MHI Authorisation

M1PROMGR1User M1PROMGR1TCODEDiscriptionCA01Create RoutingCA85Replace Work Center in Task ListsCJ13Display WBS ElementCJ20NProject BuilderCJ31Display Project Original BudgetCJ33Display Project ReleaseCLM10Claim OverviewCLM3Display ClaimCO02Change Production OrderCO03Display Production OrderCO10Production order with projectCO11NSingle Screen Entry of ConfirmationsCO40Converting Planned OrderCOOISProduction Order Information SystemCR03Display Work CenterCS03Display Material BOMCS07Allocate Material BOM to PlantMB1BTransfer PostingMB21Create ReservationMB22Change ReservationMB23Display ReservationMB51Material Doc. ListMB52List of Warehouse Stocks on HandMB59Material Doc. ListMD04Display Stock/Requirements SituationMD11Create Planned OrderMD12Change Planned OrderMD51Individual project planningME21NCreate Purchase OrderME22NChange Purchase OrderME23NDisplay Purchase OrderME28Release Purchase OrderME29NRelease purchase orderME2JPurchase Orders for ProjectME2LPurchase Orders by VendorME2MPurchase Orders by MaterialME51NCreate Purchase RequisitionME52NChange Purchase RequisitionME53NDisplay Purchase RequisitionME54NRelease Purchase RequisitionME55Collective Release of Purchase Reqs.ME58Ordering: Assigned RequisitionsME5APurchase Requisitions: List DisplayME5JPurchase Requisitions for ProjectMIGOGoods MovementMM03Display Material &MMBEStock OverviewVA03Display Sales OrderZMBBSMBBSZMRSMaterial Issue & Reservation Report

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M1PROEXE1User M1PROEXE1TCODEDiscriptionCA01Create RoutingCA02Change RoutingCA03Display RoutingCJ13Display WBS ElementCJ20NProject BuilderCJ31Display Project Original BudgetNadiad20042401Main StoreCJ33Display Project Release20042421Shop FloorCJI3Project Actual Cost Line Items20042451FG StoreCLM10Claim Overview20042461Scrap StoreCLM3Display ClaimMudra20062601Main StoreCN52NOverview: Components20062621Shop FloorCNS41Structure Overview20062651FG StoreCO01Create production order20062661Scrap StoreCO02Change Production OrderTarapur20072701Main StoreCO03Display Production Order20072721Shop FloorCO10Production order with project20072751FG StoreCO11NSingle Screen Entry of Confirmations20072761Scrap StoreCO40Converting Planned OrderCOOISProduction Order Information SystemCS03Display Material BOMCS07Allocate Material BOM to PlantCS12Multilevel BOMMB1BTransfer PostingMB21Create ReservationMB22Change ReservationMB23Display ReservationMB25Reservation ListMB51Material Doc. ListMB52List of Warehouse Stocks on HandMB59Material Doc. ListMB5BStocks for Posting DateMBBSDisplay valuated special stockMD11Create Planned OrderMD12Change Planned OrderMD13Display Planned OrderMD14Individual Conversion of Plnned Ord.MD51Individual project planningME21NCreate Purchase OrderME22NChange Purchase OrderME23NDisplay Purchase OrderME28Release Purchase OrderME29NRelease purchase orderME2JPurchase Orders for ProjectME2LPurchase Orders by VendorME2MPurchase Orders by MaterialME2NPurchase Orders by PO NumberME51NCreate Purchase RequisitionME52NChange Purchase RequisitionME53NDisplay Purchase RequisitionME58Ordering: Assigned RequisitionsME5APurchase Requisitions: List DisplayME5JPurchase Requisitions for ProjectME9FMessage Output: Purchase OrdersMIDOPhysical Inventory OverviewMIGOGoods MovementMM03Display Material &MM50List Extendable MaterialsMM60Materials ListMMBEStock OverviewMSC3NDisplay BatchSU53Evaluate Authorization CheckVA03Display Sales OrderZ57RECONSub Contracting ReconZ57REPORTReport for Z57 challanZBATCHReport for Batch characteristicsZBOMPRINTTcode For Printing BOM Rating ReportZDMRDAILY MATERIAL RECEIPT REPORTZLOMTcode For List of Material with textZMATAGEMaterial Ageing ReportZMBBSMBBSZMRSMaterial Issue & Reservation ReportZPACKLIST01Create Main Packing ListZPACKLIST02Change Main Packing ListZPACKLIST03Display Main Packing ListZPACKLIST04Create Sub Packing ListZPLPRINTPacking List PrintoutZPLREGPacking List RegisterZSTOCKTcode For Material Stock Report


M1PUREXE1M1PUREXE1 User AuthorisationTCODEDiscriptionCJ13Display WBS ElementCJ20NProject BuilderCNS41Structure OverviewF-47Down Payment RequestFB03Display DocumentFV11Create conditionFV12Change conditionMB51Material Doc. ListMB52List of Warehouse Stocks on HandMB59Material Doc. ListME1LInfo Records per VendorME1MInfo Records per MaterialME21NCreate Purchase OrderME22NChange Purchase OrderME23NDisplay Purchase OrderME28Release Purchase OrderME29NRelease purchase orderME2JPurchase Orders for ProjectME2KPurch. Orders by Account AssignmentME2LPurchase Orders by VendorME2MPurchase Orders by MaterialME2NPurchase Orders by PO NumberME53NDisplay Purchase RequisitionME5APurchase Requisitions: List DisplayME5JPurchase Requisitions for ProjectME9FMessage Output: Purchase OrdersMIGOGoods MovementMKVZList of Vendors: PurchasingML81NService Entry SheetMM01Create Material &MM03Display Material &MM50List Extendable MaterialsMMBEStock OverviewSU53Evaluate Authorization CheckXK03Display vendor (centrally)ZDMRDAILY MATERIAL RECEIPT REPORTZPURSUMPurchase summury ReportZVENDAGETcode For FI Vendor Aging Report


M1PURMGR1M1PURMGR1 User Authorisation\TcodeDescriptionCJ13Display WBS ElementCJ20NProject BuilderCNS41Structure OverviewF-47Down Payment RequestFV11Create conditionFV12Change conditionMB51Material Doc. ListMB59Material Doc. ListME21NCreate Purchase OrderME22NChange Purchase OrderME23NDisplay Purchase OrderME28Release Purchase OrderME29NRelease purchase orderME2JPurchase Orders for ProjectME2LPurchase Orders by VendorME2MPurchase Orders by MaterialME53NDisplay Purchase RequisitionME5APurchase Requisitions: List DisplayME5JPurchase Requisitions for ProjectMIGOGoods MovementMKVZList of Vendors: PurchasingMMBEStock OverviewXK03Display vendor (centrally)ZDMRDAILY MATERIAL RECEIPT REPORTZPURSUMPurchase summury ReportZVENDAGETcode For FI Vendor Aging Report


M1STOMGR1M1STOMGR1 User Authorisation\TCODEDiscriptionCF03Display Production Resources/ToolsCJ20NProject BuilderCJ93Display Standard WBSCLM10Claim OverviewCO03Display Production OrderCO27Picking listCOOISProduction Order Information SystemCR05Work Center ListCS03Display Material BOMCS11Display BOM Level by LevelCS12Multilevel BOMCS13Summarized BOMCS15Single-Level Where-Used ListJ1IF13Challan Complete/Reverse/RecreditJ1IFQChallan : Reconcile QuantityJ1IFRSubcontracting Challan ListingJ3RFLVMOBVEDStock Overview (Russia)MB01Post Goods Receipt for POMB1AGoods WithdrawalMB1BTransfer PostingMB1COther Goods ReceiptsMB22Change ReservationMB23Display ReservationMB24Reservation ListMB25Reservation ListMB51Material Doc. ListMB52List of Warehouse Stocks on HandMB53Display Plant Stock AvailabilityMB56Analyze batch where-used listMB57Compile Batch Where-Used ListMB59Material Doc. ListMB5BStocks for Posting DateMB5LList of Stock Values: BalancesMB5OADisplay Valuated GR Blocked StockMB5TStock in transit CCMB90Output Processing for Mat. DocumentsMBLBStocks at SubcontractorMBSMDisplay Cancelled Material Docs.MC.9INVCO: Material Anal.Selection,StockMC40INVCO: ABC Analysis of Usage ValuesMC41INVCO: ABC Analysis of Reqmt ValuesMC45INVCO: Analysis of Usage ValuesMC46INVCO: Analysis of Slow-Moving ItemsMC47INVCO: Analysis of Reqmt ValuesMC48INVCO: Anal. of Current Stock ValuesMC49INVCO: Mean Stock ValuesMC50INVCO: Analysis of Dead StockMCBAINVCO: Plant Analysis SelectionMCBCINVCO: Stor. Loc. Analysis SelectionMCBEINVCO: Material Analysis SelectionMCBKINVCO: MatGrp Analysis SelectionMCBOINVCO: Mat.Type Analysis SelectionMCBRINVCO: Batch Analysis SelectionMCRIProduct Cost Analysis: SelectionMD04Display Stock/Requirements SituationMD05Individual Display Of MRP ListMD06Collective Display Of MRP ListMD07Current Material OverviewMD13Display Planned OrderMD16Collective Display of Planned OrdersMDLDPrint MRP ListME21Create Purchase OrderME21NCreate Purchase OrderME22Change Purchase OrderME22NChange Purchase OrderME23Display Purchase OrderME23NDisplay Purchase OrderME2JPurchase Orders for ProjectME2LPurchase Orders by VendorME2MPurchase Orders by MaterialME2NPurchase Orders by PO NumberME2OSC Stock Monitoring (Vendor)ME41Create Request For QuotationME42Change Request For QuotationME43Display Request For QuotationME47Create QuotationME48Display QuotationME49Price Comparison ListME51NCreate Purchase RequisitionME52NChange Purchase RequisitionME53NDisplay Purchase RequisitionME54NRelease Purchase RequisitionME55Collective Release of Purchase Reqs.ME5APurchase Requisitions: List DisplayMIDOPhysical Inventory OverviewMIGOGoods MovementML81NService Entry SheetML82Display Service Entry SheetML83Message Processing: Service EntryML84List of Service Entry SheetsMM03Display Material &MM60Materials ListMMBEStock OverviewMSC3NDisplay BatchQA33Display data for inspection lotSBWPSAP Business WorkplaceSU53Evaluate Authorization CheckS_P00_07000139J_1HSTCDVA03Display Sales OrderZ57RECONSub Contracting ReconZ57REPORTReport for Z57 challanZBATCHReport for Batch characteristicsZBATCHDETAILSBATCH DETAILSZCRANE_COSTINGCrane CostingZDMRDAILY MATERIAL RECEIPT REPORTZGIENTRY01Gate Inward Screen TcodeZGIREPORTTcode For Gate Inward ReportZINVInventory Of StockZLOMTcode For List of Material with textZMATAGEMaterial Ageing ReportZMB52mb52ZMBBSMBBSZMRSMaterial Issue & Reservation ReportZPROJPROGtcode for Project Progress ReportZPURSUMPurchase summury ReportZRECONReconcilation ReportZSTATEMENT1Material Statement ReportZSTOCKTcode For Material Stock Report


M1QCDMGR1M1QCDMGR1 User AuthorisationTcodeDescriptionBMBCBatch Information CockpitCA02Change RoutingCA03Display RoutingCC04Display Product StructureCJ20NProject BuilderCNS41Structure OverviewCO03Display Production OrderCO14Display confirmation of prod. orderCOOISProduction Order Information SystemCR03Display Work CenterCS03Display Material BOMCS11Display BOM Level by LevelCS12Multilevel BOMCS14BOM ComparisonCS15Single-Level Where-Used ListCSMBStart material BOM browserCSP1Multi-level WBS BOM explosionCSP2WBS BOM multi-level BOMFV11Create conditionFV12Change conditionIQS1Create Notification - Extended ViewIQS2Change Notification - Extended ViewIQS3Display Notification - Extended ViewMB51Material Doc. ListMB52List of Warehouse Stocks on HandMB53Display Plant Stock AvailabilityMB59Material Doc. ListMB5BStocks for Posting DateMBLBStocks at SubcontractorMCVAQMIS: Vendor Analysis Lot OverviewMCVBQMIS: General Results for VendorMCVCQMIS: Vendor Analysis - Qty OverviewMCVDQMIS: Quant. Results for VendorMCVIQMIS: Vendor Analysis - QuantitiesMCXAQMIS: Material Analysis-Lot OverviewMCXCQMIS: Matl Analysis - Qty OverviewMCXIQMIS: Material Analysis - QuantitiesMD04Display Stock/Requirements SituationME21NCreate Purchase OrderME22NChange Purchase OrderME23NDisplay Purchase OrderME29NRelease purchase orderME2LPurchase Orders by VendorME2MPurchase Orders by MaterialME51NCreate Purchase RequisitionME52NChange Purchase RequisitionME53NDisplay Purchase RequisitionME54NRelease Purchase RequisitionME5APurchase Requisitions: List DisplayMM03Display Material &MM60Materials ListMMBEStock OverviewMSC3NDisplay BatchQA01Create Inspection LotQA02Change Inspection LotQA03Display inspection lotQA11Record usage decisionQA12Change usage decision with historyQA13Display usage decisionQA14Change UD without historyQA32Change data for inspection lotQA33Display data for inspection lotQDP1Create sampling schemeQDP3Display sampling schemeQDV1Create sampling procedureQDV2Change sampling procedureQDV3Display sampling procedureQE01Record characteristic resultsQE09Indiv.display of charac.resultQE51NResults Recording WorklistQGA3Print inspection resultsQI01Create quality info. - purchasingQI02Change qual.information - purchasingQI03Display quality info. - purchasingQM01Create quality notificationQM02Change quality notificationQM03Display quality notificationQM10Change list of quality notificationsQM11Display List of Qual. NotificationsQM12Change list of tasksQM13Display list of tasksQM14Change list of itemsQM15Display list of itemsQM16Change activity listQM17Display activity listQP01CreateQP02ChangeQP03DisplayQP05Print inspection planQS21Create master insp. characteristicQS22Create master insp. charac. versionQS23Change master insp. charac. versionQS24Display master insp. charac. versionQS25Delete master insp. charac. versionQS26Display characteristic useQS27Replace master insp. characteristicQS28Display insp. charac. listQS31Create inspection methodQS32Create inspection method versionQS33Change inspection method versionQS34Display inspection method versionQS41Maintain catalogQS42Display catalogQS46Display code group useQS49Display code groups and codesQS51Edit Selected SetsQS52Display selected set indexQS59Display selected setsQS61Maintain material specificationQS62Display material specificationQVM1Inspection lots without completionQVM3Lots without usage decisionSBWPSAP Business WorkplaceSU53Evaluate Authorization CheckVA03Display Sales OrderVA05List of Sales OrdersVCUSTCustomer ListXD03Display Customer (Centrally)XK03Display vendor (centrally)ZMRSMaterial Issue & Reservation ReportZPROJPROGtcode for Project Progress Report


M1ACCMGR1M1ACCMGR1 User AuthorisationTcodeDescription1KE8Post FI data1KE9Post Data SD -> EC-PCA1KEKEC-PCA:Transfer Payables/Receivables2KESProfit center: Balance carr'd forw.9KE0Create Profit Center DocumentAB01Create asset transactionsAB08Reverse Line ItemsABAAUnplanned depreciationABAONAsset Sale Without CustomerABAVNAsset Retirement by ScrappingABMAManual depreciationABNANPost-CapitalizationABNESubsequent RevenueABNKSubsequent CostsABSOMiscellaneous TransactionsABST2Reconciliation Analysis FI-AAABT1NIntercompany Asset TransferABUMNTransfer within Company CodeABZEAcquisition from in-house productionABZOAsset acquis. autom. offset. postingABZONAcquis. w/Autom. Offsetting EntryABZUWrite-upAC03Service MasterAFABPost depreciationAFARRecalculate DepreciationAJABYear-End ClosingAJRWFiscal Year ChangeAS01Create Asset Master RecordAS02Change Asset Master RecordAS03Display Asset Master RecordAS11Create Asset SubnumberASKBPeriodic Asset PostingsAW01NAsset ExplorerCA03Display RoutingCA10Std. Text for Task List/OrderCATS_DADisplay Working TimesCJ01Create Work Breakdown StructureCJ03Display Work Breakdown StructureCJ12Change WBS ElementCJ13Display WBS ElementCJ20Structure planningCJ20NProject BuilderCJ2CDisplay project planning boardCJ30Change Project Original BudgetCJ31Display Project Original BudgetCJ33Display Project ReleaseCJ3BDisplay Budget DocumentCJ88Settle Projects and NetworksCJE0Run Hierarchy ReportCJI3Project Actual Cost Line ItemsCJI8Project Budget Line ItemsCJIFProjects: Profitability Analysis LICJV4Transfer projectCK11NCreate Material Cost EstimateCKM3Material Price AnalysisCKMPCDDisplay Price Change DocumentCL20NObject AssignmentsCL21Display Object in ClassesCLM1Create ClaimCLM2Change ClaimCN03Display Standard NetworkCNS41Structure OverviewCO02Change Production OrderCO03Display Production OrderCO10Production order with projectCO31Create standard trigger pointCO88Act. Settlment: Prod./Process OrdersCOOISProduction Order Information SystemCPBTBus. Process.: Activity Price ReportCR07Work Center CapacitiesCRAADisplay Work CenterCS03Display Material BOMCS11Display BOM Level by LevelCS13Summarized BOMF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-22Enter Customer InvoiceF-27Enter Customer Credit MemoF-28Post Incoming PaymentsF-29Post Customer Down PaymentF-32Clear CustomerF-43Enter Vendor InvoiceF-44Clear VendorF-47Down Payment RequestF-48Post Vendor Down PaymentF-49Customer Noted ItemF-53Post Outgoing PaymentsF-54Clear Vendor Down PaymentF-58Payment with PrintoutF-90Acquisition from purchase w. vendorF-92Asset Retire. frm Sale w/ CustomerF.01ABAP Report: Financial StatementsF.02Compact JournalF.07G/L: Balance CarryforwardF.13Automatic Clearing without CurrencyF.16ABAP/4 Report: G/L Bal.CarryforwardF.19G/L: Goods/Invoice Received ClearingF.21A/R: Open ItemsF.26A/R: Balance Interest CalculationF.41A/P: Open ItemsF.52G/L: Acct Bal.Interest CalculationF.5DG/L: Update Bal. Sheet AdjustmentF.80Mass Reversal of DocumentsFAGLB03Display BalancesFAGLGVTRG/L: Balance Carried ForwardFAGLL03G/L Account Line Items (New)FAGLSKFPost Statistical Key Figures(Actual)FB01Post DocumentFB02Change DocumentFB03Display DocumentFB05Post with ClearingFB08Reverse DocumentFB11Post Held DocumentFB1SClear G/L AccountFB60Enter Incoming InvoicesFB70Enter Outgoing InvoicesFBA7Post Vendor Down PaymentFBCJCash JournalFBL1Display Vendor Line ItemsFBL1NVendor Line ItemsFBL3Display G/L Account Line ItemsFBL3NG/L Account Line ItemsFBL4NG/L Account Line ItemsFBL5Display Customer Line ItemsFBL5NCustomer Line ItemsFBR2Post DocumentFBRAReset Cleared ItemsFBV0Post Parked DocumentFBV2Change Parked DocumentFBV3Display Parked DocumentFCH1Display Check InformationFCH2Display Payment Document ChecksFCH3Void ChecksFCH5Create Check InformationFCH8Reverse Check PaymentFCH9Void Issued CheckFCHEDelete Voided ChecksFCHFDelete Manual ChecksFCHGDelete cashing/extract dataFCHICheck LotsFCHNCheck RegisterFD02Change Customer (Accounting)FD03Display Customer (Accounting)FD10NCustomer Balance DisplayFD10NACustomer Bal. Display with WorklistFD11Customer Account AnalysisFDKUSERInternet: User Action AssignmentFF67Manual Account StatementFI12Change House Banks/Bank AccountsFI13Display House Banks/Bank AccountsFK01Create Vendor (Accounting)FK02Change Vendor (Accounting)FK03Display Vendor (Accounting)FK05Block Vendor (Accounting)FK06Mark Vendor for Deletion (Acctng)FK10NVendor Balance DisplayFS00G/L acct master record maintenanceFS01Create Master RecordFS02Change Master RecordFS03Display Master RecordFS10G/L Account BalanceFS10NBalance DisplayFSE2Change Financial Statement VersionFV12Change conditionFV13Display conditionFV60Park Incoming InvoicesFV63Displayed Parked Vendor DocumentFV65Park Incoming InvoicesFV70Enter Outgoing InvoicesJ1I2Sales Tax RegisterJ1I7Query Excise invoicesJ1I8TDS Challan UpdateJ1I9Number ranges for excise invoiceJ1ICCERTCertificate Print -Regular VendorsJ1IGRList of GR's without gate passJ1IHBKCopy House Bank ID from InvoiceJ1IINOutgoing Excise InvoiceJ1INBANKBank challan updationJ1INCTax Deduction at Source: ClassicJ1INCHLNChallan Number UpdationJ1INJVEnter Journal VoucherJ1INMISWithholding Tax Information SystemJ1INQEFILEQuarterly E-returns (India)J1INREVChallan reversalsJ1IXExcise Invoice Verification WO POJ1IZMaintain W. Tax Section info.J2I8Avail.of subs credit for Cap GoodsJ2I9New Monthly Returns Report Rule 57AEJ2IDArchive TDS documentsJ2IEView Archived TDS documentsJ3RFLVMOBVEDStock Overview (Russia)KA01Create Cost ElementKA02Change Cost ElementKA03Display Cost ElementKA04Delete cost elementKA06Create Secondary Cost ElementKA23Cost Elements: Master Data ReportKB43NDisplay Manual Repostings of RevenueKCH1Create Profit Center GroupKCH3Display profit center hierarchyKCH6NEC-PCA: Display Standard HierarchyKE51Create Profit CenterKE52Change Profit CenterKE53Display Profit CenterKE5AEC-PCA: Call up reportKE5TCompare G/L Accounts FI EC-PCAKO01Create Internal OrderKO02Change OrderKO03Display Internal OrderKO2BDisplay budget documentKO88Actual Settlement: OrderKOB2Orders: Commitment Line ItemsKOK5Master Data List Internal OrdersKS01Create cost centerKS02Change cost centerKS03Display Cost CenterKS13Cost Centers: Master Data ReportKSB1Cost Centers: Actual Line ItemsKSB5Controlling Documents: ActualKSWBExecute Plan Periodic RepostingMB21Create ReservationMB51Material Doc. ListMB52List of Warehouse Stocks on HandMB53Display Plant Stock AvailabilityMB54Consignment StocksMB57Compile Batch Where-Used ListMB59Material Doc. ListMB5BStocks for Posting DateMB5LList of Stock Values: BalancesMB5MBBD/Prod. DateMB5WList of Stock ValuesMBGRDispl. Material Docs. by Mvt. ReasonMC.1INVCO: Plant Anal. Selection: StockMC.9INVCO: Material Anal.Selection,StockMCR:Std Analyses: User Settings, CALLMD07Current Material OverviewMD4CMultilevel Order ReportME12Change Purchasing Info RecordME23NDisplay Purchase OrderME2BPOs by Requirement Tracking NumberME2LPurchase Orders by VendorME2MPurchase Orders by MaterialME3KOutl. Agreements by Acct. AssignmentME53NDisplay Purchase RequisitionME80FNGeneral Analyses (F)MIGOGoods MovementMIR4Call MIRO - Change StatusMIR5Display List of Invoice DocumentsMIROEnter Incoming InvoiceML51Create ConditionsML81Maintain Service Entry SheetML81NService Entry SheetMM01Create Material &MM03Display Material &MM50List Extendable MaterialsMM60Materials ListMMBEStock OverviewMMPVClose PeriodsMR21Price ChangeMR8MCancel Invoice DocumentOAOAFI-AA: Define asset classesOB52C FI Maintain Table T001BOB58C FI Maintain Table T011/T011TOBYCC FI Table T030OKEONChange Standard HierarchyPA10Personnel FilePA20Display HR Master DataPA42Fast Entry for ActionsPA70Fast EntrySBWPSAP Business WorkplaceSM35Batch Input MonitoringSM37Overview of job selectionSO02SAPoffice: OutboxSO03SAPoffice: Private FoldersSP01Output ControllerSU53Evaluate Authorization CheckS_ALR_87010125Sample for Address Data for AssetS_ALR_87010785Cost Element ReportS_ALR_87011762Processes: Breakdown by PartnerS_ALR_87011765List: ProcessesS_ALR_87011963Asset BalancesS_ALR_87011964Asset BalancesS_ALR_87011965Asset BalancesS_ALR_87011967Asset BalancesS_ALR_87011968Asset BalancesS_ALR_87011978Asset Balances for Group AssetsS_ALR_87011979Physical Inventory ListS_ALR_87011980Physical Inventory ListS_ALR_87011981Physical Inventory ListS_ALR_87011982Physical Inventory ListS_ALR_87011994Asset BalancesS_ALR_87012026DepreciationS_ALR_87012028Net Worth ValuationS_ALR_87012075Asset HistoryS_ALR_87012077Vendor Information SystemS_ALR_87012078Due Date Analysis for Open ItemsS_ALR_87012079Transaction Figures: Account BalanceS_ALR_87012080Transaction Figures: Special SalesS_ALR_87012081Transaction Figures: SalesS_ALR_87012082Vendor Balances in Local CurrencyS_ALR_87012083List of Vendor Open ItemsS_ALR_87012084Open Items: Vendor Due Date ForecastS_ALR_87012085Vendor Payment HistoryS_ALR_87012086Vendor ListS_ALR_87012087List of vendor addressesS_ALR_87012093Vendor BusinessS_ALR_87012103List of Vendor Line ItemsS_ALR_87012104List Of Cleared Vendor ItemsS_ALR_87012146Payment notice (+/-)S_ALR_87012167Accounts Rec. Information SystemS_ALR_87012168Due Date Analysis for Open ItemsS_ALR_87012169Transaction Figures: Account BalanceS_ALR_87012170Transaction Figures: Special SalesS_ALR_87012171Transaction Figures: SalesS_ALR_87012172Customer Balances in Local CurrencyS_ALR_87012173List of Customer Open ItemsS_ALR_87012176Customer Eval. with OI Sorted ListS_ALR_87012177Customer Payment HistoryS_ALR_87012178Customer Open Item Analysis(Overdue)S_ALR_87012186Customer SalesS_ALR_87012198List of Cleared Customer ItemsS_ALR_87012249Actual/Actual Comparison for YearS_ALR_87012250Half-Year Actual/Actual ComparisonS_ALR_87012251Quarterly Actual/Actual ComparisonS_ALR_87012252Periodic Actual/Actual ComparisonS_ALR_87012270Profit and Loss Statement(Per.Acctg)S_ALR_87012275Totals and BalancesS_ALR_87012277G/L Account BalancesS_ALR_87012279Structured Account BalancesS_ALR_87012280General Ledger Line ItemsS_ALR_87012282General Ledger Line ItemsS_ALR_87012284Balance Sheet/P+L StatementS_ALR_87012286Document JournalS_ALR_87012291Line Item JournalS_ALR_87012294Compact Document JournalS_ALR_87012300G/L Account BalancesS_ALR_87012301G/L Account BalancesS_ALR_87012304General Ledger Line ItemsS_ALR_87012310Preliminary Bal. Sheet -Requirement:S_ALR_87012327G/L Account ListS_ALR_87012328G/L Account ListS_ALR_87012329Account Assignment ManualS_ALR_87012330Account Assignment ManualS_ALR_87012331Customer / Vendor / G/L AccountS_ALR_87012344Posting TotalsS_ALR_87012357Advance Return for Tax on Sales/Pur.S_ALR_87012385VAT Register (Poland)S_ALR_87012398Purchase LedgerS_ALR_87012399Sales LedgerS_ALR_87012636Level Line Items and Totals RecordsS_ALR_87012936Depreciation SimulationS_ALR_87012993Orders: Actual/plan/varianceS_ALR_87012994Orders: Current Period/CumulativeS_ALR_87013018List: Total Plan/Actual/CommitmentsS_ALR_87013181Material Ledger Data Over Sev.PeriodS_ALR_87013263Actual CostsS_ALR_87013531Costs/Revenues/Expenditures/ReceiptsS_ALR_87013532Plan/Actual/VarianceS_ALR_87013533Plan/Actual/Cmmt/Rem.Plan/AssignedS_ALR_87013535Actual in COArea/Object/Trans. Curr.S_ALR_87013538Project Version Comparison:Act./PlanS_ALR_87013540ForecastS_ALR_87013542Actual/Comm/Total/Plan in COAr crcyS_ALR_87013543Act/plan/variance abs./ % var.S_ALR_87013548Stat. key figures/periodsS_ALR_87013552Debit/credit actualS_ALR_87013557Budget/Actual/VarianceS_ALR_87013558Budget/Actual/Commitmt/Rem.Plan/AssgS_ALR_87013559Budget/Distributed/Plan/DistributedS_ALR_87013560Budget updatesS_ALR_87013561Availability ControlS_ALR_87013563StructureS_ALR_87013564Plan/Actual/VarianceS_ALR_87013566Actual Contribution MarginS_ALR_87013569Incoming Orders/BalanceS_ALR_87013570Act/plan/variance abs./ % var.S_ALR_87013571Actual/Plan Comparison: PeriodsS_ALR_87013572Project resultsS_ALR_87013574ExpendituresS_ALR_87013575RevenuesS_ALR_87013577Costs/Revenues/Expenditures/ReceiptsS_ALR_87013580SObj: Actual/Plan/VarianceS_ALR_87013581SObj: Actual/Plan/CommitmentS_ALR_87013583Budget/Actual/VarianceS_ALR_87013611Cost Centers: Actual/Plan/VarianceS_ALR_87013612Area: Cost CentersS_ALR_87013613Range: Cost ElementsS_ALR_87013614CCtrs: Current Period / CumulativeS_ALR_87013623Cost Centers: Quarterly ComparisonS_ALR_87013624Cost Ctrs: Fiscal Year ComparisonS_ALR_87013625Cost Centers: Actual/Target/VarianceS_ALR_87013626Range: Cost ElementsS_ALR_87013627Cost Centers: VariancesS_ALR_87013628Cost Centers: SplittingS_ALR_87013629Activity Types: ReconciliationS_ALR_87013631Cost Centers: Rolling YearS_ALR_87013633Cost Centers: Act./Plan/Var./Prev.YrS_ALR_87013636Cost Centers: Object ComparisonS_ALR_87013643Range: OrdersS_ALR_87013703Accounts Rec. Information SystemS_ALR_87013704Vendor Information SystemS_ALR_87013769Depreciation and InterestS_ALR_87013770Depreciation SimulationS_ALR_87013771Depreciation SimulationS_ALR_87013773DepreciationS_ALR_87013803DepreciationS_ALR_87099918Primary Cost Planning Dep./InterestS_ALR_87100185Actual Costs Per Month, Current FYS_ALR_87100187Commitment per Month, Current FYS_ALR_87100190Actual/Plan/Var Project + ResponsS_ALR_87100191Receipts/Expenditures in Fiscal YearS_P00_07000134Generic Withholding Tax ReportingS_P00_07000139J_1HSTCDS_P6B_12000118Cash JournalS_P99_41000099Payment ListS_P99_41000101Check RegisterS_PH9_46000224Education and TrainingS_PL0_09000447Withholding Tax Report for VendorS_PL0_86000028Fin. Statements: Act/Act ComparisonS_PL0_86000030G/L Account - BalancesS_PL0_86000031Transaction Figures: Account BalanceS_PL0_86000032SAP Structured Balance ListS_SL0_21000007TJ12Journal: Transactions w. Cash FlowsVA02Change Sales OrderVA03Display Sales OrderVC/2Customer Master Data SheetVCUSTCustomer ListVF01Create Billing DocumentVF03Display Billing DocumentVF05List Billing DocumentsXD01Create Customer (Centrally)XD02Change Customer (Centrally)XD03Display Customer (Centrally)XK03Display vendor (centrally)ZADVPayment AdviceZBANKTcode For Bank Daily ReportZBILLREGBilling RegisterZBOMCOSTBOM Explosion ReportZCFORMREGC Form RegisterZCHEQUE2Cheque PrintingZCOLLSUMCollection Summary ReportZCOMINVCOMMERCIAL INVOICEZCOSTPROJECT COSTZCRANE_COSTINGCrane CostingZCUSTAGETcode For FI Customer Aging ReportZINVOICEEXCISE INVOICEZJVPRINTJournal Voucher PrintoutZNOTISSUEMATERIAL ISSUE / NOT ISSUE DETAILSZPAYADVTcode For FI Payment AdviceZPAYMENTPAYMNET RECEIPT DETAILSZPAYMENTTERMSPAYMENT TERMSZPRDINCOMING PAYMENT DETAILSZPROJPROGtcode for Project Progress ReportZPSVALPOTcode For Project Valuation ReportZSALSUMZSALSUM :Sales Summary ReportZSDREPORTReport on Sales OrdersZSORDERTcode For Sales Order List ReportZSUPPLYSUPPLIED ITEM DETAILSZVENDAGETcode For FI Vendor Aging Report
