Roles For Finance - FI

Role No Role Name TCode Transaction text

1 ZFI_USER_1100 AB03 Display Asset Document
ABAON Asset Sale Without Customer
ABAVN Asset Retirement by Scrapping
ABGF Credit Memo in Year after Invoice
ABGL Enter Credit Memo in Year of Invoice
ABUMN Transfer within Company Code
ABZE Acquisition from in-house production
ABZON Acquis. w/Autom. Offsetting Entry
AFAB Post depreciation
AFBP Create depreciation posting log
AIAB AuC Assignment of Dist. Rule
AIBU Transfer Asset under Const.
AS01 Create Asset Master Record
AS02 Change Asset Master Record
AS03 Display Asset Master Record
AS08 Number Ranges:Asset Number
AS11 Create Asset Subnumber
AS21 Create Group Asset
AS22 Change Group Asset
AS23 Display Group Asset
AS24 Create Group Asset Subnumber
AW01N Asset Explorer
F-02 Enter G/L Account Posting
F-03 Clear G/L Account
F.03 Reconciliation
F-04 Post with Clearing
F.05 Foreign Currency Valuation
F-06 Post Incoming Payments
F-07 Post Outgoing Payments
F110 Parameters for Automatic Payment
F110S Automatic Scheduling of Payment Prog
F.13 ABAP/4 Report: Automatic Clearing
F13E ABAP/4 Report: Automatic Clearing
F.14 ABAP/4 Report: Recurring Entries
F.17 ABAP/4 Report: Cust.Bal.Confirmation
F-18 Payment with Printout
F.1A Customer/Vendor Statistics
F-20 Reverse Bill Liability
F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F.24 A/R: Interest for Days Overdue
F-26 Incoming Payments Fast Entry
F.26 A/R: Balance Interest Calculation
F-27 Enter Customer Credit Memo
F.27 A/R: Periodic Account Statements
F-28 Post Incoming Payments
F-29 Post Customer Down Payment
F-30 Post with Clearing
F-31 Post Outgoing Payments
F-32 Clear Customer
F-33 Post Bill of Exchange Usage
F-34 Post Collection
F-36 Bill of Exchange Payment
F-37 Customer Down Payment Request
F-38 Enter Statistical Posting
F-39 Clear Customer Down Payment
F-40 Bill of Exchange Payment
F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-44 Clear Vendor
F.44 A/P: Balance Interest Calculation
F-47 Down Payment Request
F-48 Post Vendor Down Payment
F-49 Customer Noted Item
F-51 Post with Clearing
F-52 Post Incoming Payments
F.52 G/L: Acct Bal.Interest Calculation
F-53 Post Outgoing Payments
F-54 Clear Vendor Down Payment
F-55 Enter Statistical Posting
F-56 Reverse Statistical Posting
F-57 Vendor Noted Item
F-58 Payment with Printout
F-59 Payment Request
F.61 Correspondence: Print Requests
F.62 Correspondence: Print Int.Documents
F.63 Correspondence: Delete Requests
F-65 Preliminary Posting
F-90 Acquisition from purchase w. vendor
F-91 Asset Acquis. Posted w/Clearing Acct
F-92 Asset Retire. frm Sale w/ Customer
FB02 Change Document
FB03 Display Document
FB04 Document Changes
FB08 Reverse Document
FB09 Change Line Items
FB10 Invoice/Credit Fast Entry
FB12 Request from Correspondence
FB50 G/L Acct Pstg: Single Screen Trans.
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos
FBD1 Enter Recurring Entry
FBD2 Change Recurring Entry
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBL1N Vendor Line Items
FBL3N G/L Account Line Items
FBL5N Customer Line Items
FBM2 Change Sample Document
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FBN1 Accounting Document Number Ranges
FBRA Reset Cleared Items
FBW1 Enter Bill of Exchange Pmnt Request
FBW2 Post Bill of Exch.acc.to Pmt Request
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FCH3 Void Checks
FCH4 Renumber Checks
FCH5 Create Check Information
FCH7 Reprint Check
FCH8 Reverse Check Payment
FCH9 Void Issued Check
FCHE Delete Voided Checks
FCHF Delete Manual Checks
FCHN Check Register
FD03 Display Customer (Accounting)
FD10N Customer Balance Display
FD11 Customer Account Analysis
FI01 Create Bank
FI02 Change Bank
FI03 Display Bank
FI04 Display Bank Changes
FIBHS Display bank chains for house banks
FINT Item Interest Calculation
FINTSHOW Overview of Int. Runs for Item. Int.
FK03 Display Vendor (Accounting)
FK10N Vendor Balance Display
FKMT FI Acct Assignment Model Management
FS04 G/L Account Changes (Centrally)
FS10N Balance Display
FV13 Display condition
FV70 Enter Outgoing Invoices
J1IFR Subcontracting Challan Listing
J1IGR List of GR's without gate pass
J1IH Create Excise JV
J1IHD
J1INAR Annual Returns
J1INBANK Bank challan updation
J1INCANC Certificate Cancellation
J1INCERT Print Vendor WH Tax Certificates
J1INCHLN Challan Number Updation
J1INJV Enter Journal Voucher
J1INMIS Withholding Tax Information System
J1INPR Provisions for Taxes on Services
J1INREP Reprint Vendor WH Tax Certificates
J1INREV Challan reversals
J1INUT Utilise Withholding Tax on Provision
J2I8 Avail.of subs credit for Cap Goods
KA03 Display Cost Element
KA23 Cost Elements: Master Data Report
KCH3 Display profit center hierarchy
KE53 Display Profit Center
KE5Y Profit Center: Plan Line Items
KE5Z Profit Center: Actual Line Items
KK04 Stat.Key Figures: Master Data Report
KL03 Display Activity Type
KL13 Activity Types: Master Data Report
KO01 Create Internal Order
KO03 Display Internal Order
KOK5 Master Data List Internal Orders
KS03 Display cost center
KS13 Cost Centers: Master Data Report
KSB1 Cost Centers: Actual Line Items
KSBL Cost centers: Planning overview
KSBP Cost Centers: Plan Line Items
KSBT Cost centers: Activity prices
KSH3 Display Cost Center Group
MB03 Display Material Document
ME13 Display Purchasing Info Record
ME22N Change Purchase Order
ME23N Display Purchase Order
ME62 Display Vendor Evaluation
MIGO Goods movement
MIR4 Call MIRO - Change Status
MIR6 Invoice Overview
MIRA Fast Invoice Entry
MIRO Enter Invoice
MM03 Display Material &
MR11 GR/IR account maintenance
MR11SHOW Account Maint.Docu.Display-Reversal
MR8M Cancel Invoice Document
MR90 Messages for Invoice Documents
MRBR Release Blocked Invoices
S_ALR_87009712 Profit Center: Area list plan/act.
S_ALR_87010129 Vehicles
S_ALR_87011963 Asset Balances
S_ALR_87011964 Asset Balances
S_ALR_87011966 Asset Balances
S_ALR_87011967 Asset Balances
S_ALR_87011978 Asset Balances for Group Assets
S_ALR_87012048 Asset Transactions
S_ALR_87012050 Asset Acquisitions
S_ALR_87012052 Asset Retirements
S_ALR_87012056 Directory of Unposted Assets
S_ALR_87012058 List of Origins of Asset Charges
S_ALR_87012060 List of Origins by Cost Elements
S_ALR_87012077 Vendor Information System
S_ALR_87012078 Due Date Analysis for Open Items
S_ALR_87012079 Transaction Figures: Account Balance
S_ALR_87012080 Transaction Figures: Special Sales
S_ALR_87012081 Transaction Figures: Sales
S_ALR_87012082 Vendor Balances in Local Currency
S_ALR_87012083 List of Vendor Open Items
S_ALR_87012084 Open Items: Vendor Due Date Forecast
S_ALR_87012085 Vendor Payment History
S_ALR_87012086 Vendor List
S_ALR_87012087 F1
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012093 Vendor Business
S_ALR_87012103 List of Vendor Line Items
S_ALR_87012104 List Of Cleared Vendor Items
S_ALR_87012105 List Of Down Payments Open
S_ALR_87012114 Bill of Exchange List
S_ALR_87012115 Extended Bill of Exchange List (ALV)
S_ALR_87012119 Cashed Checks
S_ALR_87012167 Accounts Rec. Information System
S_ALR_87012168 Due Date Analysis for Open Items
S_ALR_87012169 Transaction Figures: Account Balance
S_ALR_87012170 Transaction Figures: Special Sales
S_ALR_87012171 Transaction Figures: Sales
S_ALR_87012172 Customer Balances in Local Currency
S_ALR_87012173 List of Customer Open Items
S_ALR_87012174 List of Customer Open Items
S_ALR_87012175 Open Items: Customer Due Date Forec.
S_ALR_87012176 Customer Eval. with OI Sorted List
S_ALR_87012177 Customer Payment History
S_ALR_87012178 Customer Open Item Analysis(Overdue)
S_ALR_87012179 Customer List
S_ALR_87012180 List of customer addresses
S_ALR_87012186 Customer Sales
S_ALR_87012197 List of Customer Line Items
S_ALR_87012198 List of Cleared Customer Items
S_ALR_87012199 Open Down Payments
S_ALR_87012208 Bill of Exchange List
S_ALR_87012209 Extended Bill of Exchange List (ALV)
S_ALR_87012211 Maintain Bill of Exchange Liability
S_ALR_87012249 Actual/Actual Comparison for Year
S_ALR_87012250 Half-Year Actual/Actual Comparison
S_ALR_87012252 Periodic Actual/Actual Comparison
S_ALR_87012276 G/L Account Balances
S_ALR_87012277 G/L Account Balances
S_ALR_87012278 Structured Account Balances
S_ALR_87012279 Structured Account Balances
S_ALR_87012280 General Ledger, Line Items
S_ALR_87012282 General Ledger, Line Items
S_ALR_87012284 Balance Sheet/P+L Statement
S_ALR_87012286 Document Journal
S_ALR_87012287 Document Journal
S_ALR_87012288 Compact Document Journal
S_ALR_87012289 Compact Document Journal
S_ALR_87012290 Line Item Journal
S_ALR_87012291 Line Item Journal
S_ALR_87012293 Display of Changed Documents
S_ALR_87012301 G/L Account Balances
S_ALR_87012304 General Ledger, Line Items
S_ALR_87012329 Account Assignment Manual
S_ALR_87012330 Account Assignment Manual
S_ALR_87012332 Customer / Vendor / G/L Account
S_ALR_87012333 G/L accounts list
S_ALR_87012341 Invoice Numbers Allocated Twice
S_ALR_87012344 Posting Totals
S_ALR_87012345 Recurring Entry Documents
S_ALR_87012346 Recurring Entry Documents
S_ALR_87012993 Orders: Actual/plan/variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87013001 Orders: Yearly Comparison - Actual
S_ALR_87013002 Orders: Quarterly Comparison - Act.
S_ALR_87013003 Orders: Period Comparison - Actual
S_ALR_87013326 Plan/Actual/Variance: Profit Ctr Grp
S_ALR_87013327 Plan/Actual/Variance: Profit Centers
S_ALR_87013330 Plan/Plan/Actual:Versions,PrCtrGrp
S_ALR_87013340 PrCtr Group: Plan/Actual Comparison
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 CCtrs: Current Period / Cumulative
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Ctrs: Fiscal Year Comparison
S_ALR_87013631 Cost Centers: Rolling Year
S_BCE_68000174 IMG activity: SIMG_CFMENUORFBOB08
S_P99_41000099 Payment List
S_P99_41000101 Check Register
S_P99_41000102 Check Lots
 Roles For Controlling - CO
Role No Role Name TCode Transaction text
1 ZCO_USER_1100 CK11N Create Material Cost Estimate
CK13N Display Material Cost Estimate
CK24 Price Update with Cost Estimate
CK31 Print Log of Costing Run
CK33 Comparison of Itemizations
CK40N Edit Costing Run
CKR1 Reorganization in Product Costing
CKWE Determine Value Added
CO03 Display Production Order
CO43 Act. Overhead: Prod.Ordr Col.Pro.
CO88 Act. Settlment: Prod./Process Orders
CO8A Presett. Co-Products, Postprocessing
CO8B Presett. Co-Products, Postprocessing
CON2 Actual Reval.: Prod.Ordr Col.Pro.
CPUA Plan Template Allocation: Order
KA03 Display Cost Element
KA05 Cost element: display changes
KA23 Cost Elements: Master Data Report
KAH3 Display cost element group
KB11N Enter Manual Repostings of Costs
KB13N Display Manual Repostings of Costs
KB41N Enter Manual Repostings of Revenue
KB43N Display Manual Repostings of Revenue
KCH3 Display profit center hierarchy
KCH6N EC-PCA: Display Standard Hierarchy
KE53 Display Profit Center
KE5X Profit Center: Master Data Index
KE5Z Profit Center: Actual Line Items
KGI2 Act. Overhead: Int.Order Ind.Pro
KKA0 Maintain Cutoff Period
KKA1 Order Results Analysis and WIP Calc.
KKAI Actual Results Analysis: Orders
KKAL Results Analysis: Display Log
KKAN Results Analysis: Delete Log
KKAO WIP Calc.: Collective Processing
KKAQ Display WIP - Collective Processing
KKAX WIP Calculation for Order
KKAY WIP Display for Order
KKE1 Add Base Planning Object
KKE2 Change Base Planning Object
KKE3 Display Base Planning Object
KKEB Revaluate Base Planning Objects
KL03 Display Activity Type
KL13 Activity Types: Master Data Report
KLH3 Display Activity Type Group
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO12 Change Order Plan (Overall, Year)
KO13 Display Order Plan (Overall, Year)
KO14 Copy Planing for Internal Orders
KO88 Actual Settlement: Order
KO8G Act. Settlment: Int.-/Maint. Orders
KO9E Plan Settlement: Internal Order
KO9G Plan Settlement: Internal Orders
KOB1 Orders: Actual Line Items
KOB8 Orders: Line Items WIP/Results Anal.
KOC4 Cost Analysis
KOH1 Create Order Group
KOH2 Change Order Group
KOH3 Display Order Group
KOK5 Master Data List Internal Orders
KOSRLIST_OR Internal Orders: Coll. Displ. SettRu
KP06 Change CElem/Activity Input Planning
KP07 Display Planning CElem/Act. Input
KP26 Change Plan Data for Activity Types
KP27 Display Plan Data for Activity Types
KS03 Display cost center
KS13 Cost Centers: Master Data Report
KSB1 Cost Centers: Actual Line Items
KSB5 Controlling Documents: Actual
KSBL Cost centers: Planning overview
KSBT Cost centers: Activity prices
KSCB Execute Plan Indirect Acty Alloc.
KSFX Predistribute fixed costs: cctr
KSH3 Display Cost Center Group
KSII Actual Price Determination: CCtrs
KSPI Iterative Plan Price Calculation
KSPU Execute Plan Revaluation
KSS1 Variance Calculation: Cost Centers
KSU5 Execute Actual Assessment
OKENN Display Standard Hierarchy
S_ALR_87009712 Profit Center: Area list plan/act.
S_ALR_87009717 PrCtr Group: Quarterly Comp, Actual
S_ALR_87009734 Profit Center Report: 2 Versions
S_ALR_87012993 Orders: Actual/plan/variance
S_ALR_87012994 Orders: Current Period/Cumulative
S_ALR_87012995 List: Orders
S_ALR_87012996 List: Orders by Cost Element
S_ALR_87012997 List: Cost Elements by Order
S_ALR_87012998 Orders: Breakdown by Partner
S_ALR_87012999 Orders: Actual/Plan/Commitments
S_ALR_87013000 List: Actual/Plan/Commitments
S_ALR_87013001 Orders: Yearly Comparison - Actual
S_ALR_87013002 Orders: Quarterly Comparison - Act.
S_ALR_87013003 Orders: Period Comparison - Actual
S_ALR_87013004 Orders: Yearly Comparison - Plan
S_ALR_87013005 Orders: Quarterly Comparison - Plan
S_ALR_87013006 Orders: Period Comparison - Plan
S_ALR_87013007 SObj: Actual/Plan/Variance
S_ALR_87013008 SObj: Actual/Plan/Commitment
S_ALR_87013009 SObj: Current/Cumulated/Total
S_ALR_87013010 Orders: Breakdown by Period
S_ALR_87013011 Orders: Actual/Plan/Price Variance
S_ALR_87013012 Orders: Actual/Plan/Consumption
S_ALR_87013013 Orders: Actual TCrcy/OCrcy/CAcrcy
S_ALR_87013014 List: Cost Elements (True Postings)
S_ALR_87013015 List: Actual Debit/Credit
S_ALR_87013016 List: Plan Debit/Credit
S_ALR_87013017 List: Actual/Plan/Var. Cumulative
S_ALR_87013018 List: Total Plan/Actual/Commitments
S_ALR_87013019 List: Budget/Actual/Commitments
S_ALR_87013092 Work in Process
S_ALR_87013093 Planned Costs
S_ALR_87013094 Actual Costs
S_ALR_87013095 Target/Actual/Production Variance
S_ALR_87013096 Target/Actual Comparison
S_ALR_87013097 Plan/Actual Comparison
S_ALR_87013098 Variance Categories
S_ALR_87013099 Plan/Actual Comparison
S_ALR_87013127 Order Selection
S_ALR_87013139 Target/Actual/Prod.Variances: Cum.
S_ALR_87013140 Target/Actual/Prod.Variances: Period
S_ALR_87013142 Target/Actual Comparison: Cumulative
S_ALR_87013143 Target/Actual Comparison: Periods
S_ALR_87013145 Plan/Actual Comparison: Cumulative
S_ALR_87013146 Plan/Actual Comparison: Periods
S_ALR_87013148 Variance Categories: Cumulative
S_ALR_87013149 Variance Categories: Periods
S_ALR_87013151 Actual/WIP: Cumulative
S_ALR_87013152 Actual/WIP: Periods
S_ALR_87013154 Planned Costs: Cumulative
S_ALR_87013155 Planned Costs: Periodic
S_ALR_87013157 Cumulated Actual Costs
S_ALR_87013158 Actual Costs: Periods
S_ALR_87013162 Overview of Order Hierarchies
S_ALR_87013170 Planned Costs
S_ALR_87013172 Plan/Actual Comparison
S_ALR_87013326 Plan/Actual/Variance: Profit Ctr Grp
S_ALR_87013327 Plan/Actual/Variance: Profit Centers
S_ALR_87013330 Plan/Plan/Actual:Versions,PrCtrGrp
S_ALR_87013332 Curr.Period,Aggreg.,Year Pl/Act.PrCt
S_ALR_87013334 Actual Quarters Over Two Years:PCG
S_ALR_87013336 Plan/Actual Bal.Sheet Accts: PrCtr
S_ALR_87013337 Profit Center Group: Key Figures
S_ALR_87013339 PrCtr Comp.: Return on Investment
S_ALR_87013340 PrCtr Group: Plan/Actual Comparison
S_ALR_87013342 Statistical Key Figures
S_ALR_87013343 Profit Center: Receivables
S_ALR_87013344 Profit Center: Payables
S_ALR_87013345 Line Items: Periodic transfer, AR
S_ALR_87013346 Line Items: Periodic transfer, AP
S_ALR_87013347 Line Items:Periodic Transfer, Assets
S_ALR_87013348 Line Items: Periodic Transfer, Mat.
S_ALR_87013354 ALE: Plan/Actl/Variance Profit Ctr
S_ALR_87013611 Cost Centers: Actual/Plan/Variance
S_ALR_87013612 Area: Cost Centers
S_ALR_87013613 Range: Cost Elements
S_ALR_87013614 CCtrs: Current Period / Cumulative
S_ALR_87013617 Range: Activity Types
S_ALR_87013623 Cost Centers: Quarterly Comparison
S_ALR_87013624 Cost Ctrs: Fiscal Year Comparison
S_ALR_87013625 Cost Centers: Actual/Target/Variance
S_ALR_87013626 Range: Cost Elements
S_ALR_87013627 Cost Centers: Variances
S_ALR_87013629 Activity Types: Reconciliation
S_ALR_87013632 Cost Centers: Average Costs
S_ALR_87013633 Cost Centers: Act./Plan/Var./Prev.Yr
S_ALR_87013635 Area: Actual/Plan 2 Currencies
S_ALR_87013636 Cost Centers: Object Comparison
S_ALR_87013638 Cost Centers: Curr./Cum./Total Year
S_ALR_87013643 Range: Orders
SU53 Evaluate Authorization Check
AB03 Display Asset Document
AS03 Display Asset Master Record
AS23 Display Group Asset
FB03 Display Document
FBD3 Display Recurring Entry
FBD4 Display Recurring Entry Changes
FBM3 Display Sample Document
FBM4 Display Sample Document Changes
FCH1 Display Check Information
FCH2 Display Payment Document Checks
FD03 Display Customer (Accounting)
FD10N Customer Balance Display
FI03 Display Bank
FI04 Display Bank Changes
FIBHS Display bank chains for house banks
FK03 Display Vendor (Accounting)
FK10N Vendor Balance Display
FS10N Balance Display
FV13 Display condition
MB03 Display Material Document
ME13 Display Purchasing Info Record
ME23N Display Purchase Order
ME62 Display Vendor Evaluation
MM03 Display Material &
MR11SHOW Account Maint.Docu.Display-Reversal
S_ALR_87012089 Display Changes to Vendors
S_ALR_87012293 Display of Changed Documents
 Roles For Purchase - MP

Role No Role Name TCode Transaction text

1 ZMM_PURCHASE_1100 AC06 List Display: Service Master
AC03 Create Service Master
BMBC Batch Information Cockpit
BMC1 Create Class (Class Type 'BATCH')
BMC2 Change Class (Class type 'BATCH')
BMC3 Display Class (Class Type 'BATCH')
CL01 Create Class
CL02 Classes
CO09 Availability Overview
CU70 Create Sort Sequence
CU71 Change Sort Sequence
CU72 Display Sort Sequence
F-47 Down Payment Request
FB03 Display Document
FV11 Create condition
FV12 Change condition
FV13 Display condition
J1I2 Sales Tax Register
J1I5 Register creation for RG23 and RG1
J1I7 Query Excise invoices
J1ID Rate maint & amend open po's/so's
J1IEX Incoming Excise Invoices Disply
J1IF12 Subcontracting Challans : Display
J1IFR Subcontracting Challan Listing
J1IGR List of GR's without gate pass
MB03 Display Material Document
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB56 Analyze batch where-used list
MB5B Stocks for Posting Date
MB5C Pick-Up List
MB5M BBD/Prod. Date
MB5S Display List of GR/IR Balances
MB5T Stock in transit CC
MBC3 Display MM Batch Determ. Strategy
MBGR Displ. Material Docs. by Mvt. Reason
MBLB Stocks at Subcontractor
MCE+ PURCHIS: Reporting - Subseq. Settlmt
MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCE8 PURCHIS: Service Analysis Selection
MD04 Display Stock/Requirements Situation
MD05 Individual Display Of MRP List
MD06 Collective Display Of MRP List
MD07 Current Material Overview
MD13 Display Planned Order
MD16 Collective Display of Planned Orders
MDLD Print MRP List
ME01 Maintain Source List
ME03 Display Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer's Negotiation Sheet for Vendor
ME1Y Buyer's Negotiat. Sheet for Material
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME5A Purchase Requisitions: List Display
ME5K Requisitions by Account Assignment
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME80AN General Analyses (A)
ME80FN General Analyses (F)
ME80RN General Analyses (L,K)
ME81N Analysis of Order Values
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MELB Purch. Transactions by Tracking No.
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQM Quota Arrangement for Material
MK02 Change vendor (Purchasing)
MKVZ List of Vendors: Purchasing
ML35 Display Vendor Conditions
ML41 Display Vendor Conditions
ML47 Display Service Conditions
ML81N Service Entry Sheet
ML83 Message Processing: Service Entry
ML84 List of Service Entry Sheets
ML85 Collective Release of Entry Sheets
MM03 Display Material &
MM60 Materials List
MMBE Stock Overview
MR21 Price Change
MSC1N Create Batch
MSC2N Change Batch
MSC3N Display Batch
MSC5N Mass Processing for Batches
MSC6N Batch Worklist
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV4 Service List for RFQ
MSRV5 Service List for Contract
MSRV6 Service List for Entry Sheet
SU53 Evaluate Authorization Check
XK03 Display vendor (centrally)
XK05 Block Vendor (Centrally)
 Roles For Stores & Dispatch- MS

Role No Role Name TCode Transaction text

1 ZMM_STORE_1100 AC06 List Display: Service Master
BMBC Batch Information Cockpit
BMC1 Create Class (Class Type 'BATCH')
BMC2 Change Class (Class type 'BATCH')
BMC3 Display Class (Class Type 'BATCH')
CL01 Create Class
CL02 Classes
CO09 Availability Overview
CU70 Create Sort Sequence
CU71 Change Sort Sequence
CU72 Display Sort Sequence
FB03 Display Document
FV13 Display condition
J1I2 Sales Tax Register
J1I5 Register creation for RG23 and RG1
J1I7 Query Excise invoices
J1ID Rate maint & amend open po's/so's
J1IEX Incoming Excise Invoices
J1IEX_C Capture Incoming Excise Invoices
J1IEX_P Post Incoming Excise Invoices
J1IF01 Subcontracting Challan : Create
J1IF11 Subcontracting Challan : Change
J1IF12 Subcontracting Challans : Display
J1IF13 Challan Complete/Reverse/Recredit
J1IFQ Challan : Reconcile Quantity
J1IFR Subcontracting Challan Listing
J1IGR List of GR's without gate pass
J1IH Create Excise JV
J1IIEXCP Sales Excise Invoice Exceptions
J1IIN Outgoing Excise Invoice
J1IJ Excise invoice selec. at depot sale
J1ILICSUM Deemed Export License Summary
J1IR Data Download
J1IS Excise invoice for other movements
J1IV Excise post & print for others mvmts
J2I5 Extract
J2I6 Print Utility
J2I8 Avail.of subs credit for Cap Goods
J2I9 New Monthly Returns Report Rule 57AE
J2IU Fortnightly Utilization
MB01 Post Goods Receipt for PO
MB03 Display Material Document
MB04 Subsequ.Adj.of "Mat.Provided"Consmp.
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Other Goods Receipts
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB53 Display Plant Stock Availability
MB56 Analyze batch where-used list
MB5B Stocks for Posting Date
MB5C Pick-Up List
MB5M BBD/Prod. Date
MB5S Display List of GR/IR Balances
MB5T Stock in transit CC
MB90 Output Processing for Mat. Documents
MBBS Display valuated special stock
MBC1 Create MM Batch Search Strategy
MBC2 Change MM Batch Determ. Strategy
MBC3 Display MM Batch Determ. Strategy
MBGR Displ. Material Docs. by Mvt. Reason
MBLB Stocks at Subcontractor
MBRL Return Delivery for Matl Document
MBSM Display Cancelled Material Docs.
MBST Cancel Material Document
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC40 INVCO: ABC Analysis of Usage Values
MC41 INVCO: ABC Analysis of Reqmt Values
MC46 INVCO: Analysis of Slow-Moving Items
MC.5 INVCO: SLoc Anal. Selection, Stock
MC50 INVCO: Analysis of Dead Stock
MC.6 INVCO: SLoc Anal. Selection: Rec/Iss
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCBZ INVCO: Stck/Reqt Analysis Selection
MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock
MCE+ PURCHIS: Reporting - Subseq. Settlmt
MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Iss
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCE8 PURCHIS: Service Analysis Selection
MD04 Display Stock/Requirements Situation
MD05 Individual Display Of MRP List
MD06 Collective Display Of MRP List
MD07 Current Material Overview
MD13 Display Planned Order
MD16 Collective Display of Planned Orders
MDLD Print MRP List
ME23N Display Purchase Order
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME33K Display Contract
ME33L Display Scheduling Agreement
ME39 Display Sched. Agmt. Schedule (TEST)
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3S Service List for Contract
ME43 Display Request For Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME53N Display Purchase Requisition
ME5A Purchase Requisitions: List Display
ME62 Display Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6F Print
ME6G Vendor Evaluation in the Background
MEQ3 Display Quota Arrangement
MI01 Create Physical Inventory Document
MI02 Change Physical Inventory Document
MI03 Display Physical Inventory Document
MI04 Enter Inventory Count with Document
MI05 Change Inventory Count
MI07 Process List of Differences
MI08 Create List of Differences with Doc.
MI09 Enter Inventory Count w/o Document
MI10 Create List of Differences w/o Doc.
MI11 Recount Physical Inventory Document
MI12 Display changes
MI20 Print List of Differences
MI21 Print physical inventory document
MI22 Display Phys. Inv. Docs. f. Material
MI23 Disp. Phys. Inv. Data for Material
MI24 Physical Inventory List
MI31 Batch Input: Create Phys. Inv. Doc.
MI32 Batch Input: Block Material
MI33 Batch Input: Freeze Book Inv.Balance
MI34 Batch Input: Enter Count
MI35 Batch Input: Post Zero Stock Balance
MI37 Batch Input: Post Differences
MI38 Batch Input: Count and Differences
MI39 Batch Input: Document and Count
MI40 Batch Input: Doc., Count and Diff.
MIDO Physical Inventory Overview
MIGO Goods movement
MIGO_GS Subseq. Adjust. of Material Provided
MIM1 Batch Input: Create Ph.Inv.Docs RTP
MIO1 Batch Input: Ph.Inv.Doc.:Stck w.Subc
MIV1 Batch I.:PhInDoc f.Ret.Pack.at Cust.
MIW1 Batch I.;PhInDoc f. Consigt at Cust.
MKVZ List of Vendors: Purchasing
ML35 Display Vendor Conditions
ML41 Display Vendor Conditions
ML47 Display Service Conditions
ML81N Service Entry Sheet
ML83 Message Processing: Service Entry
ML84 List of Service Entry Sheets
ML85 Collective Release of Entry Sheets
MM03 Display Material &
MM60 Materials List
MMBE Stock Overview
MSC1N Create Batch
MSC2N Change Batch
MSC3N Display Batch
MSC5N Mass Processing for Batches
MSC6N Batch Worklist
MSRV2 Service List for Requisition
MSRV3 Service List for Purchase Order
MSRV4 Service List for RFQ
MSRV5 Service List for Contract
MSRV6 Service List for Entry Sheet
SU53 Evaluate Authorization Check
XK03 Display vendor (centrally)
 Roles For Production - PP
Role No Role Name TCode
ZPPC_PLANT_1100 CM01
CM21
CM22
CM23
CM25
CM27
CM28
CM31
CM40
CM41
CO01
CO01S
CO02
CO02S
CO03
CO03S
CO07
CO08
CO0DS
CO40
CO41
CO48
CO88
CS11
CS12
CS13
CS14
CS20
IW21
KO88
MBLB
MD01
MD02
MD03
MD50
MD11
MD12
MD13
MD14
MD15
MD16
MD20
MD21
MD43
MD4C
MD61
MD62
MD63
 MD73
MD79
MDBT
MDUM
ME51N
ME5A
MF50
MF51
MF52
MF57
ZPP_PLANT_1100 CO02
CO03
CO13
CO14
CO27
COGI
KO88
MB1C
MD4C
MD63
MD73
MD79
MF60
MF68
ZPP_PLANT_USER_1100 CA03
CA13
CO03
CO11N
CO14
CR03
CS03
CS11
IQS1
IQS21
IQS9
KKE1
KKE2
KKE3
KKEC
MB1A
MB31
ME52N
ME53N
MF60
MM03
MSC1N
MSC2N
QM13
QM16
VA11
 VA12
VA13
ZPPREPORTS_1100 CA51
CA60
CA61
CA62
CA70
CA80
CA90
CF10
CF11
CF12
CF13
CF20
CF21
CF22
CF23
CO24
CO46
CO47
COOIS
CR05
CR06
CR07
CR08
CR10
CR15
CR60
CS14
CS15
CS80
FB03
IE03
MB03
MB51
MB52
MCP1
MCP3
MCP5
MCP7
MCRE
MCRI
MD04
MD05
MD06
MD07
MD09
MD44
MD45
MD46
 MD47
MD48
MD4C
MD63
MD73
MD79
MDLD
MIGO
MMBE
S_ALR_87013127
SBWP
SU53
ZQM_CONF_PLANT_1100 IS01
IS02
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOP
MCOV
MCOX
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVX
MCVZ
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXV
MCXX
 QA03
QA11
QA13
QA32
QA33
QE51N
QE71
QE72
QE73
QGA1
QGA2
QGC1
QGC2
QGC3
QGP1
QM01
QM02
QM03
QM10
QM11
QM12
QM13
QM14
QM15
QM16
QM17
QM19
QM50
QS28
QS42
QS48
QVM1
QVM2
QVM3
SU53
ZQM_CONF_1100 IS01
IS02
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOP
MCOV
MCOX
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVX
MCVZ
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXV
MCXX
QA03
QA13
QA33
QGA1
QGA2
QGP1
QM01
QM02
QM03
QM10
QM11
QM12
QM13
QM14
QM15
QM16
QM17
QM19
QM50
QS28
QS42
QS48
QVM1
QVM2
QVM3
SU53
For Production - PP
Transaction text
Cap. planning, work center load
Capacity leveling SFC planning table
Capacity leveling:SFC planning table
Capacity leveling: SFC orders tab.
Capacity leveling: Variable
Capacity level.: SFC indiv.cap.graph
Capac.level.: SFC indiv.cap. tab.
Cap. leveling: SFC orders graphical
Capacity leveling in the background
Evaluation of leveling in background
Create production order
Adding simulation order
Change Production Order
Change simulation order
Display Production Order
Display simulation order
Create order without a material
Production order with sales order
Delete Simulation Order
Converting Planned Order
Coll. Conversion of Planned Orders
Conv.plan.ord.to prod.ord.part.redct
Act. Settlment: Prod./Process Orders
Display BOM Level by Level
Multilevel BOM
Summarized BOM
Bill Of material Comparision
Mass Changes in BOM
Create PM Notification - General
Actual Settlement: Order
Stocks at Subcontractor
MRP Run
MRP - Single-item, Multi-level -
MRP-Individual Planning-Single Level

Create Planned Order

Change Planned Order
Display Planned Order
Individual Conversion of Plnned Ord.
Collective Conversion Of Plnd Ordrs.
Collective Display of Planned Orders
Create Planning File Entry
Display Planning File Entry
MPS - Single-item, Interactive -
Multilevel Order Report
Create Planned Indep. Requirements
Change Planned Indep. Requirements
Display Planned Indep. Requirements
Display Total Indep. Requirements
PP Demand Mngmt - XXL List Viewer
MRP Run In Batch
Convert Planned Orders into PReqs
Create Purchase Requisition
Purchase Requisitions: List Display
Planning Table - Change
Print Production Quantities
Planning Table - Display
Planning Table - By MRP Lists
Change Production Order
Display Production Order
Cancel confirmation of prod. order
Display confirmation of prod. order
Picking list
Processing goods movemnts w. errors
Actual Settlement: Order
Other Goods Receipts
Multilevel Order Report
Display Planned Indep. Requirements
Display Total Indep. Requirements
PP Demand Mngmt - XXL List Viewer
Pull List
Log for Pull List
Display Routing
Display Reference Operation Set
Display Production Order
Single Screen Entry of Confirmations
Display confirmation of prod. order
Display Work Center
Display Material BOM
Display BOM Level by Level
Create Notification - Extended View
Create Notif. - Simplified View
Worklist: Tasks (General)
Add Base Planning Object
Change Base Planning Object
Display Base Planning Object
Compare Base Object - Unit Cost Est
Goods Withdrawal
Goods Receipt for Production Order
Change Purchase Requisition
Display Purchase Requisition
Pull List
Display Material &
Create Batch
Change Batch
Display list of tasks
Change activity list
Create Inquiry
Change Inquiry
Display Inquiry
Print Rtg/Ref.Op.Set, Fields Fixed
Changes in Routings/Ref. Op. Sets
Change Documents for Routing
Documents for Ref. Op. Sets
PRT Where-Used Lists
Use of Work Center in Task Lists
Use of Ref. Op. Set in Routings
PRT: Use of PRT master in prod.order
PRT: Use of material in prod. order
PRT: Use of document in prod. order
PRT: Use of equipment in prod. order
PRT: Use of PRT master in orders
PRT: Use of material in orders
PRT: Use of document in orders
PRT: Use of pc. of equip. in orders
MissingPartsInfoSyst
Order progress report
Change comparison
Production Order Information System
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Work Center Hierarchy
Work center change documents
Capacity where-used
Work center information system
BOM Comparison
Single-Level Where-Used List
Change Documents for Material BOM
Display Document
Display Equipment
Display Material Document
Material Doc. List
List of Warehouse Stocks on Hand
SFIS: Operation Analysis Selection
SFIS: Material Analysis Selection
SFIS: Material Analysis Selection
SFIS: Work Center Analysis Selection
Material Usage Analysis: Selection
Product Cost Analysis: Selection
Display Stock/Requirements Situation
Individual Display Of MRP List
Collective Display Of MRP List
Current Material Overview
Pegging
MPS Evaluation
MRP List Evaluation
Eval. MRP lists of MRP controller
Product Group Planning Evaluation
Cross-Plant Evaluation
Multilevel Order Report
Display Planned Indep. Requirements
Display Total Indep. Requirements
PP Demand Mngmt - XXL List Viewer
Print MRP List
Goods movement
Stock Overview
Order Selection
SAP Business Workplace
Evaluate Authorization Check
Solution DB - Create/Display/Change
Text Indexing for Solution Database
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: Cust. Analysis Quant. Overview
QMIS: Quantitative Results for Cust.
QMIS: Customer Analysis Q Score
QMIS: Customer Analysis Lot Counter
QMIS: Customer Analysis Quantities
QMIS: Customer Analysis Expense
QMIS: Customer Analysis Level/Disp.
QMIS: Cust. Analysis Item Q Not.
QMIS: Cust. Anal. Overview Q Not.
QMIS: Customer Analysis Defects
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Display inspection lot
Record usage decision
Display usage decision
Change data for inspection lot
Display data for inspection lot
Results Recording Worklist
Tabular res. recording for insp. pts
Tabular Results Rec. for Insp. Lots
Tabular res. recording for characs.
Display quality score time line
Display inspection results
Qual. control charts for insp. lots
Control charts for task list charac.
Control charts for master insp. char
Results history for task list charac
Create quality notification
Change quality notification
Display quality notification
Change list of quality notifications
Display List of Qual. Notifications
Change list of tasks
Display list of tasks
Change list of items
Display list of items
Change activity list
Display activity list
List of Q Notifications, Multi-Level
Time line display Q notifications
Display insp. charac. list
Display catalog
Usage indicator - code groups
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Evaluate Authorization Check
Solution DB - Create/Display/Change
Text Indexing for Solution Database
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: Cust. Analysis Quant. Overview
QMIS: Quantitative Results for Cust.
QMIS: Customer Analysis Q Score
QMIS: Customer Analysis Lot Counter
QMIS: Customer Analysis Quantities
QMIS: Customer Analysis Expense
QMIS: Customer Analysis Level/Disp.
QMIS: Cust. Analysis Item Q Not.
QMIS: Cust. Anal. Overview Q Not.
QMIS: Customer Analysis Defects
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Display inspection lot
Display usage decision
Display data for inspection lot
Display quality score time line
Display inspection results
Results history for task list charac
Create quality notification
Change quality notification
Display quality notification
Change list of quality notifications
Display List of Qual. Notifications
Change list of tasks
Display list of tasks
Change list of items
Display list of items
Change activity list
Display activity list
List of Q Notifications, Multi-Level
Time line display Q notifications
Display insp. charac. list
Display catalog
Usage indicator - code groups
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Evaluate Authorization Check
 Roles For Quality - QM
Role No Role Name TCode
ZCAL_CALIBRATION_1100 IA01
IA02
IA03
IA05
IA06
IA07
IA09
IA10
IE01
IE02
IE03
IE07
IH08
IP41
IP02
IP03
IP10
IP16
IP19
IP24
IP25
IP30
IW33
IW39
IW3D
ZCAL_plant_1100 QA32
ME51N
ME52N
ME53N
ML81N
QA11
QA12
QA13
QA14
QA32
QA33
QDV1
QDV2
QDV3
QE51N
QE53
QGA3
QGP2
QS21
QS23
QS24
QS25
S_ALR_87013433
S_ALR_87013434
SU53
CA03
CA10
CA12
CA13
CA61
CA70
CA80
CR05
CR06
CR07
CR08
CR10
CR13
CR15
CR23
CRQ3
IA07
IE03
IP03
IP24
IS02
MCOA
MCOB
MCOC
MCOD
MCOE
MCOG
MCOI
MCOK
MCOM
MCOP
MCOV
MCOX
MCVA
MCVB
MCVC
MCVD
MCVE
MCVG
MCVI
MCVK
MCVM
MCVP
MCVX
MCVZ
MCXA
MCXB
MCXC
MCXD
MCXE
MCXG
MCXI
MCXK
MCXM
MCXP
MCXV
MCXX
MK03
ML81N
MM03
MM04
QA07
QA10
QA16
QA32
QA33
QA40
QC01
QC02
QC03
QC06
QC15
QC16
QC17
QC18
QC20
QC21
QC22
QC52
QC53
QDB3
QDP3
QDR3
QDR6
QDV3
QDV6
QE01
QE11
QE14
QE51N
QE71
QE72
QE73
QGA1
QGA2
QGC1
QGP1
QI01
QI02
QI03
QM01
QM02
QM03
QM10
QM11
QM12
QM13
QM14
QM15
QM16
QM17
QM19
QM50
QP01
QP02
QP03
QP05
QP06
QP07
QP08
QP12
QP13
QP60
QP61
QP62
QS23
QS24
QS26
QS28
QS34
QS36
QS38
QS41
QS42
QS46
QS48
QS49
QS51
QS52
QS58
QS59
QS61
QS62
QSR6
QV51
QV52
QV53
QVM1
QVM2
QVM3
SU53
VV21
VV22
VV23
IA03
IA07
IA09
IA10
IE03
IE07
IH08
IP03
IP16
IP30
IW33
IW39
s For Quality - QM
Transaction text
Create Equipment Task List
Change Equipment Task List
Display Equipment Task List
Create general task list
Change General Maintenance Task List
Display General Task List
Display Task Lists
Display Task Lists (Multilevel)
Create Equipment
Change Equipment
Display Equipment
Equipment List (Multi-level)
Display Equipment
Create Maintenance Plan
Change Maintenance Plan
Display Maintenance Plan
Schedule Maintenance Plan
Display Maintenance Plan
Graphical scheduling overview
Scheduling overview list form
Set deletion flag for maint. plans
MaintSchedule Date Monitoring
Display PM Order
Display PM orders
Print Order
Change data for inspection lot
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Service Entry Sheet
Record usage decision
Change usage decision with history
Display usage decision
Change UD without history
Change data for inspection lot
Display data for inspection lot
Create sampling procedure
Change sampling procedure
Display sampling procedure
Results Recording Worklist
Worklist: Record results for equip.
Print inspection results
Results History for Task List Charac
Create master insp. characteristic
Change master insp. charac. version
Display master insp. charac. version
Delete master insp. charac. version
Display Document Flow
Material Where-used List
Evaluate Authorization Check
Display Routing
Std. Text for Task List/Order
Change Reference Operation Set
Display Reference Operation Set
Change Documents for Routing
PRT Where-Used Lists
Use of Work Center in Task Lists
Work Center List
Work Center Assignment to Cost Ctr
Work Center Capacities
Work Center Hierarchy
Work center change documents
Display Capacity
Capacity where-used
Display Hierarchy
Display work center
Display General Task List
Display Equipment
Display Maintenance Plan
Scheduling overview list form
Text Indexing for Solution Database
QMIS: Cust. analysis, Lot overview
QMIS: General Results for Customer
QMIS: Cust. Analysis Quant. Overview
QMIS: Quantitative Results for Cust.
QMIS: Customer Analysis Q Score
QMIS: Customer Analysis Lot Counter
QMIS: Customer Analysis Quantities
QMIS: Customer Analysis Expense
QMIS: Customer Analysis Level/Disp.
QMIS: Cust. Analysis Item Q Not.
QMIS: Cust. Anal. Overview Q Not.
QMIS: Customer Analysis Defects
QMIS: Vendor Analysis Lot Overview
QMIS: General Results for Vendor
QMIS: Vendor Analysis - Qty Overview
QMIS: Quant. Results for Vendor
QMIS: Vendor Analysis Quality Score
QMIS: Vendor Analysis - Lot Numbers
QMIS: Vendor Analysis - Quantities
QMIS: Vendor Analysis - Effort
QMIS: Vendor Analyis - Level & Disp.
QMIS: vendor analysis items Q notif.
QMIS: Vendor analysis defects
QMIS: Ven. Analysis- Q Not. Overview
QMIS: Material Analysis-Lot Overview
QMIS: General Results for Material
QMIS: Matl Analysis - Qty Overview
QMIS: Quant. Results for Material
QMIS: Matl Analysis - Quality Score
QMIS: Matl Analysis - Lot Numbers
QMIS: Material Analysis - Quantities
QMIS: Material Analysis - Effort
QMIS: Matl Analysis - Level & Disp.
QMIS: Matl. Analysis - Q Notif. Item
QMIS: mat. analysis overview Q not.
QMIS: Material analysis defects
Display vendor (Purchasing)
Service Entry Sheet
Display Material &
Display Material Change Documents
Trigger for recurring inspection
Trigger automatic usage decision
Collective UD for accepted lots
Change data for inspection lot
Display data for inspection lot
Auto. Usage Decision for Production
Create certificate profile
Change certificate profile
Display certificate profile
Immediate delete of cert. profiles
Create cert. profile assignment
Change cert. profile assignment
Display cert. profile assignment
Create cert.prof.assign.w/copy model
Certificates for Deliveries
Quality certificate for the insp.lot
Quality Certificate for Batch
Change certificate in procurement
Display certificate in procurement
Display allowed relationships
Display sampling scheme
Display dynamic modification rule
Disp. where-used list-dyn. mod. rule
Display sampling procedure
Uses: Sampling procedures
Record characteristic results
Record results for inspection point
Record results for delivery note
Results Recording Worklist
Tabular res. recording for insp. pts
Tabular Results Rec. for Insp. Lots
Tabular res. recording for characs.
Display quality score time line
Display inspection results
Qual. control charts for insp. lots
Results history for task list charac
Create quality info. - purchasing
Change qual.information - purchasing
Display quality info. - purchasing
Create quality notification
Change quality notification
Display quality notification
Change list of quality notifications
Display List of Qual. Notifications
Change list of tasks
Display list of tasks
Change list of items
Display list of items
Change activity list
Display activity list
List of Q Notifications, Multi-Level
Time line display Q notifications
Create
Change
Display
Print inspection plan
List: Missing/unusable insp. plans
List: Missing/Unusable GR InspPlans
Print task lists for material
Change reference operation set
Display reference operation set
Time-related development of plans
Display change documents insp.plan
Change documents ref.operation sets
Change master insp. charac. version
Display master insp. charac. version
Display characteristic use
Display insp. charac. list
Display inspection method version
Display inspection method use
Display inspection method list
Edit catalog
Display catalog
Display code group use
Usage indicator - code groups
Display code groups and codes
Edit selected set index
Display selected set index
Usage indicator - selected sets
Display selected sets
Maintain material specification
Display material specification
Delete routings
Create control for QM in SD
Change control for QM in SD
Display control for QM in SD
Inspection lots without completion
Inspection lots with open quantities
Lots without usage decision
Evaluate Authorization Check
Create Output: Shipping
Change output: Shipping
Display Output: Shipping
Display Equipment Task List
Display General Task List
Display Task Lists
Display Task Lists (Multilevel)
Display Equipment
Equipment List (Multi-level)
Display Equipment
Display Maintenance Plan
Display Maintenance Plan
MaintSchedule Date Monitoring
Display PM Order
Display PM orders
 Roles For Sales - SD
Role No Role Name TCode Transaction text
1 ZSD_DISTRIB_1100 MB1B Transfer Posting
J1IIEXCP Sales Excise Invoice Exceptions
J1IIN Outgoing Excise Invoice
J1IJ Excise invoice selec. at depot sale
MC-0 SIS: Shipping Point Returns, Selec.
MCTK SIS: Shipping Pt. Analysis Selection
MC(U SIS: Shipping Point Deliveries Sel.
VF01 Create Billing Document
VL04 Sales Order Work List
MMBE Stock Overview
V.26 List of Orders By Object Status
VF03 Display Billing Document
VF04 Maintain Billing Due List
VF05 List Billing Documents
VL10b Purchase Order Display
VFX3 List Blocked Billing Documents
VL01N Create Outbound Dlv. with Order Ref.
VL02N Change Outbound Delivery
VL03N Display Outbound Delivery
VL06O Outbound Delivery Monitor
VL09 Cancel Goods Issue for Delivery Note
VL10A Sales Orders Due for Delivery
J1IA101/2/3/4 Excise Bonding ARE-1 procedure
J1IA301/2/3/4 Deemed Exports ARE-3 Procedure
J1IANX18 Pro Forma of Running Bond Account
J1IANX19 Export of Excisable Goods
J1IARE_AGE Aging Analysis for ARE Documents
J1IBN03 Display Excise Bond
J1ILIC03 License : Display
J1ILICSUM Deemed Export License Summary
J1IR Data Download
J1IS Excise invoice for other movements
J1IU Forms capture
J1IV Excise post & print for others mvmts
MB1B Transfer Posting
MB51 Material Doc. List
MB52 List of Warehouse Stocks on Hand
MB5B Stocks for Posting Date
CO09 - Availability Overview
J1IS - Excise invoice for other movements
J1IV - Post and Print
J1IDEPOTSTOCK1 - Depot stock with balances
VV21 - Create
VV22 - Change
VV23 - Display
VV31 - Create
VV32 - Change
VV33 - Display
 MB52 Warehouse Stocks per Material
VF31 Issue Billing Documents
VF05 List Billing Documents
VL01NO Without Order Reference
J1IP Print
J1I3 Batch Utilization
J1IEX Capture / Change / Cancel / Display / Post
VL71 Outbound Delivery Output
J1IBONSUM Bond Summary Report
ZVEPL10 Pre-Despat Inspection Report VEPL 10
2 ZSD_SALES_1100 CS03 Display Material BOM
J1I2 Sales Tax Register
MMBE Stock Overview
XD01 Create Customer
XD02 Change Customer
XD03 Display Customer
XD07 Change Account Group
VD01 - Sales and Distribution
VD02 - Sales and Distribution
VD03 - Sales and Distribution
VD05 - Block
VD06 - Flag for Deletion
VD04 - Sales and Distribution
XD04 - Complete
OV51 - Several Customers
VAP1 - Create Contact Person
VAP2 - Change
VAP3 - Display
MM50 - Maintain MatFor SD Views
VA51 - Create Item Proposal
VA52 - Change
VA53 - Display
VA55 - List by Material
VB01 - Create Listing / Exclusion
VB02 - Change
VB03 - Display
CS01 - Create BOM - For Sales App
CS02 - Change
CS03 - Display
CS61 - Create
CS62 - Change
CS63 - Display

VV11 - Create Output Condition

VV12 - Change
VV13 - Display
VV31 - Create
VV32 - Change
VV33 - Display
VD51 - Create
VD52 - Change
VD53 - Display
OBB8 - Terms of Payment
OVSG - Incoterms
VC/2 - Sales Summary
VA45 - List of Contracts
VD59 - List Customer-Material-Info
V_RA - SD Documents
CO06 - Material
V.00 - Incomplete SD Documents
VA14L - Sales Documents Blocked for Delivery
V23 - Sales Documents Blocked for Billing
VF01 - Create
VF03 - Display
VF31 - Issue Billing Documents
FBL5 - Accounts Receivable
VF05 - List Billing Documents
VKM2 - Released
VKM4 - All
VKM3 - Sales document
VKM5 - Delivery
FD10N - Display balances
FD11 - Analysis
FD32 - Change
F.34 - Mass Change
FD33 - Display
FD24 - Display changes
F.31 - Overview
F.33 - Brief overview
FCV3 - Early warning list
VX11N - Create
VX12N - Change
VX13N - Display
VXA2 - Financial Documents
VXA3 - Blocked Documents
CO09 - Availability Overview
MB52 - Warehouse Stocks per Material
MC+2 SIS: SalesOrg.Invoiced Sales, Selec.
MC+6 SIS: SalesOrg.Credit Memos Selection
MC(A SIS: Customer,Inc.Orders - Selection
MC+A SIS: Customer Returns, Selection
MC-A SIS: Sales Office Returns, Selection
MC(E SIS: Material,Inc.Orders - Selection
MC+E SIS: Customer, Sales - Selection
MC(I SIS: SalesOrg. Inc.Orders Selection
MC+I SIS: Customer Credit Memos - Selec.
MC-I SIS: Sales Office Credit Memos Selec
MC(M SIS: Sales Office, Inc.Orders Selec.
MC+M SIS: Material Returns, Selection
MC+Q SIS: Material, Sales - Selection
 MCTA SIS: Customer Analysis - Selection
MCTC SIS: Material Analysis - Selection
MCTE SIS: Sales Org. Analysis - Selection
MCTG SIS: Sales Office Analysis Selection
MCTI SIS: Sales Empl. Analysis Selection
MC+U SIS: Material Credit Memos, Selec.
MC+Y SIS: Sales Org. Returns, Selection
MM03 Display Material &
MMBE Stock Overview
SDQ1 Expiring Quotations
SDQ2 Expired Quotations
SDQ3 Completed Quotations
SDV1 Expiring Contracts
SDV2 Expired Contracts
SDV3 Completed Contracts
V.02 List of Incomplete Sales Orders
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA11 Create Inquiry
VA12 Change Inquiry
VA13 Display Inquiry
VA15 Inquiries List
VA21 Create Quotation
VA22 Change Quotation
VA23 Display Quotation
VA25 Quotations List
VA41 Create Contract
VA42 Change Contract
VA43 Display Contract
VA45 List of Contracts
VD53 Display Customer-Material Info
VD59 List customer-material-info
VE29 Assigned Documents for Each License
VE30 Existing licenses
VE82 Check Report: Export Control Data
VK13 Display Condition
V/LD Execute pricing report
VX03N Display license
VX22N Change License Data
VX23N Display license data
XD03 Display Customer (Centrally)
Excise J1I5 Register creation for RG23 and RG1
J1I7 Query Excise invoices
J1ID Rate maint & amend open po's/so's
J1IH Create Excise JV
MMBE Stock Overview
J2I5 Extract
J2I6 Print Utility
 J2IU Fortnightly Utilization
J2I9 Cenvat Register
J1IR - Data Download
J1I6 - CENVAT forecast
J1IUN - Forms tracking
J2I9 - New Monthly Returns Report Rule 57AE
J2IUN - Fortnightly Payment
J1ILIC01 - Capture
J1ILIC02 - Change
J1ILIC03 - Display
J1ILIC04 - Cancel
J1ILIC05 - Close
J1IBN01 - Create
J1IBN02 - Change
J1IBN03 - Display
J1IBN04 - Cancel
J1IBN05 - Close
J1ID - Excise Rate Maintenance
Billing VF02 Change Billing Document
VF11 Cancel Billing Document
J1IUN - Forms tracking
VF05 - List Billing Documents
VA02 FI Release only
 Roles For All Users
Role No Role Name TCode Transaction text
1 Z_BATCH_MGT BMBC Batch Information Cockpit
CL30N Find Objects in Classes
CL31 Find Object In Class Type
COB3 Display batch search strategy- prod.
CU72 Display Sort Sequence
MB56 Analyze batch where-used list
MB57 Compile Batch Where-Used List
MB5C Pick-Up List
MB5M BBD/Prod. Date
MBC3 Display MM Batch Determ. Strategy
MSC4N Display Change Documents for Batch
VCH3 Display Batch Search Strategy
2 Z_COMMOM_AUTH SBWP SAP Business Workplace
SMX Display Own Jobs
SP02 Display Spool Requests
SSC1 SAP R/3 (own) Appointment Calendar
SU3 Maintain Users Own Data
SU53 Evaluate Authorization Check
SWUI Start Workflow
3 Z_NOTIFICATION_1100 IQS1 Create Notification - Extended View
IQS12 Process Task
IQS13 Display Task
IQS2 Change Notification - Extended View
IQS21 Create Notif. - Simplified View
IQS22 Process Notif. - Simplified View
IQS23 Display Notif. - Simplified View
IQS3 Display Notification - Extended View
IQS8 Worklist: Notifications (General)
IQS9 Worklist: Tasks (General)
IW21 Create PM Notification - General
IW22 Change PM Notification
IW23 Display PM Notification
QM01 Create quality notification
QM02 Change quality notification
QM03 Display quality notification
QM10 Change list of quality notifications
QM11 Display List of Qual. Notifications
QM12 Change list of tasks
QM13 Display list of tasks
QM14 Change list of items
QM15 Display list of items
QM16 Change activity list
QM17 Display activity list
S00 Short Message
4 ZPR_RELEASE_1100 ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
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