Module Transaction

GL Cury Exchange

GL Maintain Company

GL Setup version management

MM Active MRP

MM Assign Purchasing Organization

to a company code

MM Create Purchase Requisition

MM Create release creation profile

MM Create service condition

MM Create User parameter EFB

MM Create User parameter EVO

MM Define account assignment

categories
MM Define combination of item
categories and account
assignment categories
MM Define document types

MM Define document types for

scheduling agreement
MM Define field status via account
group, transaction and
purchasing organization
MM Define field status via company
code

MM Define number range for vendor

master records
MM Inventory Master

MM Invoice Entry

MM Issue message for purchase

order
MM Maintain Delivery Schedule for
Scheduling Agreement
MM Maintain material type

MM Maintain Plant

MM Maintain Purchasing group

MM Maintain Purchasing
Organization
MM Maintain Quotation

MM Maintain Source List

MM Maintain Storage Location

MM Maintain Valuation Area

MM Mass maintenance

MM Outline agreement - contract

MM Outline agreement - Create SA

Release

MM Outline agreement - scheduling

agreement
MM Price Comparation

MM Purchase order maintenance

MM Quota Arrangement

MM Release purchasing document

MM Releasing GR Blocked Stock

MM Reservation

MM RFQ/Quotation
MM Service Entry

MM Service Master Record

MM Set Plant Parameter For MRP

MM Setup Automatic create

purchase order
MM Split Valuation

MM Stock Overview

MM Create Physical Inventory

Document
MM Count Physical Inventory

MM List of different of Physical

Inventory
MM Create Physical Inventory
Document using Batch Input
Session
MM Park Invoice

MM Cancel Invoice

MM - FI Block Vendor

MM - FI Create vendor (Maintain all

data)

MM - FI Create Vendor (Purchasing

only)

MM - FI Maintain Vendor Account Group

MM - FI Vendor Master

TOOL Assign Role to User

TOOL Import Graphic

TOOL SAP Script Smart Form

TOOL SAP Script Type

TOOL Trace SAPScript Smart Form

TOOL Batch Input Session
TOOL Maintain variant
TOOL Maintain Project

TOOL Program maintenance

TOOL Function Module Maintenance
TOOL ABAP Dictionary
TOOL Transaction

TOOL Message Class

Link TCode
S_BCE_6
8000174
IMG: Enterprise structure->Definition->Financial accounting->Define Company SPRO

IMG: Materials management->Purchasing->Version management->Setup

version management for requisitions/External purchasing Documents
IMG: Materials management->Consumption-Based Planning->Planning->Active
Material Requirements Planning
IMG: Enterprise structure->Assignment->Materials management->Assign OX01
purchasing organization to company code

SAP Menu: Logistics->Materials Management->Purchasing->Purchase ME51N,

Requisition->Create Me52N,
ME53N
IMG: Materials Management->Purchasing->Scheduling Agreement->Maintain
Release Creation Profile for Scheduling Agreement with Release Documentation

Menu->Logistics->Materials management->Purchasing->Master Data->Service ML33,

Condition ML39,
ML45
IMG: Materials management->Purchasing->Authorization management->Define
Function Authorizations for Buyers
IMG: Materials management->Purchasing->Environment data->define default
values for Buyer
IMG: Materials management->Purchasing->Account assignment->Maintain
account assignment categories
IMG: Materials management->Purchasing->Account assignment->Define
combination of Item categories/Account assignment categories

IMG: Materials management->Purchasing->Purchasing document->Define-

>Document types
IMG: Materials Management->Purchasing->Scheduling Agreement->Define SPRO
Document types
IMG: Logistics-General->Business Partner->Vendor->Control->Define Screen
Layout Specific to purchasing organization/Define transaction-Dependent
Screen Layout
IMG: Financial Accounting->Accounts Receivable and Account Payable-
>Vendor Accounts->Master Data->Preparation for Creating Vendor Master
Records->Define Screen Layout per Company Code (Vendors).
IMG: Logistics General->Business Partners->Vendors->Control->Define number
ranges for vendor master record
MM01,
MM02,
MM03
SAP Menu->Logistics->Materials Management->Logistics Invoice Verification- MIRO
>Document Entry->Enter Invoice
SAP Menu->Logistics->Material Management->Purchasing->Purchase Order- ME9F
>Message->Print/Transmit
SAP Menu->Logistics->materials management->purchasing->Outline ME38
Agreement->Scheduling Agreement->Delivery Schedule->Maintain
IMG: Logistics General->Material master->Basic Settings->Material Types- SPRO
>Define Attributes of Material Types
IMG: Enterprise structure->Definition->Maintain Plant->Maintain maintenance SPRO
planning plant
IMG: Materials Management->Purchasing->Create purchasing group SPRO
IMG: Enterprise structure->Definition->Materials management->Maintain SPRO
purchasing organization
SAP Menu->Logistics->Material Management->Purchasing->RFQ/Quotation- ME47
>Quotation->Maintain
SAP Menu: Logistics->Material managements->purchasing->master data- ME01
>Source List->Maintain. (ME01)
SAP Menu->Logistics->Materials management->Purchasing->Master Data-
>Source List->Follow-on Functions->Generate
IMG: Enterprise structure->Definition->Materials management->Maintain Storage OX09
Location
IMG: Enterprise Structure->Definition->Logistics General->Define Valuation OX14
Level
SAP Menu->Logistics->Central Functions->Mass Maintenance->Mass MASS
maintenance->Dialog processing
SAP Menu->Logistics->materials management->purchasing->Outline Me31K
Agreement->Contract->Create/Change/Display
SAP Menu->Logistics->materials management->purchasing->Outline
Agreement->Scheduling Agreement->Delivery Schedule->Create SA Release

SAP Menu->Logistics->materials management->purchasing->Outline ME31L

Agreement->Scheduling Agreement->Create/Change/Display
SAP Menu->Logistics->Material Management->Purchasing->RFQ/Quotation- ME49
>Quotation->Price Comparition
SAP Menu->Logistics->Materials management->Purchasing->Purchase Order- ME21N,
>Create/Display/Change ME22N,
ME23N
SAP Menu->Logistics->Materials Management->Purchasing->Quota MEQ1
Arrangment->Define Number Ranges
SAP Menu->Logistics->Materials Management->Purchasing->Purchase
order/Contract/Scheduling Agreement/RFQ->Release.
SAP Menu->Logistics->Materials Management->Purchasing->Purchase Order-
>Release->Individual Release.
SAP Menu->Logistics->Materials Management->Purchasing->Purchase Order-
>Release->Collective Release.
SAP Menu->Logistics->Material Management->Purchasing->Purchase
Requisition->Release->Individual Release.
SAP Menu->Logistics->Material Management->Purchasing->Purchase
Requisition->Release->Collective Release.

SAP Menu->Logistics->Materials Management->Inventory Management- MIGO

>Material Document->Release Blocked Stock
SAP Menu->Logistics->Materials Management->Inventory Management- MB21,
>Reservation->Create/Change/Display MB22,
MB23
SAP Menu->Logistics->Material Management->Purchasing->RFQ/Quotation- ME41
>Request for Quotation->Create
SAP Menu->Logistics->Material Managements->Service Entry Sheet->Maintain ML81N

AC03
IMG: Materials management->Consumption-Based Planning->Plant Parameters-
>Carry Out Overall maintenance of Plant Parameters
IMG: Materials Management->Inventory Management And Physical Inventory-
>Goods Receipt->Create Purchase Order Automatically
IMG: Materials Management->Valuation and Account Assignment->Split OMW0
Valuation->Activate Split Valuation
SAP Menu: Logistics->Materials Management->Inventory Managament- MMBE
>Environment->Stock->Stock Overview
SAP Menu: Logistics->Materials management->Physical Inventory->Phys. MI01
Inventory Document->Create.
SAP Menu: Logistics->Materials management->Physical Inventory->Count- MI04
>Enter
SAP Menu: Logistics->Materials management->Physical Inventory->Difference- MI04
>Difference List
SAP Menu: Logistics->Materials management->Physical Inventory->Session- MI04
>Create PI Documents->Without Special Stock

SAP Menu: Logistics->Materials management->Logistic Invoice Verification- MIR7

>Document Entry->Park Invoice
SAP Menu: Logistics->Materials management->Logistic Invoice Verification- MR8M
>Further Processing->Cancel Invoice Document
SAP Menu->Logistics->Materials Management->Purchasing->Master Data- MI31
>Vendor->Purchasing->Block
SAP Menu->Logistics->Materials Management->Purchasing->Master Data- XK01,
>Vendor->Central->Create XK02,
XK03
SAP Menu->Logistics->Materials Management->Purchasing->Master Data- MK01,
>Vendor->Create MK02,
MK03
IMG: Logistics-General->Business Partner->Vendor->Control->Define Account MMSG
Groups and Field Selection (Vendor)
MK11,
VK11
SAP_BC_
SRV_US
ER,
SAP_BC_
BMT_WF
M_PROC
ESS

SE78
SMARTF
ORMS
SMARTS
TYPES
SFTrace
SM35
STVARV
SAP Menu: Tools->Customizing->IMG->Project Management SPRO_A
DMIN
SAP Menu: Tools->ABAP WorkBench->Development->ABAP Editor SE38
SAP Menu: Tools->ABAP WorkBench->Development->Function Builder SE37
SAP Menu: Tools->ABAP WorkBench->Development->ABAP Dictionary SE11
SAP Menu: Tools->ABAP WorkBench->Development->Other tools->Transaction SE93

SAP Menu: Tools->ABAP WorkBench->Development->Programming SE91

Environment->Message