WMS Report
Hi,
I am new to WMS. Suppose we transfer some material from one bin to another. How to get report of such movements in SAP date wise, material code wise etc. Secondly We want to get printout of Putaway Label. How to get it in sap.
Please reply at the earliest.
Regards
Ishu
Hi,
When ever you done movements in warehouse it will create a T.O. So you can find the list T.O by using LT23.
selection date range also available.
If you want print, need to maintain settings in print control for your warehouse.
Hope it will helps you.
rgds,
Kris.
Similar Messages
-
Hi,
I am getting the following error while using two-way ssl. I have used java keytool to generate the private keys and self signed certificates for the server and the client:
<07-Sep-2004 13:45:03 o'clock BST> <Debug> <TLS> <000000> <Validation error = 16>
<07-Sep-2004 13:45:03 o'clock BST> <Debug> <TLS> <000000> <Certificate chain is untrusted>
<07-Sep-2004 13:45:03 o'clock BST> <Debug> <TLS> <000000> <SSLTrustValidator returns: 16>
<07-Sep-2004 13:45:03 o'clock BST> <Debug> <TLS> <000000> <Trust status (16): CERT_CHAIN_UNTRUSTED>
<07-Sep-2004 13:45:03 o'clock BST> <Debug> <TLS> <000000> <NEW ALERT: com.certicom.tls.record.alert.Alert@8530b8 Severity: 2 Type: 42
java.lang.Throwable: Stack trace
at weblogic.security.utils.SSLSetup.debug(SSLSetup.java:265)
at com.certicom.tls.record.alert.Alert.<init>(Unknown Source)
at com.certicom.tls.record.handshake.HandshakeHandler.fireAlert(Unknown Source)
at com.certicom.tls.record.handshake.ClientStateReceivedServerHello.handle(Unknown Source)
at com.certicom.tls.record.handshake.HandshakeHandler.handleHandshakeMessage(Unknown Source)
at com.certicom.tls.record.handshake.HandshakeHandler.handleHandshakeMessages(Unknown Source)
at com.certicom.tls.record.ReadHandler.interpretContent(Unknown Source)
at com.certicom.tls.record.ReadHandler.readRecord(Unknown Source)
at com.certicom.tls.record.ReadHandler.readUntilHandshakeComplete(Unknown Source)
at com.certicom.tls.interfaceimpl.TLSConnectionImpl.completeHandshake(Unknown Source)
at com.certicom.tls.record.WriteHandler.write(Unknown Source)
at java.io.BufferedOutputStream.flushBuffer(BufferedOutputStream.java:66)
at java.io.BufferedOutputStream.flush(BufferedOutputStream.java:124)
at java.io.FilterOutputStream.flush(FilterOutputStream.java:123)
at weblogic.net.http.HttpURLConnection.writeRequests(HttpURLConnection.java:99)
at weblogic.net.http.HttpURLConnection.getInputStream(HttpURLConnection.java:296)
at weblogic.net.http.HttpURLConnection.getResponseCode(HttpURLConnection.java:745)
at java.net.HttpURLConnection.getResponseMessage(HttpURLConnection.java:338)
at com.bt.iacisl.nsu.test.NSUTestHarness.<init>(NSUTestHarness.java:132)
at com.bt.iacisl.nsu.test.NSUTestHarness.main(NSUTestHarness.java:57)
>
The contents of the server-side keystore are:
Keystore type: jks
Keystore provider: SUN
Your keystore contains 2 entries:
secureserver, Tue Sep 07 11:19:16 BST 2004, keyEntry,
Certificate fingerprint (MD5): F8:3E:5E:37:2A:A0:DF:9F:7F:8C:2A:52:95:C9:09:EB
secureclient, Tue Sep 07 11:30:37 BST 2004, trustedCertEntry,
Certificate fingerprint (MD5): 8E:80:08:74:6D:D2:86:CF:45:E2:F6:A7:1F:AC:B0:36
The contents of the client-side keystore are:
Keystore type: jks
Keystore provider: SUN
Your keystore contains 2 entries:
secureserver, Tue Sep 07 11:31:40 BST 2004, trustedCertEntry,
Certificate fingerprint (MD5): F8:3E:5E:37:2A:A0:DF:9F:7F:8C:2A:52:95:C9:09:EB
secureclient, Tue Sep 07 11:18:14 BST 2004, keyEntry,
Certificate fingerprint (MD5): 8E:80:08:74:6D:D2:86:CF:45:E2:F6:A7:1F:AC:B0:36
Any help on this would be greatly appreciated.
Thanks in advance.
Regards,
NirupamaI encountered the similar problem. I'm using WL8.1 sp5. Actually what caused this error and anybody knows how to solve it?
<Mar 22, 2006 6:32:00 PM MYT> <Warning> <Security> <BEA-090477> <Certificate chain received from 172.25.25.190 - 172.25.25.190 was not trusted causing SSL handshake failure.>
<Mar 22, 2006 6:32:00 PM MYT> <Debug> <TLS> <000000> <Validation error = 16>
<Mar 22, 2006 6:32:00 PM MYT> <Debug> <TLS> <000000> <Certificate chain is untrusted>
<Mar 22, 2006 6:32:00 PM MYT> <Debug> <TLS> <000000> <SSLTrustValidator returns: 16>
<Mar 22, 2006 6:32:00 PM MYT> <Debug> <TLS> <000000> <Trust status (16): CERT_CHAIN_UNTRUSTED>
<Mar 22, 2006 6:32:00 PM MYT> <Debug> <TLS> <000000> <NEW ALERT with Severity: FATAL, Type: 42
java.lang.Exception: New alert stack
at com.certicom.tls.record.alert.Alert.<init>(Unknown Source)
at com.certicom.tls.record.handshake.HandshakeHandler.fireAlert(Unknown Source)
at com.certicom.tls.record.handshake.ClientStateReceivedServerHello.handle(Unknown Source)
at com.certicom.tls.record.handshake.HandshakeHandler.handleHandshakeMessage(Unknown Source)
at com.certicom.tls.record.handshake.HandshakeHandler.handleHandshakeMessages(Unknown Source)
at com.certicom.tls.record.MessageInterpreter.interpretContent(Unknown Source)
at com.certicom.tls.record.MessageInterpreter.decryptMessage(Unknown Source)
at com.certicom.tls.record.ReadHandler.processRecord(Unknown Source)
at com.certicom.tls.record.ReadHandler.readRecord(Unknown Source)
at com.certicom.tls.record.ReadHandler.readUntilHandshakeComplete(Unknown Source)
at com.certicom.tls.interfaceimpl.TLSConnectionImpl.completeHandshake(Unknown Source)
at com.certicom.tls.record.WriteHandler.write(Unknown Source)
at com.certicom.io.OutputSSLIOStreamWrapper.write(Unknown Source)
at java.io.BufferedOutputStream.flushBuffer(BufferedOutputStream.java:66)
at java.io.BufferedOutputStream.flush(BufferedOutputStream.java:124)
at java.io.FilterOutputStream.flush(FilterOutputStream.java:123)
at weblogic.net.http.HttpURLConnection.writeRequests(HttpURLConnection.java:122)
at weblogic.net.http.HttpURLConnection.getInputStream(HttpURLConnection.java:322)
at weblogic.net.http.SOAPHttpsURLConnection.getInputStream(SOAPHttpsURLConnection.java:29)
at com.excelhk.wms.report.ReportClient.submitHttpRequest(ReportClient.java:238)
at com.excelhk.wms.report.ReportClient.processReport(ReportClient.java:125)
at com.excelhk.wms.report.ReportClient.generateOnlineReport(ReportClient.java:81)
at com.excelhk.wms.ui.uigeneric.action.FFPR0001_Action.preTabMainProc(FFPR0001_Action.java:152)
at com.excelhk.wms.template.TemplateParent.preTabMainProc(Unknown Source)
at jsp_servlet._jsp._fp_fpr.__fprproposalselectmain._jspService(__fprproposalselectmain.java:683)
at weblogic.servlet.jsp.JspBase.service(JspBase.java:33)
at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run(ServletStubImpl.java:1072)
at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:465)
at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:348)
at weblogic.servlet.internal.RequestDispatcherImpl.forward(RequestDispatcherImpl.java:322)
at com.excelhk.wms.dispatcher.DispatcherServlet.gotoPage(Unknown Source)
at com.excelhk.wms.dispatcher.DispatcherServlet.service(Unknown Source)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at weblogic.servlet.internal.ServletStubImpl$ServletInvocationAction.run(ServletStubImpl.java:1072)
at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:465)
at weblogic.servlet.internal.ServletStubImpl.invokeServlet(ServletStubImpl.java:348)
at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:6981)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:121)
at weblogic.servlet.internal.WebAppServletContext.invokeServlet(WebAppServletContext.java:3892)
at weblogic.servlet.internal.ServletRequestImpl.execute(ServletRequestImpl.java:2766)
at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:224)
at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:183)
> -
Hi Gurus,
Can you help some body the inbuilt Reports in WMS and its usage.LT22 can be usefull with custom selections and layouts but very slow
SQVI would be my personal choice for quick reports
best is from BW -
WMS related background running job reports
Hi All,
Anyone could help to list all the WMS/Shipping/TMS related background jobs' reports?
such as:
1. create the TO -> RLAUTA10;
Thank you very much,Hi,
Very easy, go to se38 and enter RL*. You will then see all WM related reports.
MdZ -
Report on actual dispatches without WMS
Dear All,
My client has a requirement to get a report on actual quantity dispatched from a warehouse on a daily basis. With movement type 601, what we can find is the invoiced quantity for a particular date, which may be due for delivery on any other date.We dont have Warehouse Management System implemented, please advise a workaround on the same.
Thanks in Advance
Regards
Harshyou can also restrict the data via MB51 or Mb52 with 601. did you try that option by entering the posting date in the input screen?
-
Need help in understanding Oracle WMS
Hi,
We are planning to implement Oracle WMS in our company. Currently we are using High Jump software for all our warehouses. Some of the warehouse functions as Cross Dock or some as Storage. Can some body give me some inputs for the following so that i can prepare a doc and present it to my upper management.
1. Some articles/training material which talks about complete functionalities in Oracle WMS( I would like to know more about Warehousing, Yard management and Customer Reporting)
2. Is there any document which talks about the advantages of Oracle WMS over HighJump WMS? (I did search in web for 2-3 days but couldn't find much info)
It would be really help if anybody help me to find outmore info on Oracle WMS.
Thanks everyone.Hi,
If you are still looking for information and have a CSI for My Oracle Support, you might consider posting your question to the Logistics Community which is a venue for current customers to discuss WMS:
https://communities.oracle.com/portal/server.pt/community/logistics/264
Best regards,
Catherine
Logistics Community Manager -
Line overlapping row in report
I am doing maintenance in a report that runs to a time when small executes properly, but when runs for a whole month, about 165,000 pages, a dotted line (uline) overwrites the record. Someone already seen something similar before and solved.
Example below.
7010 S441100011 C. vergessen MODIFY DELETE - FORNEC.
010106 SA 100068658 311205 40592 .321,64
010106 SA 100068661 311205 40121 .806,76</b>
010106 SA 100068663 311205 40248 .335,82
010106 SA 100068667 311205 40 1.472.533,39
Now the code:
Tables *
TABLES: ska1, skat, skb1, bsis, bsega, t001, bhdgd, b0sg,
sscrfields, bkpf.
*Begin CCF 01381 - Luciano Fukunaga - EDS - 25/08/2006
TABLES: tlsep, tsp03, tsp06, t022d, t000.
*End CCF 01381 - Luciano Fukunaga - EDS - 25/08/2006
KONTTAB speichert Fremdw., S/H-Betrag in Fremdw., S/H-Betrag in Haus.
pro Sachkonto und Buchungskreis
DATA: BEGIN OF konttab OCCURS 20,
waers LIKE bkpf-waers,
wrshb(9) TYPE p DECIMALS 2,
dmshb(9) TYPE p DECIMALS 2,
END OF konttab,
BUKRTAB speichert Fremdw., S/H-Betrag in Fremdw., S/H-Betrag in Haus.
pro Buchungskreis
BEGIN OF bukrtab OCCURS 20,
waers LIKE bkpf-waers,
wrshb(9) TYPE p DECIMALS 2,
dmshb(9) TYPE p DECIMALS 2,
END OF bukrtab,
TOTALTAB1 speichert Hausw., Soll-, Haben-, S/H- und Mehrwertsteuer-
Betrag fuer alle Buchungskreise
BEGIN OF totaltab1 OCCURS 20,
hwaers LIKE bkpf-waers,
dmsol(9) TYPE p DECIMALS 2,
dmhab(9) TYPE p DECIMALS 2,
dmshb(9) TYPE p DECIMALS 2,
mdshb(9) TYPE p DECIMALS 2,
END OF totaltab1,
TOTALTAB2 speichert Hausw., Fremdwaehrung, S/H-Betrag in Fremdwaeh-
rung und Hauswaehrungskreise
BEGIN OF totaltab2 OCCURS 20,
hwaers LIKE bkpf-waers,
waers LIKE bkpf-waers,
wrshb(9) TYPE p DECIMALS 2,
dmshb(9) TYPE p DECIMALS 2,
END OF totaltab2,
SALKR speichert pro Konto, GsBer, Waehrung (FW nur bei FW-Konten) "smi
den Saldo zu G-Jahresbeginn, Ber.periodenbeginn, -ende "smi
BEGIN OF salkr OCCURS 100, "smi
bukrs LIKE skc1a-bukrs, "smi
saknr(10) TYPE c, "smi
gjahr LIKE skc1a-gjahr, "smi
gsber LIKE skc1a-gsber, "smi
hwaer LIKE skc1a-hwaer, "smi
fwaer LIKE skc1c-fwaer, "smi
umsav LIKE skc1a-umsav, "smi
slvfw LIKE skc1c-slvfw, "smi
uperf LIKE skc1a-umsav, "smi
wperf LIKE skc1c-slvfw, "smi
upert LIKE skc1a-umsav, "smi
wpert LIKE skc1c-slvfw, "smi
END OF salkr. "smi
XSKC1A = Tabelle fuer eingelesene SKC1A-Segmente "smi
DATA: BEGIN OF xskc1a OCCURS 2. "smi
INCLUDE STRUCTURE skc1a. "smi
DATA: END OF xskc1a. "smi
XSKC1C = Tabelle fuer eingelesene SKC1C-Segmente "smi
DATA: BEGIN OF xskc1c OCCURS 2. "smi
INCLUDE STRUCTURE skc1c. "smi
DATA: END OF xskc1c. "smi
Feldleiste fuer Mikrofiche-Information
DATA: BEGIN OF mikfi,
bukrs LIKE bsis-bukrs, "Buchungskreis
hkont LIKE bsis-hkont, "Sachkonto
gsber LIKE bsis-gsber, "Geschäftsbereich
budat LIKE bkpf-budat, "Buchungsdatum
END OF mikfi.
Feldleiste fuer ersten Geschaeftsbereich eines Sachkontos
Bei mehreren GSBERen wird Feldleiste AT NEW KDNUM vor 2.GSBER gelistet
DATA: BEGIN OF first_gsb,
bukrs LIKE bkpf-bukrs, "Buchungskreis
hkont LIKE skat-saknr, "Sachkonto
gsber LIKE bseg-gsber, "Geschaeftsbereich
sum1(9) TYPE p, "Soll-Summe
sum2(9) TYPE p, "Haben-Summe
sum3(9) TYPE p, "MWST-Summe
sum4(9) TYPE p, "Saldo-Summe
END OF first_gsb.
Zusatzkontierungen ZE1 - ZE3 fuer Kostenrechnung
ZE1 = Kostenstelle und Werk-Nummmer
DATA: BEGIN OF ze1,
kostltxt(13) TYPE c,
kostl LIKE bsis-kostl,
werkstxt(6) TYPE c,
werks LIKE bsis-werks,
END OF ze1,
ZE2 = Projekt-Nr. und Projekt-Vorgangsart
BEGIN OF ze2,
projntxt(15) TYPE c VALUE ' ',
projk LIKE bbseg-projk,
PROJVTXT(19) TYPE C VALUE ' ',
END OF ze2,
ZE3 = Auftrags-Nr.
BEGIN OF ze3,
aufnrtxt(15) TYPE c VALUE ' ',
aufnr LIKE bsis-aufnr,
AUFPSTXT(17) TYPE C VALUE ' ',
END OF ze3.
Fields *
DATA: sum1(9) TYPE p,
sum2(9) TYPE p,
sum3(9) TYPE p,
sum4(9) TYPE p,
soll(2) TYPE c,
haben(2) TYPE c,
konto(10) TYPE c,
i(2) TYPE p,
ums LIKE skc1a-um01s, "fuer DO VARYING "smi
umh LIKE skc1a-um01h, "fuer DO VARYING "smi
wms LIKE skc1c-wm01s, "fuer DO VARYING "smi
wmh LIKE skc1c-wm01h, "fuer DO VARYING "smi
perf(2) TYPE p, "Berichtsperiode low "smi
pert(2) TYPE p, "Berichtsperiode high "smi
perx(2) TYPE p, "akt.Berichtsperiode high "smi
year LIKE skc1a-gjahr, "Geschaeftsjahr "smi
hsaly(9) TYPE p, "HW Startbilanz Jahr "smi
hsalf(9) TYPE p, "HW Startbilanz Per. "smi
hsalt(9) TYPE p, "HW Schlussbilanz Per. "smi
fsaly(9) TYPE p, "FW Startbilanz Jahr "smi
fsalf(9) TYPE p, "FW Startbilanz Per. "smi
fsalt(9) TYPE p, "FW Schlussbilanz Per. "smi
poper LIKE t009b-poper, "Periode f. CALL FCT. "smi
PH-FLAG = '1' := Ausgabe von Informationen (Sach.)
am Anfang einer Seite
ph-flag(1) TYPE c VALUE 1,
ONE_GSB = ' ' := Initialwert, jeweils bei Neuem Sachkonto
'T' := Mindestens 1 GSBER vorhanden, Abspeichern
'F' := Mehr als 1 GSBER vorhanden, normale Ausgabe
one_gsb,
intens,
found.
FIELD-GROUPS: header, posten.
INSERT bsis-bukrs
bsis-hkont "Sachkonto-Nummer
ska1-sakan
bsis-gsber
bsis-budat
bsis-blart
bsis-belnr
bsis-waers
bsis-buzei
INTO header.
INSERT bsis-bldat
bsis-bschl
BSEG-UMSKZ
BSEGA-GKART
BSEGA-GKONT
bsis-zuonr
bsis-augdt
bsis-augbl
BSEGA-MDSHB "wird seit Rel 2.2 nicht mehr gefüllt "WK
bsega-dmsol
bsega-dmhab
bsega-dmshb
bsega-wrshb
bsis-sgtxt
bsis-vbund
bsis-xnegp
BKPF-BKTXT
ze1 ze2 ze3
INTO posten.
*Begin CCF 01381 - Luciano Fukunaga - EDS - 25/08/2006
DATA: BEGIN OF params.
INCLUDE STRUCTURE pri_params.
DATA: END OF params.
DATA: BEGIN OF save_params.
INCLUDE STRUCTURE pri_params.
DATA: END OF save_params.
DATA: BEGIN OF x001.
INCLUDE STRUCTURE t001_bf.
DATA: END OF x001.
DATA: BEGIN OF ficheline,
mandt LIKE bhdgd-mandt,
datum LIKE bhdgd-datum,
zeit LIKE bhdgd-zeit,
repif LIKE bhdgd-repif,
seqno LIKE bhdgd-seqno,
reqst LIKE bhdgd-reqst,
grpin LIKE bhdgd-grpin,
END OF ficheline.
DATA: x001z LIKE t001z_bf OCCURS 0 WITH HEADER LINE.
DATA: bhdgi-hf(1) TYPE c,
bhdgi-bkold(4) TYPE c,
bhdgi-butxt TYPE butxt,
bhdgi-ort01 TYPE ort01,
bhdgi-index(2) TYPE p,
bhdgi-index0(2) TYPE p,
bhdgi-index1(2) TYPE p,
bhdgi-index2(2) TYPE p,
bhdgi-replen LIKE sy-index,
bhdgi-unmlen LIKE sy-index,
bhdgi-p TYPE p,
bhdgi-t1(70) TYPE c,
bhdgi-t2(60) TYPE c,
bhdgi-ln LIKE pri_params-prdsn,
bhdgi-ix(1) TYPE c,
bhdgi-pc(1) TYPE c,
bhdgi-pr(1) TYPE c,
bhdgi-desti LIKE tlsep-desti,
bhdgi-tx(79) TYPE c,
bhdgi-mif(116) TYPE c,
bhdgi-mandt(3) TYPE c VALUE '000',
retcode(1) TYPE c,
xlayout LIKE tsp1d-papart,
default_layout LIKE tsp1d-papart VALUE 'X_65_132',
linsz LIKE sy-linsz,
linct LIKE sy-linct,
valid TYPE c,
sel_opt LIKE pri_params-prbig,
not_keeps LIKE pri_params-prrel,
ctext LIKE params-prtxt.
DATA: printoff(1) TYPE c VALUE '0', "Steuerung NEW-PAGE PRINT OFF.
first,
index_line(132).
DATA: pag_atual TYPE sy-pagno,
total_pag TYPE sy-pagno.
*End CCF 01381 - Luciano Fukunaga - EDS - 25/08/2006
*Begin CCF 01381 - Luciano Fukunaga - EDS - 05/09/2006
TABLES: zsytfi_files_lr.
DATA: BEGIN OF t_files_ld OCCURS 0.
INCLUDE STRUCTURE zsytfs_files_ld.
DATA: END OF t_files_ld.
DATA: BEGIN OF t_status_den OCCURS 0.
INCLUDE STRUCTURE dd07t.
DATA: END OF t_status_den.
DECLARATION OF TABLECONTROL 'TC_FILES_LD' ITSELF
CONTROLS: tc_files_ld TYPE TABLEVIEW USING SCREEN 9000.
LINES OF TABLECONTROL 'TC_FILES_LD'
DATA: g_tc_files_ld_lines LIKE sy-loopc.
DATA: ok_code LIKE sy-ucomm.
DATA: lv_path TYPE zsytgl_path-diretorio,
lv_path1 TYPE zsytgl_path-diretorio,
v_program TYPE zsytgl_path-diretorio,
v_unix LIKE admi_files-filename,
v_filenm TYPE text40,
v_path_ws TYPE zsytgl_path-diretorio,
v_len TYPE i.
CONSTANTS: c_bar_ux(01) TYPE c VALUE '/',
c_bar_ws(01) TYPE c VALUE '',
c_fln TYPE zsytgl_constants-cod_constant VALUE 'FILENM_LD'.
DATA: abaplist LIKE abaplist OCCURS 0.
DATA: list_asci LIKE soli OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF t_wind OCCURS 0,
line TYPE x.
DATA: END OF t_wind.
DATA: BEGIN OF t_wind_temp OCCURS 0,
line TYPE x.
DATA: END OF t_wind_temp.
DATA: BEGIN OF itab_zsytfi_files_lr OCCURS 0.
INCLUDE STRUCTURE zsytfi_files_lr.
DATA: END OF itab_zsytfi_files_lr.
DATA: BEGIN OF t_unix OCCURS 0,
line LIKE rlgrap-filename.
DATA: END OF t_unix.
DATA: lv_tabix TYPE sy-tabix,
v_dat LIKE zsytfi_files_lr-aedat,
v_status_antigo LIKE t_files_ld-status_txt.
CONSTANTS: lc_gap TYPE zsytgl_path-cod_interface VALUE 'FI.E.0320'.
*End CCF 01381 - Luciano Fukunaga - EDS - 05/09/2006
SELECTION-SCREEN *
begin_of_block 1.
*SELECT-OPTIONS: GESBER FOR BSIS-GSBER, "Geschaeftsbereich
FIVER FOR BSIS-VBUND, "Firmenverbund
BUSCHL FOR BSIS-BSCHL, "Buchungsschluessel
KOSTENST FOR BSIS-KOSTL, "Kostenstelle
WERK FOR BSIS-WERKS. "Werk
PARAMETERS: vbel LIKE rfpdo2-sopovbel. "vorerfasste Belege
PARAMETERS: opvw LIKE rfpdo2-sopoopvw. "nur OP-verwaltete Konten
PARAMETERS: gsbvd LIKE rfpdo3-cogbsopo.
"Geschaeftsbereichs-Verdichtung "smi2
PARAMETERS: psal LIKE rfpdo3-kosasopo.
"Kontensalden ausgeben "smi
SELECT-OPTIONS: ps_monat FOR bkpf-monat NO-EXTENSION. "Salden-Per. "smi
end_of_block 1.
*Begin CCF 01381 - Luciano Fukunaga - EDS - 22/09/2006
*SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
*PARAMETERS: p_size(006) TYPE n,
p_comp LIKE rfpdo-allgline,
p_start(006) TYPE n.
*SELECTION-SCREEN END OF BLOCK b2.
*End CCF 01381 - Luciano Fukunaga - EDS - 22/09/2006
Parameter fuer Layout *
begin_of_block 2.
*Begin CCF 01381 - Luciano Fukunaga - EDS - 22/09/2006
PARAMETERS: p_comp LIKE rfpdo-allgline.
*End CCF 01381 - Luciano Fukunaga - EDS - 22/09/2006
PARAMETERS: title LIKE rfpdo1-allgline,
listsep LIKE rfpdo-allglsep, "keine Listseparation
mikfiche LIKE rfpdo-allgmikf. "Microfische
end_of_block 2.
INITIALIZATION.
get_frame_title: 1, 2.
AT SELECTION-SCREEN. "smi
IF sscrfields-ucomm EQ 'ONLI' OR sscrfields-ucomm EQ 'PRIN'."smi
IF NOT psal IS INITIAL. "smi
Saldenausgabe-Parameter prüfen "smi
PERFORM psal_check. "smi
ELSE. "smi
keine Saldenanzeige -> Periodenauswahl dafuer loeschen "smi
DESCRIBE TABLE ps_monat LINES i. "smi
IF i NE 0 . "smi
MESSAGE w999 WITH text-403. "smi
CLEAR ps_monat. REFRESH ps_monat. "smi
ENDIF. "smi
ENDIF. "smi
ENDIF. "smi
START-OF-SELECTION *
START-OF-SELECTION.
*Begin CCF 01381 - Luciano Fukunaga - EDS - 05/09/2006
IF salva EQ 'X' AND sy-batch IS INITIAL.
CALL SCREEN 9000.
LEAVE TO TRANSACTION sy-tcode.
ELSEIF salva EQ 'X' AND sy-batch EQ 'X'.
message i999 with text-020.
uline. write: /05 'A'.
message i999 with text-021.
uline. write: /05 'B'.
message e999 with text-022.
ENDIF.
*End CCF 01381 - Luciano Fukunaga - EDS - 05/09/2006
IF NOT psal IS INITIAL. "smi
Geschäftsjahr aus Stichtag ermitteln "WK
SELECT SINGLE * FROM t001 WHERE bukrs IN sd_bukrs.
IF sy-subrc EQ 0 .
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
i_date = sd_stida
i_periv = t001-periv
IMPORTING
e_buper = poper
e_gjahr = year
EXCEPTIONS
input_false = 1
t009_notfound = 2
t009b_notfound = 3
OTHERS = 4.
IF sy-subrc = 0.
pert = poper.
ELSE.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSE.
pert = sd_stida+4(2).
year = sd_stida(4).
ENDIF.
perf = 1.
Periodengrenzen fuer Saldenausgabe ermitteln "smi
LOOP AT ps_monat. "smi
perf = ps_monat-low. "smi
IF perf LE 0 . "smi
perf = 1. "smi
ENDIF. "smi
pert = ps_monat-high. "smi
IF pert LT perf. "smi
pert = perf. "smi
ENDIF. "smi
perx = pert. "smi
ENDLOOP. "smi
ENDIF. "smi
Fuellen zusätzlicher DB Sel-Opts
COPY: GESBER TO SD_GSBER, FIVER TO SD_VBUND, BUSCHL TO SD_BSCHL,
KOSTENST TO SD_KOSTL, WERK TO SD_WERKS.
b0sg-xstav = vbel.
IF opvw <> ' '.
opvw = 'X'.
ENDIF.
Mikro-Fiche Informationen erwuenscht ? (Ja, falls MIKFICHE <> ' ')
MOVE: mikfiche TO bhdgd-miffl.
sy-title = text-003.
Zuweisungen fuer Batch-Heading
MOVE: sy-linsz TO bhdgd-lines,
sy-uname TO bhdgd-uname,
sy-repid TO bhdgd-repid,
sy-title TO bhdgd-line1,
title TO bhdgd-line2,
'0' TO bhdgd-inifl.
MOVE: listsep TO bhdgd-separ,
'BUKRS' TO bhdgd-domai.
soll = text-300.
haben = text-301.
GET SKB1 *
GET skb1.
IF opvw = 'X'.
CHECK skb1-xopvw = 'X'.
ENDIF.
IF t001-bukrs <> skb1-bukrs. "smi
SELECT SINGLE * FROM t001 WHERE bukrs = bsis-bukrs. "smi
ENDIF. "smi
IF NOT psal IS INITIAL. "smi
"smi
IF skb1-waers EQ t001-waers. "smi
"smi
CLEAR xskc1a. REFRESH xskc1a. "smi
CALL FUNCTION 'FOR_ALL_SKC1A' "smi
EXPORTING "smi
xbukrs = skb1-bukrs "smi
xsaknr = skb1-saknr "smi
TABLES "smi
xskc1a = xskc1a "smi
EXCEPTIONS "smi
key_incomplete = 1 "smi
not_authorized = 2 "smi
not_found = 3 "smi
OTHERS = 4. "smi
IF sy-subrc <> 3. "smi
IF sy-subrc <> 0. "smi
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno "smi
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. "smi
ENDIF. "smi
CLEAR xskc1a. "smi
LOOP AT xskc1a WHERE gjahr EQ year AND "smi
hwaer EQ skb1-waers. "smi
CLEAR salkr. "smi
MOVE-CORRESPONDING xskc1a TO salkr. "smi
MOVE ska1-sakan TO salkr-saknr. "WK
salkr-slvfw = salkr-wperf = salkr-wpert = 0 . "smi
salkr-uperf = salkr-upert = salkr-umsav. "smi
DO pert TIMES VARYING ums FROM xskc1a-um01s NEXT xskc1a-um02s"smi
VARYING umh FROM xskc1a-um01h NEXT xskc1a-um02h."smi
salkr-upert = salkr-upert + ums - umh. "smi
IF sy-index LT perf. "smi
salkr-uperf = salkr-uperf + ums - umh. "smi
ENDIF. "smi
ENDDO. "smi
COLLECT salkr. "smi
salkr-gsber = '****'. "smi
COLLECT salkr. "smi
ENDLOOP. "smi
ENDIF. "smi
"smi
ELSE. "smi
"smi
CLEAR xskc1c. REFRESH xskc1c. "smi
CALL FUNCTION 'FOR_ALL_SKC1C' "smi
EXPORTING "smi
xbukrs = skb1-bukrs "smi
xsaknr = skb1-saknr "smi
TABLES "smi
xskc1c = xskc1c "smi
EXCEPTIONS "smi
key_incomplete = 1 "smi
not_authorized = 2 "smi
not_found = 3 "smi
OTHERS = 4. "smi
IF sy-subrc <> 3. "smi
IF sy-subrc <> 0. "smi
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno "smi
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4. "smi
ENDIF. "smi
CLEAR xskc1c. "smi
LOOP AT xskc1c WHERE gjahr EQ year AND "smi
fwaer EQ skb1-waers. "smi
CLEAR salkr. "smi
CLEAR salkr. "smi ?????
MOVE-CORRESPONDING xskc1c TO salkr. "smi
MOVE ska1-sakan TO salkr-saknr. "WK
salkr-wperf = salkr-wpert = salkr-slvfw. "smi
salkr-uperf = salkr-upert = salkr-umsav. "smi
DO pert TIMES VARYING ums FROM xskc1c-um01s NEXT xskc1c-um02s"smi
VARYING wms FROM xskc1c-wm01s NEXT xskc1c-wm02s"smi
VARYING umh FROM xskc1c-um01h NEXT xskc1c-um02h"smi
VARYING wmh FROM xskc1c-wm01h NEXT xskc1c-wm02h."smi
salkr-upert = salkr-upert + ums - umh. "smi
salkr-wpert = salkr-wpert + wms - wmh. "smi
IF sy-index LT perf. "smi
salkr-uperf = salkr-uperf + ums - umh. "smi
salkr-wperf = salkr-wperf + wms - wmh. "smi
ENDIF. "smi
ENDDO. "smi
COLLECT salkr. "smi
salkr-gsber = '****'. "smi
COLLECT salkr. "smi
ENDLOOP. "smi
ENDIF. "smi
ENDIF. "smi
ENDIF. "smi
GET BSIS *
GET bsis.
IF opvw = 'X'.
CHECK bsis-xopvw = 'X'.
ENDIF.
CHECK: GESBER,
FIVER,
BUSCHL,
KOSTENST,
WERK.
PERFORM fill_zusatzk.
Löschen Fremdwährungsbetrag wenn Buchungszeile nur in Hauswährung.
IF bsis-waers EQ t001-waers.
MOVE space TO bsega-wrshb.
ENDIF.
found = 'X'.
IF NOT gsbvd IS INITIAL. "smi2
bsis-gsber = '*** '. "WK "smi2
ENDIF. "smi2
EXTRACT posten.
END-OF-SELECTION.
IF found <> 'X'.
CALL FUNCTION 'POPUP_NO_LIST'.
EXIT.
ENDIF.
CLEAR bsega-mdshb. "CSS 429483/2000
SORT salkr. "smi
SORT.
*Begin CCF 01381 - Luciano Fukunaga - EDS - 31/08/2006 COMENTADO
LOOP.
AT NEW BSIS-BELNR.
WRITE: SY-VLINE,
BSIS-BUDAT DDMMYY,
BSIS-BLART,
BSIS-BELNR,
BSIS-BLDAT DDMMYY.
IF BSIS-XNEGP IS INITIAL.
WRITE: BSIS-BSCHL.
ELSE.
WRITE: BSIS-BSCHL NO-GAP.
ENDIF.
WRITE: (17) BSEGA-DMSHB NO-ZERO,
space,
BSIS-SGTXT,
132 SY-VLINE.
ENDAT.
ENDLOOP.
WRITE: SY-uline. write: /05 'A'.
*End CCF 01381 - Luciano Fukunaga - EDS - 31/08/2006 COMENTADO
LOOP.
Neuer Buchungskreis ************************************
AT NEW bsis-bukrs.
Zuweisung BUKRS fuer Batch-Heading
MOVE bsis-bukrs TO bhdgd-bukrs.
MOVE bhdgd-bukrs TO bhdgd-werte.
PERFORM new-section.
IF mikfiche EQ 'X'.
PERFORM mikfi_aktu. "BHDGD-GRPIN setzen
ENDIF.
IF t001-bukrs <> bsis-bukrs.
SELECT SINGLE * FROM t001 WHERE bukrs = bsis-bukrs.
ENDIF.
REFRESH bukrtab.
ENDAT.
Neues Sachkonto ****************************************
AT NEW bsis-hkont.
REFRESH konttab.
CLEAR skat.
CALL FUNCTION 'READ_SKA1'
EXPORTING
xktopl = t001-ktopl
xsaknr = bsis-hkont
IMPORTING
xska1 = ska1
xskat = skat.
one_gsb = ' '.
konto = ska1-sakan.
ENDAT.
Neuer Geschäftsbereich *********************************
AT NEW bsis-gsber.
IF NOT psal IS INITIAL. "wegen RESERVE n LINES "smi
CLEAR salkr. "smi
LOOP AT salkr WHERE bukrs EQ bsis-bukrs AND "smi
saknr EQ ska1-sakan AND "smi WK
gjahr EQ year AND "smi
gsber EQ bsis-gsber. "smi
EXIT. "smi
ENDLOOP. "smi
ENDIF. "smi
IF mikfiche EQ 'X'.
PERFORM mikfi_aktu. "BHDGD-GRPIN setzen
ENDIF.
CASE one_gsb.
WHEN ' '. "1.Geschaeftsbereich
one_gsb = 'T'. "Wichtig fuer Ende Geschaeftsbereich
"d.h. Speicherung in FIRST_GSB
WHEN 'T'. "2.Geschaeftsbereich
one_gsb = 'F'. "Wichtig fuer Ende Geschaeftsbereich
"d.h. Normale Ausgabe
Ausgabe der Summeninf. fuer 1.Geschaeftsbereich
SUMMARY.
IF NOT psal IS INITIAL. "smi
CLEAR salkr. "smi
LOOP AT salkr WHERE bukrs EQ first_gsb-bukrs AND"smi
saknr EQ first_gsb-hkont AND"smi
gjahr EQ year AND "smi
gsber EQ first_gsb-gsber. "smi
EXIT. "smi
ENDLOOP. "smi
ENDIF. "smi
IF psal IS INITIAL. "smi
RESERVE 5 LINES.
ELSEIF salkr-fwaer EQ space. "smi
RESERVE 6 LINES. "smi
ELSE. "smi
RESERVE 9 LINES. "smi
ENDIF. "smi
sum1 = first_gsb-sum1. "smi
sum2 = first_gsb-sum2. "smi
sum3 = first_gsb-sum3. "smi
sum4 = first_gsb-sum4. "smi
FORMAT COLOR COL_TOTAL INTENSIFIED OFF. "smi
WRITE: sy-vline, first_gsb-bukrs,
first_gsb-hkont, "WK(del)
ska1-sakan, "WK
first_gsb-gsber, '**'. "smi
PERFORM ausgabe_sum USING ' **'. "smi
uline. write: /05 'C'. ph-flag = '0'.
WHEN 'F'. "i(i>=3) Geschaeftsbereiche
Tue nichts
ENDCASE. "ONE_GSB
ph-flag = '0'.
IF psal IS INITIAL. "smi
RESERVE 9 LINES.
ELSEIF salkr-fwaer EQ space. "smi
RESERVE 10 LINES. "smi
ELSE. "smi
RESERVE 13 LINES. "smi
ENDIF. "smi
SUMMARY.
*Begin CCF 01381 - Luciano Fukunaga - EDS - 24/08/2006 DESCOMENTADO
FORMAT COLOR COL_HEADING INTENSIFIED OFF.
WRITE: / sy-vline, bsis-bukrs,
konto,
bsis-gsber,
skat-txt50, 132 sy-vline.
*End CCF 01381 - Luciano Fukunaga - EDS - 24/08/2006 DESCOMENTADO
ENDAT.
Verarbeitung der Posten-Informationen *******************
IF mikfiche EQ 'X'.
PERFORM mikfi_aktu. "BHDGD-GRPIN setzen
ENDIF.
DETAIL.
PERFORM ausgabe_posten.
Tabelle KONTTAB fuellen
konttab-waers = bsis-waers.
konttab-wrshb = bsega-wrshb.
konttab-dmshb = bsega-dmshb.
COLLECT konttab.
Ende Geschäftsbereich ***********************************
AT END OF bsis-gsber.
IF psal IS INITIAL. "smi
RESERVE 5 LINES.
ELSEIF salkr-fwaer EQ space. "smi
RESERVE 6 LINES. "smi
ELSE. "smi
RESERVE 9 LINES. "smi
ENDIF. "smi
SUMMARY.
IF one_gsb EQ 'T'. "1.GSBER wird abgespeichert
CLEAR first_gsb.
first_gsb-bukrs = bsis-bukrs.
first_gsb-hkont = konto.
first_gsb-gsber = bsis-gsber.
first_gsb-sum1 = sum(bsega-dmsol).
first_gsb-sum2 = sum(bsega-dmhab).
first_gsb-sum3 = sum(bsega-mdshb).
first_gsb-sum4 = sum(bsega-dmshb).
ELSE.
WRITE:/,/ BSIS-BUKRS, BSIS-HKONT, BSIS-GSBER, '**'.
FORMAT COLOR COL_TOTAL INTENSIFIED OFF.
WRITE:/ sy-vline, bsis-bukrs, konto, bsis-gsber, '**'.
ENDIF.
IF one_gsb EQ 'T'.
keine Ausgabe der GSBER-Summe, da evtl. nur ein GSBER!
ELSE.
sum1 = sum(bsega-dmsol). "smi
sum2 = sum(bsega-dmhab). "smi
sum3 = sum(bsega-mdshb). "smi
sum4 = sum(bsega-dmshb). "smi
first_gsb-gsber = bsis-gsber. "smi
PERFORM ausgabe_sum USING ' **'.
uline. write: /05 'D'.
ENDIF.
SKIP 1.
uline. write: /05 'A'.
ph-flag = '0'.
ENDAT.
Ende Sachkonto *****************************************
AT END OF bsis-hkont.
IF NOT psal IS INITIAL. "smi
RESERVE 9 LINES.
ELSEIF salkr-fwaer EQ space. "smi
RESERVE 10 LINES. "smi
ELSE. "smi
RESERVE 13 LINES. "smi
ENDIF. "smi
SKIP 1.
uline. write: /05 'A'.
SUMMARY.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE: sy-vline, bsis-bukrs, konto, '***'.
Summenberechnung + Ausgabe (Soll,Haben,Saldo)
"smi
Ausgabe von SOLL-, HABEN-, STEUER- und SALDO- Summe "smi
Zuweisungen zur Vermeidung eines Ueberlaufes "smi
sum1 = sum(bsega-dmsol). "smi
sum2 = sum(bsega-dmhab). "smi
sum3 = sum(bsega-mdshb). "smi
sum4 = sum(bsega-dmshb). "smi
PERFORM ausgabe_sum USING ' ***'.
"smi
Ausgabe der Salden ind Fremd- und in Hauswaehrung pro
Konto und Fuellen der Tabelle BUKRTAB
SKIP 1.
uline. write: /05 'A'.
WRITE: / SY-VLINE, 83 TEXT-004, 132 SY-VLINE. "UNDER BSIS-WAERS.
SKIP 1.
SORT konttab.
LOOP AT konttab.
WRITE:/ sy-vline, 83 konttab-waers. "UNDER BSIS-WAERS.
IF konttab-waers NE t001-waers.
WRITE: (18) konttab-wrshb CURRENCY konttab-waers.
ELSE.
WRITE: (18) KONTTAB-WRSHB NO-ZERO.
ENDIF.
WRITE: (17) konttab-dmshb CURRENCY t001-waers, 132 sy-vline.
MOVE-CORRESPONDING konttab TO bukrtab.
COLLECT bukrtab.
CLEAR bukrtab.
ENDLOOP.
uline. write: /05 'E'.
SKIP 1.
ENDAT.
Ende Buchungskreis *************************************
AT END OF bsis-bukrs.
IF mikfiche EQ 'X'.
bhdgd-grpin+4 = ' '. "Nur Buchungskreis anzeigen
ENDIF.
NEW-PAGE.
SUMMARY.
WRITE: sy-vline, bsis-bukrs, '****'.
WRITE: 83 T001-WAERS. "UNDER BSIS-WAERS. "smi/del
Summenberechnung + Ausgabe (Soll,Haben,Saldo)
sum1 = sum(bsega-dmsol).
sum2 = sum(bsega-dmhab).
sum3 = sum(bsega-mdshb).
sum4 = sum(bsega-dmshb).
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
PERFORM ausgabe_sum USING ' '.
Fuellen der Tabelle TOTALTAB1: Hauswaehrung, Summen fuer
Soll-, Haben-, Saldo- und Mehrwertsteuerbetrag
MOVE: t001-waers TO totaltab1-hwaers,
sum(bsega-dmsol) TO totaltab1-dmsol,
sum(bsega-dmhab) TO totaltab1-dmhab,
sum(bsega-dmshb) TO totaltab1-dmshb,
sum(bsega-mdshb) TO totaltab1-mdshb.
COLLECT totaltab1.
Ausgabe der Salden in Fremd- und in Hauswaehrung pro
Buchungskreis und Fuellen der Tabelle TOTALTAB2
SKIP 1.
uline. write: /05 'A'.
WRITE: / sy-vline, 83 text-004, "verteilt nach Waehrungen:
132 sy-vline.
SKIP 1.
SORT bukrtab.
LOOP AT bukrtab.
WRITE: sy-vline, 83 bukrtab-waers. "UNDER BSIS-WAERS.
IF bukrtab-waers NE t001-waers.
WRITE: (18) bukrtab-wrshb CURRENCY bukrtab-waers.
ELSE.
Hi Danny
thank you
i want it like the Total Invoices column should be hot linked to display the following line items of Invoices
Vendor Number | Vendor Name:XXXX | Invoices
Document Number | Reference | Account Clerk | Document Date | Posting Date | Doc Type | Amount
similarly the column Total Payments should be hot linked to display the following line items of Payments
Vendor Number | Vendor Name:XXXX | Payments
Document Number | Reference | Account Clerk | Document Date | Posting Date | Doc Type | Amount
Please suggest
Thank you -
hi
could anybody explain me the sap wm physical inventory reports for showing the difference in qty instead of difference in percentage is there any reports plHi
I will try to break it down for you.
Ist. the count is against bins so wnem the count has been completed you must clear your differences in WM with LI20 to unblock the bins and allow you to continue operating.
2nd. If yo have increased the stock in the bin you will have a negative in 999 and if you have 'lost' some stock there will be a positive in 999.
There will be a time lapse between clearing in WM and IM I accept that so if you subsequently find your stock then simply create a manual TO using LT01 and ensure that your source st type is 999 and then the stock will move back to the bin and when you clear the differences in IM this stock will no longer be there so it will not be written off.
The other option is to clear your differences and if you subsequently find some stock then simply create a new count for that bin only and add the stock you have found and bring it back.
There are some things to consider when deciding how long you wait before clearing differences in IM
Most importantly is that the inventory is WRONG and IM does not know and all sales, production etc is done in IM so it needs to be correct as soon as possible. Also for MRP purposes which is run at sloc level in IM you will not order stock you need and you may order stock you do not if the inventory is wrong. The beauty of WM Continuous inventory is you can count as many or as few bins as you want when you want as often as you want.
I hope that this helps you.
NB I have cut and pasted the doc below but the screen prints are missing.
I have seen people leave their e-mail details below but hopefully this will help
Continuous Inventory Process
Overview.
We need to be able to count the stock within the warehouse for different reasons,
1. To be able to check that the stocks are maintaining an accurate level
2. To satisfy any outside audit requirements.
The main method to do this within the WMS system is u2018Continuous Inventoryu2019
This process counts the bins as opposed to specific materials; this means that as you complete a count of the entire warehouse you will automatically count all materials.
It also means that if there is any areas that are causing concern in terms of stock accuracy then you can revisit them as many times as required to investigate the issues.
Because this process is real time counts can be carried out at any time.
The following process explains how to carry out a continuous stock take.
Create the count document.
Prior to counting you need to ensure that there are no outstanding actions against the bins that you wish to count such as:-
u2022 Outstanding TOu2019s the system will ignore any bins that have outstanding TOu2019 against them.
u2022 Outstanding Posting change notices, if you are in the middle of status changes to materials these need to be completed.
u2022
The Transaction for this is LX16
On the initial screen you enter the following details.
Warehouse u2013 GA0
St Type - In this case 001 which is the racking that contains large and medium parts.
St Bins u2013 In these fields which are from and to you can count as few or as many bins as you want.
In this case I have selected 4 bins in the racking area.
The date will default in automatically
In the box that says u2018Only bins not yet countedu2019 remove the tick by clicking in the box. This is because SAP WM expects you to count every bin in the warehouse before you recount a bin that as already been counted. Removing this tick will allow you to count the same bin over and over again if required.
Execute
This screen shows the 4 bins that you specified on the previous screen and automatically selects them all because as you specified them it assumes that you want to count them. If you do not want to count them you can remove any or all of the ticks by clicking on to them.
It also tells you how many u2018Quantsu2019 are in the bins, in this case just one in each but if you had two materials in the same bin this would show 2.
You now have to decide if you want to carry out the count now or later.
To carry out a count the count must be u2018activatedu2019 but you can just save this and you will be given a document number which can be activated later. This allows you to plan ahead for the counts you want to do and this will not have any effect on the stock.
If you want to carry out the count then you select the u2018activateu2019 icon
This will create the count document and you will see the doc number at the foot of the screen.
The activation of the count does a number of things.
Firstly it places an X in the IA column; this means u2018Inventory Activeu2019 which is that there is an outstanding count that has not been completed.
It also u2018Blocksu2019 the bins that are being counted so that no movements can take place in or out of those bins until the count is completed.
Print the count document.
Transaction LI04
This transaction is where you print off the count document.
Ensure that the inventory record is the correct doc number and select u2018print immediatelyu2019 and press enter.
This is what the count doc looks like. This can then be handed to the operator that will carry out the count and they go to the specified bins and enter the count in to the space allowed.
Once this is done the count needs to be entered in to the system.
Entering the count.
Transaction LI11N
Ensure that you have the correct doc number and press enter.
The counted quantity can now be added in the field specified.
If the bin is empty then you enter 0 and tick the Z field to confirm that this is zero.
In this example I have entered one zero and two of the others are a loss and a gain.
Once you have entered the results press enter.
This is the line that was zero and the system is telling you that as far as it is concerned there should be something in the bin if you are happy that zero is what you wanted to enter then press enter to continue.
The system then moves on to the next count it does not agree with.
This is telling you that the system thinks that this count represents a loss compared to the book value which is the qty that SAP thinks it has. For the material that is over you will get a similar message but with a plus instead of a minus. Press enter each time to progress through the messages and then save.
The count is mow added.
You now have the option to carry out a recount.
Recount Transaction LI14
Ensure that you have the correct count doc number that you wish to recount and press enter.
SAP assumes that you wish to recount all lines that where not a match to SAP and so defaults in the tick. You can accept this or de allocate the ticks for lines you do not wish to recount. Once you have decided click on u2018start recountu2019
This will become count 2 > recount version 01.
To enter the count results the transaction is the same LI11N.
Ensure that you have the correct count number and make sure that you type in the recount version number and press enter and enter the counts as before. If the counts are the same as last time you will get the same warning again and press enter to go through them and save the count at the end.
We now need to clear the differences to put the stock right.
We have to do this in two transactions one for WM and one for IM.
Firstly WM
This is the stock situation for the 4 bins before we start to clear the differences.
WM Transaction LI20
Ensure that you have the correct count number and press enter
SAP will assume that you only want to clear the counts that are 100% correct so you need to select all of the lines.
Click on clear.
This will do three things.
1. It will make the bins that you counted correct to what count you entered
2. It will remove the u2018Xu2019 out of the IA field which will unblock the bins and allow you to now locate or pick stock from these bins and
3. It will move the differences in to Interim st type 999 with the st bin being the count doc number.
These are shown below.
The bin 01-01-01 has now disappeared; this is because we said there was zero stock in there.
Because in WM you are counting bins what you are actually saying when you count is that this is the qty in these bins. What you are not saying at this stage is that the stock is lost, just that they are not in these particular bins.
What WM does with this information is to say OK if there is less in the bin that I thought I will accept what you say and I will move the u2018differenceu2019 in to 999 and make the bin correct, however if there is more in the bin than I thought I will accept what you say but I need to find the extra stock from somewhere and so I will take it from the difference bin in 999 and as there is not any stock in the difference bin then I will create a minus as above.
In real terms the qty of stock as not changed as the changes in the bins are balanced by the differences in 999 and therefore we now have to clear the differences in IM which will clear 999.
Clear differences in IM Transaction LI21
St Type 999 is the ONLY st type from where you can clear differences.
Ensure that you have the warehouse number and st type 999 and execute.
In this transaction SAP assumes that you want to clear everything out of 999 and so defaults a tick in to all lines. The storage bin is the count doc number and therefore if you only want to clear count number 2 then you need to deselect the ticks from the other lines. Click on clear
This transaction will clear the differences out of 999 and adjust the stock in IM and produce accounting documents for the gains and losses
The box above shows the number of the accounting document that has been created and at the bottom of the screen you will see a message as below.
If there are error you go back to transaction LI20 and se which ones did not clear and investigate why.
In Transaction MB51 in IM you will see the following entries
All stock take movement types begin with 7 and no other movement types begin with 7.
711 is a stock loss and therefore shows as a GI which is a Goods Issue and 712 is a gain and therefore is a GR which is Goods Receipt.
The document number is the one that you created when clearing the differences.
This completes the process.
Thanks and regrds...
R.R.rao -
Customized reports of SD & MM in SAP BI/BW
Hi,
Could you please tell me where the customized sample reports available pertaining to the SD & MM applications in BI/BW prospective. Any links, etc...And could you create any reports in BI/BW after postproduction/go-live also
Regards,
RCReddyHi,
general method is
Goto SE84 .
Choose Program Library -> Programs
Enter suitable application component you need (viz, SD or MM)
RUN.
Here is a list of standard MM program for you.
TA Report Header Description
M/N2 SAPMV12A Create free goods table
M/N3 SAPMV12A Display free goods table
M/03 SAPMV12A Create Conditions Table (Purchasing
M/04 SAPMV12A Change Conditions Table (Purchasing
M/05 SAPMV12A Displ. Conditions Table (Purchasing
M/13 SAPMV12A Create Condition Table (Service)
M/14 SAPMV12A Change Condition Table (Services)
M/15 SAPMV12A Display Condition Table (Services)
M/56 SAPMV12A Messages: Create Cond. Table: RFQ
M/57 SAPMV12A Messages: Change Condition Table
M/58 SAPMV12A Messages: Display CondTab: RFQ
M/59 SAPMV12A Messages: Create CondTab: Pur. Orde
M/60 SAPMV12A Messages: Change CondTab: Pur. Orde
M/61 SAPMV12A Messages: Disp. CondTab: Pur. Order
M/62 SAPMV12A Messages: Create CondTab: Del. Schd
M/63 SAPMV12A Messages: Change CondTab: Del. Schd
M/64 SAPMV12A Messages: Disp. CondTab: Del. Sched
M/65 SAPMV12A Messages: Create CondTab: O. Agmt.
M/66 SAPMV12A Messages: Change CondTab: O. Agmt.
M/67 SAPMV12A Messages: Disp. CondTab: Outl. Agmt
M/70 SAPMV12A Messages: Create CondTab.: Entry Sh
M/71 SAPMV12A Messages: Change CondTab.: Entry Sh
M/72 SAPMV12A Messages: Disp. CondTab.: Entry Sh.
M_LA SAPMV14A Purchasing: Condition List
M_LB SAPMV14A Change Condition List
M_LC SAPMV14A Display Condition List
M_LD SAPMV14A Execute Condition List
MAL1 SAPMMG01 Create material via ALE
MAL2 SAPMMG01 Change material via ALE
MAP1 SAPMF02K Create contact person
MAP2 SAPMF02K Change contact person
MAP3 SAPMF02K Display contact person
MASS SAPMMSDL Mass Change
MASSD MASSD_DIALOG Mass Maintenance
MBBM RM07MMBL Batch Input: Post Material Document
MBBR RM07RRES Batch Input: Create Reservation
MBBS RM07MBWS Display valuated special stock
MBC1 SAPMV13H Create MM Batch Search Strategy
MBC2 SAPMV13H Change MM Batch Determ. Strategy
MBC3 SAPMV13H Display MM Batch Determ. Strategy
MBGR RM07MGRU Displ. Material Docs. by Mvt. Reaso
MBLB RM07MLBB Stocks at Subcontractor
MBNK SAPMSNUM Number Ranges; Material Document
MBNL SAPMM07M Subsequent Delivery f. Material Doc
MBN1 SAPMV13N Free goods - Create (Purchasing)
MBN2 SAPMV13N Free goods - Change (Purchasing)
MBN3 SAPMV13N Free goods - Display (Purchasing)
MBPM MMIM_PREDOC_MAIManage Held Data
MBRL SAPMM07M Return Delivery for Matl Document
MBSF SAPMM07M Release Blocked Stock via Mat. Doc.
MBSI RM07SINV Find Inventory Sampling
MBSL SAPMM07M Copy Material Document
MBSM RM07MSTO Display Cancelled Material Docs.
MBST SAPMM07M Cancel Material Document
MBSU SAPMM07M Place in Stor.for Mat.Doc: Init.Scr
MBVR RM07RVER Management Program: Reservations
MBWO RM07MWOFF test
MBW1 SAPMMBW1 Special stocks via WWW
MBXA SAPLMBXA Printout of XAB Documents
MB0A SAPMM07M Post Goods Receipt for PO
MB00 MENUMB00 Inventory Management
MB01 SAPMM07M Post Goods Receipt for PO
MB02 SAPMM07M Change Material Document
MB03 SAPMM07M Display Material Document
MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp
MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma
MB1A SAPMM07M Goods Withdrawal
MB1B SAPMM07M Transfer Posting
MB1C SAPMM07M Other Goods Receipts
MB11 SAPMM07M Goods Movement
MB21 SAPMM07R Create Reservation
MB22 SAPMM07R Change Reservation
MB23 SAPMM07R Display Reservation
MB24 RM07RESL Reservation List
MB25 RM07RESL Reservation List
MB26 PP_PICK_LIST Picking list
MB31 SAPMM07M Goods Receipt for Production Order
MB5B RM07MLBD Stocks for Posting Date
MB5C RM07MCHS Pick-Up List
MB5K RM07KO01 Stock Consistency Check
MB5L RM07MBST List of Stock Values: Balances
MB5M RM07MMHD BBD/Prod. Date
MB5S RM07MSAL Display List of GR/IR Balances
MB5T RM07MTRB Stock in transit CC
MB5U RM07AUMD Analyze Conversion Differences
MB5W RM07MBST List of Stock Values
MB51 RM07DOCS Material Doc. List
MB52 RM07MLBS List of Warehouse Stocks on Hand
MB53 RM07MWRKK Display Plant Stock Availability
MB54 RM07MKBS Consignment Stocks
MB55 RM07MMST Display Quantity String
MB56 RVBBWULS Analyze batch where-used list
MB57 RM07MCHW Compile Batch Where-Used List
MB58 RM07MKON Consgmt and Ret. Packag. at Custome
MB59 RM07DOCS Material Doc. List
MB9A RM07MAAU Analyze archived mat. documents
MB90 MM70AMEA Output Processing for Mat. Document
MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss
MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover
MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage
MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock
MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is
MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover
MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage
MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc
MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss
MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove
MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag
MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc
MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss
MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove
MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag
MC.P RMCB0700 INVCO: Division Analysis Sel. Stock
MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss
MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover
MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage
MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc
MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue
MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover
MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage
MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock
MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is
MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove
MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag
MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock
MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is
MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove
MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag
MC.9 RMCB0300 INVCO: Material Anal.Selection;Stoc
MC(A RMCV0100 SIS: Customer;Inc.Orders - Selectio
MC(B RMCV1300 SIS: Variant Configuration
MC(E RMCV0200 SIS: Material;Inc.Orders - Selectio
MC(I RMCV0300 SIS: SalesOrg. Inc.Orders Selection
MC(M RMCV0600 SIS: Sales Office; Inc.Orders Selec
MC(Q RMCV0500 SIS: Employee; Inc.Orders Selection
MC(U RMCV0400 SIS: Shipping Point Deliveries Sel.
MC+A RMCV0100 SIS: Customer Returns; Selection
MC+E RMCV0100 SIS: Customer; Sales - Selection
MC+I RMCV0100 SIS: Customer Credit Memos - Selec.
MC+M RMCV0200 SIS: Material Returns; Selection
MC+Q RMCV0200 SIS: Material; Sales - Selection
MC+U RMCV0200 SIS: Material Credit Memos; Selec.
MC+Y RMCV0300 SIS: Sales Org. Returns; Selection
MC+2 RMCV0300 SIS: SalesOrg.Invoiced Sales; Selec
MC+6 RMCV0300 SIS: SalesOrg.Credit Memos Selectio
MC$< RMCE0300 PURCHIS: MatGrp PurchVal Selection
MC$> RMCE0300 PURCHIS: MatGrp PurchQty Selection
MC$: RMCE0200 PURCHIS: Vendor Freqs. Selection
MC$A RMCE0300 PURCHIS: MatGrp DelRelblty Selectio
MC$C RMCE0300 PURCHIS: MatGrp QtyRelblty Selectio
MC$E RMCE0300 PURCHIS: MatGrp Freq. Selection
MC$G RMCE0400 PURCHIS: Material PurchVal Selectio
MC$I RMCE0400 PURCHIS: Material PurchQty Selectio
MC$K RMCE0400 PURCHIS: Material DelRelib Selectio
MC$M RMCE0400 PURCHIS: Material QtyRel Selection
MC$O RMCE0400 PURCHIS: Material Freqs. Selection
MC$0 RMCE0100 PURCHIS: PurchGrp PurchVal Selectio
MC$2 RMCE0100 PURCHIS: PurchGrp Freqs. Selection
MC$4 RMCE0200 PURCHIS: Vendor PurchVal Selection
MC$6 RMCE0200 PURCHIS: Vendor DelRelblty Selectio
MC$8 RMCE0200 PURCHIS: Vendor QtyRelblty Selectio
MC-A RMCV0600 SIS: Sales Office Returns; Selectio
MC-E RMCV0600 SIS: Sales Office - Sales Selection
MC-I RMCV0600 SIS: Sales Office Credit Memos Sele
MC-M RMCV0500 SIS: Employee - Returns; Selection
MC-Q RMCV0500 SIS: Employee - Sales; Selection
MC-U RMCV0500 SIS: Employee - Credit Memos; Selec
MC-0 RMCV0400 SIS: Shipping Point Returns; Selec.
MC/B SAPMMCY1 Schedule jobs: Exceptions INVCO
MC/E SAPMMCY1 Create Exception: EWS/PURCHIS
MC/F SAPMMCY1 Maintain exception: EWS/PURCHIS
MC/G SAPMMCY1 Display exception: EWS/PURCHIS
MC/H SAPMMCY1 Create groups exception: PURCHIS
MC/I SAPMMCY1 Change groups exception: PURCHIS
MC/J SAPMMCY1 Display exception: PURCHIS
MC/K SAPMMCY1 Create job for exception: PURCHIS
MC/L SAPMMCY1 Change jobs exceptions: PURCHIS
MC/M SAPMMCY1 Display jobs exceptions: PURCHIS
MC/N SAPMMCY1 Schedule jobs exceptions: PURCHIS
MC/Q SAPMMCY1 Create exception: EWS/SIS
MC/R SAPMMCY1 Maintain exception: EWS/SIS
MC/S SAPMMCY1 Display exception: EWS/SIS
MC/T SAPMMCY1 Create groups exception: SIS
MC/U SAPMMCY1 Change groups exception: SIS
MC/V SAPMMCY1 Display exception: SIS
MC/W SAPMMCY1 Create job for exception: SIS
MC/X SAPMMCY1 Change Jobs: Exceptions SIS
MC/Y SAPMMCY1 Display Jobs: Exceptions SIS
MC/Z SAPMMCY1 Schedule Jobs: Exceptions SIS
MC/1 SAPMMCY1 Create Exception: EWS/INVCO
MC/2 SAPMMCY1 Maintain exception: EWS/INVCO
MC/3 SAPMMCY1 Display exception: EWS/INVCO
MC/4 SAPMMCY1 Create groups exception: INVCO
MC/5 SAPMMCY1 Change groups exception: INVCO
MC/6 SAPMMCY1 Display exception: INVCO
MC/7 SAPMMCY1 Create job for exception: INVCO
MC/8 SAPMMCY1 Change jobs exceptions: INVCO
MC/9 SAPMMCY1 Display jobs exceptions: INVCO
MC?0 SAPMMCY1 WFIS: Schedule Jobs - Exceptions
MC?1 SAPMMCY1 WFIS: Create Exception
MC?2 SAPMMCY1 WFIS: Maintain Exception
MC?3 SAPMMCY1 WFIS: Display Exception
MC?4 SAPMMCY1 WFIS: Create Exception Group
MC?5 SAPMMCY1 WFIS: Change Exception Group
MC?6 SAPMMCY1 WFIS: Display Exception Group
MC?7 SAPMMCY1 WFIS: Create Jobs - Exceptions
MC?8 SAPMMCY1 WFIS: Change Jobs - Exceptions
MC?9 SAPMMCY1 WFIS: Display Jobs - Exceptions
MC:B SAPMMCY1 Schedule jobs exceptions: RIS
MC:1 SAPMMCY1 Create exception: EWS/RIS
MC:2 SAPMMCY1 Maintain exception: EWS/RIS
MC:3 SAPMMCY1 Display exception: EWS/RIS
MC:4 SAPMMCY1 Create exception group: RIS
MC:5 SAPMMCY1 Change groups exception: RIS
MC:6 SAPMMCY1 Display exception: RIS
MC:7 SAPMMCY1 Create job for exception: RIS
MC:8 SAPMMCY1 Change jobs exceptions: RIS
MC:9 SAPMMCY1 Display jobs exceptions: RIS
MC=B SAPMMCY1 Schedule jobs exceptions: SFIS
MC=E SAPMMCY1 Create exception: EWS/PMIS
MC=F SAPMMCY1 Maintain exception: EWS/PMIS
MC=G SAPMMCY1 Display exception: EWS/PMIS
MC=H SAPMMCY1 Create groups exception: PMIS
MC=I SAPMMCY1 Change groups exception: PMIS
MC=J SAPMMCY1 Display exception: PMIS
MC=K SAPMMCY1 Create job for exception: PMIS
MC=L SAPMMCY1 Change jobs exceptions: PMIS
MC=M SAPMMCY1 Display jobs exceptions: PMIS
MC=N SAPMMCY1 Schedule jobs exceptions: PMIS
MC=Q SAPMMCY1 Display exception: EWS/QMIS
MC=R SAPMMCY1 Maintain exception: EWS/QMIS
MC=S SAPMMCY1 Display exception: EWS/QMIS
MC=T SAPMMCY1 Display groups exception: QMIS
MC=U SAPMMCY1 Change groups exception: QMIS
MC=V SAPMMCY1 Display exception: QMIS
MC=W SAPMMCY1 Create job for exception: QMIS
MC=X SAPMMCY1 Change Jobs: Exceptions QMIS
MC=Y SAPMMCY1 Display Jobs: Exceptions SIS
MC=Z SAPMMCY1 Schedule Jobs: Exceptions QMIS
MC=1 SAPMMCY1 Create exception: EWS/SFIS
MC=2 SAPMMCY1 Maintain exception: EWS/SFIS
MC=3 SAPMMCY1 Display exception: EWS/SFIS
MC=4 SAPMMCY1 Create groups exception: SFIS
MC=5 SAPMMCY1 Change groups exception: SFIS
MC=6 SAPMMCY1 Display exception: SFIS
MC=7 SAPMMCY1 Create job for exception: SFIS
MC=8 SAPMMCY1 Change jobs exceptions: SFIS
MC=9 SAPMMCY1 Display jobs exceptions: SFIS
MCAA SAPMMCS1 WFIS: Maintain Requirements
MCAC SAPMMCS1 WFIS: Maintain Formulas
MCAE SAPMMC0C WFIS: Activate Updating
MCAF SAPMMCS4 WFIS: Standard Analyses
MCAG SAPMMCSC WFIS: Customizing; Standard Analyse
MCAH RMCAORG0 WFIS: Organization View - Selection
MCAI RMCAPRO0 WFIS: Process View - Selection
MCAJ RMCAOBJ0 WFIS: Object View - Selection
MCAK RMCAGRU0 WFIS: Group View - Selection
MCAL RMCAEXP0 WFIS: Sample Scenario - Selection
MCAM RMCAKOMM WFIS: Append Structure
MCAN RMCAEXIT WFIS: Selection Program
MCAO RMCAAPP0 WIS: Application PM/QM/SM Selection
MCAP RMCADELE WIS: Delete Data
MCAQ RMCAADJU WIS: Correct Data
MCAR RMCADATA WIS: Transfer Data
MCAT SAPMMCS7 WFIS: Display Evaluation Structure
MCAU SAPMMCS7 WFIS: Change Evaluation Structure
MCAV SAPMMCS7 WFIS: Create Evaluation Structure
MCAW SAPMMCS2 WFIS: Display Evaluation
MCAX SAPMMCS2 WFIS: Change Evaluation
MCAY SAPMMCS2 WFIS: Create Evaluation
MCAZ SAPMMCS2 WFIS: Execute Evaluation
MCA7 SAPMMCS2 INVCO: Execute Evaluation
MCB& RMCBDISP INVCO: Set up statis. for stck/reqt
MCB) RMCB1200 INVCO: Long-Term Stock Selection
MCB% RMCBPARA INVCO: Set up stats. for parm. anal
MCBA RMCB0100 INVCO: Plant Analysis Selection
MCBC RMCB0200 INVCO: Stor. Loc. Analysis Selectio
MCBE RMCB0300 INVCO: Material Analysis Selection
MCBG RMCB0400 INVCO: MRP Cntrlr Analysis Selectio
MCBI RMCB0500 INVCO: Business Area Anal. Selectio
MCBK RMCB0600 INVCO: MatGrp Analysis Selection
MCBM RMCB0700 INVCO: Division Analysis Selection
MCBO RMCB0800 INVCO: Mat.Type Analysis Selection
MCBR RMCB0900 INVCO: Batch Analysis Selection
MCBV RMCB1000 INVCO: Parameter Analysis Selection
MCBZ RMCB1100 INVCO: Stck/Reqt Analysis Selection
MCB1 MENUMCB1 Inventory Controlling
MCB2 SAPMMCS7 INVCO: Create Evaluation Structure
MCB3 SAPMMCS7 INVCO: Change Evaluation Structure
MCB4 SAPMMCS7 INVCO: Display Evaluation Structure
MCB5 SAPMMCS2 INVCO: Create Evaluation
MCB6 SAPMMCS2 INVCO: Change Evaluation
MCB7 SAPMMCS2 INVCO: Display Evaluation
MCC1 MENUMCC1 Inventory Controlling
MCC2 MENUMCC2 Inventory Information System
MCC3 RMCBNEUA Set Up INVCO Info Structs. from Doc
MCC4 RMCBNEUB Set Up INVCO Info Structs.from Stoc
MCDA SAPMMCS2 PURCHIS: Create Evaluation
MCDB SAPMMCS2 PURCHIS: Change Evaluation
MCDC SAPMMCS2 PURCHIS: Display Evaluation
MCDG SAPMMCS2 PURCHIS: Execute Evaluation
MCD7 SAPMMCS7 PURCHIS: Create Eval. Structure
MCD8 SAPMMCS7 PURCHIS: Change Eval. Structure
MCD9 SAPMMCS7 PURCHIS: Display Eval. Structure
MCE+ RMCE0900 PURCHIS: Reporting - Subseq. Settlm
MCEA RMCE0600 PURCHIS:Long-Term Plg Vend.Analysis
MCEB RMCE0700 PURCHIS:Lng-Term Plg Mat.Gr.Analysi
MCEC RMCE0800 PURCHIS:Long-Term Plg Mat. Analysis
MCER RMCE2000 PURCHIS: Service Purch.Qty-Selectio
MCES RMCE2000 PURCHIS: Service Purch.Val-Selectio
MCE0 MENUMCE0 Purchasing Information System
MCE1 RMCE0100 PURCHIS: PurchGrp Analysis Selectio
MCE2 SAPMMCS3 PURCHIS: Update Diagnosis Purch.Doc
MCE3 RMCE0200 PURCHIS: Vendor Analysis Selection
MCE5 RMCE0300 PURCHIS: MatGrp Analysis Selection
MCE7 RMCE0400 PURCHIS: Material Analysis Selectio
MCE8 RMCE2000 PURCHIS: Service Analysis Selection
MCE9 MENUMCE9 Purchasing Information System
MCGC RMCW1400 RIS: Season: Mvmts + Stk - Selectio
MCGD RMCW1600 RIS: POS: Sales - Selection
MCGE RMCW1700 RIS: POS: Matl Aggr. POS - Selectio
MCGF RMCW1800 RIS: POS: Cashier - Selection
MCGG RMCW1900 RIS: Cust./Material Grp - Selection
MCGH RMCW2000 RIS: Customer/Material - Selection
MCGJ RMCW2800 RIS: POS: POS Balancing - Selection
MCGK RMCW2900 RIS: Matls w/ additionals- Selectio
MCGL RMCW3000 RIS: Sales data: Customers- Sel.
MCG1 MENUMCG1 Rough-Cut Planning Profiles
MCG2 SAPMMCSC Var. standard anal. def. sett. IS-R
MCG3 SAPMMCS4 Call Self-Defined Analyses: Retail
MCH+ SAPMMCS7 RIS: Display Evaluation Structure
MCH: RMCW0300 RIS: STRPS/Mvmts + Stock - Selectio
MCHA RMCW2500 RIS: Till Receipt/Matl - Selection
MCHB RMCW2700 RIS: Till Receipt - Selection
MCHC RMCWAPRI_START Companion sales
MCHG RMCW0600 RIS: Purchasing: Mvmt+Stck-Selectio
MCHP RMCW0900 RIS: Material: Mvmt+Stck - Selectio
MCHS RMCW1000 RIS: Promotion - Selection
MCHV RMCW1100 RIS: Material/Add-On - Selection
MCHY SAPMMCS7 RIS: Create Evaluation Structure
MCHZ SAPMMCS7 RIS: Change Evaluation Structure
MCH0 MENUMCH0 Retail Information System
MCH1 SAPMMCS2 RIS: Execute Evaluation
MCH2 SAPMMCS2 RIS: Create Evaluation
MCH3 SAPMMCS2 RIS: Change Evaluation
MCH4 SAPMMCS2 RIS: Display Evaluation
MCH6 SAPMMC0C Update Maintenance: RIS
MCH7 SAPMMCS3 RIS: Update Diagnosis; SP Change Do
MCH8 RMCW2300 RIS: Perishables - Selection
MCH9 RMCW2400 RIS: Inventory Controlling - Stores
MCIA RMCI1000 PMIS: Customer Notification Analysi
MCIS SAPMMCS4 Call Up PM Standard Analyses
MCIZ RMCI1100 PMIS: Vehicle Consumption Analysis
MCI0 MENUMCI0 Plant Maintenance Information Syste
MCI1 RMCI0300 PMIS: Object Class Analysis
MCI2 RMCI0700 PMIS: Manufacturer Analysis
MCI3 RMCI0200 PMIS: Location Analysis
MCI4 RMCI0600 PMIS: Planner Group Analysis
MCI5 RMCI0800 PMIS: Object Damage Analysis
MCI6 RMCI0500 PMIS: Obj.Statistic.Analysis
MCI7 RMCI0100 PMIS: Breakdown Analysis
MCI8 RMCI0900 PMIS: Cost Evaluation
MCJB RIEQS070 MTTR/MTBR for Equipment
MCJC RITPS070 FunctLoc: Mean Time Between Repair
MCJE MENUMCJE PMIS: Info System
MCJ1 SAPMMCS2 PMIS: Create Evaluation
MCJ2 SAPMMCS2 PMIS: Change Evaluation
MCJ3 SAPMMCS2 PMIS: Display Evaluation
MCJ4 SAPMMCS2 PMIS: Execute Evaluation
MCJ5 SAPMMCS7 PMIS: Create Evaluation Structure
MCJ6 SAPMMCS7 PMIS: Change Evaluation Structure
MCJ7 SAPMMCS7 PMIS: Display Evaluation Structure
MCKA RMCROIW0 OIW Metadata
MCKB RMCSSLVS TIS selection version tree
MCKC RMCSSLVS User-spec. TIS select. version tree
MCKH RMCSSLVS Selection version tree: Sales
MCKI RMCSSLVS Selection version tree: Purchasing
MCKJ RMCSSLVS Selection version tree: Stock
MCKK RMCSSLVS Selection version tree: Production
MCKL RMCSSLVS Selection version tree: Quality
MCKM RMCSSLVS Selection version tree: Plant Maint
MCKN RMCSSLVS Selection version tree: Retail
MCKO RMCSSLVS Selection version tree: General
MCKP RMCSSLVS User-spec. selec. vers. tree: Sales
MCKQ RMCSSLVS User-spec. sel. vers. tree: Purchas
MCKR RMCSSLVS User-spec. sel. vers. tree: Stock
MCKS RMCSSLVS User-spec. sel. vers. tree: Product
MCKT RMCSSLVS User-spec. sel. vers. tree: Quality
MCKU RMCSSLVS User-spec. sel. vers. tree: PM
MCKV RMCSSLVS User-spec. sel. vers. tree: Retail
MCKW RMCSSLVS User-spec. sel. vers. tree: General
MCKY RMCSSLVS WFIS: Selection Versions (User-Spec
MCKZ RMCSSLVS WFIS: Selection Versions (General)
MCK0 MENUMCK0 Plant Maintenance Information Syste
MCK1 SAPMMCSH Create Hierarchy
MCK2 SAPMMCSH Change hierarchy
MCK3 SAPMMCSH Display hierarchy
MCK4 SAPMMCSH Change SAP OIW Hierarchy
MCK5 SAPMMCSH Display SAP OIW Hierarchy
MCK6 SAPMMCSH Create Customer OIW Hierarchy
MCK7 SAPMMCSH Change Customer OIW Hierarchy
MCK8 SAPMMCSH Display Customer OIW Hierarchy
MCK9 SAPMMCSH Maintain Customer OIW Info Catalog
MCLD RMCB2300 WM: Material Flow - Selection
MCLH RMCB2400 WM: Movement Types - Selection
MCL1 RMCB2000 WMS: Stck Placemt.+Remov. Selection
MCL5 RMCB2100 WMS: Flow of Quantities Selection
MCL9 RMCB2200 WM: Material Plcmt/Removal:Selectio
MCM+ SAPMMCSV WFIS: Create Selection Version
MCM- SAPMMCSV WFIS: Change Selection Version
MCM/ SAPMMCSV WFIS: Display Selection Version
MCM% SAPMMCSV RIS: Create Selection Version
MCM? SAPMMCSV RIS: Schedule Selection Version
MCMA SAPMMCSV INVCO: Display selection version
MCMB SAPMMCSV INVCO: SelecVers: Schedule job
MCMC SAPMMCSV PPIS: Create selection version
MCMD SAPMMCSV PPIS: Change selection version
MCME SAPMMCSV PPIS: Display selection version
MCMF SAPMMCSV PPIS: SelectVers: Schedule job
MCMG SAPMMCSV QMIS: Create selection version
MCMH SAPMMCSV QMIS: Change selection version
MCMI SAPMMCSV QMIS: Display selection version
MCMJ SAPMMCSV QMIS: Selection Version:Schedule Jo
MCMK SAPMMCSV PMIS: Create selection version
MCML SAPMMCSV PMIS: Change selection version
MCMM SAPMMCSV PMIS: Display selection verison
MCMN SAPMMCSV PMIS: SelectVers: Schedule job
MCMO SAPMMCSV Create selection version
MCMP SAPMMCSV Change selection version
MCMQ SAPMMCSV Display selection version
MCMR SAPMMCSV Selection Version: Create Variant
MCMS SAPMMCSV Selection Version: Change Variant
MCMT SAPMMCSV Selection Version: Display Variant
MCMV SAPMMCSV Selection version: Schedule job
MCMX SAPMMCSV RIS: Change Selection Version
MCMY SAPMMCSV RIS: Display Selection Version
MCMZ SAPMMCSV RIS: Selection Version: Schedule Jo
MCM0 SAPMMCSV INVCO: Change selection version
MCM1 SAPMMCSV SIS: Create selection version
MCM10 SAPMMCSV TIS: Create selection version
MCM11 SAPMMCSV TIS: Change selection version
MCM12 SAPMMCSV TIS: Display selection version
MCM13 SAPMMCSV TIS: Selection Version: Schedule Jo
MCM2 SAPMMCSV SIS: Change selection version
MCM3 SAPMMCSV SIS: Display selection version
MCM4 SAPMMCSV SIS: Selec. version: Schedule job
MCM5 SAPMMCSV PURCHIS: Create selection version
MCM6 SAPMMCSV PURCHIS: Change selection version
MCM7 SAPMMCSV PURCHIS: Display selection version
MCM8 SAPMMCSV PURCHIS: SelectVers: Schedule job
MCM9 SAPMMCSV INVCO: Create selection version
MCNB RMCBINIT_BW BW: Initialize Stock Balances
MCNR SAPMSNUM Number Range Maintenance: MCLIS
MCOA RMCQ1100 QMIS: Cust. analysis; Lot overview
MCOB RMCQ2400 QMIS: General Results for Customer
MCOC RMCQ1100 QMIS: Cust. Analysis Quant. Overvie
MCOD RMCQ2500 QMIS: Quantitative Results for Cust
MCOE RMCQ1100 QMIS: Customer Analysis Q Score
MCOG RMCQ1100 QMIS: Customer Analysis Lot Counter
MCOI RMCQ1100 QMIS: Customer Analysis Quantities
MCOK RMCQ1100 QMIS: Customer Analysis Expense
MCOM RMCQ1100 QMIS: Customer Analysis Level/Disp.
MCOO RMCQ1100 QMIS: Customer analysis - insp. lot
MCOP RMCQ0800 QMIS: Cust. Analysis Item Q Not.
MCOV RMCQ0500 QMIS: Cust. Anal. Overview Q Not.
MCOX RMCQ1200 QMIS: Customer Analysis Defects
MCO1 CALLSTAOTB RIS: OTB - Selection
MCO2 RMCACOP8 OTB: Copy Planning Type
MCO4 CALLOTB Create OTB Planning
MCO5 CALLOTB Change OTB Planning
MCO6 CALLOTB Display OTB Planning
MCO7 CALLOTB Create OTB Planning
MCO8 CALLOTB Change OTB Planning
MCO9 CALLOTB Display OTB Planning
MCPB RMCF0200 Operation analysis: Dates
MCPD RMCF0100 Production order analysis: Dates
MCPF RMCF0300 Material analysis: Dates
MCPH RMCF0400 Work center analysis: Dates
MCPI MENUMCPI Menu: Production Info System
MCPK RMCF0200 Operation analysis: Quantities
MCPM RMCF0100 Production order anal.: Quantities
MCPO RMCF0300 Material analysis: Quantities
MCPQ RMCF0400 Work center analysis: Quantities
MCPS RMCF0200 Operation analysis: Lead time
MCPU RMCF0100 Production Order Analysis: Lead Tim
MCPW RMCF0300 Material analysis: Lead time
MCPY RMCF0400 Work center analysis: Lead time
MCP0 MENUMCP0 Shop Floor Information System
MCP1 RMCF0200 SFIS: Operation Analysis Selection
MCP3 RMCF0100 SFIS: Material Analysis Selection
MCP5 RMCF0300 SFIS: Material Analysis Selection
MCP6 RMCFSERI Goods rcpt analysis: repetitive mfg
MCP7 RMCF0400 SFIS: Work Center Analysis Selectio
MCP8 RMCF2500 Goods rcpt analysis: repetitive mfg
MCP9 RMCF0500 SFIS: Select Run Schedule
MCQ. RMCFPK00 SFIS: Kanban analysis selection
MCQA SAPMMCS4 Call Up QM Standard Analyses
MCR: SAPMMCSC Std Analyses: User Settings; CALL
MCRB RMCSGENA LIS: Generate Evaluations
MCRC RMCS802T Charact. Texts for Eval. Structures
MCRE RMCF0600 Material Usage Analysis: Selection
MCRG RMCFCUST Change Settings: PPIS
MCRH RMCFCUST Display Settings: PPIS
MCRI RMCF0700 Product Cost Analysis: Selection
MCRJ RMCF2700 Prod. Cost Analysis: Repetitive Mfg
MCRK RMCFSERI Prod. Cost Analysis: Repetitive Mfg
MCRM RMCF0800 Reporting Point Stats.: Selection
MCRO RMCF2600 Matl consumptn anal.: repetitive mf
MCRP RMCFSERI Matl consumptn anal.: repetitive mf
MCRQ SAPMMCS4 Call Standard Analyses: PP-IS
MCRU RMCF0200 PP-PI: Operation Analysis Selection
MCRV RMCF0100 PP-PI: Process Order Analysis
MCRW RMCF0400 PP-PI: Resources Selection
MCRX RMCF0600 PP-PI: Material Usage Analysis
MCRY RMCF0700 PP-PI: Product Cost Analysis
MCR1 SAPMMCS2 SFIS: Create Evaluation
MCR2 SAPMMCS2 SFIS: Change Evaluation
MCR3 SAPMMCS2 SFIS: Display Evaluation
MCR4 SAPMMCS2 SFIS: Execute Evaluation
MCR7 SAPMMCS7 SFIS: Create Evaluation Structure
MCR8 SAPMMCS7 SFIS: Change Evaluation Structure
MCR9 SAPMMCS7 SFIS: Display Evaluation Structure
MCS/ RMCSISGN Mass Generation: Info Struct./Updat
MCSA SAPMMCS2 SIS: Create Evaluation
MCSB SAPMMCS2 SIS: Change Evaluation
MCSC SAPMMCS2 SIS: Display Evaluation
MCSG SAPMMCS2 SIS: Execute Evaluation
MCSH SAPMMCS4 Call Std. Analyses of Customer Appl
MCSI SAPMMCS4 Call Standard Analyses of Sales
MCSJ SAPMMCS4 Call Standard Analyses of Purchasin
MCSK SAPMMCS4 Call Standard Analyses of Stocks
MCSL SAPMMCS4 Call Shop Floor Standard Analyses
MCSM1 SAPMMCS2 TIS: Create evaluation
MCSM2 SAPMMCS2 TIS: Change evaluation
MCSM3 SAPMMCS2 TIS: Display evaluation
MCSM4 SAPMMCS2 TIS: Execute evaluation
MCSM5 SAPMMCS7 TIS: Create evaluation structure
MCSM6 SAPMMCS7 TIS: Change evaluation structure
MCSM7 SAPMMCS7 TIS: Display evaluation structure
MCSR SAPMMCS4 Standard Analyses External Data
MCSS SAPMMCS3 Display Log: Gen. Info Structure
MCST SAPMMCS3 Display Log: Gen. Updating
MCSX SAPMMCS4 Archive Statistical Data
MCSY RMCSCORS Reset Time Stamp: LIS Generation
MCSZ SAPMMCS4 Convert LIS Statistical Data
MCS1 SAPMMCS4 Standard Analyses; General Logistic
MCS7 SAPMMCS7 SIS: Create Evaluation Structure
MCS8 SAPMMCS7 SIS: Change Evaluation Structure
MCS9 SAPMMCS7 SIS: Display Evalaution Structure
MCTA RMCV0100 SIS: Customer Analysis - Selection
MCTC RMCV0200 SIS: Material Analysis - Selection
MCTE RMCV0300 SIS: Sales Org. Analysis - Selectio
MCTG RMCV0600 SIS: Sales Office Analysis Selectio
MCTI RMCV0500 SIS: Sales Empl. Analysis Selection
MCTK RMCV0400 SIS: Shipping Pt. Analysis Selectio
MCTV01 RMCV0800 SIS: Sales Activity - Selection
MCTV02 RMCV0900 SIS: Sales Promotions - Selection
MCTV03 RMCV1000 SIS: Address List - Selection
MCTV04 RMCV1100 SIS: Address Counter - Selection
MCTV05 RMCV1200 SIS: Customer Potential Analysis
MCT0 MENUMCT0 Initial SIS Screen
MCT1 MENUMCT1 Standard SDIS Analyses
MCT2 MENUMCT2 Initial SIS Screen
MCUA RMCT0100 TIS: Shpt analysis
MCUB RMCT0200 TIS: Shipment Analysis: Routes
MCUC RMCT0300 TIS: ShipmentAnaly: MeansOfTranspor
MCUD RMCT0400 TIS: Shipment Analysis: Shipping
MCUE RMCT0500 TIS: Shipment Analysis: Stages
MCUF RMCT0600 TIS: Shipment Analysis: Material
MCU0 MENUMCU0 Transportation Info System (TIS)
MCU1 RMCSUNIT Create LIS Unit
MCU2 RMCSUDEL Delete LIS Unit
MCU3 SAPMMCS4 Call Standard Analyses: Transportat
MCVA RMCQ0100 QMIS: Vendor Analysis Lot Overview
MCVB RMCQ2200 QMIS: General Results for Vendor
MCVC RMCQ0100 QMIS: Vendor Analysis - Qty Overvie
MCVD RMCQ2300 QMIS: Quant. Results for Vendor
MCVE RMCQ0100 QMIS: Vendor Analysis Quality Score
MCVG RMCQ0100 QMIS: Vendor Analysis - Lot Numbers
MCVI RMCQ0100 QMIS: Vendor Analysis - Quantities
MCVK RMCQ0100 QMIS: Vendor Analysis - Effort
MCVM RMCQ0100 QMIS: Vendor Analyis - Level & Disp
MCVO RMCQ0100 Vendor Analysis - Lots Overview
MCVP RMCQ0700 QMIS: vendor analysis items Q notif
MCVQ MENUMCVQ Quality Management Info System QMIS
MCVR SAPMMCS3 SIS: update diagnosis - order
MCVS SAPMMCS3 TIS: Update Diagnosis: Transportatn
MCVT SAPMMCS3 SIS: update diagnosis - delivery
MCVV SAPMMCS3 SIS: update diagnosis - billing doc
MCVVK SAPMMCS3 SIS: Updating - Sales Activities
MCVW SAPMMCS3 INVCO: Update Diagnosis MatDoc
MCVX RMCQ1000 QMIS: Vendor analysis defects
MCVY SAPMMCS3 INVCO: Update Diagnosis AcctngDoc
MCVZ RMCQ0400 QMIS: Ven. Analysis- Q Not. Overvie
MCV0 MENUMCV0 Purchasing Information System
MCV1 RMCQ0100 QMIS: Vendor analysis - insp. lot
MCV3 RMCQ0200 QMIS: Material analysis - insp. lot
MCV5 /1SDBF12L/RV14ACall Up Price List w.Stepped Displa
MCV6 /1SDBF12L/RV14ACall Up Indiv. Customer Prices List
MCV7 /1SDBF12L/RV14ACall Up List of Price Groups
MCV8 /1SDBF12L/RV14ACall Up Material/MatPrcGroup List
MCV9 RVAUFERR Call Up List of Incomplete Document
MCW_AA MCW_AA_CUST IMG Retail
MCWIS SAPMMCS3 FK Simulation Inventory Document
MCWRP SAPMMCS3 FK Simulation Invoice Document
MCW1 RMCE5000 PURCHIS: Evaluate Payment Header
MCW2 RMCE5100 PURCHIS: Evaluate Payment Item
MCW3 RMCE5200 PURCHIS: Evaluate VBD Header
MCW4 RMCE5300 PURCHIS: Evaluate VBD Item
MCW5 SAPLMCW1_WLF Payment: Simulate Updating
MCW6 RMCENEUB LIS Setup for Agency Documents
MCXA RMCQ0200 QMIS: Material Analysis-Lot Overvie
MCXB RMCQ2000 QMIS: General Results for Material
MCXC RMCQ0200 QMIS: Matl Analysis - Qty Overview
MCXD RMCQ2100 QMIS: Quant. Results for Material
MCXE RMCQ0200 QMIS: Matl Analysis - Quality Score
MCXG RMCQ0200 QMIS: Matl Analysis - Lot Numbers
MCXI RMCQ0200 QMIS: Material Analysis - Quantitie
MCXK RMCQ0200 QMIS: Material Analysis - Effort
MCXM RMCQ0200 QMIS: Matl Analysis - Level & Disp.
MCXP RMCQ0600 QMIS: Matl. Analysis - Q Notif. Ite
MCXV RMCQ0300 QMIS: mat. analysis overview Q not.
MCXX RMCQ0900 QMIS: Material analysis defects
MCX1 SAPMMCS2 QMIS: Create Evaluation
MCX2 SAPMMCS2 QMIS: Change Evaluation
MCX3 SAPMMCS2 QMIS: Display Evaluation
MCX4 SAPMMCS2 QMIS: Execute Evaluation
MCX7 SAPMMCS7 QIS: Create Evaluation Structure
MCX8 SAPMMCS7 QIS: Change Evaluation Structure
MCX9 SAPMMCS7 QIS: display evaluation structure
MCYA SAPMMCY1 Delete Jobs: Exceptions
MCYB SAPMMCY1 Plan Jobs: Exceptions
MCYG SAPMMCY1 Exception Analysis INVCO
MCYH SAPMMCY1 Exception Analysis: PURCHIS
MCYI SAPMMCY1 Exception Analysis: SIS
MCYJ SAPMMCY1 Exception Analysis: PP-IS
MCYK SAPMMCY1 Exception Analysis: PM-IS
MCYL SAPMMCY1 Exception Analysis: QM-IS
MCYM SAPMMCY1 Exception Analysis: Retail IS
MCYN SAPMMCY1 Exception Analysis: LIS-General
MCYO SAPMMCY1 Exception analysis: TIS
MCYO0 SAPMMCY1 Schedule Jobs: Exceptions: TIS
MCYO1 SAPMMCY1 Create Exception: EWS/TIS
MCYO2 SAPMMCY1 Maintain Exception: EWS/TIS
MCYO3 SAPMMCY1 Display Exception: EWS/TIS
MCYO4 SAPMMCY1 Create Exception Group: TIS
MCYO5 SAPMMCY1 Change Exception Group: TIS
MCYO6 SAPMMCY1 Display Exception: TIS
MCYO7 SAPMMCY1 Create Job for Exception: TIS
MCYO8 SAPMMCY1 Change Jobs: Exceptions: TIS
MCYO9 SAPMMCY1 Display jobs: Exceptions SIS
MCYY SAPMMCY1 WFIS: Exception Analysis
MCY1 SAPMMCY1 Create Exception EWS/LIS
MCY2 SAPMMCY1 Maintain Exception EWS/LIS
MCY3 SAPMMCY1 Display Exception (EWS/LIS)
MCY4 SAPMMCY1 Create Group Exception
MCY5 SAPMMCY1 Change Group Exception
MCY6 SAPMMCY1 Display Exception
MCY7 SAPMMCY1 Create Job For Exception
MCY8 SAPMMCY1 Change Jobs: Exceptions
MCY9 SAPMMCY1 Display Jobs: Exceptions
MCZ1 SAPMMCSE Create LIS Inbound Interface
MCZ2 SAPMMCSE Change LIS Inbound Interface
MCZ3 SAPMMCSE Display LIS Inbound Interface
MC0A SAPMSNUM Number Range Maintenance: Key Figs.
MC0C SAPMSNUM Number Range Maintenance: Info Sets
MC00 MENUMC00 Logistics Information System (LIS)
MC01 SAPMMCL1 Key Figure Retrieval Via Info Sets
MC02 SAPMMCL1 Key Fig.Retrieval Using Text String
MC03 SAPMMCL1 Key Fig Retrieval via Classificatio
MC04 SAPMMCL1 Create Info Set
MC05 SAPMMCL1 Change Info Set
MC06 SAPMMCL1 Display Info Set
MC07 SAPMMCL1 Create Key Figure
MC08 SAPMMCL1 Change Key Figure
MC09 SAPMMCL1 Create Field Catalog
MC1/ SAPMMCS1 External Data: Maintain Formulas
MC1A SAPMMCS1 Maintain Formulas/Requirements
MC1AT SAPMMCS1 Maintain Formulas/Requirements
MC1B SAPMMCS1 SIS: Maintain Requirements
MC1BT SAPMMCS1 TIS: Maintain requirements
MC1D SAPMMCS1 SIS: Maintain Formulas
MC1DT SAPMMCS1 TIS: Maintain formulas
MC1F SAPMMCS1 PURCHIS: Maintain Requirements
MC1H SAPMMCS1 PURCHIS: Maintain Formulas
MC1J SAPMMCS1 SFIS: Maintain Requirements
MC1L SAPMMCS1 SFIS: Maintain Formulas
MC1N SAPMMCS1 INVCO: Maintain Requirements
MC1P SAPMMCS1 INVCO: Maintain Formulas
MC1Q SAPMMCS1 INVCO: Display Formulas
MC1R SAPMMCS1 Display Formulas/Requirements
MC1S SAPMMCS1 QMIS: Maintain Requirements
MC1T SAPMMCS1 QMIS: Display Requirements
MC1U SAPMMCS1 QMIS: Maintain Formulas
MC1V SAPMMCS1 QMIS: Display Formulas
MC1W SAPMMCS1 PMIS: Maintain Requirements
MC1X SAPMMCS1 PMIS: Display Requirements
MC1Y SAPMMCS1 PMIS: Maintain Formulas
MC1Z SAPMMCS1 PMIS: Display Formulas
MC10 SAPMMCS2 Perform Analysis
MC11 SAPMMCS2 Create Evaluation
MC12 SAPMMCS2 Change Evaluation
MC13 SAPMMCS2 Display Evaluation
MC14 SAPMMCS1 TIS: Maintain requirements
MC15 SAPMMCS1 TIS: Maintain formulas
MC16 RMCSAUSW LIS: Delete Evaluation Structure
MC18 SAPMMCS3 Create Field Catalog
MC19 SAPMMCS3 Change Field Catalog
MC20 SAPMMCS3 Display Field Catalog
MC21 SAPMMCS3 Create Info Structure
MC22 SAPMMCS3 Change Info Structure
MC23 SAPMMCS3 Display Info Structure
MC24 SAPMMCS1 Create Update
MC25 SAPMMCS1 Change Update
MC26 SAPMMCS1 Display Update
MC27 SAPMMCS7 Create Evaluation Structure
MC28 SAPMMCS7 Change Evaluation Structure
MC29 SAPMMCS7 Display Evaluation Structure
MC3V RMCSV3VB U3 update
MC30 RMCSSH02 Update Log
MC35 SAPMMCP6 Create Rough-Cut Planning Profile
MC36 SAPMMCP6 Change Rough-Cut Planning Profile
MC37 SAPMMCP6 Display Rough-Cut Planning Profile
MC38 SAPMSNUM Number range maintenance: MC_ERKO
MC40 RMCBAB20 INVCO: ABC Analysis of Usage Values
MC41 RMCBAB25 INVCO: ABC Analysis of Reqmt Values
MC42 RMCBRW30 INVCO: Range of Coverage by Usg.Val
MC43 RMCBRW40 INVCO: Range Of Coverage By Reqmts
MC44 RMCBUH30 INVCO:Analysis of Inventory Turnove
MC45 RMCBVW30 INVCO: Analysis of Usage Values
MC46 RMCBLH30 INVCO: Analysis of Slow-Moving Item
MC47 RMCBBE30 INVCO: Analysis of Reqmt Values
MC48 RMCBBW30 INVCO: Anal. of Current Stock Value
MC49 RMCBBW40 INVCO: Mean Stock Values
MC50 RMCBBS30 INVCO: Analysis of Dead Stock
MC59 SAPMMCP3 Revise Planning Hierarchy
MC6A MENUMC6A Sales and Operations Planning
MC6B MENUMC6B Sales and Operations Planning
MC61 SAPMMCP3 Create Planning Hierarchy
MC62 SAPMMCP3 Change Planning Hierarchy
MC63 SAPMMCP3 Display Planning Hierarchy
MC64 SAPMMCP6 Create Event
MC65 SAPMMCP6 Change Event
MC66 SAPMMCP6 Display Event
MC67 SAPMMCP3 Init.graphics screen: genl.plg.hier
MC7E SAPLMCP2 ALE Configuration for Info Structur
MC71 RMCP2L01 Evaluation: Product Group Hierarchy
MC72 RMCP2L04 Evaluation: Product Group Usage
MC73 RMCP2L05 Evaluation: Material Usage; Prod.Gr
MC74 SAPMMCP6 Transfer Mat. to Demand Management
MC75 SAPMMCP6 Transfer PG to Demand Management
MC78 SAPMMCP6 Copy SOP Version
MC79 SAPL0MP0 User Settings for SOP
MC8A SAPMMCP6 Create Planning Type
MC8B SAPMMCP6 Change Planning Type
MC8C SAPMMCP6 Display Planning Type
MC8D RMCP6BCH Mass Processing: Create Planning
MC8E RMCP6BCH Mass Processing: Change Planning
MC8F RMCP6BCH Delete Entry in Planning File
MC8G RMCP6BRU Schedule Mass Processing
MC8H SAPMMCP6 Maintain User Methods
MC8I RMCP6TST Mass Processing: Check Planning
MC8J RMCP6JOB Reprocess Mass Processing
MC8K RMCP6BRV Copy/Delete Planning Versions
MC8M RMCP6BAB Read Opening Stocks
MC8N RMCP6PRL Delete forecast versions
MC8O RMCSCORS Reset Generation Time Stamp
MC8P RMCPSOPP Standard SOP: Generate Master Data
MC8Q RMCP6ACO Aggregate Copy
MC8R RMCP6RES RESET: Status for Planning Objects
MC8U SAPMMCP6 Calculate Proportional Factors
MC8V SAPMMCP6 LIS Planning: Copy Versions
MC8W SAPMMCP6 LIS Planning: Delete Versions
MC8X RMCP0100 SOP: Distribution Scenario - Select
MC8Y RMCP0105 SOP: Distribution Scenario - Displa
MC8Z SAPLMCP2 SOP => Key Figure Assignments
MC80 SAPMMCP6 Delete and activate versions
MC84 SAPMMCP3 Create Product Group
MC85 SAPMMCP3 Display Product Group
MC86 SAPMMCP3 Change Product Groups
MC9A RMCP6FLS Flexible Planning: Gen. Master Data
MC9B RMCP6PAP Calc. Proportions as in Pl.Hierarch
MC9C SAPMMCP6 Reports for Flexible Planning
MC9E RMCP3INS Info Structure: Add to General Char
MC9F RMCP3DEL Info Structure: Delete All Charact.
MC9K SAPMMCP6 Maintain Available Capacity
MC90 SAPMMCP6 Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91 SAPMMCP3 Initial Graphic: Product Groups
MC92 SAPMMCP3 Initial: Product Groups; Hierarchie
MC93 SAPMMCP6 Create Flexible LIS Planning
MC94 SAPMMCP6 Change Flexible LIS Planning
MC95 SAPMMCP6 Display Flexible LIS Planning
MC97 SAPMSNUM Number Range Maintenance: MC_SAUF
MC98 SAPMMCP3 Maintain Planning Objects
MC99 SAPMMCP3 Display Planning Objects
MDAB RMMDBTCH Planning File - Set Up BATCH
MDAC SAPMM61P Execute Action for Planned Order
MDBA MDBAPI01 BAPI planned order processing
MDBS RMMDBTCH MPS - total planning run
MDBT RMMDBTCH MRP Run In Batch
MDC7 SAPMM61R Start MD07 by using report
MDLD RMDLDR00 Print MRP List
MDLP MENUMDLP MPS
MDL1 SAPLMD07 Create Production Lot
MDL2 SAPLMD07 Change Production Lot
MDL3 SAPLMD07 Display Production Lot
MDM1 RMDMAIL1 Mail To Vendor
MDM2 RMDMAIL2 Mail to Vendor
MDM3 RMDMAIL3 Mail to Customer
MDM4 RMDMAIL4 Mail to MRP Controller
MDM5 RMDMAIL5 Workflow: Mail to MRP Controller
MDPH SAPMM60X Planning Profile
MDPP MENUMDPP Demand Management
MDPV SAPLM60K Planning variant: Initial screen
MDP0 MENUMDP0 Independent Requirements
MDP1 SAPLCUTU Create combination structure
MDP2 SAPLCUTU Change combination structure
MDP3 SAPLCUTU Display combination structure
MDP4 SAPLCUD2 Maintain combinations
MDP6 SAPLM60K Modeling
MDRE RMMDBTCH Checking Plnng File In BCKGRND Mode
MDRP MENUMDRP Distribution Resource Planning
MDSA SAPMM61S Display Serial Numbers
MDSP SAPMM61S Change BOM Explosion Numbers
MDUM RMMDBTCH Convert Planned Orders into PReqs
MDUP SAPMM61U Maintain Project New Key Assignment
MDUS SAPMM61U Assign New Key to WBS Elements
MDVP RLD05000 Collective Availability Check PAUF
MDW1 SAPMM61K Access MRP control program
MD00 MENUMD00 MRP : external procurement
MD01 SAPMM61X MRP Run
MD02 SAPMM61X MRP - Single-item; Multi-level -
MD03 SAPMM61X MRP-Individual Planning-Single Leve
MD04 SAPMM61R Display Stock/Requirements Situatio
MD05 SAPMM61R Individual Display Of MRP List
MD06 SAPMM61R Collective Display Of MRP List
MD07 SAPMM61R Current Material Overview
MD08 RMMDKP01 Reorg. MRP Lists
MD09 SAPMM61O Pegging
MD11 SAPMM61P Create Planned Order
MD12 SAPMM61P Change Planned Order
MD13 SAPMM61P Display Planned Order
MD14 SAPMM61P Individual Conversion of Plnned Ord
MD15 SAPMM61P Collective Conversion Of Plnd Ordrs
MD16 SAPMM61P Collective Display of Planned Order
MD17 SAPLM61Q Collective Requirements Display
MD19 SAPMM61P Firm Planned Orders
MD20 SAPMM61R Create Planning File Entry
MD21 RMDPFE00 Display Planning File Entry
MD25 SAPMM61I Create Planning Calendar
MD26 SAPMM61I Change Planning Calendar
MD27 SAPMM61I Display Planning Calendar
MD4C SAPMM61O Multilevel Order Report
MD40 SAPMM61X MPS
MD41 SAPMM61X MPS - Single-item; Multi-level -
MD42 SAPMM61X MPS - Single-item; Single-level -
MD43 SAPMM61X MPS - Single-item; Interactive -
MD44 SAPMM61M MPS Evaluation
MD45 SAPMM61M MRP List Evaluation
MD46 SAPMM61M Eval. MRP lists of MRP controller
MD47 SAPMM61M Product Group Planning Evaluation
MD48 SAPMM61M Cross-Plant Evaluation
MD50 SAPMM61X Sales order planning
MD51 SAPMM61X Individual project planning
MD61 SAPMM60X Create Planned Indep. Requirements
MD62 SAPMM60X Change Planned Indep. Requirements
MD63 SAPMM60X Display Planned Indep. Requirements
MD64 SAPMM60X Create Planned Indep.Requirements
MD65 SAPMM60X Change Standard Indep.Requirements
MD66 SAPMM60X Display Standard Indep.Requirements
MD67 RM60ROLL Staggered Split
MD70 RM60FORC Copy Total Forecast
MD71 RM60COPY "Copy Reference Changes"
MD72 RM60COMB Evaluation; Charac.Plnng Techniques
MD73 SAPMM60X Display Total Indep. Requirements
MD74 RM60RR20 Reorganization: Adapt Indep.Reqmts
MD75 RM60RR30 Reorganization: Delete Indep.Reqmts
MD76 RM60RR40 Reorg: Delete Indep.Reqmts History
MD79 SAPMM60M "PP Demand Mngmt - XXL List Viewer"
MD81 SAPMV45A Create Customer Indep. Requirements
MD82 SAPMV45A Change customer indep. requirement
MD83 SAPMV45A Display Customer Indep. Requirement
MD85 SAPMV75A List Customer Indep. Requirements
MD90 SAPMSNUM Maintain Number Range for MRP
MD91 SAPMSNUM Maintain No. Range for Planned Orde
MD92 SAPMSNUM Maint.No.Range for Reserv/Dep.Reqmt
MD93 SAPMSNUM Maintain Number Range: MDSM
MD94 SAPMSNUM Number range maint.: Total reqs
MEBA RWMBON08 Comp. Suppl. BV; Vendor Rebate Arr.
MEBB RWMBON10 Check Open Docs.; Vendor Reb. Arrs.
MEBC RWMBON20 Check Customizing: Subsequent Sett.
MEBE RWMBON11 Workflow Sett. re Vendor Reb. Arrs.
MEBF RWMBONF0 Updating of External Busn. Volumes
MEBG RWMBONE1 Chg. Curr. (Euro); Vend. Reb. Arrs.
MEBH RWMBONE2 Generate Work Items (Man. Extension
MEBI RWBNAAWN Message; Subs.Settlem. - Settlem.Ru
MEBJ RWMBON07 Recompile Income; Vendor Reb. Arrs.
MEBK RWBNAAWS Message.; Subs. Settlem.- Arrangmen
MEBM RWMBON14 List of settlement runs for arrngmt
MEBR RV130007 Archive Rebate Arrangements
MEBS RWMBON13 Stmnt. Sett. Docs.; Vend. Reb. Arrs
MEBT RWMBONF1 Test Data: External Business Volume
MEBV SAPMV13A Extend Rebate Arrangements (Dialog)
MEB0 RWMBON15 Reversal of Settlement Runs
MEB1 SAPMV13A Create Reb. Arrangs. (Subseq. Sett.
MEB2 SAPMV13A Change Reb. Arrangs. (Subseq. Sett.
MEB3 SAPMV13A Displ. Reb. Arrangs. (Subseq. Sett.
MEB4 RWMBON01 Settlement re Vendor Rebate Arrs.
MEB5 RWMBON02 List of Vendor Rebate Arrangements
MEB6 RWMBON03 Busn. Vol. Data; Vendor Rebate Arrs
MEB7 RWMBON05 Extend Vendor Rebate Arrangements
MEB8 RWMBON04 Det. Statement; Vendor Rebate Arrs.
MEB9 RWMBON06 Stat. Statement; Vendor Rebate Arrs
MEDL RM11KS00 Price Change: Contract
MEIA RMEBEIK3 New Structure Doc.Ind. Cust. Sett.
MEIS RMIMST00 Data Selection: Arrivals
MEI1 RMEBEIN1 Automatic Purchasing Document Chang
MEI2 RMEBEIN2 Automatic Document Change
MEI3 RMEBEIN3 Recompilation of Document Index
MEI4 RMEBEIN4 Compile Worklist for Document Index
MEI5 RMEBEIN5 Delete Worklist for Document Index
MEI6 RMEBEIN6 Delete purchasing document index
MEI7 RMEBEIN7 Change sales prices in purch. order
MEI8 RMEBEIZ3 Recomp. doc. index settlement req.
MEI9 RMEBEIL3 Recomp. doc. index vendor bill. doc
MEKA RM06K000 Conditions: General Overview
MEKB RM06K020 Conditions by Contract
MEKC RM06K021 Conditions by Info Record
MEKD RM06K022 Conditions for Material Group
MEKE RM06K023 Conditions for Vendor
MEKF RM06K024 Conditions for Material Type
MEKG RM06K025 Conditions for Condition Group
MEKH RM06K026 Market Price
MEKI RM06K027 Conditions for Incoterms
MEKJ RM06K028 Conditions for Invoicing Party
MEKK RM06K029 Conditions for Vendor Sub-Range
MEKL RM06K052 Price Change: Scheduling Agreements
MEKLE RM06K082 Currency Change: Sched. Agreements
MEKP RM06K050 Price Change: Info Records
MEKPE RM06K080 Currency Change: Info Records
MEKR RM06K051 Price Change: Contracts
MEKRE RM06K081 Currency Change: Contracts
MEKX SAPMSM29 Transport Condition Types Purchasin
MEKY SAPMSM29 Trnsp. Calc. Schema: Mkt. Pr. (Pur.
MEKZ SAPMSM29 Trnsp. Calculation Schemas (Purch.)
MEK1 SAPMV13A Create Conditions (Purchasing)
MEK2 SAPMV13A Change Conditions (Purchasing)
MEK3 SAPMV13A Display Conditions (Purchasing)
MEK31 SAPMV13A Condition Maintenance: Change
MEK32 SAPMV13A Condition Maintenance: Change
MEK33 SAPMV13A Condition Maintenance: Change
MEK4 SAPMV13A Create Conditions (Purchasing)
MELB RM06XB00 Purch. Transactions by Tracking No.
MEL0 MENUMEL0 Service Entry Sheet
MEPA RMEEINJ1 Order Price Simulation/Price Info
MEPB RMEEINJ2 Price Info/Vendor Negotiations
MEPO RM_MEPO_GUI Purchase Order
MEQB RMMEBTCH Revise Quota Arrangement
MEQM RM06Q001 Quota Arrangement for Material
MEQ1 SAPDM06Q Maintain Quota Arrangement
MEQ3 SAPDM06Q Display Quota Arrangement
MEQ4 RM06QCD1 Changes to Quota Arrangement
MEQ6 RM06Q004 Analyze Quota Arrangement
MEQ7 RM06QRE0 Reorganize Quota Arrangement
MEQ8 RM06Q006 Monitor Quota Arrangements
MERA RWMBON38 Comp. Suppl. BV; Cust. Rebate Arrs.
MERB RWMBON40 Check re Open Docs. Cust. Reb. Arr.
MERE RWMBON41 Workflow: Sett. Cust. Rebate Arrs.
MERF RWMBONF2 Updating of External Busn. Volumes
MERG RWMBONE3 Change Curr. (Euro) Cust. Reb. Arrs
MERH RWMBONE4 Generate Work Items (Man. Extension
MERJ RWMBON37 Recomp. of Income; Cust. Reb. Arrs.
MERS RWMBON43 Stmnt. Sett. Docs. Cust. Reb. Arrs.
MER4 RWMBON31 Settlement re Customer Rebate Arrs.
MER5 RWMBON32 List of Customer Rebate Arrangement
MER6 RWMBON33 Busn. Vols.; Cust. Reb. Arrangement
MER7 RWMBON35 Extension of Cust. Reb. Arrangement
MER8 RWMBON34 Det. Statement: Cust. Rebate Arrs.
MER9 RWMBON36 Statement: Customer Reb. Arr. Stats
MEU2 SAPLWN50 Perform Busn. Volume Comp.: Rebate
MEU3 SAPLWN50 Display Busn. Volume Comp.: Rebate
MEU4 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEU5 SAPMNB01 Display Busn. Volume Comp.: Rebate
MEWP SAPMMEWP Web based PO
MEWS SAPLMEW5 Service Entry (Component)
MEW0 SAPMMWE0 Procurement Transaction
MEW1 SAPMMWE1 Create Requirement Request
MEW10 SAPLMEW5 Service Entry in Web
MEW2 SAPMMWE1 Status Display: Requirement Request
MEW3 SAPMMWE2 Collective Release of Purchase Reqs
MEW5 SAPMMWE3 Collective Release of Purchase Orde
MEW6 SAPMMWE6 Assign Purchase Orders WEB
MEW7 SAPLMEW4 Release of Service Entry Sheets
MEW8 SAPLMEW4 Release of Service Entry Sheet
MEW9 SAPMMEW9 mew9
ME0M RM06W001 Source List for Material
ME00 MENUME00
ME01 SAPLMEOR Maintain Source List
ME03 SAPLMEOR Display Source List
ME04 RM06WCD1 Changes to Source List
ME05 RM06W003 Generate Source List
ME06 RM06W004 Analyze Source List
ME07 RM06WRE0 Reorganize Source List
ME08 RBDSESRC Send Source List
ME1A RM06IR30 Archived Purchasing Info Records
ME1B RMMEBTCH Redetermine Info Record Price
ME1E RM06IAP0 Quotation Price History
ME1L RM06IL00 Info Records Per Vendor
ME1M RM06IM00 Info Records per Material
ME1P RM06IBP0 Purchase Order Price History
ME1W RM06IW00 Info Records Per Material Group
ME1X RM06EVBL Buyer's Negotiation Sheet for Vendo
ME1Y RM06EVBM Buyer's Negotiat. Sheet for Materia
ME11 SAPMM06I Create Purchasing Info Record
ME12 SAPMM06I Change Purchasing Info Record
ME13 SAPMM06I Display Purchasing Info Record
ME14 RM06ICD1 Changes to Purchasing Info Record
ME15 SAPMM06I Flag Purch. Info Rec. for Deletion
ME16 RM06ILV0 Purchasing Info Recs. for Deletion
ME18 RBDSEINF Send Purchasing Info Record
ME2A RM06ENBE Monitor Confirmations
ME2B RM06EB00 POs by Requirement Tracking Number
ME2C RM06EC00 Purchase Orders by Material Group
ME2J RM06EKPS Purchase Orders for Project
ME2K RM06EK00 Purch. Orders by Account Assignment
ME2L RM06EL00 Purchase Orders by Vendor
ME2M RM06EM00 Purchase Orders by Material
ME2N RM06EN00 Purchase Orders by PO Number
ME2O RM06ELLB SC Stock Monitoring (Vendor)
ME2S RMSRVPO1 Services per Purchase Order
ME2V RM06EWE0 Goods Receipt Forecast
ME2W RM06EW00 Purchase Orders for Supplying Plant
ME21 SAPMM06E Create Purchase Order
ME21N RM_MEPO_GUI Create Purchase Order
ME22 SAPMM06E Change Purchase Order
ME22N RM_MEPO_GUI Change Purchase Order
ME23 SAPMM06E Display Purchase Order
ME23N RM_MEPO_GUI Display Purchase Order
ME24 SAPMM06E Maintain Purchase Order Supplement
ME25 SAPMM06B Create PO with Source Determination
ME26 SAPMM06E Display PO Supplement (IR)
ME27 SAPMM06E Create Stock Transport Order
ME28 RM06EF00 Release Purchase Order
ME29N RM_MEPO_GUI Release purchase order
ME3A RBDSERED Transm. Release Documentation Recor
ME3B RM06EB00 Outl. Agreements per Requirement No
ME3C RM06EC00 Outline Agreements by Material Grou
ME3J RM06EKPS Outline Agreements per Project
ME3K RM06EK00 Outl. Agreements by Acct. Assignmen
ME3L RM06EL00 Outline Agreements per Vendor
ME3M RM06EM00 Outline Agreements by Material
ME3N RM06EN00 Outline Agreements by Agreement No.
ME3P RMMEBTCH Recalculate Contract Price
ME3R RMMEBTCH Recalculate Sched. Agreement Price
ME3S RMSRVR20 Service List for Contract
ME308 RBDSECON Send Contracts with Conditions
ME31 SAPMM06E Create Outline Agreement
ME31K SAPMM06E Create Contract
ME31L SAPMM06E Create Scheduling Agreement
ME32 SAPMM06E Change Outline Agreement
ME32K SAPMM06E Change Contract
ME32L SAPMM06E Change Scheduling Agreement
ME33 SAPMM06E Display Outline Agreement
ME33K SAPMM06E Display Contract
ME33L SAPMM06E Display Scheduling Agreement
ME34 SAPMM06E Maintain Outl. Agreement Supplement
ME34K SAPMM06E Maintain Contract Supplement
ME34L SAPMM06E Maintain Sched. Agreement Supplemen
ME35 RM06EF00 Release Outline Agreement
ME35K RM06EF00 Release Contract
ME35L RM06EF00 Release Scheduling Agreement
ME36 SAPMM06E Display Agreement Supplement (IR)
ME37 SAPMM06E Create Transport Scheduling Agmt.
ME38 SAPMM06E Maintain Sched. Agreement Schedule
ME39 SAPMM06E Display Sched. Agmt. Schedule (TEST
ME4B RM06EB00 RFQs by Requirement Tracking Number
ME4C RM06EC00 RFQs by Material Group
ME4L RM06EL00 RFQs by Vendor
ME4M RM06EM00 RFQs by Material
ME4N RM06EN00 RFQs by RFQ Number
ME4S RM06ES00 RFQs by Collective Number
ME41 SAPMM06E Create Request For Quotation
ME42 SAPMM06E Change Request For Quotation
ME43 SAPMM06E Display Request For Quotation
ME44 SAPMM06E Maintain RFQ Supplement
ME45 RM06EF00 Release RFQ
ME47 SAPMM06E Create Quotation
ME48 SAPMM06E Display Quotation
ME49 RM06EPS0 Price Comparison List
ME5A RM06BA00 Purchase Requisitions: List Display
ME5F RM06BF00 Release Reminder: Purch. Requisitio
ME5J RM06BKPS Purchase Requisitions for Project
ME5K RM06BK00 Requisitions by Account Assignment
ME5R RM06BR30 Archived Purchase Requisitions
ME5W RM06BW00 Resubmission of Purch. Requisitions
ME51 SAPMM06B Create Purchase Requisition
ME51N RM_MEREQ_GUI Create Purchase Requisition
ME52 SAPMM06B Change Purchase Requisition
ME52N RM_MEREQ_GUI Change Purchase Requisition
ME52NB RM_MEREQ_GUI Buyer Approval: Purchase Requisitio
ME53 SAPMM06B Display Purchase Requisition
ME53N RM_MEREQ_GUI Display Purchase Requisition
ME54 SAPMM06B Release Purchase Requisition
ME54N RM_MEREQ_GUI Release Purchase Requisition
ME55 RM06BF00 Collective Release of Purchase Reqs
ME56 RM06BZ00 Assign Source to Purch. Requisition
ME57 RM06BZ00 Assign and Process Requisitions
ME58 RM06BB00 Ordering: Assigned Requisitions
ME59 RM06BB10 Automatic Generation of POs
ME59N RM06BB30 Automatic generation of POs
ME6A RM06LA00 Changes to Vendor Evaluation
ME6B RM06LB00 Display Vendor Evaln. for Material
ME6C RM06LC00 Vendors Without Evaluation
ME6D RM06LD00 Vendors Not Evaluated Since...
ME6E RM06LE00 Evaluation Records Without Weightin
ME6F RM06LF00 Print
ME6G RMMEBTCH Vendor Evaluation in the Background
ME6H RMCE0130 Standard Analysis: Vendor Evaluatio
ME6Z SAPMSM29 Transport Vendor Evaluation Tables
ME60 MMTEST Screenpainter Test
ME61 SAPMM06L Maintain Vendor Evaluation
ME62 SAPMM06L Display Vendor Evaluation
ME63 RM06LAUB Evaluation of Automatic Subcriteria
ME64 RM06LSIM Evaluation Comparison
ME65 RM06LBEU Evaluation Lists
ME80 SAPMM06R Purchasing Reporting
ME80A SAPMM06R Purchasing Reporting: RFQs
ME80AN RM06EAAW General Analyses (A)
ME80F SAPMM06R Purchasing Reporting: POs
ME80FN RM06EAAW General Analyses (F)
ME80R SAPMM06R Purchasing Reporting: Outline Agmts
ME80RN RM06EAAW General Analyses (L;K)
ME81 RM06ENHI Analysis of Order Values
ME81N RM06EBWA Analysis of Order Values
ME82 RM06ER30 Archived Purchasing Documents
ME84 RM06EFLB Generation of Sched. Agmt. Releases
ME84A SAPLEINL Individual Display of SA Release
ME85 RM06NEUN Renumber Schedule Lines
ME86 RM06REOR Aggregate Schedule Lines
ME87 RM06EKBE Aggregate PO History
ME88 RM06CUMF Set Agr. ***. Qty./Reconcil. Date
ME9A RM06ENDR_ALV Message Output: RFQs
ME9E RM06ENDR_ALV Message Output: Sch. Agmt. Schedule
ME9F RM06ENDR_ALV Message Output: Purchase Orders
ME9K RM06ENDR_ALV Message Output: Contracts
ME9L RM06ENDR_ALV Message Output: Sched. Agreements
ME91 RM06ENMA Purchasing Docs.: Urging/Reminding
ME91A RM06ENMA Urge Submission of Quotations
ME91E RM06ENMA Sch. Agmt. Schedules: Urging/Remind
ME91F RM06ENMA Purchase Orders: Urging/Reminders
ME92 RM06ENAB Monitor Order Acknowledgment
ME92F RM06ENAB Monitor Order Acknowledgment
ME92K RM06ENAB Monitor Order Acknowledgment
ME92L RM06ENAB Monitor Order Acknowledgment
ME99 MM70AEFA Messages from Purchase Orders
MFBF SAPLBARM Backflushing In Repetitive Mfg
MFHU SAPLVHURM Backflushing In Repetitive Mfg
MFI2 SAPLKAZB Actual Overhead: Run Schedule Heade
MFN1 SAPLKAZB Actual Reval.: PrCstCol. Ind.Pro
MFN2 SAPLKAZB Actual Reval.: PrCstCol. Col.Pro
MFPR RMSERIPR Process Inspection Lot for Versions
MFS0 SAPMM61R LFP: Change Master Plan
MF00 MENUMF00 Run Schedules
MF02 SAPMM61G Change Run Schedule Header
MF03 SAPMM61G Display Run Schedule Header
MF12 RMSERI12_ALV Display Document Log (With ALV)
MF20 SAPLBARM REM Cost Controlling
MF22 RMSERI01 Versions: Overview
MF23 RMSERI05 Linking Versions Graphically
MF26 RMSERI15_ALV Display Reporting Point Quantity
MF27 RMSERI20 Update Stats for Planned Quantities
MF30 RMSERI40 Create PrelimCostEst - ProdCostColl
MF4R SAPLBARM Resetting Reporting Points
MF41 SAPLBARM Reverse Backflush (With ALV)
MF42 SAPLBARM Collective Backflush
MF42N SAPLBARM New Collective Entry
MF45 SAPLBARM Reprocessing Components: Rep.Manuf.
MF46 SAPLBARM Collective Reprocessing; Backflush
MF47 RMSERI11 Open Reprocessing Records / Pr.Line
MF50 SAPMM61R Planning Table - Change
MF51 RMSERIDR Print Production Quantities
MF52 SAPMM61R Planning Table - Display
MF53 RMSERIMA Maintaining Variants-Production Lis
MF57 SAPMM61R Planning Table - By MRP Lists
MF60 RMPU_SEL_SCREENPull List
MF63 RMPU_SEL_SCREENStaging Situation
MF65 RMPU_PICK_LIST_Stock Transfer for Reservation
MF68 RMPU_DISPLAY_LOLog for Pull List
MF70 RMSERI70 Aggregate Collective Backflush
MGWA SAPLMGW3 Change Components for Prepack
MGWB SAPLMGW3 Change Components for Full Product
MGW0 SAPLMGW3 Create Components for Set Material
MGW1 SAPLMGW3 Display Components for Set Material
MGW2 SAPLMGW3 Create Components for Display Matl
MGW3 SAPLMGW3 Display Components for Display Matl
MGW4 SAPLMGW3 Create Components for Prepack Matl
MGW5 SAPLMGW3 Display Components for Prepack Matl
MGW6 SAPLMGW3 Create Components for Full Product
MGW7 SAPLMGW3 Display Components for Full Product
MGW8 SAPLMGW3 Change Components for Set Material
MGW9 SAPLMGW3 Change Components for Display Matl
MIBC RMCBIN00 ABC Analysis for Cycle Counting
MICN RM07ICN1 Btch Inpt:Ph.Inv.Docs.for Cycle Ctn
MIDO RM07IDOC Physical Inventory Overview
MIE1 RM07IE31 Batch Input: Phys.Inv.Doc. Sales Or
MIGO SAPLMIGO Goods movement
MIGR1 RSIWB090 KW: Conversion of enh./rel. (global
MIGR2 RSIWB096 KW: Conver. of Enh/Rel/Origin (sel.
MIK1 RM07IK31 Batch Input: Ph.Inv.Doc.Vendor Cons
MILES RSAL_MONITOR_FRInfrastructure Navigator
MIMD RM07IMDE Tansfer PDC Physical Inventory Data
MIM1 RM07IM31 Batch Input: Create Ph.Inv.Docs RTP
MIO1 RM07IO31 Batch Input: Ph.Inv.Doc.:Stck w.Sub
MIQ1 RM07IQ31 Batch Input: PhInvDoc. Project Stoc
MIRA SAPLMR1M Fast Invoice Entry
MIRCMR VHUMI_RECONCILIMaterial Reconciliation
MIRO SAPLMR1M Enter Invoice
MIR4 SAPLMR1M Call MIRO - Change Status
MIR6 SAPMM08N Invoice Overview
MIR7 SAPLMR1M Park Invoice
MIS1 SAPMM07S Create Inventory Sampling - R/3
MIS2 SAPMM07S Change Inventory Sampling
MIS3 SAPMM07S Display Inventory Sampling
MIS4 SAPMM07S Create Inventory Sampling - R/2
MIS5 SAPMM07S Create Inventory Sampling - Other
MITT SAPMMITT Test Tool Administration
MIV1 RM07IV31 Batch I.:PhInDoc f.Ret.Pack.at Cust
MIW1 RM07IW31 Batch I.;PhInDoc f. Consigt at Cust
MI00 MENUMI00 Physical Inventory
MI01 SAPMM07I Create Physical Inventory Document
MI02 SAPMM07I Change Physical Inventory Document
MI03 SAPMM07I Display Physical Inventory Document
MI04 SAPMM07I Enter Inventory Count with Document
MI05 SAPMM07I Change Inventory Count
MI06 SAPMM07I Display Inventory Count
MI07 SAPMM07I Process List of Differences
MI08 SAPMM07I Create List of Differences with Doc
MI09 SAPMM07I Enter Inventory Count w/o Document
MI10 SAPMM07I Create List of Differences w/o Doc.
MI11 SAPMM07I Recount Physical Inventory Document
MI12 RM07ICDD Display changes
MI20 RM07IDIF Print List of Differences
MI21 RM07IDRU Print physical inventory document
MI22 RM07IMAT Display Phys. Inv. Docs. f. Materia
MI23 RM07IINV Disp. Phys. Inv. Data for Material
MI24 RM07IDIF Physical Inventory List
MI31 RM07II31 Batch Input: Create Phys. Inv. Doc.
MI32 RM07II32 Batch Input: Block Material
MI33 RM07II33 Batch Input: Freeze Book Inv.Balanc
MI34 RM07II34 Batch Input: Enter Count
MI35 RM07II35 Batch Input: Post Zero Stock Balanc
MI37 RM07II37 Batch Input: Post Differences
MI38 RM07II38 Batch Input: Count and Differences
MI39 RM07II39 Batch Input: Document and Count
MI40 RM07II40 Batch Input: Doc.; Count and Diff.
MI9A RM07IAAU Analyze archived phy. inv. docs
MKH1 RMLFMH00 Maintain vendor hierarchy
MKH2 RMLFMH00 Display vendor hierarchy
MKH3 RMCHACTK Activate vendor master (online)
MKH4 RMCHACTB Activate vendors (batch input)
MKVG RM06IA00 Settlement and Condition Groups
MKVZ RMKKVZ00 List of Vendors: Purchasing
MKVZE RM06KLFM Currency Change: Vendor Master Rec.
MK01 SAPMF02K Create vendor (Purchasing)
MK02 SAPMF02K Change vendor (Purchasing)
MK03 SAPMF02K Display vendor (Purchasing)
MK04 SAPMF01A Change Vendor (Purchasing)
MK05 SAPMF02K Block vendor (Purchasing)
MK06 SAPMF02K Mark vendor for deletion (purch.)
MK12 SAPMF02K Change vendor (Purchasing); planned
MK14 SAPMF01A Planned vendor change (Purchasing)
MK18 SAPMF02K Activate planned ve -
Map Viewer SRS Parameter (WMS service)
Hello,
In MapViewer WMS documentation it is mentioned, that two SRS parameter values are supported: SDO:8307 and EPSG:4326. We try to access WMS server using MapInfo Professional as client, but it reports that SDO:8307 projection is not supported by MapInfo (EPSG:4326 is supported).
So, is it possible to configure MapViewer in such way, that it will return EPSG:4326, not SDO:8307?
Thanks,
Andrejus BaranovskisHello,
Coordinate system used with our datasource we have declared in table MDSYS.CS_SRS. It is analog of EPSG:2600, but it is not included in Oracle Spatial standard coordinate systems list.
Response from Oracle WMS:
<Layer queryable="1" opaque="0" noSubsets="0">
<Name>DATA_R</Name>
<Title>DATA_R</Title>
<SRS>SDO:1000002</SRS>
<BoundingBox SRS="SDO:1000002" minx="100000.0" miny="5700000.0" maxx="800000.0" maxy="6700000.0" resx="0.01" resy="0.01" />
<ScaleHint min="10000.0" max="1.0" />
</Layer>
May be we can define SDO:1000002 equivalent in EPSG in Oracle Spatial DB?
MapViewer version: 10.1.2.0.2
Thanks,
Andrejus -
Daily & Monthly Backlog Reports and Printing program
<b>Labeling program for Deliveries</b>: This program picks all deliveries created/updated on the current day, validates them by checking whether they have the required labeling information. If the program finds that the labeling information is missing, it populates WMS structures (header & detail) for further.
<b>Daily & Monthly Backlog Reports and Printing program</b>: This program calls 2 separate reports (Daily & Qtrly. Backlog Reports), based on user selection, and directly prints the reports as well as converts them to PDF format and emails them as attachments to the MD.
Please provide me the solution.For First program :
Use table LIKP (SD Document: Delivery Header Data) & LIPS(item Data) for fetch inf all the data for selected date use field ERZET(Entry time) & ERDAT(Date creation of record) for created deliveries & refer TABLES - CDPOS and CDHDR for modified deliveries
For Second object:
Call multiple programs by using SUBMIT <program> with selection screen params.
Print as per requirement by passing print parameters to Structure PRI_PARAMS &
call function 'GET_PRINT_PARAMETERS'
exporting destination = liprintr
mode = 'CURRENT'
no_dialog = 'X'
importing out_parameters = pri_params.
*To Convert ABAP List and SAP Script to PDF files use program - "RSTXPDFT4"
ALSO REFER this nice weblog >
/people/erwan.lebrun/blog/2007/04/16/tips-tricks-email-fax-through-the-same-output-type
Hope it will help.
Vishal
Message was edited by:
Vishal Tyagi -
hi all...
i created a batch file to auto-print an oracle report upon executing the batch file.
the report is successfully printed upon clicking on the batch file or by executing it in ms-dos environment on the server but it is not printed out when i execute the batch file by calling it from a visual basic program, instead i encounter a report error, REP-3002(Error initializing a printer).
please take note that the batch file is located in a windows 2000 server and a printer is already installed on the server.
The batch file has the following code:-
D:\ORACLE\DEV6i\BIN\RWRUN60.EXE REPORT=D:\SIMPLE\PROGRAMS\FWR_DISCREPANCY_LIST.REP USERID =WMS/WMS@ORCL p_ware_id=%1 p_arrival_no=%2 PARAMFORM =NO DESTYPE =PRINTER DESFORMAT=dflt TRACEFILE =C:\TRACE.LOG PRINTJOB =NO
please help...
i am not sure why it is not able to print out the report upon calling/executing the batch file from visual basic...I am in a similar situation and have reached a bit of an impass. I am creating the report by means of passing a dynamically created URL from WebDB to the Report Server.
I have created a procedure to do various things and was planning on calling the report via the procedure using
OWA_UTIL.redirect_url depending on the params
that the user entered. Does the UTL_HTTP work in the same means as the aforementioned? Or are they the same thing?
Regards and thanks,
Steve
null -
How to set proxy credentials to access wms services in Oracle Mapviewer
Hi,
I use Oracle Mapviewer v. 11_1_1_4 and I want to access WMS service but my LAN uses a proxy server that requires authentication.
The mapviewer configuration file doesn't allow setting 'user' and 'password' proxy parameters. Other threads report this problem like the following:
https://forums.oracle.com/thread/620366
The previous thread is five years old. Are there other solutions now? Does last mapviewer allow users setting proxy authentication?
Can anyone help me?
Thanks,
Arturogo to commons-httpclient-3.1\docs\tutorial.html. In the left hand side you will get a link named as " user guide" and under that "Authentication Guide" link. check it out.
-
Are there any demo to show us how to publish the report results to APEX? Thanks for your help.
Kevinuser2037578 wrote:
Hi!
Here is my story! I have a procedure in APEX that creates xml files. These files should be available from url something like http://host:port/apex/file.xml I'm using embedded pl/sql gateway and Oracle 11g on suse 64bit.
Is it possible or I have to search for another way to do what I need.
This is needed because those xml files contains sld formating for wms services used from other server.Try this:
Create a PL/SQL package in your schema (assuming it is called "myschema") called "myfile" with a procedure called "xml".
In the procedure, use htp.p to output the XML.
NOTE: This procedure will not, by itself, use the Apex authentication/authorization schemes. Anyone can invoke it, unless you build some logic into the procedure itself.
Then do the following:
grant execute on myfile to anonymous; -- or whatever user the EPG DAD is set up to use
create synonym anonymous.myfile for myschema.myfile; -- so the package does not have to be prefixed with the actual user
If the DAD in EPG is setup with a "request-validation-function", you need to modify this as well to allow access to the stored procedure.
See http://daust.blogspot.com/2006/04/xe-calling-stored-procedures.html for more information.
- M -
WMS cycle count using 'this level' cost for valuation
Hello all,
I have a client on 12.1.3
They have reported that in their system, WMS Cycle count is using 'this level' cost for valuation instead of their stated desired valuation of 'total cost'
Could anyone guide me on perhaps profile values necessary to make this happen for them or pertinent questions to ask as to why this is happening?
My Very Best Regards,
MalloryHello,
You can do cycle counting with Rf transaction LM59 for the serialised material.
1.My experience says when you have HUM activated then to track material HU & serialisation profile works together.
2.You can do cycle counting of serailised & non serialsed material through Rf gun but clearance of this material will be issue. You may have to create one more transaction to clear the difference of serialised materials like LI20
Hope this input helps.
Regards,
Prashant
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