarations to
authorities

foreign trade

lo640/preference handling

foreign trade

lo640/documentary payments

foreign trade

lo640/communications &
printing

CI-ID

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to the
R/3 system
TCode

Master data

Maintenance management

Technical objects

Functional location
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
Create RefLocation: List Entry
Change Reference Location
Change Functional Location

IH01
IH06
IH07
IH11
IL01
IL02
IL03
IL04
IL05
IL07
IL08
IL11
IL12
IL13
IL14
IL15
IL20

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
Production ressource/tool as equipment
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network

IE01
IE02
IE03
IE05
IE06
IE07
IE08
IE10
IE25
IH03
IH04
IH08
IH10

CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17

PRT: Use of piece of equip. in netw.


PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders

CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28

Reference functional location

Functional location BOM


Create Functional Location BOM
Change Functional Location BOM
Display Functional Location BOM
Change FunctLocation BOM Group
Display FunctLocation BOM Group
Create FunctLoc. BOM Plant Alloc.
Change FunctLoc. BOM Plant Alloc.
Display FunctLoc. BOM Plant Alloc.
FunctLocation BOM Change Documents
FunctLocation BOM Number Ranges

IB11
IB12
IB13
IB15
IB16
IB17
IB18
IB19
IB81
IB91

Equipment BOM
Create Equipment BOM
Change Equipment BOM
Display Equipment BOM
Change Equipment BOM Group
Display Equipment BOM Group
Allocate Equipment BOM to Plant
Change Equipment BOM - Plant Alloc.
Display Equipment BOM Plant Alloc.
Change Documents for Equipment BOM
Equipment BOM Number Ranges

IB01
IB02
IB03
IB05
IB06
IB07
IB08
IB09
IB80
IB90

Create object link


Change object link
Display object link
Create object link
Change object link
Display object link
Create object link
Change object link
Display object link
Change object network f. FunctLocs
Display object network f. FunctLocs
Change object network f. equipment
Display object network f. equipment
Object link number ranges

IN01
IN02
IN03
IN04
IN05
IN06
IN07
IN08
IN09
IN15
IN16
IN18
IN19
IN20

Create IBase
Change IBase
Display IBase
Where-Used List Time
Where-Used List Time Interval

IB51
IB52
IB53
IH20
IH22

Object link

Installed base

Maintenance task lists

General task list


Create Equipment Task List
Change Equipment Task List
Display Equipment Task List
Create general task list
Change General Maintenance Task List
Display General Maint. Task List
Change PM Task Lists
Display PM Task Lists
Display Task Lists (Multi-Level)
Create FunctLoc Task List
Change FunctLoc Task List
Display FunctLoc Task List
Task List Original Change Documents
Evaluate Maint.Task List Change Docs

IA01
IA02
IA03
IA05
IA06
IA07
IA08
IA09
IA10
IA11
IA12
IA13
IA15
IA21

Create Equipment Task List


Change Equipment Task List
Display Equipment Task List
Create general task list
Change General Maintenance Task List
Display General Maint. Task List
Change PM Task Lists
Display PM Task Lists
Display Task Lists (Multi-Level)
Create FunctLoc Task List
Change FunctLoc Task List
Display FunctLoc Task List
Task List Original Change Documents
Evaluate Maint.Task List Change Docs

IA01
IA02
IA03
IA05
IA06
IA07
IA08
IA09
IA10
IA11
IA12
IA13
IA15
IA21

Task list for functional location


Create Equipment Task List
Change Equipment Task List
Display Equipment Task List
Create general task list
Change General Maintenance Task List
Display General Maint. Task List
Change PM Task Lists
Display PM Task Lists
Display Task Lists (Multi-Level)
Create FunctLoc Task List
Change FunctLoc Task List
Display FunctLoc Task List
Task List Original Change Documents
Evaluate Maint.Task List Change Docs

IA01
IA02
IA03
IA05
IA06
IA07
IA08
IA09
IA10
IA11
IA12
IA13
IA15
IA21

Task list for equipment

Maintenance plans

Single cycle maintenance plan


Create Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan

IP01
IP02
IP03
IP15
IP16

Maintenance plan number assignment


Add serive plan for purchasing
Add single plan
Add strategy-controlled plan
Add multiple counter plan

IP20
IP40
IP41
IP42
IP43

Strategy-based maintenance plan


Create Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan
Maintenance plan number assignment
Add serive plan for purchasing
Add single plan
Add strategy-controlled plan
Add multiple counter plan

IP01
IP02
IP03
IP15
IP16
IP20
IP40
IP41
IP42
IP43

Additional master data


Warranty
Create Master Warranty
Change Master Warranty
Display Master Warranty
Warranty Processing

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
Revision

BGM1
BGM2
BGM3
BGMN

IK01
IK02
IK03
IK04
IK05
IK06
IK07
IK08

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

QS41
QS42
QS43
QS44
QS45
QS46
QS47
QS48
QS49
QS4A

Maintain/display permits

IPMD

Permit

Business processes

Maintenance management

Damage-related maintenance processing

Maintenance notification

Maintenance notification creation and processing


Create PM Notification - General
Change PM Notification
Display PM Notification
Create PM Malfunction Report
Create PM Activity Report
Create Maintenance Request
Change notifications
Display notifications
(Multi-Level) Notification List
Change activity
Display activities
Change Tasks
Display Tasks
Change Notification Items
Display Notification Items

IW21
IW22
IW23
IW24
IW25
IW26
IW28
IW29
IW30
IW64
IW65
IW66
IW67
IW68
IW69

Determination of maintenance follow-up tasks


Change PM Notification

IW22

Notification printout
Change PM Notification
Display PM Notification
Change Service Notification
Display Service Notification

IW22
IW23
IW52
IW53

Entering technical findings


Change PM Notification
Archiving of notifications
Set deletion flag f. PM notification
Set deletion flag f. SM notification
Archive Management

IW22
IW27
IW57
SARA

Maintenance order

Historical order - Creation (Maintenance and Service)


Create Historical PM Order
Change Historical PM Order
Display Historical PM Order

Maintenance order creation and processing

IW61
IW62
IW63

Material Where-used List


Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders
Display Orders (Multi-Level)
Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39
IW40
IW49
IW70
IW81

Maintenance order release

Change PM Order

IW32

Maintenance order printout


Change PM Order
Display PM Order

IW32
IW33

Maintenance order execution

Goods Withdrawal

Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.

MB1A

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24

Capacity leveling: Variable


Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Modification of technical systems


Equipment installation, dismantling and modification
Change Equipment
Change object link

IE02
IN02

Goods movements
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.)

MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

Completion confirmation

Maintenance order completion confirmation


Enter PM Order Confirmation
Display PM Order Confirmation
PM Order Collective Confirmation
Cancel PM Order Confirmation
Follow-Up Editing of PDC Error Recs
Confirmation List
Confirmation using operation list

IW41
IW43
IW44
IW45
IW46
IW47
IW48

Time sheet processing


CATS: Display Data
CATS: Maintain Times
CATS: Document Display

CADO
CAT2
CAT8

Time sheet permit


CATS: Approve Data

CAT4

Transfer of time sheet data to PM/SM


Data Transfer CATS -> PS
Transfer External -> Time Management
CATS: Transfer Data to CO
Data Transfer CATS -> PM/SM

CAT5
CAT6
CAT7
CAT9

Time sheet report


CATS: Display Data
Display Report (Structure-Related)

CADO
CAOR

Entry of services performed


Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry

ML81
MN13
MN14
MN15

Entering technical findings


Change PM Notification

IW22

Measurement document processing


Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display MeasDocs From Archive
Create Meas. Document in Internet

IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IK71

Archiving of measurement documents


Archive Management
Settlement and completion
Maintenance order settlement
Actual Settlement: Order
Maintenance order completion
Change PM Order
Order archiving (background)
Create Historical PM Order
Order archiving
Archive Management
Evaluation of information system
Logistics information system evaluations
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
Call Up PM Standard Analyses
Plant Maintenance Information System
Exception Analysis: PM-IS
Planned maintenance processing
Maintenance planning

SARA

KO88
IW32
IW61
SARA

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIS
MCK0
MCYK

Maintenance plan scheduling


Schedule Maintenance Plan
Graphical scheduling overview
Scheduling overview list form
MaintSchedule Date Monitoring

IP10
IP19
IP24
IP30

Maintenance plan call processing


Schedule Maintenance Plan

IP10

Maintenance notification
Maintenance notification creation and processing
Create PM Notification - General
Change PM Notification
Display PM Notification
Create PM Malfunction Report
Create PM Activity Report
Create Maintenance Request
Change notifications
Display notifications
(Multi-Level) Notification List
Change activity
Display activities
Change Tasks
Display Tasks
Change Notification Items
Display Notification Items

IW21
IW22
IW23
IW24
IW25
IW26
IW28
IW29
IW30
IW64
IW65
IW66
IW67
IW68
IW69

Notification printout
Change PM Notification
Display PM Notification
Change Service Notification
Display Service Notification

IW22
IW23
IW52
IW53

Maintenance order
Historical order - Creation (Maintenance and Service)
Create Historical PM Order
Change Historical PM Order
Display Historical PM Order

IW61
IW62
IW63

Maintenance order creation and processing


Material Where-used List
Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders
Display Orders (Multi-Level)
Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39
IW40
IW49
IW70
IW81

Maintenance order release


Change PM Order

IW32

Maintenance order printout


Change PM Order
Display PM Order

IW32
IW33

Maintenance order execution


Goods Withdrawal

Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Modification of technical systems
Equipment installation, dismantling and modification
Change Equipment
Change object link
Goods movements
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.)
Completion confirmation
Maintenance order completion confirmation
Enter PM Order Confirmation
Display PM Order Confirmation

MB1A

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

IE02
IN02

MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

IW41
IW43

PM Order Collective Confirmation


Cancel PM Order Confirmation
Follow-Up Editing of PDC Error Recs
Confirmation List
Confirmation using operation list
Time sheet processing
CATS: Display Data
CATS: Maintain Times
CATS: Document Display
Time sheet approval
CATS: Approve Data
Transfer of time sheet data to PM/SM
Data Transfer CATS -> PS
Transfer External -> Time Management
CATS: Transfer Data to CO
Data Transfer CATS -> PM/SM
Time sheet report
CATS: Display Data
Display Report (Structure-Related)
Entry of services performed
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Measurement document processing
Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display MeasDocs From Archive
Create Meas. Document in Internet
Archiving of measurement documents
Archive Management
Settlement and completion
Maintenance order settlement
Actual Settlement: Order
Maintenance order completion
Change PM Order
Order archiving (background)
Create Historical PM Order
Order archiving
Archive Management

IW44
IW45
IW46
IW47
IW48
CADO
CAT2
CAT8
CAT4
CAT5
CAT6
CAT7
CAT9
CADO
CAOR
ML81
MN13
MN14
MN15
IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IK71
SARA

KO88
IW32
IW61
SARA

Evaluation of information system


Logistics information system evaluations
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
Call Up PM Standard Analyses
Plant Maintenance Information System

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIS
MCK0

Exception Analysis: PM-IS


Project-based maintenance processing
Maintenance notification
Maintenance notification creation and processing
Create PM Notification - General
Change PM Notification
Display PM Notification
Create PM Malfunction Report
Create PM Activity Report
Create Maintenance Request
Change notifications
Display notifications
(Multi-Level) Notification List
Change activity
Display activities
Change Tasks
Display Tasks
Change Notification Items
Display Notification Items
Notification printout
Change PM Notification
Display PM Notification
Change Service Notification
Display Service Notification
Maintenance order
Historical order - Creation (Maintenance and Service)
Create Historical PM Order
Change Historical PM Order
Display Historical PM Order
Maintenance order creation and processing
Material Where-used List
Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders
Display Orders (Multi-Level)
Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order
Maintenance order release
Change PM Order
Maintenance order printout
Change PM Order
Display PM Order
Maintenance order execution
Goods Withdrawal

Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt

MCYK

IW21
IW22
IW23
IW24
IW25
IW26
IW28
IW29
IW30
IW64
IW65
IW66
IW67
IW68
IW69
IW22
IW23
IW52
IW53

IW61
IW62
IW63

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39
IW40
IW49
IW70
IW81
IW32
IW32
IW33
MB1A

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05

Cap. planning: Variable access


Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Modification of technical systems
Equipment installation, dismantling and modification
Change Equipment
Change object link
Goods movements
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.)
Completion confirmation
Maintenance order completion confirmation
Enter PM Order Confirmation
Display PM Order Confirmation
PM Order Collective Confirmation
Cancel PM Order Confirmation
Follow-Up Editing of PDC Error Recs
Confirmation List
Confirmation using operation list
Time sheet processing
CATS: Display Data
CATS: Maintain Times
CATS: Document Display
Time sheet permit
CATS: Approve Data
Transfer of time sheet data to PM/SM
Data Transfer CATS -> PS
Transfer External -> Time Management

CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

IE02
IN02

MB1A
MB90
VL02
VL06G
VL19
VL21
VL23

IW41
IW43
IW44
IW45
IW46
IW47
IW48
CADO
CAT2
CAT8
CAT4
CAT5
CAT6

CATS: Transfer Data to CO


Data Transfer CATS -> PM/SM
Time sheet report
CATS: Display Data
Display Report (Structure-Related)
Entry of services performed
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Measurement document processing
Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display MeasDocs From Archive
Create Meas. Document in Internet
Archiving of measurement documents
Archive Management
Settlement and completion
Maintenance order settlement
Actual Settlement: Order
Maintenance order completion
Change PM Order
Order archiving (background)
Create Historical PM Order
Order archiving
Archive Management

CAT7
CAT9
CADO
CAOR
ML81
MN13
MN14
MN15
IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IK71
SARA

KO88
IW32
IW61
SARA

Evaluation of information system


Logistics information system evaluations
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
Call Up PM Standard Analyses
Plant Maintenance Information System
Exception Analysis: PM-IS
Refurbishment processing in plant maintenance
Maintenance order
Refurbishment order creation and processing
Material Where-used List
Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIS
MCK0
MCYK

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39

Display Orders (Multi-Level)


Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order
Maintenance order release
Change PM Order
Maintenance order printout
Change PM Order
Display PM Order
Maintenance order execution
Goods Withdrawal

Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Modification of technical systems
Equipment installation, dismantling and modification
Change Equipment
Change object link
Goods movements
Goods issue processing
Goods Withdrawal
Output Processing for Mat. Documents
Change Outbound Delivery

IW40
IW49
IW70
IW81
IW32
IW32
IW33
MB1A

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

IE02
IN02

MB1A
MB90
VL02

Deliveries for Goods Issue


Deliveries for Goods Issue
Post goods issue in background
Goods issue(backgr.)
Goods receipt processing with reference
Post Goods Receipt for PO
Change Material Document
Display Material Document
Post Goods Receipt for PO
Material Movements by Material
Output Processing for Mat. Documents
Release Blocked Stock via Mat. Doc.
Completion confirmation
Maintenance order completion confirmation
Enter PM Order Confirmation
Display PM Order Confirmation
PM Order Collective Confirmation
Cancel PM Order Confirmation
Follow-Up Editing of PDC Error Recs
Confirmation List
Confirmation using operation list
Time sheet processing
CATS: Display Data
CATS: Maintain Times
CATS: Document Display
Time sheet permit
CATS: Approve Data
Transfer of time sheet data to PM/SM
Data Transfer CATS -> PS
Transfer External -> Time Management
CATS: Transfer Data to CO
Data Transfer CATS -> PM/SM
Time sheet report
CATS: Display Data
Display Report (Structure-Related)
Entry of services performed
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Entering technical findings
Change PM Notification
Measurement document processing
Create Measurement Document
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display Measurement Documents
Change Measurement Documents
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Collective Entry of MeasDocuments
Display MeasDocs From Archive
Create Meas. Document in Internet
Archiving of measurement documents
Archive Management
Settlement and completion
Maintenance order settlement
Actual Settlement: Order
Maintenance order completion
Change PM Order
Order archiving (background)

VL06G
VL19
VL21
VL23
MB01
MB02
MB03
MB0A
MB51
MB90
MBSF

IW41
IW43
IW44
IW45
IW46
IW47
IW48
CADO
CAT2
CAT8
CAT4
CAT5
CAT6
CAT7
CAT9
CADO
CAOR
ML81
MN13
MN14
MN15
IW22
IK11
IK12
IK13
IK14
IK16
IK17
IK18
IK21
IK22
IK34
IK41
IK71
SARA

KO88
IW32

Create Historical PM Order


Order archiving
Archive Management

IW61
SARA

Evaluation of information system


Logistics information system evaluations
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
Call Up PM Standard Analyses
Plant Maintenance Information System
Exception Analysis: PM-IS
Extended recording of measurement readings and monitoring of technical obje
Maintenance planning
Maintenance plan scheduling
Schedule Maintenance Plan
Graphical scheduling overview
Scheduling overview list form
MaintSchedule Date Monitoring
Maintenance plan call processing
Schedule Maintenance Plan
Maintenance order
Maintenance order creation and processing
Material Where-used List
Create PM Order
Change PM Order
Display PM Order
PM Order for PM Notification
Create PM Sub-Order
Change Operations
Change Orders
Display Orders
Display Orders (Multi-Level)
Display Operations
PM Orders Overall Network Scheduling
Create Refurbishment Order
Maintenance order release
Change PM Order
Maintenance order completion
Change PM Order
Order archiving (background)
Create Historical PM Order
Quality inspection for the technical object
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIS
MCK0
MCYK

IP10
IP19
IP24
IP30
IP10

IW13
IW31
IW32
IW33
IW34
IW36
IW37
IW38
IW39
IW40
IW49
IW70
IW81
IW32
IW32
IW61

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52

Change insp. lot actual quantity


Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision

QAC1
QAC2
QAC3
QI07
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

Role Based Training


Course

Unit

Project Team Training


Course

Unit

RLO361/Plant
Maint
RLO361/Intro
RLO361/Plant RLO361/Overview of PM
Maint
functions
RLO361/Plant RLO361/Technical
Maint
Objects

Structuring
Technical
Systems
Structuring
Technical
Systems
Structuring
Technical
Systems

Structuring
Technical
Systems

LO805/Functional Locations

LO805/Functional Locations

LO805/Functional Locations

LO805/Equipment

Structuring
Technical
Systems
Structuring
Technical
Systems

LO805/Functional Locations

LO805/Functional Locations

Structuring
Technical
Systems

LO805/Equipment

Structuring
Technical
Systems

LO805/Additional Functions

Service
Management

LO110/Company
Background and Service
Organization

Plant
Maintenance
Preventive
Maintenance &
Service

LO100/Plant Maintenance
Overview

LO810/Task Lists

Preventive
Maintenance &
Service

LO810/Task Lists

Preventive
Maintenance &
Service

LO810/Task Lists

Plant
Maintenance
Preventive
Maintenance &
Service

LO100/Planned
Maintenance
LO810/Time-Based
Maintenance Planning with
a Cycle

Preventive
Maintenance &
Service

LO810/Time-Based
Maintenance Planning with
a Strategy

Structuring
Technical
Systems

LO805/Additional Functions

Structuring
Technical
Systems

LO805/Measuring Points
and Counters

Plant
LO100/Plannable
Maintenance
Maintenance
Maintenance
Processing:Oper
ational Functions LO815/Notifications

Structuring
Technical
Systems
LO805/Additional Functions
Maintenance
Processing:Oper
ational Functions LO815/Planning
RLO361/Plant
Maintenance RLO361/Intro

RLO361/Overview of PM
functions/Unscheduled
RLO361/Plant Maintenance/Schedule
Maintenance Maintenance
Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance
LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Plant
Maintenance
Maintenance
Processing:Oper
ational Functions LO815/Notifications

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Plant
Maintenance
Maintenance
Processing:Oper
ational Functions
Plant
Maintenance

RLO361/Plant RLO361/Unschedule
Maint
Maint

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

LO815/Planning
LO100/Reporting and
Analysis

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance/Refurbishment

Maintenance
Processing:Oper
ational Functions LO815/Planning

LO100/Malfunction-Based
Plant
Maintenance/Plannable
Maintenance
Maintenance
Maintenance
Processing:Oper
ational Functions LO815/Control

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

LO100/Malfunction-Based
Plant
Maintenance/Plannable
Maintenance
Maintenance
Maintenance
Processing:Oper
ational Functions LO815/Control
RLO360/Work
RLO360/Plant Centers&Capacity
Maint
Planning

Maintenance
Processing:Oper
ational Functions LO815/Control

Structuring
Technical
Systems

LO805/Equipment

Plant
Maintenance

LO100/Plannable
Maintenance

LO100/Malfunction-Based
Plant
Maintenance/Plannable
Maintenance
Maintenance/Refurbishment
Maintenance
Processing:Oper
ational Functions LO815/Completion

Maintenance
Processing:Oper
ational Functions LO815/CATS

Maintenance
Processing:Oper
ational Functions LO815/CATS
Maintenance
Processing:Oper
ational Functions LO815/CATS

Maintenance
Processing:Oper
ational Functions LO815/CATS

Plant
Maintenance

LO100/External Services

Plant
Maintenance

LO100/Malfunction-Based
Maintenance/Plannable
Maintenance

Structuring
Technical
Systems

LO805/Measuring Points
and Counters

Structuring
Technical
Systems

LO805/Additional Functions

Plant
Maintenance
Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce
LO100/Processing of
Plannable Plant Mtce

RLO360/Plant
Maint
RLO360/PM Info Systems

RLO360/Plant RLO360/Unschedule
Maint
Maint

RLO361/Plant RLO361/Unscheduled
Maint
Maint

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance
Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce
LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance
Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce
LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance

LO100/Processing of
Plannable Plant Mtce

Plant
Maintenance
RLO360/Work
RLO360/Plant Centers&Capacity
Maint
Planning

LO100/Processing of
Plannable Plant Mtce

RLO360/Plant
Plant
Maint
RLO360/PM Info Systems Maintenance
Plant
Maintenance

LO100/Reporting and
Analysis
LO100/Reporting and
Analysis

RLO360/Plant RLO360/Unscheduled
Maint
Maint

RLO361/Plant RLO361/Unscheduled
Maint
Maint

RLO360/Work
RLO360/Plant Centers&Capacity
Maint
Planning

RLO361/Plant
Plant
Maint
RLO361/PM Info Systems Maintenance
Plant
Maintenance

RLO361/Plant RLO361/Unschedule
Maint
Maint

LO100/Reporting and
Analysis
LO100/Reporting and
Analysis

RLO360/Work
RLO360/Plant Centers&Capacity
Maint
Planning

RLO360/Plant
Plant
Maint
RLO360/PM Info Systems Maintenance
Plant
Maintenance

RLO361/Plant RLO361/Unschedule
Maint
Maint

RLO361/Plant RLO361/Unschedule
Maint
Maint

RLO361/Plant RLO361/Technical
Maint
Objects

LO100/Reporting and
Analysis
LO100/Reporting and
Analysis

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

Zcd63211 P450000287

Zcd63212

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
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Zcd63033
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Zcd63033
Zcd63033
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Zcd63033
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Zcd63033
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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63216

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63219 A020015655A020107681
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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63220 P450003693P450000321
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Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63221

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63224 A020104411A020107536
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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
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Zcd63033
Zcd63033
Zcd63033
Zcd63033

Zcd63033
Zcd63033
Zcd63033
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Zcd63033
Zcd63033
Zcd63033
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Zcd63033
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Zcd63033
Zcd63033
Zcd63033

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Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63231
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eqs41a40 Zcd63033
eqs42c40 Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
Zcd63033
eqs49c40 Zcd63033
Zcd63033

Zcd63233 A020015792A020107684

Zcd63033

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PG000002945
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PG000002947
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ecm03b40

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A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
PG000002984
A020018093A020108408
A020018093A020108408
GG000000630
A020011052A020011052
PG000002985
A020021698A020107779
A020021698A020107779
PG000002986
A020021922A020107555
A020021922A020107555
PG000002987
A020015899A020107588
A020015899A020107588
PG000002988
A020018093A020108409
A020018093A020108409
GG000000627
A020102047A020102047
PG000002971
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046

A020023032A020107046
SG000000107
A020024411A020020831
GG000000611
A020011045A020011045
PG000002913
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
A020021644A020107769
PG000002914
A020021673A020107774
A020021673A020107774
A020021673A020107774
A020021673A020107774
A020021673A020107774
GG000000613
A020011046A020011046
PG000002916
A020015769A020107682
A020015769A020107682
A020015769A020107682
A020015769A020107682
PG000002917
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
A020021650A020107557
PG000002918
A020021665A020107428
A020021665A020107428
PG000002919
A020021660A020107773
A020021660A020107773
A020021660A020107773
PG000002920
A020021659A020107772
emb1aa40
A020021659A020107772

GG000000616
A020102933A020102933
PG000002933
A020021173A020107545
A020021173A020107545
A020021173A020107545
ecm01b40
A020021173A020107545
ecm02b40
A020021173A020107545
ecm03b40
A020021173A020107545
A020021173A020107545
A020021173A020107545

ecm07b40
ecm38a40

A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
PG000002934
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
GFS73379 P450000659P450000659
PFS73391 A020021642A020107768
A020021642A020107768
A020021642A020107768
GG000000617
P450000280P450000280
PG000002935
A020022349A020107552
emb1aa40
A020022349A020107552
A020022349A020107552
evl02b40
A020022349A020107552
A020022349A020107552
evl19a40
A020022349A020107552
evl21a40
A020022349A020107552
A020022349A020107552
GG000000614
A020011089A020011089
PG000002921
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
PG000002923
A022017486A020107284
A022017486A020107284
A022017486A020107284
A022017486A020107284
PG000002925
A022042601A020108191
A022042601A020108191
PG000002926
A022042602A020107631
A022042602A020107631
A022042602A020107631

eml81a40
emn13a40
emn14b40
emn15c40

eko88a40

A022042602A020107631
A022042602A020107631
PG000002927
A022042607A020108192
A022042607A020108192
A022042607A020108192
PG000002924
A020021096A020107754
A020021096A020107754
A020021096A020107754
A020021096A020107754
A020021096A020107754
PG000002922
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
PG000002928
A020018093A020108408
A020018093A020108408
GG000000615
A020011052A020011052
PG000002929
A020021698A020107779
A020021698A020107779
PG000002930
A020021922A020107556
A020021922A020107556
PG000002931
A020015899A020107588
A020015899A020107588
PG000002932
A020018093A020108409
A020018093A020108409
GG000000612
A020102047A020102047
PG000002915
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
SG000000106
A020024411P450000329
GG000000606
A020011046A020011046
PG000002887
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331

A020021650P450000331
A020021650P450000331
A020021650P450000331
A020021650P450000331
PG000002888
A020021665A020107428
A020021665A020107428
PG000002889
A020021660A020107773
A020021660A020107773
A020021660A020107773
PG000002890
A020021659A020107772
emb1aa40
A020021659A020107772

ecm01b40
ecm02b40
ecm03b40

ecm07b40
ecm38a40

emb1aa40
evl02b40

GG000000609
A020102933A020102933
PG000002904
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
A020021173A020107545
PG000002905
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
A020021186P450000085
GFS73374 P450000659P450000659
PFS73387 A020021642A020107768
A020021642A020107768
A020021642A020107768
GG000000610
P450000280P450000280
PG000002907
A020022349A020107552
A020022349A020107552
A020022349A020107552
A020022349A020107552

evl19a40
evl21a40

emb01a40
emb02b40
emb03c40
emb0aa40
emb51c40
embsfa40

eml81a40
emn13a40
emn14b40
emn15c40

eko88a40

A020022349A020107552
A020022349A020107552
A020022349A020107552
A020022349A020107552
PG000002912
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
A020022344P450000337
GG000000607
A020011089A020011089
PG000002891
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
A020021657A020107286
PG000002893
A022017486A020107284
A022017486A020107284
A022017486A020107284
A022017486A020107284
PG000002895
A022042601A020108191
A022042601A020108191
PG000002896
A022042602A020107631
A022042602A020107631
A022042602A020107631
A022042602A020107631
A022042602A020107631
PG000002897
A022042607A020108192
A022042607A020108192
A022042607A020108192
PG000002894
A020021096A020107754
A020021096A020107754
A020021096A020107754
A020021096A020107754
A020021096A020107754
PG000002898
A020021655A020107771
A020021655A020107771
PG000002892
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
A020021721A020107782
PG000002899
A020018093A020108408
A020018093A020108408
GG000000608
A020011052A020011052
PG000002900
A020021698A020107779
A020021698A020107779
PG000002901
A020021922A020107555
A020021922A020107555
PG000002902
A020015899A020107588

A020015899A020107588
PG000002903
A020018093A020108409
A020018093A020108409
GG000000605
A020102047A020102047
PG000002886
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
A020023032A020107046
SG000000105
A022017563A020107226
GG000000602
A020102658A020102658
PG000002876
A020021682A020107777
A020021682A020107777
A020021682A020107777
A020021682A020107777
A020021682A020107777
PG000002877
A020021679A020107776
A020021679A020107776
GG000000603
A020102661A020102661
PG000002878
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
A020021650A020107550
PG000002879
A020021665A020107428
A020021665A020107428
PG000002880
A020021922A020107555
A020021922A020107555
PG000002881
A020015899A020107588
A020015899A020107588

eqa01a40
eqa02b40
eqa03c40

eqa32b40

GG000000604
A020102664A020102664
PG000002882
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022

eqac1b40
eqac2b40
eqac3b40

eqa22b40
eqa23c40
eqe01a40
eqe02b40
eqe03c40
eqe04a40
eqe05b40
eqe06c40
eqe09c40
eqe11a40
eqe12b40
eqe13c40

eqa33c40
eqf01a40
eqf02b40
eqf03c40
eqf11a40
eqf21a40

eqa11a40
eqa12b40
eqa13c40
eqa14b40
eqa16a40

eqvm3b40

A020022463A020107022
A020022463A020107022
A020022463A020107022
A020022463A020107022
PG000002883
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
A020022475A020107028
PG000002884
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
A020022247A020107024
PG000002885
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030
A020022473A020107030

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to the
R/3 system
TCode

Master data

Quality management
Procurement
Technical delivery terms
Quality agreement
Quality info record
Quality inspection
Inspection Plan
Create work center
Change work center
Display work center
Insp. planning
Create
Change
Display
Print inspection plan
List: Missing/unusable insp. plans
List: Missing/unusable GR insp.plans
Print task lists for material
Create reference operation set
Change reference operation set
Display reference operation set
Number range for phys. samples
Number range for phys. samp. drawing
Time-related development of plans
Display change documents insp.plan
Change documents ref.operation sets

CRQ0
CRQ1
CRQ2
CRQ3
QP00
QP01
QP02
QP03
QP05
QP06
QP07
QP08
QP11
QP12
QP13
QP48
QP49
QP60
QP61
QP62

Work Center
Material Specification
Display characteristic use
Replace master insp. characteristic
Maintain material specification
Display material specification
Maintain material spec: Planning
Display material spec: For key date
Inspection Characteristic
Create master insp. characteristic
Create master insp. charac. version
Change master insp. charac. version
Display master insp. charac. version
Delete master insp. charac. version
Maintain characteristic number range
Inspection Method
Create inspection method
Create inspection method version
Change inspection method version
Display inspection method version
Delete inspection method version
Display inspection method use
Central replacement of methods
Maintain method number range
Catalogs

QS26
QS27
QS61
QS62
QS63
QS64
QS21
QS22
QS23
QS24
QS25
QS29
QS31
QS32
QS33
QS34
QS35
QS36
QS37
QS39

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

QS41
QS42
QS43
QS44
QS45
QS46
QS47
QS48
QS49
QS4A

Sampling procedures
Create sampling procedure
Change sampling procedure
Display sampling procedure
Uses: Sampling procedures
Replace sampling procedure used
Production Resource Tool
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw.
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders

QDV1
QDV2
QDV3
QDV6
QDV7
CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17
CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28

Sales

Quality management documents


Create control for QM in SD
Change control for QM in SD
Display control for QM in SD

QV51
QV52
QV53

Business processes

Quality management

Internal quality notifications

Quality notifications

Creation of a quality notification


Create notifications - general
Change notifications - general
Display notifications - general
Create quality notification

IQS1
IQS2
IQS3
QM01

Change quality notification


Display quality notification

QM02
QM03

Quality notification processing


Change quality notification
Change List of Quality Notifications
Display List of Qual. Notifications
Change List of Tasks
Display List of Tasks
Display list of items
Change activity list
Display activity list
List of Q notifications, multi-level
Time line display Q notifications
SAPoffice: Inbox

QM02
QM10
QM11
QM12
QM13
QM15
QM16
QM17
QM19
QM50
SO01

Quality notification completion


Change quality notification
Change List of Quality Notifications
Change List of Tasks
Change List of Items
List of Q notifications, multi-level

QM02
QM10
QM12
QM14
QM19

Quality notifications for customer complaint

Quality notifications

Creation of quality notification


Create notifications - general
Change notifications - general
Display notifications - general
Create quality notification
Change quality notification
Display quality notification

IQS1
IQS2
IQS3
QM01
QM02
QM03

Quality notification processing


Change quality notification
Change List of Quality Notifications
Display List of Qual. Notifications
Change List of Tasks
Display List of Tasks
Display list of items
Change activity list
Display activity list
List of Q notifications, multi-level
Time line display Q notifications
SAPoffice: Inbox

QM02
QM10
QM11
QM12
QM13
QM15
QM16
QM17
QM19
QM50
SO01

Quality notification completion


Change quality notification
Change List of Quality Notifications
Change List of Tasks
Change List of Items
List of Q notifications, multi-level

QM02
QM10
QM12
QM14
QM19

Quality notifications with complaint against a vendor

Quality notifications

Creation of quality notification


Create notifications - general
Change notifications - general
Display notifications - general
Create quality notification
Change quality notification
Display quality notification

IQS1
IQS2
IQS3
QM01
QM02
QM03

Quality notification processing


Change quality notification
Change List of Quality Notifications
Display List of Qual. Notifications
Change List of Tasks
Display List of Tasks
Display list of items
Change activity list
Display activity list
List of Q notifications, multi-level
Time line display Q notifications
SAPoffice: Inbox

QM02
QM10
QM11
QM12
QM13
QM15
QM16
QM17
QM19
QM50
SO01

Quality notification completion


Change quality notification
Change List of Quality Notifications
Change List of Tasks
Change List of Items
List of Q notifications, multi-level

QM02
QM10
QM12
QM14
QM19

Role Based Training


Course

Unit

Project Team Training


Course

RLO370/Introduction/
RLO370/Quality Quality Management Quality Management
Technician
Env.
in Procurement
Quality Management
in Procurement

RLO370/Quality RLO370/Inspection
Technician
Planning

Unit

LO715/
LO715/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections
Quality Inspections

LO705/
LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections

Quality Management
in Sales and
Distribution
Quality Management
in Sales and
Distribution

RLO370/Introduction/ Problem Management


RLO370/Quality Quality Management with Quality
Technician
Env.
Notifications
Problem Management
with Quality
Notifications
Problem Management
with Quality
Notifications
Problem Management
with Quality
Notifications

LO705/

LO725/

LO725/

LO710/

LO710/

LO710/

LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/
Problem Management
with Quality
Notifications
LO710/
Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/
Problem Management
with Quality
Notifications
LO710/
Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Problem Management
with Quality
Notifications
LO710/

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

Zcd63265 P450000646
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Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to
the R/3
TCode

Master data
Project management
Standard structures

Standard milestone

Create standard milestone

CN11

Change standard milestone

CN12

Display standard milestone

CN13

Create standard network

CN01

Change standard network

CN02

Display standard network

CN03

Delete Standard Networks

CN98

Standard network

Standard work breakdown structure (WBS)

Create Standard WBS

CJ91

Change Standard WBS

CJ92

Display Standard WBS

CJ93

Edit PS Text Catalog


Display PS Text Catalog

CN04
CN05

General
PS texts

Delivery information
3rd party delivery address

Project classification

Class 13 (network)

Class 14 (WBS)

Responsibilities
Project structure

Applicant

Person responsible

Responsible cost center

Requesting cost center

Planner group (standard network)

MRP controller (network)


Work center
Work center

Use of Work Center in Task Lists

CA80

Master recipe usage and resources

CA81

Create Work Center

CNR1

Change Work Center

CNR2

Display Work Center

CNR3

Create Work Center

CR01

Change Work Center

CR02

Display Work Center

CR03

Work Center List

CR05

Work Center Assignment to Cost Ctr

CR06

Work Center Capacities

CR07

Task list reference text

CR09

Work centers current settings

CR0C

Work center change documents


Archiving work centers
Work center information system
PP: Archiving work centers
PP: Archiving delete work centers

CR10
CR41
CR60
CRA1
CRA2

Create resource

CRC1

Change resource

CRC2

Display resource

CRC3

Create Work Center

IR01

Change Work Center

IR02

Display Work Center

IR03

Person responsible

Capacity planner group


Business processes
Project management
Internal project
Planning: Structure
Project structuring

Create Work Breakdown Structure

CJ01

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Create Project Definition

CJ06

Change Project Definition

CJ07

Display Project Definition

CJ08

Create WBS Element

CJ11

Change WBS Element

CJ12

Display WBS Element


Structure planning
Project planning board
Display structure planning
Change project planning board
Display project planning board
Structure planning
Create Standard WBS
Change Standard WBS
Display Standard WBS

CJ13
CJ20
CJ27
CJ2A
CJ2B
CJ2C
CJ2D
CJ91
CJ92
CJ93

Create project version (simulation)

CJV1

Change project version (simulation)

CJV2

Display project version (simulation)

CJV3

Create standard network

CN01

Change standard network

CN02

Display standard network

CN03

Create standard milestone

CN11

Change standard milestone

CN12

Display standard milestone

CN13

Create Network

CN21

Change Network

CN22

Display Network
Planning: Costs
WBS cost planning

CN23

Change Project Plan

CJ40

Display Project Plan


Overhead cost planning

CJ41

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure


Change project planning board
Display project planning board

CJ03
CJ2B
CJ2C

Change Network

CN22

Display Network
Network cost planning

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Network Costing

CJ9K

Change Network

CN22

Display Network
Planning: Scheduling
Project scheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Manual WBS scheduling

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Basic Dates

CJ21

Display Basic Dates

CJ22

Update WBS (Forecast)

CJ29

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Cross-project network scheduling

Scheduling of the Overall Network


Planning: Personnel resources
Internal activity/work planning

CN24

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Capacity leveling evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Individual work assignment
Change project planning board
Display project planning board
Workforce Planning: Project View
Workforce Planning: Work Center View
Project capacity leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic

CN23
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ2B
CJ2C
CMP2
CMP3
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33

Cap.leveling: PM work cntr. tab.


Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Planning: External activities and services
External activity planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Subcontracted services planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Planning: Cash flow
Manual payment planning
Change Project Cash Budget
Display Project Cash Budget
Cash flow evaluation
Change project planning board
Display project planning board
Project Plan Payment Line Items
Planning: Make or buy goods
Assigning material to networks

CM34
CM35
CM36
CM37
CM40
CM41

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23

CJ48
CJ49
CJ2B
CJ2C
CJIB

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network

CN23

PDM-PS interface
Planning: Statistical key figures
Statistical key figure planning
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
PS: Change stat. key figure planning
PS: Display stat. key fig. planning
Planning: Periodic processing
Results analysis planning
Project Results Anal. and WIP Calc.

CN33

CJJ2
CJJ3
CJK2
CJK3
CJS2
CJS3

KKA2

Planned process cost allocation


Plan Process Allocation: Project
Plan Process Allocation: Projects
Overhead calculation

CPUK
CPUL

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg


Periodic reposting of plan data
Execute Plan Periodic Reposting
Interest calculation processing
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Planned values settlement
Plan Settlement: Projects
Plan Settlement: Projects

CJ47
KSWB
CJZ3
CJZ5
CJ9E
CJ9G

Budgeting
Budget allocation

Change Project Original Budget

CJ30

Display Project Original Budget

CJ31

Change Order Budget

KO22

Display Order Budget

KO23

Change Order Supplement

KO24

Change Order Supplement

KO25

Change Order Return

KO26

Display Order Return


Budget release

KO27

Change Project Release

CJ32

Display Project Release


Budget update

CJ33

Project Budget Transfer

CJ34

Budget Return from Project

CJ35

Budget Supplement to Project

CJ36

Budget Supplement in Project

CJ37

Budget Return in Project


Release project
Project release

CJ38

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Execution: Rescheduling and dates
Rescheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Actual date entry

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Actual Dates

CJ25

Display Actual Dates

CJ26

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Confirm Completions in Network


Execution: Time reporting
Internal activity allocation

CN25

Enter Activity Allocation


Confirmation from external systems

KB21

Init. transfer of operations for PS


Confirmation of activities

CI37

Confirm Completions in Network


Time sheet processing

CN25

CATS: Display Data

CADO

CATS: Maintain Times

CAT2

CATS: Document Display


Time sheet approval

CAT8

CATS: Approve Data


Transfer to PS of time recorded

CAT4

Data Transfer CATS -> PS

CAT5

Transfer External -> Time Management

CAT6

CATS: Transfer Data to CO

CAT7

Data Transfer CATS -> PM/SM


Time sheet report

CAT9

CATS: Display Data

CADO

Display Report (Structure-Related)


Execution: Material and services procurement
Purchase order processing

CAOR

Purchase Order Price History

ME1P

Create Purchase Order

ME21

Change Purchase Order

ME22

Display Purchase Order

ME23

Maintain Purchase Order Supplement

ME24

Create PO with Source Determination

ME25

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
Goods receipt processing with reference

MN06

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.


Service sheet entry
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Delivery from projects
Create delivery information
Change delivery information
Display delivery information
Create deleivry from project
Goods issue processing

MBSF
ML81
MN13
MN14
MN15
CNL1
CNL2
CNL3
CNS0

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.)
Execution: Production processing
Project-driven MRP handling
Sales order planning
Individual project planning
Execution: Periodic processing
Actual periodic transfer processing
Execute Actual Periodic Reposting
Overhead calculation

VL23

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg


Interest calculation processing

MD50
MD51

KSW5

CJ47

Act. Int Calc.: Projects Coll. Proc.

CJZ1

Actual Int.Calc.: Project Indiv.Prc.


Calculating earned values
Create versions

CJZ2

Project progress (individual proc.)

CNE1

Project progress (collective proc.)


Actual project results analysis

CNE2

CN71

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd


Actual values settlement

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs


Execution: Monitor progress
Forecast labor

CJIC

Confirm Completions in Network


Forecast dates

CN25

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Manual cost forecast

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Copy Project Cost Planning

CJ9B

Change Network

CN22

Display Network
Automatic cost forecast

CN23

Forecast Costs: Indiv.Project Proc.

CJ9L

Forecast Costs: Coll.Project Proc.


Project earned value analysis
Create versions

CJ9M

Project progress (individual proc.)

CNE1

Project progress (collective proc.)

CNE2

Determine Project Progress


Milestone trend analysis
Change project planning board
Display project planning board
Milestone Trend Analysis
Execution: Statistical key figures
Statistical key figure posting
Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs
Analyze project results
Project report generation

CNE5

Project Overview

CN71

CJ2B
CJ2C
CNMT

KB31
KB33
KB34
KVA5
KVB5
KVD5

CN40

Project Information System


Project closing
Final results analysis processing

PS01

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd


Final settlement processing

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs


Project closing documentation
Set final status

CJIC

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

Display Network
Archiving preparation
Archiving project structures
Fixed Prices: Set Deletion Indicator
Fixed Prices: Generate Archive
Archive Settlement Documents
Customer project
Customer inquiry and quotation processing
Customer inquiry processing
Display Incomplete Inquiries
Create Inquiry
Change Inquiry
Display Inquiry
List of Inquiries
Customer quotation processing
Expiring Quotations
Expired Quotations
Completed Quotations
Display Incomplete Quotations
Create Quotation
Change Quotation
Display Quotation
List of Quotations
Collective Processing for Quotations
Planning: Structure
Project structuring
Create Work Breakdown Structure
Change Work Breakdown Structure
Display Work Breakdown Structure
Create Project Definition
Change Project Definition
Display Project Definition
Create WBS Element
Change WBS Element
Display WBS Element
Structure planning
Project planning board
Display structure planning
Change project planning board
Display project planning board
Structure planning
Create Standard WBS
Change Standard WBS
Display Standard WBS

CN22

CN23
CN80
KBEA
KBEB
KOAA

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

CJ01
CJ02
CJ03
CJ06
CJ07
CJ08
CJ11
CJ12
CJ13
CJ20
CJ27
CJ2A
CJ2B
CJ2C
CJ2D
CJ91
CJ92
CJ93

Create project version (simulation)

CJV1

Change project version (simulation)

CJV2

Display project version (simulation)


Create standard network

CJV3
CN01

Change standard network


Display standard network
Create standard milestone
Change standard milestone
Display standard milestone
Create Network
Change Network
Display Network
Planning: Revenues
WBS revenue planning
Change Project Revenues
Display Project Revenues
Planning: Costs
WBS cost planning
Change Project Plan
Display Project Plan
Overhead cost planning
Change Work Breakdown Structure
Display Work Breakdown Structure
Change project planning board
Display project planning board
Change Network
Display Network
Network cost planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Network Costing
Change Network
Display Network
Planning: Scheduling
Project scheduling

CN02
CN03
CN11
CN12
CN13
CN21
CN22
CN23

CJ42
CJ43

CJ40
CJ41
CJ02
CJ03
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CJ9K
CN22
CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Manual WBS scheduling

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Basic Dates

CJ21

Display Basic Dates

CJ22

Update WBS (Forecast)

CJ29

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board


Cross-project network scheduling

CJ2C

Scheduling of the Overall Network


Planning: Personnel resources
Internal activity/work planning

CN24

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Capacity leveling evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Individual work assignment
Change project planning board
Display project planning board

CN23
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ2B
CJ2C

Workforce Planning: Project View


Workforce Planning: Work Center View
Project capacity leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Planning: External activities and services
External activity planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Subcontracted services planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Planning: Cash flow
Manual payment planning
Change Project Cash Budget
Display Project Cash Budget
Cash flow evaluation
Change project planning board
Display project planning board
Project Plan Payment Line Items
Planning: Make or buy goods
Assigning material to networks

CMP2
CMP3
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23

CJ48
CJ49
CJ2B
CJ2C
CJIB

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network

CN23

PDM-PS interface
Planning: Statistical key figures
Statistical key figure planning
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
PS: Change stat. key figure planning
PS: Display stat. key fig. planning
Planning: Periodic processing
Results analysis planning
Project Results Anal. and WIP Calc.
Planned process cost allocation
Plan Process Allocation: Project
Plan Process Allocation: Projects
Overhead calculation

CN33

CJJ2
CJJ3
CJK2
CJK3
CJS2
CJS3

KKA2
CPUK
CPUL

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg


Periodic reposting of plan data
Execute Plan Periodic Reposting
Interest calculation processing
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Planned values settlement
Plan Settlement: Projects
Plan Settlement: Projects
Sales order processing
Sales order processing
Sales Order Error Log
Display Incomplete Sales Orders
Display Incoming Orders
Display Orders on Hand
Display Blocked Orders
Display Backorders
Selection of TOP and Incoming Orders
Select Orders on Hand
Release Orders for Billing
Release Customer Expected Price
Selection by Object Status
Create Sales Order
Change Sales Order
Display Sales Order
List of Sales Orders
Sales/Purchasing Comparison
Display: Compare Sales - Purchasing

CJ47
KSWB
CJZ3
CJZ5
CJ9E
CJ9G

V.01
V.02
V.12
V.13
V.14
V.15
V.16
V.17
V.23
V.25
V.26
VA01
VA02
VA03
VA05
VA07
VA08

Actual Overhead: Sales Order


Payment Cards: Work List

VA44
VCC1

Budgeting
Budget allocation

Change Project Original Budget

CJ30

Display Project Original Budget

CJ31

Change Order Budget

KO22

Display Order Budget

KO23

Change Order Supplement

KO24

Change Order Supplement

KO25

Change Order Return

KO26

Display Order Return


Budget release

KO27

Change Project Release

CJ32

Display Project Release


Budget update

CJ33

Project Budget Transfer

CJ34

Budget Return from Project

CJ35

Budget Supplement to Project

CJ36

Budget Supplement in Project

CJ37

Budget Return in Project


Release project
Project release

CJ38

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Execution: Rescheduling and dates
Rescheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Actual date entry

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Actual Dates

CJ25

Display Actual Dates

CJ26

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Confirm Completions in Network


Execution: Time reporting
Internal activity allocation

CN25

Enter Activity Allocation


Confirmation from external systems

KB21

Init. transfer of operations for PS


Confirmation of activities

CI37

Confirm Completions in Network


Time sheet processing

CN25

CATS: Display Data

CADO

CATS: Maintain Times

CAT2

CATS: Document Display


Time sheet approval

CAT8

CATS: Approve Data


Transfer to PS of time recorded

CAT4

Data Transfer CATS -> PS

CAT5

Transfer External -> Time Management

CAT6

CATS: Transfer Data to CO

CAT7

Data Transfer CATS -> PM/SM


Time sheet report

CAT9

CATS: Display Data

CADO

Display Report (Structure-Related)


Execution: Material and services procurement
Purchase order processing

CAOR

Purchase Order Price History

ME1P

Create Purchase Order

ME21

Change Purchase Order

ME22

Display Purchase Order

ME23

Maintain Purchase Order Supplement

ME24

Create PO with Source Determination

ME25

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
Goods receipt processing with reference

MN06

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.


Service sheet entry
Maintain Service Entry Sheet
Create Message: Service Entry
Change Message: Service Entry
Display Message: Service Entry
Delivery from projects
Create delivery information
Change delivery information
Display delivery information
Create deleivry from project
Goods issue processing

MBSF
ML81
MN13
MN14
MN15
CNL1
CNL2
CNL3
CNS0

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.)
Execution: Production processing
Project-driven MRP handling
Sales order planning
Individual project planning
Execution: Billing
Fixed price billing
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

VL23

MD50
MD51

CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44

Set Billing Date


Retro-billing
Reload
List Blocked Billing Documents
Display Group of Billing Documents
Billing request processing
Resource-Related Billing Document
Expense-rel. Billing, Coll.Process.
Billing Request for Actual Costs
Resource-related billing
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
Execution: Periodic processing
Actual periodic transfer processing
Execute Actual Periodic Reposting
Overhead calculation

VFP1
VFRB
VFUN
VFX3
VGF3
DP90
DP95
VA90
CJ2B
CN22
V.07
V.21
VF01
VF02
VF03
VF04
VF05
VF06
VF07
VF31
VF44
VFP1
VFRB
VFUN
VFX3
VGF3

KSW5

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg


Interest calculation processing

CJ47

Act. Int Calc.: Projects Coll. Proc.

CJZ1

Actual Int.Calc.: Project Indiv.Prc.


Calculating earned values
Create versions

CJZ2

Project progress (individual proc.)

CNE1

Project progress (collective proc.)


Actual project results analysis

CNE2

Project Results Anal. and WIP Calc.

CN71

KKA2

Results Analysis Projects: Backgrnd


Actual values settlement

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs


Execution: Monitor progress
Forecast labor

Confirm Completions in Network


Forecast dates

CJIC

CN25

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Manual cost forecast

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Copy Project Cost Planning

CJ9B

Change Network

CN22

Display Network
Automatic cost forecast

CN23

Forecast Costs: Indiv.Project Proc.

CJ9L

Forecast Costs: Coll.Project Proc.


Project earned value analysis
Create versions

CJ9M

Project progress (individual proc.)

CNE1

Project progress (collective proc.)

CNE2

Determine Project Progress

CNE5

CN71

Milestone trend analysis


Change project planning board
Display project planning board
Milestone Trend Analysis
Execution: Statistical key figures
Statistical key figure posting
Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs
Analyze project results
Project report generation

Project Overview

CJ2B
CJ2C
CNMT

KB31
KB33
KB34
KVA5
KVB5
KVD5

CN40

Project Information System


Project closing
Final 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
Final results analysis processing

PS01

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd


Final settlement processing

KKAJ

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

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs


Project closing documentation
Set final status

CJIC

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network
Archiving preparation
Archiving project structures
Fixed Prices: Set Deletion Indicator
Fixed Prices: Generate Archive
Archive Settlement Documents

CN23
CN80
KBEA
KBEB
KOAA

Role Based Training


Course

Unit

Project Team Training


Course

Project Management Structures Project


Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics

Project Management - Logistics


Project Management - Logistics
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

Unit

CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2
CA800/Units 2 and 3
CA820/Unit 2

CA820/Unit 5
CA820/Unit 5
CA080/Unit 8
CA830/Unit 8
CA080/Unit 8
CA830/Unit 8
CA080/Unit 8
CA830/Unit 8

Project Management Overview Project


Management - Structures
Project Management Overview Project
Management - Structures
Project Management Overview Project
Management - Structures
Project Management Overview Project
Management - Structures
Project Management Overview Project
Management - Structures
Project Management Overview Project
Management - Structures

Project Management Structures Project


Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics
Project Management Structures Project
Management - Logistics

CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Units 2 and 3
CA080/Unit 3
CA800/Unit 3

CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2
CA800/Unit 3
CA820/Unit 2

Project Management Structures Project


CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2

Project Management Overview Project Management Structures Project


CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2

Project Management Overview Project Management Structures Project


CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 2
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 2
Project Management - StructuresCA800/Unit 2
Project Management - StructuresCA800/Unit 2
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2

Project Management Overview Project Management Structures Project


CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Structures Project
CA800/Unit 3
Management - Logistics
CA820/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2
Project Management Overview Project Management Structures Project
CA080/Unit 3
Management - Logistics
CA800/Unit 3
Project Management CA820/Unit 2
Accounting
CA830/Unit 2

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting

CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3

Project Management Overview Project


CA080/Unit 4
Management - Accounting
CA830/Unit 3
Project Management Overview Project
CA080/Unit 4
Management - Accounting
CA830/Unit 3
Project Management - StructuresCA800/Unit 4
Project Management - StructuresCA800/Unit 4
Project Management Overview Project
CA080/Unit 4
Management - Accounting
CA830/Unit 3
Project Management Overview Project
CA080/Unit 4
Management - Accounting
CA830/Unit 3
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics

CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3
CA080/Unit 4
CA830/Unit 3

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

Project Management Overview Project


Management - Logistics

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics

CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Accounting


CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 5
CA830/Unit 3

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 5
CA820/Unit 5
CA820/Unit 5
CA820/Unit 5

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 7
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management - Logistics
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA820/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management - Logistics
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting
Not until 4.5

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3
CA820/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7

Project Management Overview Project Management Structures Project


CA080/Unit 8
Management - Logistics
CA800/Unit 7
Project Management CA820/Unit 7
Accounting
CA830/Unit 8

Porject Management Overview Porject Management Structures Project


CA080/Unit 8
Management - Logistics
CA800/Unit 7
Project Management CA820/Unit 7
Accounting
CA830/Unit 8

Project Management Overview Project Management


- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

Project Management - StructuresCA800/Unit 8


Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management Structures Project
CA800/Unit 4
Management - Logistics
CA820/Unit 7
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 5
Project Management - Accounting
CA830/Unit 5

Project Management - Accounting


CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3
Project Management - Accounting
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 3

CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA080/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics CA820/Unit 4


Project Management - Logistics CA820/Unit 4

Project Management - Logistics CA820/Unit 4


Project Management - Logistics CA820/Unit 4
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4
CA820/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Accounting


CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7
CA080/Unit 4 and 7
CA830/Unit 3 and 7

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Not until 4.51

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management Overview Project


Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting
Project Management Overview Project
Management - Accounting

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3
CA080/Unit 5
CA830/Unit 3

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

Project Management Overview Project


Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview Project
Management - Logistics
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3
CA080/Unit 4
CA820/Unit 3

CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3

Project Management Overview


Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting
Project Management Overview
Project
Management - Accounting

CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3
CA080/Unit 6
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

CA820/Unit 4
CA830/Unit 3
CA820/Unit 4
CA830/Unit 3

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 6
CA820/Unit 6
CA820/Unit 6
CA820/Unit 6

Project Management - Logistics


Project Management - Logistics
Project Management - Logistics
Project Management - Logistics

CA820/Unit 5
CA820/Unit 5
CA820/Unit 5
CA820/Unit 5

Project Management Logistics


Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting
Project Management Logistics
Project
Management - Accounting

CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4
CA820/Unit 5
CA830/Unit 4

Project Management - Accounting


CA830/Unit 2
Project Management - Accounting
CA830/Unit 2

Project Management - Accounting


CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6

Project Management - Accounting


CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Project Management - Accounting
CA830/Unit 6
Not in 4.0 curriculum

Project Management - Accounting


CA830/Unit 7
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management - Logistics
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA820/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7


- Accounting
CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7


- Accounting
CA830/Unit 7
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management - Logistics
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting
Project Management Logistics Project Management Accounting

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3

CA080/Unit 6
CA820/Unit 4
CA830/Unit 3
CA820/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7
CA820/Unit 7
CA830/Unit 7

Not until 4.5

Project Management Overview Project Management Structures Project


CA080/Unit 8
Management - Logistics
CA800/Unit 7
Project Management CA820/Unit 7
Accounting
CA830/Unit 8
Project Management Overview Project Management Structures Project
CA080/Unit 8
Management - Logistics
CA800/Unit 7
Project Management CA820/Unit 7
Accounting
CA830/Unit 8

Project Management - Accounting


CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management - Accounting
CA830/Unit 5
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting
Project Management Overview Project Management
- Accounting

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7
CA080/Unit 7
CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7


- Accounting
CA830/Unit 7

Project Management Overview Project


Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting
Project Management Overview Project
Management - Logistics
Project Management Accounting

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

CA080/Unit 3
CA820/Unit 2
CA830/Unit 2

Project Management - StructuresCA800/Unit 8


Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8
Project Management - StructuresCA800/Unit 8

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

Rel. 4.5b
Level 1

Business Process Master List


Level 2

Level 3

Level 4

Level 5

Level 6

Links to the
R/3 system
TCode

c
External accounting

General ledger account


Create Master Record
Change Master Record
Display Master Record
G/L Account Changes (Centrally)
Block Master Record
Mark Master Record for Deletion
Create Master Record in Chart/Accts
Create Master Record in Company Code

FS01
FS02
FS03
FS04
FS05
FS06
FSP1
FSS1

Special ledger
Quick installation FI-SL
Consolidation subgroup
Financial statement items (legal consolidation)
Finance management
General
Chart of accounts
Business partners (views, roles)
House banks
Limits (customer, vendor)
TR-TM
Financial instruments:specifications
Product types
Transaction types
Conditions
Condition-based flow types
Basis flow types
Limits (product type limits)
Business partner management
Business partner authorizations
Class
Securities account
Position indicator
Market data
Master agreement
Limits
TR-LO
Loan products
Business partners
Collateral
Collateral objects
File management
Condition structure
Correspondence
FI
House bank
Payment methods
Accounts / chart of accounts
Activate financial assets management
FI payment program
Collateral objects

GCIQ

File management
Correspondence
Enterprise planning
Asset management
Asset master record
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number

AS01
AS11
AS21
AS24

Create Asset Master Record


Create Asset Sub-Number
Create Group Asset
Create group asset sub-number

AS01
AS11
AS21
AS24

Create Asset Master Record


Create Asset Sub-Number
Create Group Asset
Create group asset sub-number

AS01
AS11
AS21
AS24

Fixed asset

Group Asset

Business processes
External accounting
Financial Accounting Global Settings
Fiscal Year and Posting Periods
Document
Posting help
Tax on sales/purchases
Withholding tax
Inflation
Financial Calender

General Ledger Processing

Posting to general ledger


G/L parked documents
G/L account posting
Enter G/L Account Posting
Preliminary Posting
Document reversal (general ledger)
Mass Reversal of Documents
Reverse Document
Recurring entry
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
Enter Recurring Entry
Accrual/deferral posting
Reverse Posting for Accr./Defer.Docs
Enter Accrual/Deferral Doc.
Offsetting
Post with Clearing
Post Incoming Payments
Post Outgoing Payments
Account analyses and evaluations
Line item analysis
Display Vendor Line Items
Change Vendor Line Items
Display G/L Account Line Items
Change G/L Account Line Items
Display Customer Line Items
Change Customer Line Items
Balance analysis

F-02
F-65
F.80
FB08
F.14
F.15
FBD1
F.81
FBS1
F-04
F-06
F-07

FBL1
FBL2
FBL3
FBL4
FBL5
FBL6

Customer Account Balance


Vendor Account Balance
G/L Account Balance
Standard reports
ABAP Editor
Spool Administration (Test)

Manual account clearing


Manual clearing
Clear G/L Account
Clear Customer
Clear Vendor
Automatic clearing
ABAP/4 Report: Automatic Clearing
Planning
G/L planning
Maintain Planning
Display Planning
Interest calculation
Account balance interest calculation for general ledger
G/L: Acct Bal.Interest Calculation
Closing activities
Foreign currency valuation open items
Valuate Foreign Currency: Open Items
Foreign currency valuation balances
Valuate Foreign Currency: G/L Accts
Manual foreign currency valuation
Post Forgn Currency Valuation
GR/IR clearing accounts maintenance
Maintain GR-IR Clearing Account
Flat value adjustment due to breakdown or credit risk
Balance sheet readjustment
Balance sheet/P+L creation
ABAP reporting
Display Report Tree
ABAP Editor
Balance carried forward
FI-SL: Balance Carry Forward

Vendor handling
Down payments
Vendor down payment
Post Vendor Down Payment
Vendor down payment request
Down Payment Request
Vendor down payment clearing
Clear Vendor Down Payment
Invoices and credit memos
Vendor document parking
Park Vendor Invoice
Park Vendor Credit Memo
Posting of parked documents
Post Parked Document
Change Parked Document
Display Parked Document
Change Parked Document (Header)
Document Changes of Parked Documents
Parked Document $
Vendor invoice
Enter Vendor Invoice
Vendor credit memo

FD10
FK10
FS10
SE38
SPAT

F-03
F-32
F-44
F.13

FSE5
FSE6

F.52

F.05
F.06
F-05
MR11

SA38
SART
SE38
GVTR

F-48
F-47
F-54

F-63
F-66
FBV0
FBV2
FBV3
FBV4
FBV5
FBV6
F-43

Enter Vendor Credit Memo


Document reversal (general ledger)
Mass Reversal of Documents
Reverse Document
Recurring entry
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
Enter Recurring Entry
Account analyses and evaluations
Line item analysis
Display Vendor Line Items
Change Vendor Line Items
Display G/L Account Line Items
Change G/L Account Line Items
Display Customer Line Items
Change Customer Line Items
Balance analysis
Customer Account Balance
Vendor Account Balance
G/L Account Balance
Standard reports
ABAP Editor
Spool Administration (Test)
Release for payment
Vendor payment request
Payment Request
Release for payment
Change Document
Manual outgoing payments
Payment with Printout
Post Incoming Payments
Post Outgoing Payments
Post Incoming Payments
Post Outgoing Payments
Payment with Printout
Automatic payment
Parameters for Automatic Payment
Bill of exchange
Credit-side bill of exchange
Bill of Exchange Payment
Credit-side check/bill of exchange
Vendor Check/Bill of Exchange
Manual account clearing
Manual clearing
Clear G/L Account
Clear Customer
Clear Vendor
Automatic clearing
ABAP/4 Report: Automatic Clearing
Interest calculation
Calculation of interest on arrears
Calc.cust.int.on arr.: Post (w/o OI)
Calc.cust.int.on arr.: Post(with OI)
Calc.vend.int.on arr.: Post (w/o OI)
Calc.vend.int.on arr.: Post(with OI)
Customer/vendor account balance interest calculation
A/R: Balance Interest Calculation
A/P: Balance Interest Calculation
Correspondence
Correspondence

Customer processing

F-41
F.80
FB08
F.14
F.15
FBD1

FBL1
FBL2
FBL3
FBL4
FBL5
FBL6
FD10
FK10
FS10
SE38
SPAT

F-59
FB02
F-18
F-28
F-31
F-52
F-53
F-58
F110

F-40
FBW6

F-03
F-32
F-44
F.13

F.2A
F.2B
F.4A
F.4B
F.26
F.44

Down payments
Customer down payment request
Customer Down Payment Request
Customer down payment
Post Customer Down Payment
Customer down payment clearing
Clear Customer Down Payment
Invoices and credit memos
Customer document parking
Park Customer Invoice
Park Customer Credit Memo
Posting parked document
Customer invoice
Enter Customer Invoice
Customer credit memo
Enter Customer Credit Memo
Document reversal (general ledger)
Mass Reversal of Documents
Reverse Document
Recurring entry
ABAP/4 Report: Recurring Entries
ABAP/4 Report: List Recurr.Entries
Enter Recurring Entry
Internal transfer posting
Enter Transfer Posting
Enter Transfer Posting
Internal transfer posting with clearing
Post with Clearing
Post with Clearing
Account analyses and evaluations
Line item analysis
Display Vendor Line Items
Change Vendor Line Items
Display G/L Account Line Items
Change G/L Account Line Items
Display Customer Line Items
Change Customer Line Items
Balance analysis
Customer Account Balance
Vendor Account Balance
G/L Account Balance
Credit managment analysis
A/R: Reset Credit Limit
Credit Management - Overview
Credit Management - Missing Data
Credit Management - Brief Overview
Create A/R Summary
Delete A/R Summary
Early Warning List
Customer Account Analysis
Standard reports
ABAP Editor
Spool Administration (Test)
Payments
Payment advice note processing
Create Payment Advice
Change Payment Advice
Display Payment Advice
Delete Payment Advice
Manual incoming payments
Payment with Printout
Post Incoming Payments
Post Outgoing Payments

F-37
F-29
F-39

F-64
F-67

F-22
F-27
F.80
FB08
F.14
F.15
FBD1
F-21
F-42
F-30
F-51

FBL1
FBL2
FBL3
FBL4
FBL5
FBL6
FD10
FK10
FS10
F.28
F.31
F.32
F.33
FCV1
FCV2
FCV3
FD11
SE38
SPAT

FBE1
FBE2
FBE3
FBE6
F-18
F-28
F-31

Post Incoming Payments


Post Outgoing Payments
Payment with Printout
Automatic payment
Parameters for Automatic Payment
Payment card settlement
Payment Cards: Settlement
Bills of exchange
Bill of exchange payment request
Manual bill of exchange payment
Bill of Exchange Payment
Enter Bill of Exchange Pmnt Request
Customer Check/Bill of Exchange
Bill of exchange usage
Post Bill of Exchange Usage
Post Collection
Post Forfaiting
Bill of exchange reversal
Reverse Bill Liability
Failed bill of exchange
Failed Customer Payments
Debit-side check/bill of exchange
Customer Check/Bill of Exchange
Manual account clearing
Manual clearing
Clear G/L Account
Clear Customer
Clear Vendor
Automatic clearing
ABAP/4 Report: Automatic Clearing

F-52
F-53
F-58
F110
FCC1

F-36
FBW1
FBW5
F-33
F-34
F-35
F-20
FBZG
FBW5

F-03
F-32
F-44
F.13

Dunning
Automatic dunning
Dunning Run
Interest calculation
Calculation of interest on arrears
Calc.cust.int.on arr.: Post (w/o OI)
Calc.cust.int.on arr.: Post(with OI)
Calc.vend.int.on arr.: Post (w/o OI)
Calc.vend.int.on arr.: Post(with OI)
Customer/vendor account balance interest calculation
A/R: Balance Interest Calculation
A/P: Balance Interest Calculation
Correspondence
Correspondence
Special purpose ledger handling
Planning
Planning
Change Local Planned Values
Change Global Planned Values
Actual posting
Direct data entry
Document Entry for Local Ledgers
Document Entry for Global Ledgers
Integration interface
Document Entry for Local Ledgers
Document Entry for Global Ledgers
Data Transfer from FI
Transfer Data From CO
Subsequent Posting of Data From MM
Subsequent Posting of Data frm Sales
Data transfer

F150

F.2A
F.2B
F.4A
F.4B
F.26
F.44

GP12
GP22

GB01
GB11
GB01
GB11
GCU1
GCU3
GCU4
GCU5

Data Transfer from FI


Transfer Data From CO
Subsequent Posting of Data From MM
Subsequent Posting of Data frm Sales
Subsequent Pstng of Stat.Key Figures

GCU1
GCU3
GCU4
GCU5
GSTA

Periodic processing
Distribution
Execute FI-SL actual distribution
Execute FI-SL Planned Distribution
Assessment
Execute FI-SL actual assessment
Execute FI-SL Planned Assessment
Rollup
Create rollup
Execute rollup
Currency conversion
FI-SL: Global Currency Translation
FI-SL: Local Currency Translation
Balance carried forward
FI-SL: Balance Carry Forward
Balance-relevant valuations of inventories
Material price change
Material price change
Price Change
Material debit/credit
Material Debit/Credit
Entry of future material price
Change Material
Activation of future material price

GA35
GA4B
GA15
GA2B
GL21
GL25
GWUG
GWUL
GVTR

MR21
MR22
MM02
MR2B

Material price change


Price Change
Material master change
Change Material
Material price change
Price Change
Determination of lowest value
Lowest value: market price analysis
Transfer valuation prices
Deter. Lowest Value: Market Prices
Lowest value: range of coverage determination
Deter. Lowest Value: Rge of Coverage
Lowest value: movement rate determination
Determ. Lowest Value: Mvmt Rate
Lowest value: price variances
Lowest value: price variances
Bal. sheet values per acct
Lowest Value: Bal.Sheet Val.per Acct
Lowest value: products
Update Material Price
LIFO valuation
LIFO: materials identification
Select materials
LIFO: adjust units of measure
LIFO: group formation: execute
Display Documents (LIFO)
Display Pool Formation
Delete Layer
Generate pools
LIFO: compile base layer
Change Material Layer (LIFO)
Display Material Layer (LIFO)

MR21
MM02
MR21

MRLD
MRN0
MRN1
MRN2
MRN8
MRN9
CKU1

MRL6
MRLK
MR39
MRL7
MRLB
MRLI
MR32
MR33

Create Base Layer


Delete Layer
Create version as copy
Aggregate layer
LIFO: reassign material layer
LIFO: transfer external data
Transfer third-party data
LIFO: form document extract
Create Document Extract
LIFO: valuation: single level
Valuation on individual level
LIFO: valuation: pool level
Valuation on pool level
LIFO: "lowest value" comparison
Determination of Lowest Value
LIFO: "lowest value" comparison
Determination of Lowest Value
LIFO: group formation: execute
Check pool formation
LIFO: display: single level
Display on individual level
LIFO: display: pool level
Display on pool level
LIFO: group formation: change
Change group structure
Bal. sheet values per acct
Lowest Value: Bal.Sheet Val.per Acct
FIFO valuation
FIFO: materials identification
Select materials
FIFO: formation of document extract
Create Document Extract
FIFO: valuation
Change FIFO data
Display FIFO data
Execute FIFO valuation
Diplay documents (FIFO)
Delete valuation data
Bal. sheet values per acct
Lowest Value: Bal.Sheet Val.per Acct
Consolidation
Preparations for Consolidation
Integration
Creation of consolidation guideline
FI-LC: Print Companies
Print financial statement items
FI-LC: Print Transaction Types
Maintain Validation groups
Implementation of consolidation guideline
Change Financial Statement Version
Create Master Record in Chart/Accts
Change Master Record in Chart/Accts
Rollup: Change Field Assignment
Configure Field Status Definition
C FI-LC : Table TCURR
Decentralized reconciliation of balances
ABAP/4 Report: Cust.Bal.Confirmation
ABAP/4 Report: Vend.Bal.Confirmation
Decentralized corp.valuat.of indiv.fin.statements
Post Document
Decentralized currency conversion
Post Document
Master data

MRL8
MRLB
MRLF
MRLG
MRLL
MRLC
MRL9
MRL1
MRL2
MRL3
MRL3
MRLA
MRL4
MRL5
MRLE
MRN9

MRF4
MRF3
MR34
MR35
MRF1
MRF2
MRF5
MRN9

GC10
OC70
OCAK
OCD8
FSE2
FSP1
FSP2
GCR2
OB14
OC41
F.17
F.18
FB01
FB01

Company acquisition
Create Company Master Record
Retirement of a company
Consolidation of investments
Company Combinations
FS chart of accounts change
C FI-LC : Table T854
C FI-LC : Table T854T
Company split
Enter Individual Fin.Statement Data
Centralized data entry
Data transfer
Data transfer
Remote data entry
Data transfer
Currency translation
Central currency conversion
Currency Translation (Consolidation)
Postings
Standardizing entries
FI-LC: Document Entry
Intercompany eliminations
Intercompany balance declaration
Intercompany Eliminations
Elimination of IC payables and receivables
Intercompany Eliminations
Elimination of intercompany revenue and expense
Intercompany Eliminations
Elimination of IC profit and loss in current assets
Elimination of IC profit and loss in current assets
Elim.of Intercompany Profit/Loss
Elimination of IC profit and loss in fixed assets
Elimination of IC profit and loss in fixed assets
Gain/Loss from asset retirement
Consolidation of investments
Consolidation methods
Firstconsolidation
Consolidation of investments
Investment amortization/writeup
Consolidation of investments
Gradual acquisition
Consolidation of investments
Capitalization increase/decrease
Consolidation of investments
Change in indirect investment
Consolidation of investments
Subsequent consolidation
Consolidation of investments
Transfer posting FI-LC
Consolidation of investments
Information system
Reporting (Drilldown, Report Painter, Interactives)
Forwarding of data to other systems (e.g. EIS)

GC11
OC69

OC03
OC05
GC21

GC38

OC91

GC23

OC89
OC89
OC89

OC94

OC50

OC69
OC69
OC69
OC69
OC69
OC69
OC69

Funds Management
Master data
Status management
Display Status Assignment
Change Assigned Status
Application of funds processing
Create Application of Funds

FMSS
FMSU
FM6I

Display Application of Funds


Change Application of Funds
Commitment item processing
Display Commitment Item Hierarchy
Maintain Commitment Item Hierarchy
Create Commitment Item
Display Commitment Item
Change Commitment Item
Create Summarization Item
Display Summarization Item
Change Summarization Item
Commitment item processing (balance carried forward)
Display Commitment Item Hierarchy
Maintain Commitment Item Hierarchy
Create Commitment Item
Display Commitment Item
Change Commitment Item
Create Summarization Item
Display Summarization Item
Change Summarization Item
Funds center processing
Display Funds Center Hierarchy
Maintain Funds Center Hierarchy
Create Funds Center
Display Funds Center
Change Funds Center
Fund processing (balance carried forward)
Create Fund
Display Fund
Change Fund
Fund processing
Create Fund
Display Fund
Change Fund
Preparing revenues increasing the budget
Revenues Increasing Budget
Assigning WBS element
Maintain WBS Element to FM Act Asgmt
Assigning cost element
Maintain Cost Element to FM Act Asgt
Assigning cost center
Maintain Cost Center to FM Act Asgmt
Assigning order
Maintain Order to FM Acct Assgmnt
Assigning Profit center
Maintain Profit Center -> FM AcctAss
Budget planning
Copy CO Plan to FM budget
Budget version editing
Delete Budget Version
FM: Budget Versions
Budget structure editing
Change Budget Structure
Display Budget Structure
Editing commitment item group
FM: Create Commitment Item Group
FM: Change Commitment Item Group
FM: Display Commitment Item Group
FM: Delete Commitment Item Group
Budget version copy
Copy Budget Version
Original budgetprocessing (Bottom up through roll up)

FM6S
FM6U
FM3D
FM3H
FM3I
FM3S
FM3U
FMVI
FMVS
FMVU
FM3D
FM3H
FM3I
FM3S
FM3U
FMVI
FMVS
FMVU
FM2D
FM2H
FM2I
FM2S
FM2U
FM5I
FM5S
FM5U
FM5I
FM5S
FM5U
DECK
FRC7
FRC1
FRC3
FRC5
FRC9

FM9F
OF21
FM9K
FM9L
FMG1
FMG2
FMG3
FMG4
FM9B

Change Original Budget


Display Original Budget
Roll up Original Budget
Original budget processing (Top down/Bottom up)
Change Original Budget
Display Original Budget
Roll up Original Budget
Editing budget version
Lock Budget Version
Unlock Budget Version
Budget release (Top down/Bottom up)
Change Releases
Display Releases
Roll Up Releases
Budget release (Bottom up using roll up)
Change Releases
Display Releases
Roll Up Releases
Budget supplement (top down/bottom up)
Change Supplement
Display Supplement
Roll Up Supplement
Budget supplement (bottom up by roll up)
Change Supplement
Display Supplement
Roll Up Supplement
Budget transfer posting
Transfer Budget
Budget return (outward by roll up)
Change Return
Display Return
Roll Up Return
Budget return (within funds management structure/outward)
Change Return
Display Return
Roll Up Return
Management of appropriations
Funds blocking
Funds precommitment
Funds commitment
Forecast of revenue
Complete earmarket funds
Payment transfer
Create Funds Transfer
Display Funds Transfer
Funds reservation
Create Funds Reservation
Change Funds Reservation
Display Funds Reservation
Payment accrual
Payment Accrual
Budget increase
Revenues Increasing Budget

FM21
FM22
FM9H
FM21
FM22
FM9H
FM9D
FM9E
FM2T
FM2V
FM9J
FM2T
FM2V
FM9J
FM25
FM26
FM9G
FM25
FM26
FM9G
FM28
FM27
FM29
FM9I
FM27
FM29
FM9I

FMWA
FMWC
FMX1
FMX2
FMX3
FMF0
UD96

Information system
Reports
Access Report Tree
Fiscal year change
Maintain carry forward parameter
Budget carryforward preparation
Budget Fiscal Year Close: Prepare

FMRA

FMJA

Preparing year-end operations


Open commitment document selection
Fiscal Year Close: Select Commitment
Defining carryforward rules
Change Carryforward Rules
Display Carryforward Rules
Commitment documents carryforward
Fiscal Year Close: Carr.Fwd Commts
Commitment item processing (balance carried forward)
Display Commitment Item Hierarchy
Maintain Commitment Item Hierarchy
Create Commitment Item
Display Commitment Item
Change Commitment Item
Create Summarization Item
Display Summarization Item
Change Summarization Item
Fund processing (balance carried forward)
Create Fund
Display Fund
Change Fund
Commitments carryforward reset
Reverse Commitments Carryforward
Balance carryforward
Fund Balance Carryforward
Determining budget carryforward
Determine Budget Year-End Closing
Budget carryforward
Budget Fiscal-Year Close: Carry Fwd
Archiving in FM
Real Estate Management
Rental
Application/rental request processing
Real est. comm. application: Create
Real est. comm. application: Change
Real est. comm. application: Display
Real est. priv. application: Create
Real est. priv. application: Change
Real est. priv. application: Display
Overview of Rental Requests
Rent requests evaluation
Rental unit <-> application assignment
Rental unit: Applications allocation
Rent request allocation
Offer processing
Create rental agreement offer
Change rental agreement offer
Display rental agreement offer
Mass Processing of Offers
Rental agreement processing
Maintain rental agreement
FVVI:Change cond.of activ.rnt.agrmt
Print new RA number correspondence
Transfer offer to commer.rntl agrmt
Bulk print. resid.rental agreement
Bulk print. bank guarantee for RA
Bulk print. garage RA-correspondence
Bulk print. garage rental agreement
Bulk print. RA personal guarantee
Bulk print. resid.RA-correspondence
Resid.- and garage RA bulk printing
FVVI Pop-up for rntl agrmnt printing
FVVI Pop-up for addit.letter print.

FMJ1
FMD1
FMD2
FMJ2
FM3D
FM3H
FM3I
FM3S
FM3U
FMVI
FMVS
FMVU
FM5I
FM5S
FM5U
FMJ3
FMVO
FMJB
FMJC

FOW1
FOW2
FOW3
FOW4
FOW5
FOW6
FOW7
FOW8
FOZ1
FOZ2
FOVE
FOVF
FOVG
FOVX
FO30
FO38
FO5V
FOGH
FOLA
FOLB
FOLC
FOLD
FOLE
FOLF
FOLI
FOLJ
FOLK

FVVI RA-Connect.to optical archive


Create Rental Agreement
Change Rental Agreement
Display Rental Agreement
Supplement Rental Agreement
Call-up rental agreement
Transfer offer to rental agreement
Overview rental agreements
Conclusion of preliminary contract
Create Provis. Agreement
Change Provis. Agreement
Display Provis. Agreement
Supplement Provis. Agreement
Sign provisional agreements
Rental agreement activation
Sign provisional agreements
Activate Provis. Agreement
Provisional RA activation
Activate Provis. Agreement
Activate provis.agrmts concluded
Notice processing
Maintain notice for rental agreement
Rental agreement renewal
Rental agreement renewal
Rental unit inspection
Edit rental unit inspection
Display rental unit inspection
Rental deposit release
Edit Rental Deposit Release
Display rental deposit release
Print sec.dep.sttl. for dep.release
Rental accounting
Rental accounting debit position
Debit position RA single reversal
RA debit positions - Log
Execute debit position
Debit position simulation
Posting of one-time debit-site receivables
Rental agrmnt one-time receivables
Incoming payments - manual
Follow-up post. inc.pmnt rejections
REst. manual incom.pmnt fast entry
Real estate manual incoming pmnts
Tenant account maintenance
Account maintenance
Follow-up post. inc.pmnt rejections
REst. manual incom.pmnt fast entry
Real estate manual incoming pmnts
Tenant account maintenance
Incoming payment postprocessing
Follow-up post. inc.pmnt rejections
REst. manual incom.pmnt fast entry
Real estate manual incoming pmnts
Tenant account maintenance
Vacancy debit position
Vacancy RU single reversal
Vacancy debit position
Debit pos. unoccup.status simulation
Posted transactions for deb.position
Sales report entry
Maintain sales reports
Display sales reports
Sales settlement processing

FOLQ
FOV1
FOV2
FOV3
FOV4
FOV7
FOVH
FOVL
FOG1
FOG2
FOG3
FOG4
FOG8
FOG8
FOG9
FOG9
FOV9
FOK1
FOVV
FOK4
FOK5
FOK2
FOK3
FOK6

F01N
FO80
FOSA
FOSB
FOB1
FO24
FOMY
FOMZ
FONZ
FO24
FOMY
FOMZ
FONZ
FO24
FOMY
FOMZ
FONZ
F01O
FOSH
FOSI
FOSK
FOU2
FOU3

Reverse sales-based settlement


List of sales reports per year
List of sales reports per month
Calculate sales settlement
Display sales settlement history
Simulate sales settlement
Print sales settlement
Carrying out of accruals/deferrals
Accruals/deferrals single reversal
Real est. trans.records accr./defer.
Carry out real estate accr./defer.
Apportionable costs selection
Serv.charge stt. apportionable costs
SC transfer posting via G/L account doc.
Transfer posting reversal
Rent change
Advance payment/flat rates adjustment
Simulate flat-rate adjustment
Calculate flat-rate adjustment
Activate flat-rate adjustment
Flat-rate adjustment correspondence
IS-RE: Activate sales-based rent adj
IS-RE: Displ.act.sales-based rnt adj
IS-RE: Reverse sales-based rent adj.
Activate advance payment adjustment
Rent reduction processing
Maintain rent reaductios
Display rent reductions
Free adjustment residential adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment

FOU4
FOU6
FOU7
FOUA
FOUB
FOUE
FOVU
F01P
FO8A
FO8K
FONU

FOP5
FOP6
FOP7
FOP8
FOUC
FOUD
FOUX
FOV6
FOM4
FOM5
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6

Real estate: CH rent adj: Disp.res.


IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Free adjustment commercial adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.

FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL

Simulate rent adjustment: Free adj.


Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Rep. list of rent adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index

FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1

Rent adjustemnt: Display logs


Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.

FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC

IS-RE: Display EXOP rent adj. log


IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Comparative group adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log

FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL

IS-RE: Simulate FAR rent adj.


IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Index adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.

FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5

IS-RE: Activate CH rent adjustment


Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Expert opinion adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.

FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK

Display rent adjustment: Free adj.


Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Modernization adjustment method
IS-RE: Simulate IND rent adjustment

FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0

Calculate rent adjustment: Index


Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.

FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB

IS-RE: Display act.EXOP rent adj.


IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Any conditions adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant

FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK

IS-RE: Displaye FAR rent adj. log


IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Method comparison adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs

FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH

IS-RE: Simulate CH rent adj.


IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Garage adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment

FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ

Rent adjustment letter: Free adj.


Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Adjustment method Swiss law

FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK

IS-RE: Simulate IND rent adjustment


Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.

FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA

IS-RE: Activate EXPO rent adj.


IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Cost efficiency analysis adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs
Bulk print.rnt incr.due const.chngs
IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.

FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG
FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ

Free resid. adj.: Letter to tenant


IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
NL points system adjustment method
IS-RE: Simulate IND rent adjustment
Calculate rent adjustment: Index
Rent adjustemnt: Display logs
Activate rent adjustment: Index
Rent adjustment letter: Index
Rent adjustment logs: Index
Dispay rent adjustments: Index
Calculate rent adj.: Comp.apartment
Activate rent adjustment: Comp.aprt.
Display rent adjustment: Comp.apart.
Simulate rent adjust.: Comp.apartmnt
Comparative rnt rnt. adj. coll.print
Rent adj. logs: Comparative apart.
Calculate rent adj.: Free adj.
Activate rent adj.: Free adjustment
Display rent adj.: Free adjustment
Rent adjustment letter: Free adj.
Display rent adjustment: Free adj.
Simulate rent adjustment: Free adj.
Activate rent adjustment: All methds
Reverse rent adjustment: All methods
Display rent adjustment logs
Calculate rent adj.: Rep. rent list
Simulate rent adj.: Rep. rent list
IS-RE: Activate RLR rent adj.
IS-RE: Display active RLR rent adj.
Rep.rnt list rnt increase coll.print
IS-RE: Display RLR rent adj. log
Print apartment valuatn Netherlands
IS-RE: Display active rent adj. ALL
Bulk print.adv.notice of const.chngs

FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK
FOA0
FOA1
FOA2
FOA5
FOA6
FOA7
FOA8
FOAA
FOAC
FOAD
FOAE
FOAF
FOAG
FOAH
FOAI
FOAJ
FOAK
FOAL
FOAM
FOAN
FOAO
FOAP
FOAQ
FOAR
FOAS
FOAT
FOAU
FOAV
FOAW
FOAZ
FOLG

Bulk print.rnt incr.due const.chngs


IS-RE: Simulate CH rent adj.
IS-RE: Activate CH rent adjustment
Real estate: CH rent adj: Disp.res.
IS-RE: Display CH rent adj.log
IS-RE: Rent adj. - display CH
IS-RE: Caclulate GAR rent adj.
IS-RE: Activate GAR rent adj.
IS-RE: Display active GAR rent adj.
Free garage adj.:Tenant letter
IS-RE: Displaye GAR rent adj. log
IS-RE: Simulate GAR rent adj.
Print rent adjustment Switzerland
IS-RE: Calculate FAR rent adj.
IS-RE: Activate FAR rent adj.
IS-RE: Display active FAR rent adj.
Free resid. adj.: Letter to tenant
IS-RE: Displaye FAR rent adj. log
IS-RE: Simulate FAR rent adj.
IS-RE: Calculate rent adj. AnyCond.
IS-RE: Activate rent adj. Any.Cond.
IS-RE: Display act.rent adj.AnyCond.
Adj. surcharges: Letter to tenant
IS-RE: Display rent adj.log Any.Cond
IS-RE: Simulate rent adj. AnyCond.
IS-RE: Simulate MOD rent adj.
IS-RE: Activate MOD rent adj.
IS-RE: Display active MOD rent adj.
IS-RE: Display MOD rent adj. log
IS-RE: Reverse MOD rent adj.
IS-RE: Calculate MOD rent adj.
IS-RE: Rent adj. - Calc.expert opin.
IS-RE: Activate EXPO rent adj.
IS-RE: Display act.EXOP rent adj.
IS-RE: Display EXOP rent adj. log
IS-RE: Simulate EXOP rent adj.
IS-RE: Simulate Meth.Comp. rent adj.
IS-RE: Calculate Meth.Comp. rent adj
IS-RE: Reverse CH rent adj.
IS-RE: Reverse IND rent adj.
IS-RE: Reverse CGP rent adj.
IS-RE: Reverse FAC rent adj.
IS-RE: Reverse RLR rent adj.
IS-RE: Reverse GAR rent adj.
IS-RE: Reverse FAR rent adj.
IS-RE: Reverse rent adj. AnyCond
Print general rent adjustment
Service charge settlement
Cost collector processing
Activate calculation unit
Overview cost collectors for SU
Ordering of SCS-relevant material
Measurement document creation
Create measurement doc.
Change Measurement Document
Display Measurement Document
Collective Entry of MeasDocuments
Change Measurement Documents
Display Measurement Documents
Collective Entry of MeasDocuments
Change Measurement Documents
Display Measurement Documents
Create measurement doc.

FOLH
FOQ5
FOQ6
FOQ7
FOQ8
FOQ9
FOQA
FOQB
FOQC
FOQD
FOQE
FOQF
FOQG
FOQH
FOQI
FOQJ
FOQK
FOQL
FOQM
FOQN
FOQO
FOQP
FOQQ
FOQR
FOQS
FOQU
FOQV
FOQW
FOQX
FOQY
FOQZ
FORA
FORB
FORC
FORD
FORE
FOUK
FOUL
FOUP
FOUQ
FOUR
FOUS
FOUT
FOUU
FOUV
FOUW
FOVK

FO13
FO66

FO8S
FO8T
FO8U
FO8V
FO8W
FO8X
FO8Y
FO8Z
FO9A
FO9B

Change Measurement Document


Display Measurement Document
Collective Entry of MeasDocuments
Carrying out service charge settlement
Simulate full acct settlement: OC
Execute full acct settlement: OC
Execute full acct settlement: HC
Execute full acct settlement: OC+HC
Simulate full acct settlement: HC
Simulate full acct settlement: OC+HC
Reverse full acct settlement: OC
Reverse full acct settlement: HC
Reverse full acct settlement: OC+HC
Correspondence SCS/Rntl Agreement
Real Estate IXS Incid.Expens.Sttlmnt
Adjustment posting acc. to SCS
A-tape import
Import A-tape
ML-tape creation
Write M/L-tape
D-tape import
Reset D tape data
Import D-tape
Overview of external heating costs
External settlement result posting
Post external acct sttlmnt result
Reverse External Heating Exp. Sett.
Settlement participation (post-generate)
Post-generate settlement particip.
Third-party management
Management contract maintenance
Management event maintenance
Management contract debit position
Settlement of event-driven management fee
Input tax treatment
Periodic determination of option rates
Determination of option rates
Carrying out input tax distribution
Reversal input tax distribution
Input tax distribution by option
Advance tax return
Correction items maintenance
Create correction items
Change correction items
Display correction items
Delete correction items
Input tax treatment for correction items
Repost Input Tax Adjustments
Manual input tax treatment
Input tax trtmnt: Monthly postings
Reverse input tax treatment run
Corr. items retirement planning
Correction items outflow
Finance management
Position management for listed derivatives (futures)
Variation margin
Calculate variation margin
Derivatives Document Journal
Reversal of Variation Margin
Calculate variation margin
Position management: OTC interest rate instruments
Interest rate adjustment

FO9C
FO9D
FO9E
FON1
FON2
FON3
FON4
FON5
FON6
FON7
FON8
FON9
FONN
FOYA

FOHA
FOHL
FO8P
FOHD
FOHX
FOHB
FONH
FO1I

FOVA
FO08
FOB6

FO95
FO96
FO97
FO98
FO1L
FOVC
FOVD
FOVJ
FO1G

PMJR
PMSV
PMVM

Edit interest rate adjustment


Create Interest Settlement
Display Interest Settlements
Interest rate adjustment
Position management: Equities
Securities account transfer
Securities account transfer
Securities Transfer
Incoming payments
Posting incoming payments manually
Automatic posting
Incoming payments
Post incoming payments automatically
Automatic posting
Corporate action
Corporate actions not affecting book value

TI10
TI7B
TJ05

FWDU

FWSO
FWZE
FWSO

FWKO
Stock swap
FWKO
Transfer new stock
FWKO
Post subscription rights
FWKO
Issue currency conversion
FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Standard bonds
Securities account transfer
Securities account transfer
Securities Transfer
Incoming payments
Posting incoming payments manually
Automatic posting
Incoming payments
Post incoming payments automatically
Automatic posting
Corporate action
Issue currency conversion

FWKB

FWPA
FWSB

FWBK

FWL1
FWL3
FWL2

FWDU

FWSO
FWZE
FWSO

FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing

FWKB

FWPA

Key date valuation


Key date valuation
Interest capitalization
Amortized cost
Interest accrual/deferral
Securities accruals/deferrals
Reset interest accrual/deferral
Securities accr/defer. reset
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Warrants
Securities account transfer
Securities account transfer
Securities Transfer
Exercise rights
Exercise warrant
Exercise warrant
Corporate action
Issue currency conversion

FWSB
FWAA
FWAB
FWAR

FWBK

FWL1
FWL3
FWL2

FWDU

FW70

FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Warrant bonds
Securities account transfer
Securities account transfer
Securities Transfer
Incoming payments
Posting incoming payments manually
Automatic posting
Incoming payments
Post incoming payments automatically
Automatic posting
Exercise rights
Detach warrant
Detach Warrant
Corporate action
Issue currency conversion

FWKB

FWPA
FWSB

FWBK

FWL1
FWL3
FWL2

FWDU

FWSO
FWZE
FWSO

FW68

FWKO
Other corporate actions
FWKO

Perform corporate action


Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Interest capitalization
Amortized cost
Interest accrual/deferral
Securities accruals/deferrals
Reset interest accrual/deferral
Securities accr/defer. reset
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Convertible bonds
Securities account transfer
Securities account transfer
Securities Transfer
Incoming payments
Posting incoming payments manually
Automatic posting
Incoming payments
Post incoming payments automatically
Automatic posting
Exercise rights
Exercise convertible bond
Exercise Convertible Bond
Corporate action
Issue currency conversion

FWKB

FWPA
FWSB
FWAA
FWAB
FWAR

FWBK

FWL1
FWL3
FWL2

FWDU

FWSO
FWZE
FWSO

FW67

FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Interest capitalization
Amortized cost
Interest accrual/deferral
Securities accruals/deferrals
Reset interest accrual/deferral
Securities accr/defer. reset
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Position management: Subscription rights

FWKB

FWPA
FWSB
FWAA
FWAB
FWAR

FWBK

FWL1
FWL3
FWL2

Securities account transfer


Securities account transfer
Securities Transfer
Exercise rights
Exercise subscription right
Exercise Subscription Right
Corporate action
Issue currency conversion

FWDU

FJEE

FWKO
Other corporate actions
FWKO
Perform corporate action
Post corporate action
Closing activities
Period-end closing
Period-end closing
Key date valuation
Key date valuation
Balance sheet transfer
Position transfer
Balance sheet transfer
Restraints on disposal
Block disposition
Block
Display
Release disposition
Unblock
Handling listed derivative instruments (non-futures)
Transaction processing
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Edit listed transaction (close)
Create Order Traded Derivatives
Change Order Traded Derivatives
Display Order Traded Derivatives
Reverse Order Listed Derivatives

FWKB

FWPA
FWSB

FWBK

FWL1
FWL3
FWL2

ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5
TI5A
TI5B
TI5C
TI5G

Edit listed transaction (open)


Create Order Traded Derivatives
Change Order Traded Derivatives
Display Order Traded Derivatives
Reverse Order Listed Derivatives
Execute order for derivative transaction
Execute Own Offer

TI5A
TI5B
TI5C
TI5G
TI78

Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Handling of listed derivative instruments (futures)
Transaction processing
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Edit listed transaction (close)
Create Order Traded Derivatives
Change Order Traded Derivatives
Display Order Traded Derivatives
Reverse Order Listed Derivatives
Edit listed transaction (open)
Create Order Traded Derivatives
Change Order Traded Derivatives
Display Order Traded Derivatives
Reverse Order Listed Derivatives
Execute order for derivative transaction
Execute Own Offer
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing

TI90
TBB1
F111

ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5
TI5A
TI5B
TI5C
TI5G
TI5A
TI5B
TI5C
TI5G
TI78

TI90
TBB1

Parameters for Payment of PRequest


Handling of OTC derivative transactions
Transaction processing
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Edit OTC interest rate instrument (FRA)
Create Contract
Change Transaction
Display Transaction
Reverse Contract
Edit OTC interest rate instrument (swap)
Create Contract
Change Transaction
Display Transaction
Reverse Contract
Edit OTC interest rate instrument (cap/floor)
Create Contract
Change Transaction
Display Transaction
Reverse Contract
Execute order for derivative transaction
Execute Own Offer
Terminate derivative transaction
Terminate Transaction
Correspondence
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury

F111

ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5
TI71
TI72
TI73
TI74
TI71
TI72
TI73
TI74
TI71
TI72
TI73
TI74
TI78
TI77

TBZ1
TBZ5
TBZ2

TI90

Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Accrual/deferral
Accrual/deferral
Reverse accrual/deferral
Deposit-at-notice handling
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Correspondence
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Closing activities
Cash flow update
Deposit at Notice Cash Flow Update
Accrual/deferral
Accrual/deferral
Reverse accrual/deferral
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Transaction processing
Rollover in the money market area
Roll Over Fixed-Term Deposit
Roll Over Deposit at Notice
Rollover on previous basis
Processing of deposit at notice
Money Market: Collective Processing
Create Deposit at Notice
Change Deposit at Notice
Display Deposit at Notice
Deposit at Notice Fast Entry
Cancellation, deposit at notice
Money Market: Collective Processing
Give Notice on Deposit at Notice
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders

TBB1
F111

TBB4
TBB5

TI90
TBB1
F111

TBZ1
TBZ5
TBZ2

TM21
TBB4
TBB5
TBB7
TBB6

TM04
TM14
TX11
TM00
TM11
TM12
TM13
TM1F
TM00
TM15
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F

Message Output: Contracts


Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Commercial Paper handling
Transaction processing
Commercial paper processing
Money Market: Collective Processing
Create Commercial Paper
Change Commercial Paper
Display Commercial Paper
Commercial Paper Fast Entry
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury

ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TM00
TM31
TM32
TM33
TM3F
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TBZ1
TBZ5
TBZ2

TI90

Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Accrual/deferral
Accrual/deferral
Reverse accrual/deferral
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Fixed-term deposit handling
Transaction processing
Rollover in the money market area
Roll Over Fixed-Term Deposit
Roll Over Deposit at Notice
Rollover on previous basis
Processing of fixed-term deposits
Money Market: Collective Processing
Create Fixed-Term Deposit
Change Fixed-Term Deposit
Display Fixed-Term Deposit
Fxd Term Dep. Fast Entry
Create fixed-term deposit offer
Execute fixed-term deposit offer
Display fixed-term deposit offer
Create fixed-term deposit simulation
Change/execute fixed-term dep.simuln
Display fixed-term deposit simulatn
Delete fixed-term deposit simulation
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300

TBB1
F111

TBB4
TBB5
TBB7
TBB6

TM04
TM14
TX11
TM00
TM01
TM02
TM03
TM0F
TMCA
TMCB
TMCC
TMSA
TMSB
TMSC
TMSD
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1

Edit outgoing confirmations


Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex

TBZ1
TBZ5
TBZ2

Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Accrual/deferral
Accrual/deferral
Reverse accrual/deferral
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Exotic options handling
Transaction processing
Spot/forward transaction processing
Forex fast entry - spot
Display Forex Transaction
Spot/Forward Transaction Entry
Change Forex Transaction
Collective Process. Forex Transactns
Create Foreign Exchange Offer
Execute foreign exchange offer
Display foreign exchange offer
Create foreign exchange simulation
Change foreign exchange simulation
Display foreign exchange simulation
Delete foreign exchange simulation
Edit exotic currency options
Create Contract
Change Transaction
Display Transaction
Collective Processing OTC Options
Collective Monitoring of Options
Edit knock-in
OTC Option Knock-In
Edit knock-out
OTC Option Knock-Out
Terminate currency option
Terminate Transaction
Currency option expiration
OTC Option: Expired
Currency options exercise
Exercise OTC Option
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment

TI90
TBB1
F111

TBB4
TBB5
TBB7
TBB6

TX.1
TX.3
TX01
TX02
TX06
TX13
TX14
TX22
TX23
TX24
TX25
TX26
TI71
TI72
TI73
TI91
TI94
TI8F
TI8G
TI77
TI88
TI86
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K

Monitor Order Acknowledgment


Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Standard options handling
Transaction processing
Spot/forward transaction processing
Forex fast entry - spot
Display Forex Transaction
Spot/Forward Transaction Entry
Change Forex Transaction
Collective Process. Forex Transactns
Create Foreign Exchange Offer
Execute foreign exchange offer
Display foreign exchange offer
Create foreign exchange simulation
Change foreign exchange simulation
Display foreign exchange simulation
Delete foreign exchange simulation
Process standard currency options
Display Currency Option
Currency Option Fast Entry
Change Currency Option
Forex Fast Entry
Collective Processing OTC Options
Terminate currency option

ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1
TBZ1
TBZ5
TBZ2

TI90
TBB1
F111

TBB7
TBB6

TX.1
TX.3
TX01
TX02
TX06
TX13
TX14
TX22
TX23
TX24
TX25
TX26
TI-3
TI40
TI49
TI4A
TI91

Terminate Transaction
Currency option expiration
OTC Option: Expired
Currency options exercise
Exercise OTC Option
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Closing activities
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Foreign exchange swap handling
Transaction processing
Processing foreign exchange swap
Create Forex Swap
Rollover in the foreign exchange area
Roll Over Fixed-Term Deposit
Roll Over Deposit at Notice
Rollover on previous basis
Premature settlement

TI77
TI88
TI86
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1
TBZ1
TBZ5
TBZ2

TI90
TBB1

TBB7
TBB6

TX10
TM04
TM14
TX11

Premature Settlement
Order execution
Execute order - Forex
Order expiry
Order Expiry
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury
Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Spot exchange/Forward exchange transaction handling
Transaction processing
Spot/forward transaction processing
Forex fast entry - spot
Display Forex Transaction
Spot/Forward Transaction Entry
Change Forex Transaction
Collective Process. Forex Transactns

TX12
TX78
TI7A
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1
TBZ1
TBZ5
TBZ2

TI90
TBB1
F111

TBB7
TBB6

TX.1
TX.3
TX01
TX02
TX06

Create Foreign Exchange Offer


Execute foreign exchange offer
Display foreign exchange offer
Create foreign exchange simulation
Change foreign exchange simulation
Display foreign exchange simulation
Delete foreign exchange simulation
Rollover in the foreign exchange area
Roll Over Fixed-Term Deposit
Roll Over Deposit at Notice
Rollover on previous basis
Premature settlement
Premature Settlement
Automatic fixing processing
Automatic fixing processing
Manual fixing processing
Execute Fixing Transaction
Order execution
Execute order - Forex
Order expiry
Order Expiry
Settlement in Treasury
Transm. Release Documentation Record
Message Processing for Purch. Docs.
Purchasing Docs.: Urging/Reminding
Urge Submission of Quotations
Sch. Agmt. Schedules: Urging/Remind.
Purchase Orders: Urging/Reminders
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Monitor Order Acknowledgment
Messages from Purchase Orders
Message Output: RFQs
Message Output: Sch. Agmt. Schedules
Message Output: Purchase Orders
Message Output: Contracts
Message Output: Sched. Agreements
Order Settlement Traded Derivatives
Settle Contract
Settle Fixed-Term Deposit
Settle Deposit at Notice
Settle Commercial Paper
Settle forex transaction
Netting processing
Treasury: Create netting
Treasury: Change netting
Treasury: Display netting
Treasury: Reverse netting
Treasury: Netting proposal list
Correspondence
Generate SWIFT file
SWIFT Generation MT300
Edit outgoing confirmations
Print Correspondence
Processing of overdue counterconfirmations
List of Days Overdue Counterconf.
Edit incoming confirmations
Incoming Confirmations Forex
Accounting
Posting release in Treasury
Posting Release
Posting in Treasury

TX13
TX14
TX22
TX23
TX24
TX25
TX26
TM04
TM14
TX11
TX12
TBCS
TXV5
TX78
TI7A
ME3A
ME90
ME91
ME91A
ME91E
ME91F
ME92
ME92F
ME92K
ME92L
ME99
ME9A
ME9E
ME9F
ME9K
ME9L
TI5F
TI75
TM06
TM16
TM36
TX-5
TBR1
TBR2
TBR3
TBR4
TBR5

TSW1
TBZ1
TBZ5
TBZ2

TI90

Execute postings
Payment request processing
Parameters for Payment of PRequest
Closing activities
Current rate valuation
Key Date Valuation
Realized gains / losses
Realized Gains/Losses
Securities: Process new transactions (order-execution-settlement)
Order
Create order
Create order
Change Contract for PM Object
Display Serviceable Item Contract
Delete order
Change transaction
Execution
Order execution
Execute order
Settlement
Execution settlement
Settle transaction
Loans: Process new business
Interested party
Process interested party
Create interested party
Change interested party
Display interested party
Delete interested party
Loan application
Process loan application
Delete mortgage application
Mortgage application to offer
Mortgage application in contract
Waiver loan application
Reactivate deleted mortg. int.party
Delete mortgage application
Credit standing
Credit standing check / voluntary disclosure
Create credit standing
Change credit standing
Display credit standing
Determine collateral value
Create collateral value
Change collateral value
Display collateral value
Create collateral value
Change collateral value
Display collateral value
Loans: Decision-making
Decision-making
Loan offer
Process loan offer
Create mortgage application
Change mortgage application
Display mortgage application
Mortgage application in contract
Reactivate deleted mortgage applic.
Waiver loan offer
Complete mortgage application
Loan contract
Process loan contract
Create borrower's note contract

TBB1
F111

TBB7
TBB6

FWO1
IW74
IW75
FWOF

FWOA

FWOH

FNIA
FNIB
FNIC
FNID

FNI4
FNI5
FNI6
FNAB
FNI4

FNIJ
FNIK
FNIL
FN61
FN62
FN63
FNIN
FNIO
FNIP
FNIH

FNA1
FNA2
FNA3
FNA5
FNAA
FNA4

FN15

Create other loan contract


Create other loan contract
Change other loan application
Change other loan contract
Display other loan application
Display other loan contract
Create other loan interested party
Change other loan interested party
Display other loan interested party
Delete other loan interested party
Other loan interest.party in applic.
Other loan interested prty in cntrct
Delete other loan application
Delete other loan contract
Other loan application in contract
Payoff other loan contract
Policy application in contract
Create policy application
Change policy application
Display policy application
Delete policy application
Reactivate deleted mortgage contract
Reactivate deleted policy applicat.
Reactivate deleted policy contract
Reactivate deleted other loan applic
Reactivate del. other loan int.party
Reactivate deleted other loan cntrct
Reactivate deleted BNL contract
Payoff policy contract
Create mortgage contract
Change mortgage contract
Display mortgage contract
Delete mortgage contract
Payoff mortgage contract
Create policy contract
Change policy contract
Display policy contract
Delete policy contract
Waiver loan contract
Reverse borrower's note contract
Delete other loan interested party
Delete other loan application
Delete other loan contract
Delete policy application
Delete policy contract
Loan disbursement
Process loan disbursement
Payoff other loan contract
Bonds: Trading
Borrower's note loan: Reservation
Create reservation
Create borrower's note offer
Change borrower's note offer
Display borrower's note offer
Activate reservation
Activate borrower's note offer
Borrower's note loan: Order
Borrower's note loans: Process order
Borrower's notes order overview
Create borrower's note order (univ.)
Change borrower's note order
Display borrower's note order
Delete borrower's note order

FN1A
FN1V
FN2A
FN2V
FN3A
FN3V
FN40
FN41
FN42
FN43
FN44
FN45
FN4A
FN4V
FN5A
FN5V
FNA0
FNA6
FNA7
FNA8
FNA9
FNAC
FNAD
FNAE
FNAG
FNAH
FNAI
FNAL
FNV0
FNV1
FNV2
FNV3
FNV4
FNV5
FNV6
FNV7
FNV8
FNV9
FN19
FN43
FN4A
FN4V
FNA9
FNV9

FN5V

FN20
FN21
FN22
FN24

FDOO
FN09
FN11
FN12
FN13

Borrower's note loans: Execute order


Borrower's notes order overview
FDOO
Create borrower's note order (univ.)
FN09
Change borrower's note order
FN11
Display borrower's note order
FN12
Delete borrower's note order
FN13
Borrower's not loans: Settle order
Borrower's notes order overview
FDOO
Create borrower's note order (univ.)
FN09
Change borrower's note order
FN11
Display borrower's note order
FN12
Delete borrower's note order
FN13
Borrower's note loan: Contract
Borrower's note loans: Process contract
Create borrower's note contract
FN15
Change borrower's note contract
FN16
Display borrower's note contract
FN17
Payoff borrower's note contract
FN18
Reverse borrower's note contract
FN19
Reactivate deleted BNL contract
FNAL
Borrower's note loans: Waiver contract
Reverse borrower's note contract
FN19
Loans: Generate Correspondence
Correspondence
Generate correspondence at regular intervals
Rollover: Edit File
FNP5
Rollover: Display main file
FNP6
Rollover: Edit main file
FNP7
Rollover: Display overall file
FNP8
Rollover: Edit overall file
FNP9
Generate correspondence for individual transactions (individual processing)
Loans: Position management
Contract changes
Change loan contract
Change borrower's note contract
FN16
Change other loan contract
FN2V
Change mortgage contract
FNV2
Change policy contract
FNV7
Change loan conditions
Condition change
FN29
Split loan contract
Transfer from a Loan
FNB2
Group loan contracts
Transfer to a Loan
FNB1
Position actions
Loans: Repayment
Change manual debit position
FN81
Loans: Enter charges and commission
Change manual debit position
FN81
Roll over individual loan contract
Edit rollover manually
FNP0
Convert contract currency to the euro
Convert Loans to EURO
EMU1
Reset Conversion to EURO
EMU2
Loans: Premium reserve fund
Control prem.reserve fund lists DA
FZB9
Loans: Rollover management
Rollover
Determine rollover conditions
Rollover: Create Table
FNX1
Rollover: Change method
FNX2
Rollover: Display method
FNX3
Select and assign rollover position

Rollover: Create file


Rollover: Change file
Rollover: Display file
Rollover: Fill file
Rollover: Update file
Rollover: Display file
Rollover: Edit File
Rollover: Display main file
Rollover: Edit main file
Rollover: Display overall file
Rollover: Edit overall file
Generate rollover offer
Rollover: Edit File
Rollover: Edit main file
Rollover: Edit overall file
Fix rollover conditions
Edit rollover manually
Rollover: Edit File
Rollover: Edit main file
Rollover: Edit overall file
Loans: Accounting
Loans: Accounting
Loans: Balance sheet transfer
Loans-Automatic bal.sheet transfer
Balance sheet transfer
Loans: Automatic posting
Execute automatic debit position
Automatic Loan Posting - Individual
Automatic debit position simulation
Loans: Manual posting
Change manual debit position
Payment transactions triggered by R/3 System
Parameters for Automatic Payment
Parameters for Payment of PRequest
Payment transactions triggered by external partner
Import Electronic Bank Statement
Manual Bank Statement
Loans: Payment postprocessing
Postprocessing IP rejection
Customer Inc. Payment Postprocessing
Calculate interest on arrears
A/R: Interest for Days Overdue
A/R: Balance Interest Calculation
Post dunning charges/int.on arrears
Determine Special Interest
Waive receivable
Change waiver
Write off receivable
Change debit position depreciation
Loans: Period-end closing activities
Accruals/deferrals
Perform accrual/deferral
Other accruals/deferrals
Reset accrual/deferral
Accruals/deferrals reset
Reverse accrual/deferral
Reversal Accrual/Deferral
Closing Activities
Value foreign currency loans
Foreign currency valuation
Reverse loan postings manually
Loans reversal module
Process returned debit memos

FNF1
FNF2
FNF3
FNF4
FNFU
FNP4
FNP5
FNP6
FNP7
FNP8
FNP9
FNP5
FNP7
FNP9
FNP0
FNP5
FNP7
FNP9

FNBD
FNM2
FNM1
FNM1S
FNM5
FN81
F110
F111
FF.5
FF67
FNQ3
FNQ4
F.24
F.26
FNM6
FZCY
FN84
FN87

FNRA
FNRC
FNRS

FNSA
FNM3

Import Electronic Bank Statement


VV Returned debit memos
Loans: Generate account statements
Account statement
Loans: Generate posting log
Loans Posting Journal
Loans: Generate balance list
Execute Report
Create Report
Change Report
Loans: Generate balance reconciliation list
Balance reconciliation list
Customer account analysis and line item display

FF.5
FZLR
FNR8
FNR0
TRM0
TRM1
TRM2
FNSL

Cash Management

Inflows
Account statement receipt (real estate)
Import Electronic Bank Statement
FF.5
Bank procedure (real estate)
Import Electronic Bank Statement
FF.5
Electronic bank statement
Import Electronic Bank Statement
FF.5
Manual account statement
Manual Bank Statement
FF67
Cashed checks
International cashed checks
FCKR
G/L Account Cashed Checks
FF.3
Vendor Cashed Checks
FF.4
Check deposit transaction
Import electronic check deposit list
FF/4
Post electronic check deposit list
FF/5
Manual Check Deposit Transaction
FF68
Bill of exchange presentation
Bill/Exch.Presentatn - International
FBWE
Lockbox USA
Import Lockbox File
FLB2
Automatic incoming payments update in Cash Management (POR Switzerland)
Importing of POR File (Switzerland)
FESR
Automatic incoming payments update in Real Estate Management (POR Switzerla
Importing of POR File (Switzerland)
FESR
Returned bill of exchange payable
Post Bill of Exchange Usage
F-33
Post Collection
F-34
Post Forfaiting
F-35
Returned Bills of Exchange Payable
FBWD

Generate advice notes/planned items


Create Planning Memo Record
Edit payment advice notes/planned items
Edit Cash Mgmt Pos Payment Advices
Bank data storage processing
Import Electronic Bank Statement
Manual Bank Statement
Manual Check Deposit Transaction
Polling
Maintenance of external values
Automatic exchange rate maintenance
Market Data File Interface INPUT
Control
Payment advice comparison
Payment Advice Comparison
Interest scale
Standard G/L Account Interest Scale
Check cashed checks
Compare value dates
Compare value date
Status
Status analysis: Liquidity forecast
Extended Bill/Exchange Information
Outstanding Checks
Cash Position
Liquidity forecast
Status analysis: Cash position
Extended Bill/Exchange Information
Outstanding Checks
Cash Position
Liquidity forecast
Planning
Cash concentration
Cash Concentration
Asset management
Handling of leased assets
Asset maintenance
Bulk change
Call Up Asset List
Asset master record change
Change Asset Master Record
Acquisitions
Acquisition of leased asset
Miscellaneous Transactions
Display Asset Master Record
Depreciation
Depreciation processing
FI-AA: Maintain external depr. keys
Depreciation posting
Post depreciation
Transactions
Transfer posting leased asset
Transfer
Change to leasing contract
Change Asset Master Record
Leasing payment
Parameters for Automatic Payment
Special valuation
Conclusion of insurance policy
Recalculate base insurable value

FF63
FF6A
FF.5
FF67
FF68

TBDM

FF.7
FF.1

FF/2

F.75
FF-1
FF7A
FF7B
F.75
FF-1
FF7A
FF7B

FF73

AR01
AS02

ABSO
AS03

OA27
AFAB

ABUM
AS02
F110

AAVN

Display Asset Master Record


Index series
Recalculate base insurable value
Recalculate Depreciation
Retirements
Leased asset retirement
Asset Retire. frm Sale w/o Customer
Asset Retirement by Scrapping
Transfer
Delete Asset Record/Mark for Delet.
Asset Retire. frm Sale w/ Customer
Closing operations
Parallel evaluations
Periodic Asset Postings
Year-end closing preparation
G/L Account Balance
Depreciation simulation/forecast
Call Up Depr.Simulation
Bulk change
Call Up Asset List
Depreciation recalculation
Recalculate Depreciation
Depreciation posting
Post depreciation
Perform year-end closing
Year-end Close
Take back FI-AA year-end closing
C AM Year-end closing by area
Periodic reports
Display Report Tree

AS03
AAVN
AFAR

ABAO
ABAV
ABUM
AS06
F-92

ASKB
FS10
AR18
AR01
AFAR
AFAB
AJAB
OAAQ
OAAR
SART

Handling fixed assets


Asset maintenance
Asset master record creation
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number
Asset group creation
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number
Change to fixed assets master record
Change Asset Master Record
Installation removal
Change Asset Master Record
Mass change
Call Up Asset List
Acquisitions
Down payment to asset under construction
Direct acquisition goods/services on account
Acquisition from in-house production
Asset acquisition processing
Credit memo in year after invoice
Enter credit memo in year of invoice
Asset acquis. autom. offset. posting
Acquistion from affiliated company
Acquisition from purchase w. vendor

AS01
AS11
AS21
AS24
AS01
AS11
AS21
AS24
AS02
AS02
AR01

ABZE
ABGF
ABGL
ABZO
ABZP
F-90

Asset acquis. to clearing account


Subsequent acquisition
Asset acquis. autom. offset. posting
Acquisition from purchase w. vendor
Depreciation
Allocation to reserves from retirement revenue
Call Up Asset Retirement List
Reserves carry forward
Manual transfer of reserves
Depreciation processing
FI-AA: Maintain external depr. keys
Manual depreciation schedule
Unplanned depreciation
Manual depreciation
Miscellaneous Transactions
Depreciation posting
Post depreciation
Unit-of-production method of depreciation
Post depreciation
Change Asset Master Record
Transactions
Settlement of asset under construction
AuC Dist. Rule Allocation
Transfer Asset under Const.
Post-capitalization
Post-capitalization
Write-up
Write-up
Transfer posting
Transfer
Special valuation
Conclusion of insurance policy
Recalculate base insurable value
Display Asset Master Record
Index series
Recalculate base insurable value
Recalculate Depreciation
Revaluation
Balance sheet revaluation
FI-AA Manual Revaluations
Investment support
Application for investment support
Investment support
Investment Grants

F-91
ABZO
F-90

AR06
ABMR
OA27
ABAA
ABMA
ABSO
AFAB
AFAB
AS02

AIAB
AIBU
ABNA
ABZU
ABUM

AAVN
AS03
AAVN
AFAR
ABAW
AR29

ABIF
AR11

Group requirements
Retirement
Asset Retire. frm Sale w/o Customer
Asset Retirement by Scrapping
Subsequent revenue
Subsequent costs
Asset Retire. frm Sale w/ Customer
Transfer within a client
Intercompany Asset Transfer
Asset master record creation
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number
Asset acquisition editing
Credit memo in year after invoice

ABAO
ABAV
ABNE
ABNK
F-92
ABT1
AS01
AS11
AS21
AS24
ABGF

Enter credit memo in year of invoice


Asset acquis. autom. offset. posting
Acquistion from affiliated company
Acquisition from purchase w. vendor
Asset acquis. to clearing account

ABGL
ABZO
ABZP
F-90
F-91

Retirements
Retirement
Asset Retire. frm Sale w/o Customer
Asset Retirement by Scrapping
Subsequent revenue
Subsequent costs
Asset Retire. frm Sale w/ Customer
Mass retirement
Call Up Asset List
Closing operations
Parallel evaluations
Periodic Asset Postings
Physical inventory: Fixed assets
Call Up Asset List
Inventory with automatic return (fixed assets)
Fiscal year change
Fiscal Year Change
Year-end closing preparation
G/L Account Balance
Depreciation simulation/forecast
Call Up Depr.Simulation
Mass change
Call Up Asset List
Depreciation recalculation
Recalculate Depreciation
Depreciation posting
Post depreciation
Year end closing
Year-end Close
Take back FI-AA year-end closing
C AM Year-end closing by area
Planning integration cost centers
Call Up Prim. Cost Plan. Dep./Int.
Periodic reports
Display Report Tree
Investment program handling
Structuring
Program structuring
Create Capital Investment Program
Create Investment Program Position
Change Investment Program Position
Change inv. prog. structure
Cost planning
Program cost planning
Determining default plan value IM
Change plan inv. prog. position
Dsiplay plan inv. prog. position
Fiscal year change
Fiscal year change for program
IM: Open new approval year
Budgeting
Program budgeting
Change suppmlement to prog.position
Display Suppmt to Cap.Inv.Prog.Item
Change budget inv. prog. position
Display budget for prog. position
Change return on program position
Display return on program position

ABAO
ABAV
ABNE
ABNK
F-92
AR01

ASKB
AR01

AJRW
FS10
AR18
AR01
AFAR
AFAB
AJAB
OAAQ
OAAR
AR13
SART

IM01
IM11
IM12
IM22

IM34
IM35
IM36

IM27

IM30
IM31
IM32
IM33
IM38
IM39

Process budget distribution


Display budget distribution
Handling simple investment measures
Appropriation request
Processing of appropriation requests
Create appropriation request
Change appropriation request
Display appropriation request
Delete appropriation request
Creation of an alternate group of appropriation requests
Create appropriation request
Change appropriation request
Display appropriation request
Delete appropriation request
Processing of variants
Create appropriation request
Change appropriation request
Display appropriation request
Copy version assignmt to measure
Planning of appropriation requests
Determining default plan value IM
Change plan for appropriation req.
Display plan for appropriation req.
Change plan revenues
Display plan revenues
Approval of appropriation request
Change appropriation request
Mass change of appropriation requests
Mass maintenance of approp.requests
Measure processing
Processing of internal orders
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Measure planning
Order planning
Change Order Plan (Overall, Year)
Display Order Plan (Overall, Year)
Change CElem/Activity Input Planning
Display CElem./Acty Input Planning
Overhead calculation
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order
Order budgeting
Change Project Original Budget
Display Project Original Budget
Change Order Budget

IM52
IM53

IMA1
IMA2
IMA3
IMA4
IMA1
IMA2
IMA3
IMA4
IMA1
IMA2
IMA3
IMA6
IM34
IMAP
IMAQ
IMAV
IMAW
IMA2
IMAM

KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6

KO12
KO13
KPF6
KPF7
CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
CJ30
CJ31
KO22

Display Order Budget


Change Order Supplement
Change Order Supplement
Change Order Return
Display Order Return
Release and implementation of measure
Release of order
Change Order
Reservation processing
Create Reservation
Change Reservation
Display Reservation
Reservations by Material
Reservations by Account Assignment
Batch Input: Create Reservation
Management Program: Reservations
Direct activity allocation
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Cost transfer posting
Enter Reposting of Primary Costs
Display Reposting of Primary Costs
Reverse Reposting of Primary Costs
Enter Reposting of CO Line Items
Display Reposting of CO Line Items
Reverse Reposting of CO Line Items
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.)
Manual funds reservation
Create Funds Commitment
Change Funds Commitment
Display Funds Commitment
Manual entry of statistical key figures
Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs
Manual funds reduction
Display Funds Commitment
Reduce Funds Commitment Manually
Updating
Budget update
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Check of order
Analysis
Depreciation simulation/forecast
Call Up Depr.Simulation

KO23
KO24
KO25
KO26
KO27

KO02
MB21
MB22
MB23
MB24
MB25
MBBR
MBVR
KB21
KB23
KB24
KB65
KB66
KB67
KB11
KB13
KB14
KB61
KB63
KB64
MB1A
MB90
VL02
VL06G
VL19
VL21
VL23
FMZ1
FMZ2
FMZ3
KB31
KB33
KB34
KVA5
KVB5
KVD5
FMZ3
FMZ6

CJ34
CJ35
CJ36
CJ37
CJ38

AR18

Processing of depreciation simulation data


Create Work Breakdown Structure
Change WBS Element
Create Internal Order
Change Order
Order analysis
Run Selected Reports
Program analysis
IM Summariz: Replicate hierarchy
IM Summariz: Replicate curr. values
IM Summariz: Current values in file
IM Summariz: Values from file
IM Summariz: Summarized val. in file
IM Summarization: Monitor
Background processing of reports
Reorganize inv. prog. report data
CI Management Info System
Display Report Tree
Integrated planning cost centers
Call Up Prim. Cost Plan. Dep./Int.
Period-end closing and settlement
Overhead calculation
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.
Pld Overhead: Projects, Coll.Procssg
Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order
Settlement account assignment
Maintain Project Settlement LIs
Orders: Line Items Actual
Periodic settlement
Settle Projects and Networks
Actual Settlement: Projects/Networks
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Investment settlement
Settle Projects and Networks
Actual Settlement: Projects/Networks
Maintain Project Settlement LIs
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Handling complex investment measures
Appropriation request
Processing of appropriation requests
Create appropriation request
Change appropriation request
Display appropriation request
Delete appropriation request
Creation of an alternate group of appropriation requests
Create appropriation request
Change appropriation request
Display appropriation request
Delete appropriation request
Processing of variants

CJ01
CJ12
KO01
KO02
KOC2
IMB0
IMB1
IMB3
IMB5
IMB8
IMBM
IMEB
IMEY
IMI0
SART
AR13

CJ44
CJ45
CJ46
CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
CJ70
KOB1
CJ88
CJ8G
KO88
KO8G
CJ88
CJ8G
CJIC
KO88
KO8G

IMA1
IMA2
IMA3
IMA4
IMA1
IMA2
IMA3
IMA4

Create appropriation request


Change appropriation request
Display appropriation request
Copy version assignmt to measure
Planning of appropriation requests
Determining default plan value IM
Change plan for appropriation req.
Display plan for appropriation req.
Change plan revenues
Display plan revenues
Approval of appropriation request
Change appropriation request
Mass change of appropriation requests
Mass maintenance of approp.requests
Measure processing
Project organization
Measure planning
Project scheduling
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Overhead cost planning
Change Work Breakdown Structure
Display Work Breakdown Structure
Change project planning board
Display project planning board
Change Network
Display Network
Network cost planning
Structure planning
Display structure planning
Change project planning board
Display project planning board
Network Costing
Change Network
Display Network
Manual WBS scheduling
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Change Basic Dates
Display Basic Dates
Update WBS (Forecast)
Display structure planning
Change project planning board
Display project planning board
Cross-project network scheduling
Scheduling of the Overall Network
Project budgeting
Change Project Original Budget
Display Project Original Budget
Change Order Budget
Display Order Budget
Change Order Supplement
Change Order Supplement
Change Order Return
Display Order Return
Budget release
Change Project Release
Display Project Release

IMA1
IMA2
IMA3
IMA6
IM34
IMAP
IMAQ
IMAV
IMAW
IMA2
IMAM

CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
CJ02
CJ03
CJ2B
CJ2C
CN22
CN23
CJ20
CJ2A
CJ2B
CJ2C
CJ9K
CN22
CN23
CJ02
CJ03
CJ20
CJ21
CJ22
CJ29
CJ2A
CJ2B
CJ2C
CN24
CJ30
CJ31
KO22
KO23
KO24
KO25
KO26
KO27
CJ32
CJ33

Release and implementation of measure


Project release
Change Work Breakdown Structure
Display Work Breakdown Structure
Structure planning
Display structure planning
Change project planning board
Display project planning board
Change Network
Display Network
Reservation processing
Create Reservation
Change Reservation
Display Reservation
Reservations by Material
Reservations by Account Assignment
Batch Input: Create Reservation
Management Program: Reservations
Manual funds reservation
Create Funds Commitment
Change Funds Commitment
Display Funds Commitment
Direct activity allocation
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Cost transfer posting
Enter Reposting of Primary Costs
Display Reposting of Primary Costs
Reverse Reposting of Primary Costs
Enter Reposting of CO Line Items
Display Reposting of CO Line Items
Reverse Reposting of CO Line Items
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.)
Manual entry of statistical key figures
Enter Statistical Key Figures
Display Statistical Key Figures
Reverse Statistical Key Figures
Transfer Actual Stat. Key Figure
PROZ: Copy actual stat. key figs
LSTAR: Copy actual stat. key figs
Manual funds reduction
Display Funds Commitment
Reduce Funds Commitment Manually
Analysis
Processing of depreciation simulation data
Create Work Breakdown Structure
Change WBS Element
Create Internal Order
Change Order
Integrated planning: CO
Call Up Prim. Cost Plan. Dep./Int.
Depreciation simulation/forecast

CJ02
CJ03
CJ20
CJ2A
CJ2B
CJ2C
CN22
CN23
MB21
MB22
MB23
MB24
MB25
MBBR
MBVR
FMZ1
FMZ2
FMZ3
KB21
KB23
KB24
KB65
KB66
KB67
KB11
KB13
KB14
KB61
KB63
KB64
MB1A
MB90
VL02
VL06G
VL19
VL21
VL23
KB31
KB33
KB34
KVA5
KVB5
KVD5
FMZ3
FMZ6

CJ01
CJ12
KO01
KO02
AR13

Call Up Depr.Simulation
Program analysis
IM Summariz: Replicate hierarchy
IM Summariz: Replicate curr. values
IM Summariz: Current values in file
IM Summariz: Values from file
IM Summariz: Summarized val. in file
IM Summarization: Monitor
Background processing of reports
Reorganize inv. prog. report data
CI Management Info System
Display Report Tree

AR18
IMB0
IMB1
IMB3
IMB5
IMB8
IMBM
IMEB
IMEY
IMI0
SART

Updating
Budget update
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Period-end closing and settlement
Project structuring
Create Work Breakdown Structure
Change Work Breakdown Structure
Display Work Breakdown Structure
Create Project Definition
Change Project Definition
Display Project Definition
Create WBS Element
Change WBS Element
Display WBS Element
Structure planning
Project planning board
Display structure planning
Change project planning board
Display project planning board
Structure planning
Create Standard WBS
Change Standard WBS
Display Standard WBS
Create project version (simulation)
Change project version (simulation)
Display project version (simulation)
Create standard network
Change standard network
Display standard network
Create standard milestone
Change standard milestone
Display standard milestone
Create Network
Change Network
Display Network
WBS cost planning
Change Project Plan
Display Project Plan
Project earned value analysis
Create versions
Project progress (individual proc.)
Project progress (collective proc.)
Determine Project Progress
Overhead calculation
Act. overhd: Projects, ind. process.
Act. ovhd: Projects, coll. process.
Plnd ovrhd: Projects, ind. process.

CJ34
CJ35
CJ36
CJ37
CJ38

CJ01
CJ02
CJ03
CJ06
CJ07
CJ08
CJ11
CJ12
CJ13
CJ20
CJ27
CJ2A
CJ2B
CJ2C
CJ2D
CJ91
CJ92
CJ93
CJV1
CJV2
CJV3
CN01
CN02
CN03
CN11
CN12
CN13
CN21
CN22
CN23
CJ40
CJ41
CN71
CNE1
CNE2
CNE5
CJ44
CJ45
CJ46

Pld Overhead: Projects, Coll.Procssg


Act. Overhead: Prod.Ordr Ind.Pro.
Act. Overhead: Prod.Ordr Col.Pro.
Act. Overhead: Int.Order Ind.Pro
Act. Overhead: Int.Orders Col.Pro.
Overhead Plan.: Int.Orders Ind.Pro.
Overhead Plan.: Int.Orders Col.Pro.
Actual settmt: prodn cost collector
Actual Overhd: Cost Obj Collec Proc.
Actual Overhd: Cost Obj Indiv. Proc.
Actual Overhead: Sales Order
Settlement account assignment
Maintain Project Settlement LIs
Orders: Line Items Actual
Periodic settlement
Settle Projects and Networks
Actual Settlement: Projects/Networks
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Interest calculation
Act. Int Calc.: Projects Coll. Proc.
Actual Int.Calc.: Project Indiv.Prc.
Actual Int.Calc.: Indiv.CO Order Prc
Actual Int.Calc.: Coll.CO Order Prc.
Investment settlement
Settle Projects and Networks
Actual Settlement: Projects/Networks
Maintain Project Settlement LIs
Actual Settlement: Order
Act. Settlment: Int.-/Maint. Orders
Direct capitalization
Blanket order
Processing of internal orders
Create Internal Order
Change Order
Display Internal Order
Collective Proc. Internal Orders
Collective Disp. Internal Orders
Aut. Collect. Proc. Internal Orders
Collect. Printing of Internal Orders
Order budgeting
Change Project Original Budget
Display Project Original Budget
Change Order Budget
Display Order Budget
Change Order Supplement
Change Order Supplement
Change Order Return
Display Order Return
Release of order
Change Order
Procurement and capitalization
Fixed assets master record creation
Create Asset Master Record
Create Asset Sub-Number
Create Group Asset
Create group asset sub-number
Asset acquisition processing
Credit memo in year after invoice
Enter credit memo in year of invoice
Asset acquis. autom. offset. posting
Acquistion from affiliated company
Acquisition from purchase w. vendor

CJ47
CO42
CO43
KGI2
KGI4
KGP2
KGP4
KK87
KKPJ
KKPZ
VA44
CJ70
KOB1
CJ88
CJ8G
KO88
KO8G
CJZ1
CJZ2
CJZ6
CJZ8
CJ88
CJ8G
CJIC
KO88
KO8G

KO01
KO02
KO03
KOK2
KOK3
KOK4
KOK6
CJ30
CJ31
KO22
KO23
KO24
KO25
KO26
KO27
KO02

AS01
AS11
AS21
AS24
ABGF
ABGL
ABZO
ABZP
F-90

Asset acquis. to clearing account

F-91

Update
Budget update
Project Budget Transfer
Budget Return from Project
Budget Supplement to Project
Budget Supplement in Project
Budget Return in Project
Check of order update

CJ34
CJ35
CJ36
CJ37
CJ38

Analysis
Depreciation simulation/forecast
Call Up Depr.Simulation
Processing of depreciation simulation data
Create Work Breakdown Structure
Change WBS Element
Create Internal Order
Change Order
Order analysis
Run Selected Reports
Program analysis
IM Summariz: Replicate hierarchy
IM Summariz: Replicate curr. values
IM Summariz: Current values in file
IM Summariz: Values from file
IM Summariz: Summarized val. in file
IM Summarization: Monitor
Background processing of reports
Reorganize inv. prog. report data
CI Management Info System
Display Report Tree
Integrated planning - cost centers
Call Up Prim. Cost Plan. Dep./Int.

AR18
CJ01
CJ12
KO01
KO02
KOC2
IMB0
IMB1
IMB3
IMB5
IMB8
IMBM
IMEB
IMEY
IMI0
SART
AR13

Role Based Training


Course

RAC305
Finance
Officer

Unit

RAC305 Master
Data

Project Team Training


Course

Unit

Financial Accounting

AC010/

Financial Accounting

AC010/

Special Purpose Ledger

AC220/

Consolidation Functions

AC660/

Accounts Payable/Receivable
Processing & Configuration

AC200

Basic Functions in Treasury


Management

AC810

Accounts Payable/Receivable
Processing & Configuration

AC200

RAC305
Finance
Officer
RAC305
Finance
Officer

RAC305/Master
Data
RAC305/Journal
Entries/Account
Reconciliation

Asset Accounting
Asset Accounting

AC305/
AC305/

Asset Accounting

AC305/

Asset Accounting

AC305/

Accounts Payable/Receivable
Processing & Configuration

AC200

Financial Accounting/ Accounts


Payable/Receivable Processing &
Configuration
AC010/AC200

RAC305/Fin Account
ance Officer Reconciliation

Financial Accounting/Accounts
Payable/Receivable Processing &
Configuration
AC010/AC200

Financial Accounting/Accounts
Payable/Receivable Processing &
Configuration
AC010/AC200

Cash Management

AC805

Accounts Payable/Receivable
Processing & Configuration

AC200

Accounts Payable/Receivable
Processing & Configuration

AC200

Special Purpose Ledger


Special Purpose Ledger
Special Purpose Ledger

AC220/
AC220/
AC220/

Special Purpose Ledger


Special Purpose Ledger

AC220/
AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger


Special Purpose Ledger

AC220/
AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Valuation in Materials
Management

LO535

Consolidation Functions
Consolidation Functions
Consolidation Functions
Consolidation Functions

AC240/
AC240/
AC240/
AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240

Consolidation Functions
Consolidation Functions
Consolidation Functions

AC240/
AC240/
AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

RAC307/Fix RAC307/Intro/Ove
ed Assets
rview of Assets

Funds Management Configuration


and Functionality
AC100/
Funds Management Configuration
and Functionality
AC100/

Funds Management Configuration


and Functionality
AC100

Funds Management Configuration


and Functionality

Funds Management Configuration


and Functionality

Funds Management Configuration


and Functionality

Real Estate Management


Real Estate Management

AC290/
AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management


Real Estate Management

AC290/
AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management


Real Estate Management
Real Estate Management
Real Estate Management

AC290/
AC290/
AC290/
AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

Money Market, Foreign Exchange


& Derivatives
AC825

RAC309/Ca
sh Mgmt
Acct Course,
RAC308
Cash Mgmt
Asst Course

RAC309/Intro/Ove
rview of Cash
Mgmt, RAC308
Intro/Overview of
Cash Mgmt
Cash Management
RAC309/Extended
Functions/Cash
Concentration/Cas
h Mgmt
PositionLiquidity,
RAC308/Bank
Related
Accgt/Check
Deposits/Auto
Payments/Manual
RAC308/Ca Planning/Bank
sh Mgmt
Statements/Cash
Asst Course Concentration
Cash Management

t (POR Switzerla

AC805

AC805

Real Estate Management/ Asset


Accounting

RLO307/Fix RLO307/Asset
ed Assets
Acquisition

RLO307/Fix FLO307/Periodic
ed Assets
Postings

AC290/AC305

RLO307/Fix RLO307/Asset
ed Assets
Retirement

RLO307/Fix RLO307/Periodic
ed Assets
Postings

RLO307/Fix
ed Assets
RLO307/Fix
ed Assets

RLO307/Intro/Over
view of Assets
Asset Accounting
RLO307/Asset
master data

RLO307/Fix RLO307/Asset
ed Assets
Acquisition

Asset Accounting

AC305

AC305

RLO307/Fix RLO307/Periodic
ed Assets
Postings

Asset Accounting

AC305

RLO307/Fix RLO307/Writeup
ed Assets
Assets

Asset Accounting

AC305

RLO307/Fix RLO307/Asset
ed Assets
Acquisition

Asset Accounting

AC305

Asset Accounting

AC305

Asset Accounting

AC305

Investment Management

AC020

Investment Management

AC020

Cust.
How-To

End User Case Id.


Category

BPP

CI-ID

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Project Team Training

Unit

Delete
DeleteBaseline
Master List

3
4

Role Based Training

Course

Unit

Master data

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

29
30
31
32
33
34
35
36
11/19/2012

Production planning and procurement planning


Sales and operation planning
Product group
Create Product Group
Display Product Group
Change Product Groups
Rough-cut planning profile
Create Rough-Cut Planning Profile
Change Rough-Cut Planning Profile
Display Rough-Cut Planning Profile
Flexible planning
Planning type
Planning event
Create Event
Change Event
Display Event
Information structure
Create Info Structure
Change Info Structure
Display Info Structure
Info Structure: Add to General Char.
Info Structure: Delete All Charact.
Demand management
Planning calendar

MPS/MRP/Long-term planning
Planning calendar
Production lot
BOM explosion number
Change BOM Explosion Numbers
Distribution ressource planning
Planning hierarchy
Revise Planning Hierarchy

RLO343/Pr
oduction
Scheduler,
RLO341Pro
duction
Foreman,
RLO340
RLO343/RLO341
Materials
Production Overview,
Planner
RLO340 Introduction
LO050
MC84
MC85
MC86
LO935
MC35
MC36
MC37
LO935

MC64
MC65
MC66
MC21
MC22
MC23
MC9E
MC9F
LO210
RLO343/Pr
oduction
Scheduler,
RLO340
Materials
Planner

Materials Planning
Basics, Logistics
Chain / Materials
Planning Basics /
Running and
Controlling MRP
LO210

MDSP
LO210
MC59
1432

A
Rel. 4.5b

Level 1

Level 2

Level 3

Level 4

Level 5

Delete
DeleteBaseline
Master List

40
41

Business Process Master List

37
3
38
39

Level 6
Create Planning Hierarchy
Change Planning Hierarchy
Display Planning Hierarchy

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MC61
MC62
MC63
RLO343/Pr
oduction
Scheduler /
RLO341/Pr
oduction
RLO343/RLO341
Foreman
Production Overview

Production

LO210
4.0: LO205.
4.6: LO206

Production by lot size / Make-to-order production

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

Work center
Work center
Use of Work Center in Task Lists
Create Work Center
Change Work Center
Display Work Center
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Task list reference text
Work centers current settings
Work center change documents
Archiving work centers
Work center information system
PP: Archiving work centers
PP: Archiving delete work centers
Create Work Center
Change Work Center
Display Work Center
Work center hierarchy
Work Center Hierarchy
Create Hierarchy
Change Hierarchy
Display Hierarchy
Capacity
Add Capacity
Change capacity
Display Capacity
Capacity where-used
Shift sequence
Maintain Shift Sequences

73
74
75
76
77

Routing

11/19/2012

G
Links
to the

CA80
CR01
CR02
CR03
CR05
CR06
CR07
CR09
CR0C
CR10
CR41
CR60
CRA1
CRA2
IR01
IR02
IR03
CR08
CR21
CR22
CR23
LO230
CR11
CR12
CR13
CR15
LO230
OP4A
4.0: LO205.
4.6: LO206

Routing
Create Routing
Change Routing
Change Routing

CA01
CA02
CA03
1433

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

78
3
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125

Level 3

Level 4

Level 5

Level 6

Std. Text for Task List/Order


Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Change Documents for Routing
Mass Replace PRT
Replace Work Center in Task Lists
Deletion of task lists
Archiving of task lists
Reference operation set
Std. Text for Task List/Order
Create Reference Operation Set
Change Reference Operation Set
Change Reference Operation Set
Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Documents for Ref. Op. Sets
Mass Replace PRT
Replace Work Center in Task Lists
Use of Ref. Op. Set in Task Lists
Replace Ref. Op. Set in Task Lists
Deletion of task lists
Archiving of task lists
Production resources/tools
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw.
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders
Standard trigger point
Create standard trigger point
Change standard trigger point
Display standard trigger point
CAPP standard values

G
Links
to the

TCode

Course

CA10
CA51
CA60
CA61
CA75
CA85
CA98
CA99

Role Based Training

Project Team Training

Unit

Course

Unit

CA10
CA11
CA12
CA13
CA51
CA60
CA62
CA75
CA85
CA90
CA95
CA98
CA99
CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17
CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28
CO31
CO32
CO33

1434

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

126
3
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173

Level 3

Level 4

Level 5

Level 6

CAP formula
Create standard value formula
Change standard value formula
Display standard value formula
Use of CAPP elements (single-level)
CAP method
Use of CAPP elements (single-level)
Create standard value method
Change standard value method
Display standard value method
Simulate calculation of std. values
CAP process
Use of CAPP elements (single-level)
Create standard value process
Change standard value process
Display standard value process
Simulate calculation of std. values
Repetitive manufacturing
Production line
Production line
Use of Work Center in Task Lists
Create Work Center
Change Work Center
Display Work Center
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Task list reference text
Work centers current settings
Work center change documents
Archiving work centers
Work center information system
PP: Archiving work centers
PP: Archiving delete work centers
Create Work Center
Change Work Center
Display Work Center
Capacity
Add Capacity
Change capacity
Display Capacity
Capacity where-used
Shift sequence
Maintain Shift Sequences
Line design
Rate routing
Std. Text for Task List/Order
Create rate routing

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CE11
CE12
CE13
CE16
CE16
CE21
CE22
CE23
CE41
CE16
CE31
CE32
CE33
CE41
LO225

CA80
CR01
CR02
CR03
CR05
CR06
CR07
CR09
CR0C
CR10
CR41
CR60
CRA1
CRA2
IR01
IR02
IR03
CR11
CR12
CR13
CR15
OP4A

CA10
CA21
1435

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

174
3
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221

Level 3

Level 4

Level 5

Level 6

Change rate routing


Display rate routing
Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Change documents for rate routings
Mass Replace PRT
Replace Work Center in Task Lists
Deletion of task lists
Archiving of task lists
Reference rate routing
Std. Text for Task List/Order
Create reference rate routing
Create reference rate routing
Display reference rate routing
Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Change documents for ref. rate rtgs
Mass Replace PRT
Replace Work Center in Task Lists
Use of Ref. Op. Set in Task Lists
Replace Ref. Op. Set in Task Lists
Deletion of task lists
Archiving of task lists
Line hierarchy
Create line hierarchy
Change line hierarchy
Display line hierarchy
Planning-ID
Planning-ID
C RM-MAT MD Create Planning IDs
Process manufacturing
Resource
Resource
Master recipe usage and resources
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Work center change documents
Archiving work centers
Create resource
Change resource
Display resource
Resource hierarchy
Work Center Hierarchy
Create Hierarchy
Change Hierarchy
Display Hierarchy
Resource network

G
Links
to the

TCode

Course

CA22
CA23
CA51
CA60
CA63
CA75
CA85
CA98
CA99

Role Based Training

Project Team Training

Unit

Course

Unit

CA10
CA31
CA32
CA33
CA51
CA60
CA64
CA75
CA85
CA90
CA95
CA98
CA99
LDB1
LDB2
LDB3
LO225
MF36
LO305
CA81
CR05
CR06
CR07
CR10
CR41
CRC1
CRC2
CRC3
CR08
CR31
CR32
CR33

1436

A
Rel. 4.5b

Level 1

Level 2

Level 3

Level 4

Level 5

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

222
3
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269

Level 6
Create Resource Network
Change Resource Network
Display Resource Network

G
Links
to the

TCode

Course

CR24
CR25
CR26

Role Based Training

Project Team Training

Unit

Course

Unit

Capacity
Add Capacity
Change capacity
Display Capacity
Capacity where-used
Shift sequence
Maintain Shift Sequences
Master recipe
Master recipe
Create Master Recipe
Change Master Recipe
Display Master Recipe
Print Master Recipes
Recipe Development on Time Basis
Change Document Display Master Rec.
Delete Master Recipes
Archive Master Recipes
Std. Text for Task List/Order
Mass Replace PRT
Master recipe: replace resources
Process instr. usage in recipes
Mass replace proc.instr. in mst.rcp.
Master recipe: Update settings
Production resources/tools
PRT Where-Used Lists
Create Production Resource/Tool
Change PRT
Display Production Resources/Tools
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in network
PRT: USe of materila in network
PRT: Use of document in network
PRT: Use of piece of equip. in netw.
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
PRT: Usage of PRT master in PM order
PRT: Usage of material in PM orders
PRT: Usage of document in PM orders
PRT: Usage of equip. in maint.orders
Kanban

CR11
CR12
CR13
CR15
OP4A
LO305
C201
C202
C203
C251
C260
C261
C298
C299
CA10
CA75
CA86
CAA0
CAA5
CACC
CA70
CF01
CF02
CF03
CF10
CF11
CF12
CF13
CF15
CF16
CF17
CF18
CF20
CF21
CF22
CF23
CF25
CF26
CF27
CF28
LO235
1437

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

270
3
271
272
273
274
275
276
277
278
279 Business Processes

280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
11/19/2012

Business Process Master List

1
2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

Kanban
Control cycle
Create control cycle
Change control cycle
Display control cycle
Plant Overview: Kanban
Collective kanban print
Evaluation control cycle/kanban
Display Errors: Kanban

Production planning and procurement planning


Market-oriented planning
Sales and Operations Planning
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Standard sales and operations planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Forecasting
Forecast
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Total Forecast In BATCH Mode
Evaluations Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst

PK01
PK02
PK03
PK11
PK17
PK18
PK50
RLO343/Pr
oduction
Scheduler,
RLO341/Pr
oduction
Foreman,
RLO340/M
aterials
Planner

RLO343/RLO341
Production Overview,
RLO340 Logistics
Chain/Materials
Planning
Basics/Running &
Controlling MRP
LO935

MC93
MC94
MC95
MC9C
MC81
MC82
MC83
MC87
MC88
MC89
MC74
MC75
LO525
MP30
MP31
MP32
MP33
MP38
MPBT
LO930/LO27
5
CO24
1438

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

309
3
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356

Level 3

Level 4

Level 5

Level 6
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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor

G
Links
to the

TCode

Course

CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD

Role Based Training

Project Team Training

Unit

Course

Unit

1439

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

357
3
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396

Level 3

Level 4

Level 5

Level 6

QMIS: Vendor Analysis Quality Score


QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD61
MD62
MD63
MD81
MD82
MD83

1440

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
11/19/2012

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements
MS23
Delete Plng File Entries of Scenario
Long-term planning - total planning
MD01
MRP Planning Run
MD40
MPS
MDBS
MPS - total planning run
MDBT
MRP Run In Batch
MS01
Long-term planning: total planning
Long-term planning - single-item
MD02
MRP - Single-item, Multi-level MD03
MRP-Individual Planning-Single Level
MD41
MPS - Single-item, Multi-level MD42
MPS - Single-item, Single-level MD50
Sales order planning
MD51
Individual project planning
MS02
Long-term plng: single-itm, mult-lvl
MS03
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
MD04
Display Stock/Requirements Situation
MD05
Single Display MRP List
MD06
MRP List Collective Display
MD09
Pegging
MD44
MPS Evaluation
MD4C
Multi-Level Order Report
MDLD
Print MRP List
MS05
Long-term planning: display MRP list
MS06
Long-term plnng: collective MRP list
MS44
Flexible Evaluation Long-Term Plnng

Role Based Training


Unit

RLO343/Materials
Planning Basics,
RLO340 Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Materials
MRP/Advanced
Planner
Planning

Project Team Training


Course

Unit

LO210

1441

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
11/19/2012

Business Process Master List

437
3
438
439
440
441
442
443
444

Level 3

Level 4

Level 5

Level 6

Evaluation LTP for Product Group


Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MS47
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Materials
Planning Basics /
Production
Scheduling,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Materials
MRP/Advanced
Planner
Planning

LO210

MD20
MD21
MDAB
MDRE
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
1442

A
Rel. 4.5b

Level 1

475
3
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1
2

Level 3

Level 4

Level 5

Level 6

Print MRP List


Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

G
Links
to the

TCode

Course

MDLD
MS05
MS06
MS44
MS47

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

1443

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

11/19/2012

Material Requirements Planning


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders

Project Team Training

Unit

RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559

Role Based Training

Course

Unit

LO210
LO210

MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
CM01
CM02
1444

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

560
3
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607

Level 3

Level 4

Level 5

Level 6

Capac. planning, work center pool


Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.

G
Links
to the

TCode

Course

CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
MD16
LO210
CO40
CO41
CO48
COR7
COR8
MD14
MD15
1445

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
11/19/2012

Business Process Master List

608
3
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633

Level 3

Level 4

Level 5

Level 6

Planning with consumption of reqmts


Sales and Operations Planning
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Standard sales and operations planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Forecasting
Forecast
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Total Forecast In BATCH Mode
Evaluations Logistics 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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LO935
MC93
MC94
MC95
MC9C
LO050
MC81
MC82
MC83
MC87
MC88
MC89
LO050
MC74
MC75
LO525
MP30
MP31
MP32
MP33
MP38
MPBT
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
1446

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

655
3
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702

Level 3

Level 4

Level 5

Level 6
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview

G
Links
to the

TCode

Course

MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC

Role Based Training

Project Team Training

Unit

Course

Unit

1447

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
11/19/2012

Business Process Master List

703
3
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723

Level 3

Level 4

Level 5

Level 6

QMIS: Quant. Results for Material


QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

LO210
MD61
MD62
MD63
MD81
MD82
MD83

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements
MS23
Delete Plng File Entries of Scenario
Long-term planning - total planning
MD01
MRP Planning Run
MD40
MPS

RLO343/ Materials
Planning Basics /
Production
Scheduling,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

LO210

LO210

LO210

1448

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

772
773
774
775
776
777
778
779
780
11/19/2012

Business Process Master List

741
3
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771

Level 3

Level 4

Level 5

Level 6

MPS - total planning run


MRP Run In Batch
Long-term planning: total planning
Long-term planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MDBS
MDBT
MS01

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO210
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Production
Scheduling,
RLO340/Logistics
RLO343/
Chain/Materials
Production Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning
LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
1449

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

781
3
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828

Level 3

Level 4

Level 5

Level 6

MPS - total planning run


MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load

G
Links
to the

TCode

Course

MDBS
MDBT
MS01

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
CM01
1450

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

865
866
867
868
11/19/2012

Business Process Master List

829
3
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864

Level 3

Level 4

Level 5

Level 6

Capac. planning, work center orders


Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

Material Requirements Planning


Requirements planning entry
Create Planning File Entry
Display Planning File Entry

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

LO210

MD20
MD21
1451

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

869
3
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916

Level 3

Level 4

Level 5

Level 6

Planning File - Set Up BATCH


Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng

G
Links
to the

TCode

Course

MDAB
MDRE

Role Based Training

Project Team Training

Unit

Course

Unit

MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
1452

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

917
3
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964

Level 3

Level 4

Level 5

Level 6

Evaluation LTP for Product Group


Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order

G
Links
to the

TCode

Course

MS47

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
MD16
LO210
CO40
1453

A
Rel. 4.5b

Level 1

Level 2

Level 3

Level 4

Level 5

Delete
DeleteBaseline
Master List

981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
11/19/2012

Business Process Master List

965
3
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980

Level 6
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.

G
Links
to the

TCode

Course

CO41
CO48
COR7
COR8
MD14
MD15

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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter

Project Team Training

Unit

Course

Unit

LO525

Consumption-based planning
Forecasting
Forecast
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Total Forecast In BATCH Mode
Evaluations logistics information system

Role Based Training

MP30
MP31
MP32
MP33
MP38
MPBT
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
1454

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1012
3
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059

Level 3

Level 4

Level 5

Level 6
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects

G
Links
to the

TCode

Course

MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX

Role Based Training

Project Team Training

Unit

Course

Unit

1455

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
11/19/2012

Business Process Master List

1060
3
1061
1062

Level 3

Level 4

Level 5

Level 6
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line

Material Requirements Planning


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCYK
OLIQ
QGA1
RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

LO210
LO210

MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
CM01
1456

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1100
3
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147

Level 3

Level 4

Level 5

Level 6

Capac. planning, work center orders


Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.

G
Links
to the

TCode

Course

CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
MD16
LO210
CO40
CO41
CO48
COR7
COR8
MD14
1457

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
11/19/2012

Business Process Master List

1148
3
1149
1150

Level 3

Level 4

Level 5

Level 6
Collective Conversion Of Plnd Ordrs.

G
Links
to the

TCode

Course

MD15

Role Based Training

Project Team Training

Unit

Course

Unit

Sales order oriented planning


Evaluations logistics 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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System

LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
1458

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1233
1234
11/19/2012

Business Process Master List

1195
3
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
1230
1231
1232

Level 3

Level 4

Level 5

Level 6
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line

Master production scheduling


Order bill of material processing

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1
RLO343/Production
Scheduling,
RLO340/Logistics
RLO343 /
Chain/Materials
Production Planning
Scheduling, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning

LO210

1459

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1235
3
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282

Level 3

Level 4

Level 5

Level 6

Create Order BOM


Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group

G
Links
to the

TCode

Course

CS61
CS62
CS63
CS82
CU51

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
1460

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1283
3
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322

Level 3

Level 4

Level 5

Level 6

Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LO230

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

1461

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
11/19/2012

Material Requirements Planning


Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List

Role Based Training

RLO343 /
Production
Scheduler,
RLO340
Materials
Planner

Unit
RLO343/Material
Planning Basics,
RLO340/Logistics
Chain/Materials
Planning
Basics/Running &
Controlling
MRP/Advanced
Planning

Project Team Training


Course

Unit

LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
1462

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1363
3
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410

Level 3

Level 4

Level 5

Level 6

Long-term planning: display MRP list


Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Planned order processing
Create Planned Order
Change Planned Order
Display Planned Order

G
Links
to the

TCode

Course

MS05
MS06
MS44
MS47

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
1463

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
11/19/2012

Business Process Master List

1411
3
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421

Level 3

Level 4

Level 5

Level 6

Collective Display of Planned Orders


Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Planning variants using planning material
Evaluations Logistics 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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.

G
Links
to the

TCode

Course

MD16

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
CO40
CO41
CO48
COR7
COR8
MD14
MD15

LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
1464

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1458
3
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505

Level 3

Level 4

Level 5

Level 6

QMIS: customer anal. overview Q not.


QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management

G
Links
to the

TCode

Course

MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
1465

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
11/19/2012

Business Process Master List

1506
3
1507
1508
1509
1510
1511

Level 3

Level 4

Level 5

Level 6
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

Project Team Training

Unit

Course

Unit

MD61
MD62
MD63
MD81
MD82
MD83

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements
MS23
Delete Plng File Entries of Scenario
Long-term planning - total planning
MD01
MRP Planning Run
MD40
MPS
MDBS
MPS - total planning run
MDBT
MRP Run In Batch
MS01
Long-term planning: total planning
Long-term planning - single-item
MD02
MRP - Single-item, Multi-level MD03
MRP-Individual Planning-Single Level
MD41
MPS - Single-item, Multi-level MD42
MPS - Single-item, Single-level MD50
Sales order planning
MD51
Individual project planning
MS02
Long-term plng: single-itm, mult-lvl
MS03
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
MD04
Display Stock/Requirements Situation
MD05
Single Display MRP List
MD06
MRP List Collective Display

Role Based Training

RLO343/Material
Planning Basics /
Production
Scheduling,
RLO343/Pr RLO340/Materials
oduction
Planning
Scheduler, Basics/Running
RLO340/M &Controlling
aterials
MRP/Advanced
Planner
Planning

LO210

LO210

LO210

LO210

1466

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
11/19/2012

Business Process Master List

1545
3
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559

Level 3

Level 4

Level 5

Level 6

Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Production
Scheduling,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning
CS61
CS62
CS63
CS82
CU51

LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
1467

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1585
3
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632

Level 3

Level 4

Level 5

Level 6

Long-term plng: single-itm, mult-lvl


Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version

G
Links
to the

TCode

Course

MS02
MS03

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
1468

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
11/19/2012

Business Process Master List

1633
3
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658

Level 3

Level 4

Level 5

Level 6

Capacity leveling: PS list via vers.


Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

Material Requirements Planning


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CM54
CM55
CM56
CM57

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340/M Controlling
aterials
MRP/Advanced
Planner
Planning
CS61
CS62
CS63
CS82
CU51
LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
1469

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1673
3
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720

Level 3

Level 4

Level 5

Level 6

MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board

G
Links
to the

TCode

Course

MD40
MDBS
MDBT
MS01

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
LO230
CJ20
CJ2B
1470

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1721
3
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768

Level 3

Level 4

Level 5

Level 6

Cap. planning, work center load


Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.

G
Links
to the

TCode

Course

CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57

Role Based Training

Project Team Training

Unit

Course

Unit

LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41
LO210
MD11
MD12
MD13
MD16
LO210
CO40
CO41
CO48
COR7
COR8
1471

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
11/19/2012

Business Process Master List

1769
3
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796

Level 3

Level 4

Level 5

Level 6

Individual Conversion of Plnned Ord.


Collective Conversion Of Plnd Ordrs.
Planning variants on the basis of predefined variants
Sales and Operations Planning
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Standard sales and operations planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Sales and Operations Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Forecasting
Forecast
Execute Material Forecast
Change Material Forecast
Display Material Forecast
Reprocess material forecast
Total Forecast Run
Total Forecast In BATCH Mode
Evaluations Logistics 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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis

G
Links
to the

TCode

Course

MD14
MD15

Role Based Training

Project Team Training

Unit

Course

Unit

LO935
MC93
MC94
MC95
MC9C
MC81
MC82
MC83
MC87
MC88
MC89
LO050
MC74
MC75
LO525
MP30
MP31
MP32
MP33
MP38
MPBT
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
1472

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1816
3
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863

Level 3

Level 4

Level 5

Level 6
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview

G
Links
to the

TCode

Course

MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA

Role Based Training

Project Team Training

Unit

Course

Unit

1473

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
11/19/2012

Business Process Master List

1864
3
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
1884
1885
1886

Level 3

Level 4

Level 5

Level 6

QMIS: General Results for Material


QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

LO210
MD61
MD62
MD63
MD81
MD82
MD83

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements
MS23
Delete Plng File Entries of Scenario
Long-term planning - total planning
MD01
MRP Planning Run

RLO343/Material
Planning Basics /
Production Planning,
RLO340 Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Materials
MRP/Advanced
Planner
Planning

LO210

LO210

1474

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
11/19/2012

Business Process Master List

1903
3
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934

Level 3

Level 4

Level 5

Level 6

MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Long-term planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MD40
MDBS
MDBT
MS01

LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Pr
oduction
Scheduler,
RLO340
Materials
Planner

RLO343/Production
Scheduling,
RLO340/Logistics
Chain/Advanced
Planning

CS61
CS62
CS63
CS82
CU51
LO210
MD20
MD21
MDAB
1475

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1946
3
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993

Level 3

Level 4

Level 5

Level 6

Checking Plnng File In BCKGRND Mode


Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group

G
Links
to the

TCode

Course

MDRE

Role Based Training

Project Team Training

Unit

Course

Unit

LO210
MD01
MD40
MDBS
MDBT
MS01
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
LO210
MD43
LO210
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
1476

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1994
3
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033

Level 3

Level 4

Level 5

Level 6

Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LO230

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

1477

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

11/19/2012

Material Requirements Planning


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level -

Project Team Training

Unit

RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running
RLO340/M &Controlling
aterials
MRP/Advanced
Planner
Planning

2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073

Role Based Training

Course

Unit

CS61
CS62
CS63
CS82
CU51
LO210
MD20
MD21
MDAB
MDRE
LO210
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
1478

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2074
3
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121

Level 3

Level 4

Level 5

Level 6

MPS - Single-item, Single-level Sales order planning


Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.

G
Links
to the

TCode

Course

MD42
MD50
MD51
MS02
MS03

Role Based Training

Project Team Training

Unit

Course

Unit

MD43
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
1479

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2122
3
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169

Level 3

Level 4

Level 5

Level 6

Capacity leveling: PI planning table


Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Planning variants on the basis of characteristics
Sales and Operations Planning
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management
Evaluations Logistics 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

G
Links
to the

TCode

Course

CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

MD11
MD12
MD13
MD16
CO40
CO41
CO48
COR7
COR8
MD14
MD15

MC93
MC94
MC95
MC9C
MC74
MC75

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
1480

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2170
3
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217

Level 3

Level 4

Level 5

Level 6
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation

G
Links
to the

TCode

Course

MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2

Role Based Training

Project Team Training

Unit

Course

Unit

1481

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
11/19/2012

Business Process Master List

2218
3
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246

Level 3

Level 4

Level 5

Level 6

QMIS: Display Evaluation


QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Demand Management
Demand Management
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Create Customer Indep. Requirements
Change customer indep. requirement
Display Customer Indep. Requirements

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

MD61
MD62
MD63
MD81
MD82
MD83

Long-Term Planning
Planning scenario processing
MS31
Create planning scenario
MS32
Change planning scenario
MS33
Display planning scenario
Requirements planning entry
MD20
Create Planning File Entry
MD21
Display Planning File Entry
MDAB
Planning File - Set Up BATCH
MDRE
Checking Plnng File In BCKGRND Mode
Processing of planned independent requirements in long-term planning
MD61
Create Planned Indep. Requirements
MD64
Create Planned Indep.Requirements

RLO343/Pr
oduction
Scheduler,
RLO340
Materials
Planner

RLO343/Material
Planning Basics /
Production
Scheduling,
RLO340/Logistics
Chain/Advanced
Planning

1482

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

2295
2296
2297
2298
2299
11/19/2012

Business Process Master List

2260
3
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294

Level 3

Level 4

Level 5

Level 6

Delete Plng File Entries of Scenario


Long-term planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Long-term planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Long-Term Planning: Evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Data structure for purchasing info system
PURCHIS:Long-Term Plg Vend.Analysis
PURCHIS:Lng-Term Plg Mat.Gr.Analysis
PURCHIS:Long-Term Plg Mat. Analysis
Evaluation Plng Scenario for PURCHIS
Planning scenario activation
Change planning scenario

Master Production Scheduling


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MS23
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
MCEA
MCEB
MCEC
MS70
MS32
RLO343/Production
Scheduling,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Material
MRP/Advanced
Planner
Planning
CS61
CS62
CS63

1483

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2300
3
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347

Level 3

Level 4

Level 5

Level 6

Change documents for sales order BOM


Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Master production scheduling - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Master production scheduling - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Master production scheduling - interactive
MPS - Single-item, Interactive Master production scheduling - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation

G
Links
to the

TCode

Course

CS82
CU51

Role Based Training

Project Team Training

Unit

Course

Unit

MD20
MD21
MDAB
MDRE
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD43
MD04
MD05
MD06
MD09
MD44
1484

A
Rel. 4.5b

Level 1

2348
3
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
2391
2392
2393

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

1
2

Level 3

Level 4

Level 5

Level 6

Multi-Level Order Report


Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background

G
Links
to the

TCode

Course

MD4C
MDLD
MS05
MS06
MS44
MS47

Role Based Training

Project Team Training

Unit

Course

Unit

CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

1485

A
Rel. 4.5b

Level 1

Business Process Master List

1
2

Level 2

Level 3

Level 4

Level 5

Level 6

G
Links
to the

TCode

Course

Delete
DeleteBaseline
Master List

11/19/2012

Material Requirements Planning


Order bill of material processing
Create Order BOM
Change Order BOM
Display Order BOM
Change documents for sales order BOM
Order BOM
Requirements planning entry
Create Planning File Entry
Display Planning File Entry
Planning File - Set Up BATCH
Checking Plnng File In BCKGRND Mode
Material requirements planning - total planning
MRP Planning Run
MPS
MPS - total planning run
MRP Run In Batch
Long-term planning: total planning
Material requirements planning - single-item
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - sales order-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning
Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - project-specific
MRP - Single-item, Multi-level MRP-Individual Planning-Single Level
MPS - Single-item, Multi-level -

Project Team Training

Unit

RLO343/Material
Planning Basic,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Material
MRP/Advanced
Planner
Planning

2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433

Role Based Training

Course

Unit

CS61
CS62
CS63
CS82
CU51
MD20
MD21
MDAB
MDRE
MD01
MD40
MDBS
MDBT
MS01
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
MD42
MD50
MD51
MS02
MS03
MD02
MD03
MD41
1486

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2434
3
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481

Level 3

Level 4

Level 5

Level 6

MPS - Single-item, Single-level Sales order planning


Individual project planning
Long-term plng: single-itm, mult-lvl
Long-term plng: singl-itm, singl-lvl
Material requirements planning - interactive
MPS - Single-item, Interactive Material requirements planning - evaluation
Display Stock/Requirements Situation
Single Display MRP List
MRP List Collective Display
Pegging
MPS Evaluation
Multi-Level Order Report
Print MRP List
Long-term planning: display MRP list
Long-term plnng: collective MRP list
Flexible Evaluation Long-Term Plnng
Evaluation LTP for Product Group
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.

G
Links
to the

TCode

Course

MD42
MD50
MD51
MS02
MS03

Role Based Training

Project Team Training

Unit

Course

Unit

MD43
MD04
MD05
MD06
MD09
MD44
MD4C
MDLD
MS05
MS06
MS44
MS47
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
1487

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2482
3
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529

Level 3

Level 4

Level 5

Level 6

Capacity leveling: PI planning table


Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Processing planned orders
Create Planned Order
Change Planned Order
Display Planned Order
Collective Display of Planned Orders
Converting planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
DRP - Distribution resource planning
Distribution network and master data
Distribution network processing
Network Graphic
Material master processing/ planning data for deployment
Update material master
Mass scheduling using mat. master
Display Material
Create Material - General
Change Material
Display Material
Create Material (Schedule)
Change Material (Schedule)
List Extendable Materials
Stock Overview
Create Trading Goods
Create Operating Supplies Item
Create Non-Stock Material
Create Maintenance Assembly
Create Service
Create Non-Valuated Material
Create Packaging Material
Change Decentr. for Decentr.Shipping
Create Centrally: Decentral.Shipping

G
Links
to the

TCode

Course

CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

MD11
MD12
MD13
MD16
CO40
CO41
CO48
COR7
COR8
MD14
MD15

DRP0
CA96
CA97
IH09
MM01
MM02
MM03
MM11
MM12
MM50
MMBE
MMH1
MMI1
MMN1
MMP1
MMS1
MMU1
MMV1
MMVD
MMVH
1488

A
Rel. 4.5b

Level 1

Level 2

Level 3

Level 4

Delete
DeleteBaseline
Master List

2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
11/19/2012

Business Process Master List

2530
3
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541

Level 5

Level 6
Change Centr. for Decentr. Shipping
Create Competitive Product
Competitive Materials

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

MMVV
MMW1
VCR1

Forecast
Flexible planning (LIS)
Create Flexible LIS Planning
Change Flexible LIS Planning
Display Flexible LIS Planning
Reports for Flexible Planning
Transfer of results to Demand Mgmt
Transfer Mat. to Demand Management
Transfer PG to Demand Management

MC93
MC94
MC95
MC9C
MC74
MC75

DRP - Distribution planning run


Demand Management
MD61
Create Planned Indep. Requirements
MD62
Change Planned Indep. Requirements
MD63
Display Planned Indep. Requirements
MD81
Create Customer Indep. Requirements
MD82
Change customer indep. requirement
MD83
Display Customer Indep. Requirements
DRP run for material / single-level material requirements planning - single
MD02
MRP - Single-item, Multi-level MD03
MRP-Individual Planning-Single Level
MD41
MPS - Single-item, Multi-level MD42
MPS - Single-item, Single-level MD50
Sales order planning
MD51
Individual project planning
MS02
Long-term plng: single-itm, mult-lvl
MS03
Long-term plng: singl-itm, singl-lvl
Project-driven MRP handling
MD50
Sales order planning
MD51
Individual project planning
DRP run for plant / total planning
MD01
MRP Planning Run
MD40
MPS
MDBS
MPS - total planning run
MDBT
MRP Run In Batch
MS01
Long-term planning: total planning
Mass processing
Production

RLO343/Material
Planning Basics,
RLO340/Logistics
RLO343/Pr Chain/Materials
oduction
Planning
Scheduler, Basics/Running &
RLO340
Controlling
Materials
MRP/Advanced
Planner
Planning

1489

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2570
3
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617

Level 3

Level 4

Level 5

Level 6

Converting planned orders


Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Deployment
Deployment
Definition of DRP Planning Run
Deployment: Background Processing
Deployment for Material
Calculate Safety Stock
Deployment for Plant

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

CO40
CO41
CO48
COR7
COR8
MD14
MD15

DRPA
DRPB
DRPM
DRPS
DRPW

Production
Production by lot size
Evaluations: Logistics 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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score

CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
1490

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2618
3
2619
2620
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665

Level 3

Level 4

Level 5

Level 6
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.

G
Links
to the

TCode

Course

MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV

Role Based Training

Project Team Training

Unit

Course

Unit

1491

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
11/19/2012

Business Process Master List

2666
3
2667
2668
2669
2670

Level 3

Level 4

Level 5

Level 6

QMIS: Material analysis defects


Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Production order creation
Conversion of planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Creating/processing production order
Create production order
Adding simulation order
Change Production Order
Change simulation order
Display Production Order
Display simulation order
Create order without a material
Production order with sales order
Display backorder processing
Production order with project
Mass processing of orders
Release of production order
Change Production Order
Collective Release of Prod. Orders
Backorder processing
Updating backorders
Display Backorders
List of Backorders
Backorder Processing: Selection List
Updating Unconfirmed Sales Documents
Updating Sales Documents by Material
Production order printing
Print Production Orders
Production order preliminary costing
Preparation for preliminary costing
Costing Variants for Product Costing
Production order preliminary costing
Create production order
Change CO-FA Plan Values
Material staging
Staging materials for production
WM staging of crate parts
Staging release order parts (WM-PP)

G
Links
to the

TCode

Course

MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

LO210 /
LO215
CO40
CO41
CO48
COR7
COR8
MD14
MD15
LO215
CO01
CO01S
CO02
CO02S
CO03
CO03S
CO07
CO08
CO09
CO10
CO44
LO215
CO02
CO05
LO215
CO06
V.15
V_R1
V_RA
V_V1
V_V2
LO215
CO04

OKKN
LO215
CO01
KKF4
LO215
LP11
LP12
1492

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2713
3
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760

Level 3

Level 4

Level 5

Level 6

List of control cycles for WIP loc.


Stock transfer, one-step
Transfer Posting
Two-step stock transfer
Transfer Posting
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 of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling

G
Links
to the

TCode

Course

LS41

Role Based Training

Project Team Training

Unit

Course

Unit

LO215
MB1B
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13
LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
1493

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2761
3
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808

Level 3

Level 4

Level 5

Level 6

Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.
Capacity leveling: PI order tab.
Capacity leveling in the background
Evaluation of leveling in background
Production order execution
Order control with the order information system
Order information system
Choose indiv. object lists
Production order execution
Goods receipt processing from production
Goods Receipt for Production Order
Output Processing for Mat. Documents
Production order confirmation
Generate Upload Request CC2
CC2: Update PDC messages
Create confirmation of prod. order
Collective completion confirmation
Cancel confirmation of prod. order
Display confirmation of prod. order
Production order confirmation
Conf.: Postprocessing error records
Enter confirmation with reference
Enter time event-production order
Create confirmation of prod. order
Confirmation: List of requests
Predefined confirmation processes
Confirmation: Fast entry of time tkt
Goods issue processing for production order
Goods Withdrawal
Stock placement processing
Create Transfer Order

G
Links
to the

TCode

Course

CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

LO215
CO26
CO28
LO215
MB31
MB90
LO215
CI45
CIP2
CO11
CO12
CO13
CO14
CO15
CO16
CO17
CO19
CO1F
CO1L
CO1P
CO1V
LO215
MB1A
LT01
1494

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2809
3
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856

Level 3

Level 4

Level 5

Level 6

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
Confirmation of stock placement
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Processing actual cost calculation
Reprocessing of errors in act. costs
Quality inspection in production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities

G
Links
to the

TCode

Course

LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13
COFC

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
1495

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2857
3
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904

Level 3

Level 4

Level 5

Level 6

Display insp.point quantities


Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision

G
Links
to the

TCode

Course

QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
1496

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2905
3
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952

Level 3

Level 4

Level 5

Level 6

Job overview for auto usage decision


Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot

G
Links
to the

TCode

Course

QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QA22
QA23
QE11
QE12
QE13
QE51
QE71
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
1497

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

2953
3
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000

Level 3

Level 4

Level 5

Level 6

Change inspection lot


Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints

G
Links
to the

TCode

Course

QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
1498

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

3046
3047
11/19/2012

Business Process Master List

3001
3
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045

Level 3

Level 4

Level 5

Level 6

Tabular res. recording for characs.


Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Make-to-order production (with production orders)
Evaluations: Logistics Information System
Evaluations: Logistics Information System
MissingPartsInfoSyst

G
Links
to the

TCode

Course

QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07

LO930 /
LO275
CO24
1499

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3048
3
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095

Level 3

Level 4

Level 5

Level 6
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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor

G
Links
to the

TCode

Course

CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD

Role Based Training

Project Team Training

Unit

Course

Unit

1500

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
11/19/2012

Business Process Master List

3096
3
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127

Level 3

Level 4

Level 5

Level 6
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line

G
Links
to the

TCode

Course

Project Team Training

Unit

Course

Unit

MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1
RLO343/Pr
oduction
Production
Scheduler Scheduling

Production order creation


Conversion of planned orders
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Convert Planned Order to Proc. Order
Coll. Conv.: Pl. Orders to Proc.Ord.
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Production order creation/processing
Create production order
Adding simulation order
Change Production Order

Role Based Training

LO215
LO215 /
LO210

CO40
CO41
CO48
COR7
COR8
MD14
MD15
LO215
CO01
CO01S
CO02
1501

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3141
3
3142
3143
3144
3145
3146
3147
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188

Level 3

Level 4

Level 5

Level 6

Change simulation order


Display Production Order
Display simulation order
Create order without a material
Production order with sales order
Display backorder processing
Production order with project
Mass processing of orders
Release of production order
Change Production Order
Collective Release of Prod. Orders
Backorder processing
Updating backorders
Display Backorders
List of Backorders
Backorder Processing: Selection List
Updating Unconfirmed Sales Documents
Updating Sales Documents by Material
Production order printing
Print Production Orders
Production order preliminary costing
Preparation for preliminary costing
Costing Variants for Product Costing
Production order preliminary costing
Create production order
Change CO-FA Plan Values
Material staging
Staging materials for production
WM staging of crate parts
Staging release order parts (WM-PP)
List of control cycles for WIP loc.
Stock transfer, one-step
Transfer Posting
Two-step stock transfer
Transfer Posting
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

G
Links
to the

TCode

Course

CO02S
CO03
CO03S
CO07
CO08
CO09
CO10
CO44

Role Based Training

Project Team Training

Unit

Course

Unit

LO215
CO02
CO05
LO215
CO06
V.15
V_R1
V_RA
V_V1
V_V2
LO215
CO04

OKKN
LO215
CO01
KKF4
LO215
LP11
LP12
LS41
MB1B
MB1B
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
1502

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3189
3
3190
3191
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
3223
3224
3225
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236

Level 3

Level 4

Level 5

Level 6

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 of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Capacity planning
Capacity evaluation
Structure planning
Change project planning board
Cap. planning, work center load
Capac. planning, work center orders
Capac. planning, work center pool
Capac. planning, work center backlog
Capacity planning: Overload at WkCnt
Cap. planning: Variable access
Capacity leveling L-T planning
Capacity level.: SFC work cntr list
Cap.level.: SFC individual.cap. list
Cap.leveling: SFC orders list
Capacity leveling: PS elem/version
Capacity leveling: PS list via vers.
Cap.leveling: PS list WCntr/version
Capacity leveling: PI resource list
Capacity leveling: PI orders list
Capacity dispatching and leveling
Structure planning
Change project planning board
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: PM indiv. tab.
Capacity leveling: Variable
Capacity leveling: PS graphical
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Capacity leveling: PI planning table
Cap. leveling: PM indiv.cap.graph.
Cap. leveling: SFC orders graphical
Cap. leveling: PS graph.
Cap.leveling: PM work cntr. graphic
Cap.leveling: PM work cntr. tab.
Capacity leveling: PI work cntr.tab.
Capacity leveling: PI order graphic.

G
Links
to the

TCode

Course

LT26
LT31
LT32
LT41
LT42
LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13
LO230
CJ20
CJ2B
CM01
CM02
CM03
CM04
CM05
CM07
CM38
CM50
CM51
CM52
CM53
CM54
CM55
CM56
CM57
LO230
CJ20
CJ2B
CM21
CM22
CM23
CM24
CM25
CM26
CM27
CM28
CM29
CM30
CM31
CM32
CM33
CM34
CM35
CM36
1503

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3237
3
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284

Level 3

Level 4

Level 5

Level 6

Capacity leveling: PI order tab.


Capacity leveling in the background
Evaluation of leveling in background
Production order execution
Order control with the order information system
Order information system
Choose indiv. object lists
Execution of production order
Goods receipt processing from production
Goods Receipt for Production Order
Output Processing for Mat. Documents
Production order confirmation
Generate Upload Request CC2
CC2: Update PDC messages
Create confirmation of prod. order
Collective completion confirmation
Cancel confirmation of prod. order
Display confirmation of prod. order
Production order confirmation
Conf.: Postprocessing error records
Enter confirmation with reference
Enter time event-production order
Create confirmation of prod. order
Confirmation: List of requests
Predefined confirmation processes
Confirmation: Fast entry of time tkt
Goods issue processing for production order
Goods Withdrawal
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

G
Links
to the

TCode

Course

CM37
CM40
CM41

Role Based Training

Project Team Training

Unit

Course

Unit

CO26
CO28
LO215
MB31
MB90
LO215
CI45
CIP2
CO11
CO12
CO13
CO14
CO15
CO16
CO17
CO19
CO1F
CO1L
CO1P
CO1V
LO215
MB1A
LT01
LT02
LT06
LT07
LT08
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT27
LT31
LT32
LT41
LT42
LT44
1504

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3285
3
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322
3323
3324
3325
3326
3327
3328
3329
3330
3331
3332

Level 3

Level 4

Level 5

Level 6

Confirmation of stock placement


Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Processing actual cost calculation
Reprocessing of errors in act. costs
Quality inspection in production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13
COFC

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
1505

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3333
3
3334
3335
3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380

Level 3

Level 4

Level 5

Level 6

Change results for funct. location


Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview

G
Links
to the

TCode

Course

QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
1506

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3381
3
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428

Level 3

Level 4

Level 5

Level 6

Change insp. lot actual quantity


Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps

G
Links
to the

TCode

Course

QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE11
QE12
QE13
QE51
QE71
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
1507

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3429
3
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476

Level 3

Level 4

Level 5

Level 6

Create new phys.-samp. drawing w.ref


Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision

G
Links
to the

TCode

Course

QPR6

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
1508

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3477
3
3478
3479
3480
3481
3482
3483
3484
3485
3486
3487
3488
3489
3490
3491
3492
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3511
3512
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524

Level 3

Level 4

Level 5

Level 6

Change UD without history


Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Repetitive Manufacturing
Line design
Line balancing within the line hierarchy
Create line balance
Change line balance
Display line balance
Change of operative rate / takt time
Change takt time
Display takt time
Processing run schedule header
Processing of product cost collector
Create Production Cost Collector
Change Production Cost Collector
List Production Cost Collector
Find CO Orders
Run schedule header processing
Create Run Schedule Header
Change Run Schedule Header
Display Run Schedule Header
Collective Creation of RS Headers
Run Schedule Headers: Overview
Processing master production schedule
Production planning in the planning table

G
Links
to the

TCode

Course

QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

Role Based Training

Project Team Training

Unit

Course

Unit

KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07
LO225

LDD1
LDD2
LDD3
LDA2
LDA3
LO225
KKF6
KKF7
KKF8
KKF9
LO225
MF01
MF02
MF03
MF04
MF21
LO225
1509

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3525
3
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571
3572

Level 3

Level 4

Level 5

Level 6

Change Run Schedule Quantities


Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production planning in the planning table with capacity planning
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production planning in the planning table with sequencing
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Sequencing
Change sequence schedule
Display sequence schedule
Collective availability check
Collective availability check PAUF
Material staging
Processing material staging list
Pull list 4.5
Staging Situation 4.5
Picking
Picking: collective processing
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 of removal f. storage
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit

G
Links
to the

TCode

Course

MF50
MF51
MF52
MF57

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF50
MF51
MF52
MF57
LO225
MF50
MF51
MF52
MF57
LO225
LAS2
LAS3
MDVP
LO225
MF60
MF63
MF65
LO225
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
LT44
LT11
LT12
LT13
1510

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3573
3
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
3593
3594
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620

Level 3

Level 4

Level 5

Level 6

Production execution and actual data creation


Production (with RS quantities)
Final backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Final backflush for sales order
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Final backflush for production lot
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Rep.point backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
1511

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3621
3
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
3635
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
3667
3668

Level 3

Level 4

Level 5

Level 6

Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Collective entry of actual data
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Cancelation of actual data entry
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Goods issue backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points

G
Links
to the

TCode

Course

MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
1512

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
11/19/2012

Business Process Master List

3669
3
3670
3671
3672
3673
3674
3675
3676
3677
3678
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692

Level 3

Level 4

Level 5

Level 6

Backflush to Production Lot


Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Activity backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Reprocessing backflushed items
Processing goods movemnts w. errors
Reprocessing Components: Rep.Manuf.
Collective Reprocessing, Backflush
Open Reprocessing Records / Pr.Line
Evaluations: Logistics 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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis

G
Links
to the

TCode

Course

MF4S
MF4U
MF70
PK41

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
COGI
MF45
MF46
MF47
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
1513

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3716
3
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763

Level 3

Level 4

Level 5

Level 6
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score

G
Links
to the

TCode

Course

MCIS
MCK0
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE

Role Based Training

Project Team Training

Unit

Course

Unit

1514

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3764
3
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3788
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3799
3800
3801
3802
3803
3804
3805
3806
3807
3808
3809
3810
3811

Level 3

Level 4

Level 5

Level 6

QMIS: Matl Analysis - Lot Numbers


QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Quality inspection in production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note

G
Links
to the

TCode

Course

MCXG
MCXI
MCXK
MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
1515

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3812
3
3813
3814
3815
3816
3817
3818
3819
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3847
3848
3849
3850
3851
3852
3853
3854
3855
3856
3857
3858
3859

Level 3

Level 4

Level 5

Level 6

Display results for delivery note


Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection

G
Links
to the

TCode

Course

QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
1516

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3860
3
3861
3862
3863
3864
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3876
3877
3878
3879
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907

Level 3

Level 4

Level 5

Level 6

Job overview: Periodic inspection


Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management

G
Links
to the

TCode

Course

QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE11
QE12
QE13
QE51
QE71
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07

1517

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3908
3
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
3927
3928
3929
3930
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955

Level 3

Level 4

Level 5

Level 6

Create physical sample


Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment
Display results for equipment
Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results

G
Links
to the

TCode

Course

QPR1
QPR2
QPR3
QPR4
QPR5
QPR6

Role Based Training

Project Team Training

Unit

Course

Unit

QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1
QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
1518

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

3956
3
3957
3958
3959
3960
3961
3962
3963
3964
3965
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003

Level 3

Level 4

Level 5

Level 6

Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Calculation of quality-related costs
Enter Activity Allocation
Display Activity Allocation
Reverse Activity Allocation
Enter Indirect Acty Alloc.Reposting:
Display Indir. Acty Alloc. Reposting
Reverse IAA Reposting
Actual Settlement: Order
Controlling Area: Components/StKFs
Maintain Status Profiles
Change usage decision with history
Performing recurring inspections
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Make-to-order repetitive manufacturing
Liniendesign
Line balancing within the line hierarchy
Create line balance
Change line balance
Display line balance
Change of operative rate / takt time
Change takt time
Display takt time
Processing run schedule header
Processing of product cost collector
Create Production Cost Collector
Change Production Cost Collector
List Production Cost Collector
Find CO Orders
Processing run schedule header
Create Run Schedule Header
Change Run Schedule Header

G
Links
to the

TCode

Course

Role Based Training

Project Team Training

Unit

Course

Unit

QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3
KB21
KB23
KB24
KB65
KB66
KB67
KO88
OK01
OK02
QA12
QA05
QA06
QA07
LO225

LDD1
LDD2
LDD3
LDA2
LDA3
LO225
KKF6
KKF7
KKF8
KKF9
LO225
MF01
MF02
1519

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4004
3
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
4025
4026
4027
4028
4029
4030
4031
4032
4033
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4045
4046
4047
4048
4049
4050
4051

Level 3

Level 4

Level 5

Level 6

Display Run Schedule Header


Collective Creation of RS Headers
Run Schedule Headers: Overview
Processing master production schedule
Production planning in the planning table
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production planning in the planning table with capacity planning
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Production planning in the planning table with sequencing
Change Run Schedule Quantities
Print Run Schedule Quantities
Display Run Schedule Quantities
Coll. Display of Planning Screens
Sequencing
Change sequence schedule
Display sequence schedule
Collective availability check
Collective availability check PAUF
Material staging
Processing material staging list
Pull list 4.5
Staging Situation 4.5
Picking
Picking: collective processing
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

G
Links
to the

TCode

Course

MF03
MF04
MF21

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF50
MF51
MF52
MF57
LO225
MF50
MF51
MF52
MF57
LO225
MF50
MF51
MF52
MF57
LO225
LAS2
LAS3
MDVP
LO225
MF60
MF63
MF65
LT01
LT02
LT03
LT06
LT07
LT15
LT16
LT21
LT22
LT23
LT24
LT25
LT26
LT31
LT32
LT41
LT42
1520

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4052
3
4053
4054
4055
4056
4057
4058
4059
4060
4061
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099

Level 3

Level 4

Level 5

Level 6

Release for Multiple Processing


Confirmation of stock removal
Confirm Transfer Order Item
Confirm transfer order
Confirm TO for storage unit
Production execution and actual data creation
Production execution (with RS quantities)
Final backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Final backflush for sales order
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Cancelation of actual data entry
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush

G
Links
to the

TCode

Course

LT44

Role Based Training

Project Team Training

Unit

Course

Unit

LT11
LT12
LT13

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
1521

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
11/19/2012

Business Process Master List

4100
3
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120

Level 3

Level 4

Level 5

Level 6

Backflush Kanban Orders


Activity backflush
Display Reporting Point Quantity
Repetitive Mfg: Backflushing
Cancel Backflush
Collective Backflush
Rep.Point Backflush - Repetitive Mfg
Backflush for PldOrd - AssemblyOrder
Backflushing Activities
Component Withdrawal: Scrap
Resetting Reporting Points
Backflush to Production Lot
Comp. Withdrawal: Unplnd Consumption
Aggregate collective backflush
Backflush Kanban Orders
Reprocessing backflushed items
Processing goods movemnts w. errors
Reprocessing Components: Rep.Manuf.
Collective Reprocessing, Backflush
Open Reprocessing Records / Pr.Line
Evaluations: Logistics 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
Plant Maintenance Information System
PMIS: Object Class Analysis
PMIS: Manufacturer Analysis
PMIS: Location Analysis
PMIS: Planner Group Analysis
PMIS: Object Damage Analysis
PMIS: Obj.Statistic.Analysis
PMIS: Breakdown Analysis
PMIS: Cost Evaluation
PMIS: Customer Notification Analysis
Call Up PM Standard Analyses
Plant Maintenance Information System
QMIS: Cust. analysis, Lot overview

G
Links
to the

TCode

Course

PK41

Role Based Training

Project Team Training

Unit

Course

Unit

LO225
MF26
MF40
MF41
MF42
MF43
MF44
MF48
MF4A
MF4R
MF4S
MF4U
MF70
PK41
LO225
COGI
MF45
MF46
MF47
LO930 /
LO275
CO24
CO26
CO28
CR60
MC00
MC10
MC11
MC12
MC13
MC27
MC28
MC29
MCI0
MCI1
MCI2
MCI3
MCI4
MCI5
MCI6
MCI7
MCI8
MCIA
MCIS
MCK0
MCOA
1522

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4147
3
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194

Level 3

Level 4

Level 5

Level 6
QMIS: General Results for Customer
QMIS: cust. analysis quant. overview
QMIS: Quantitative Results for Cust.
QMIS: cust. analysis Q score
QMIS: cust. analysis lot counter
QMIS: cust. analysis quantities
QMIS: cust. analysis expense
QMIS: cust. analysis level/disp.
QMIS: Customer analysis - insp. lots
QMIS: customer analysis item Q not.
QMIS: customer anal. overview Q not.
QMIS: Customer analysis defects
Call Standard Analyses of Sales
SIS: Customer Analysis - Selection
SIS: Material Analysis - Selection
SIS: Sales Org. Analysis - Selection
SIS: Sales Empl. Analysis Selection
Purchasing Information System
QMIS: Vendor analysis - insp. lot
QMIS: Material analysis - insp. lot
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
Quality Management Info System QMIS
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Create Evaluation
QMIS: Change Evaluation
QMIS: Display Evaluation
QMIS: Execute Evaluation
QIS: Create Evaluation Structure
QIS: Change Evaluation Structure
QIS: display evaluation structure
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort

G
Links
to the

TCode

Course

MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOO
MCOP
MCOV
MCOX
MCSI
MCTA
MCTC
MCTE
MCTI
MCV0
MCV1
MCV3
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVQ
MCVX
MCVZ
MCX1
MCX2
MCX3
MCX4
MCX7
MCX8
MCX9
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK

Role Based Training

Project Team Training

Unit

Course

Unit

1523

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4195
3
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4221
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242

Level 3

Level 4

Level 5

Level 6

QMIS: Matl Analysis - Level & Disp.


QMIS: Matl. Analysis - Q Notif. Item
Access Data for "Old" Insp. Lots
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Exception Analysis: PM-IS
Reorganization of QM info system
Display quality score time line
Quality inspection in production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot
Scheduling source inspections
Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Sample management
Create physical sample
Change physical sample
Display physical sample
Confirm physical sample drawing
Manual inspection lots for physSamps
Create new phys.-samp. drawing w.ref
Results recording
Change inspection point quantities
Display insp.point quantities
Record characteristic results
Change characteristic results
Display characteristic results
Record sample results
Change sample results
Display sample results
Indiv.display of charac.result
Record results for inspection point
Change results for inspection point
Display results for inspection point
Record results for delivery note
Change results for delivery note
Display results for delivery note
Record results for equipment
Change results for equipment

G
Links
to the

TCode

Course

MCXM
MCXP
MCXU
MCXV
MCXX
MCYK
OLIQ
QGA1

Role Based Training

Project Team Training

Unit

Course

Unit

QA01
QA02
QA03
QA05
QA06
QA07
QA32
QA51
QA52
QAC1
QAC2
QAC3
QI07
QPR1
QPR2
QPR3
QPR4
QPR5
QPR6
QA22
QA23
QE01
QE02
QE03
QE04
QE05
QE06
QE09
QE11
QE12
QE13
QE14
QE15
QE16
QE17
QE18
1524

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4243
3
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290

Level 3

Level 4

Level 5

Level 6

Display results for equipment


Record results for funct. location
Change results for funct. location
Display results for funct. location
Record results for phys. sample
Change results for phys. sample
Display results for phys. sample
Results recording worklist
Worklist: Results for phys. sample
Tabular res. recording for insp. pts
Tabular res. recording for InsPoints
Tabular res. recording for characs.
Display inspection results
Print inspection results
Results history for task list charac
Defects recording
Display data for inspection lot
Record defect data
Change defect data
Display defect data
Record defects for inspection lot
Record defects for operation
Record defects for characteristic
Print inspection results
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection in production with inspection points
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for inspection lot

G
Links
to the

TCode

Course

QE19
QE20
QE21
QE22
QE23
QE24
QE25
QE51
QE52
QE71
QE72
QE73
QGA2
QGA3
QGP1

Role Based Training

Project Team Training

Unit

Course

Unit

QA33
QF01
QF02
QF03
QF11
QF21
QF31
QGA3
QA10
QA11
QA12
QA13
QA14
QA16
QA17
QA18
QA40
QA41
QA42
QVM1
QVM2
QVM3

QA01
QA02
QA03
QA05
QA06
QA07
QA32
1525

A
Rel. 4.5b

Level 1

Level 2

Delete
DeleteBaseline
Master List

11/19/2012

Business Process Master List

4291
3
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338

Level 3

Level 4

Level 5

Level 6

Scheduling source inspections


Source inspections: Job overview
Change insp. lot actual quantity
Transfer stock to insp. lot
Reset sample
Incoming insp. and open pur. orders
Inspection with inspection points
Change inspection point quantities
Display insp.point quantities
Record results for inspection point
Change results for inspection point
Display results for inspection point
Results recording worklist
Tabular res. recording for insp. pts
Usage decision
Trigger automatic usage decision
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Collective UD for accepted lots
Job planning for auto usage decision
Job overview for auto usage decision
Auto. usage decision for production
Scheduling UD for production lots
Job planning: UD prod. insp.lots
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Quality inspection at goods receipt from production
Inspection lot creation
Create inspection lot
Change inspection lot
Display inspection lot
Job planning: Periodic inspection
Job overview: Periodic inspection
Trigger for recurring inspection
Change data for insp