transactions & reports_standard sap

Sales Inquiry to Cash Business Area Transaction Code DescriptionCredit Management

F-28 Post Incoming PaymentsFD32 Customer Credit Management ChangeVKM1 Credit Management - Blocked SD DocumentsVKM2 Credit Management - SD Documents ReleasedVKM4 Credit Management - AllOBB8 Definition and Maintenance Of Payment Terms

Inquiry ProcessingVA11 Create InquiryVA12 Change Inquiry

Quotation ProcessingVA21 Create QuotationVA22 Change Quotation

Sales ProcessingVA01 Create Sales OrderVA02 Change Sales OrderV.01 Incomplete SD DocumentsV_RA Backorder Processing List - SDV_SA Collective Processing LogV_V2 Execute Backorder ReschedulingVA14L SD Documents Blocked For DeliveryOVAU Definition of Order Reason

Delivery ProcessingVL01N Create Outbound Delivery wrt Sales OrderVL02N Change Outbound DeliveryVL06 Delivery Documents ListVL06G PGI Collective Processing Via Outbound Delivery MonitorVL06O Outbound Delivery MonitorVL09 PGI Cancellation / ReversalVL10A Delivery Due List - Sales DocumentsVL10B Delivery Due List - Purchasing DocumentsVL23 PGI Schedule Background ProcessingVL71 Outbound Delivery OutputV_UC Incomplete Outbound DeliveriesVG03 Display Group Of Outbound Deliveries

BillingVF01 Create Billing DocumentVF02 Change Billing DocumentVF04 Process Billing Due ListVF06 Background Processing - BillingVF11 Cancel Billing DocumentVF31 Output from BillingVFX3 Blocked Billing Documents

Sales and Distribution ReportingBusiness Area Transaction Code DescriptionCredit Management

F.31 Credit Management OverviewF.32 Customers With Missing Credit DataFCV3 Early Warning ListFD33 Customer Credit Management DisplayFDK43 Credit Management Master Data ListS_ALR_87012215 Display Changes To Credit ManagementS_ALR_87012218 Credit Master Sheet

Sales and Distribution ProcessingVA03 Display Sales OrderVA13 Display InquiryVA23 Display QuotationVL03N Display Outbound DeliveryVL22 Outbound Delivery ChangesV_UC Incomplete Outbound DeliveryVF03 Display Billing DocumentVF05 Billing Documents ListVFX3 Blocked Billing Documents

ME53N Display Third Party RequistionVA15 Inquiries ListVA25 Quotations ListVA05 Orders ListV.14 Blocked OrdersV.15 Overdue OrdersVL06F Outbound Deliveries ListVL04 Delivery Due ListVF05 Billing Documents ListMCV9 Incomplete Sales Documents ListMMBE Stock OverviewCO09 Availability OverviewVBN3 Display Free Goods ConditionsVV13 Display Output Conditon – salesVV23 Display Output Condition – shippingVV33 Display Output Condition – billlingVD53 Display Customer – Material Info RecordV/LD Pricing ReportsVA23 Display Quotation

Sales Information SystemMCTA Customer analysisMCTC Material analysisMCTE Sales Organisation analysisMCTK Shipping Point analysisMC(A Customer Incoming OrdersMC+A Customer ReturnsMC+E Customer Invoiced SalesMC+I Customer Credit MemosMC(E Material Incoming OrdersMC+M Material ReturnsMC+Q Material Invoiced SalesMC+U Material Credit MemosMC(I Sales Org Incoming OrdersMC+Y Sales Org ReturnsMC+2 Sales Org Invoiced SalesMC+6 Sales Org Credit MemosMC(U Shipping Point DeliveriesMC-0 Shiping Point Returns

Sales Master Data

Business Area Transaction Code DescriptionMaterial Master

MM01 Create Material MasterMM02 Change Material MasterMM50 Extend Material Views

Customer Master

VD01 Create Customer Master Data - Sales AreaVD02 Change Customer Master Data - Sales AreaVD05 Block/ unblock Business PartnerVD06 Delete Customer Master DataXD01 Create Customer Master Data - CompleteXD02 Change Customer Master Data - CompleteVD51 Create Customer-Material Info RecordVD52 Change Customer-Material Info Record

Batch Data

VCH1 Create Batch Search StrategyVCH2 Change Batch Search StrategyCT04 Define Batch CharacteristicsCL02 Define Batch ClassesMSC1N Create BatchMSC2N Change and Classify Batch

Item Proposal & Pricing ConditionsVA51 Create Item Proposal

VA52 Change Item ProposalVBN1 Create Free Goods DeterminationVBN2 Change Free Goods DeterminationVK11 Create Condition Record Using Condition Type

VK12 Change Condition Record Using Condition Type

VK31 Create Condition Records

VK32 Change Condition Records - Fast EntryVK34 Create Condition Records With Template

Output Conditions

VV11 Create Output Condition - SalesVV12 Change Output Condition - SalesVV21 Create Output Condition - ShippingVV22 Change Output Condition - ShippingVV31 Create Output Condition - BillingVV32 Change Output Condition - Billing

Sales Master Data ReportingBusiness Area Transaction Code Description

Master Data

MM03 Display Material Master MM03 Zobrazení materiálu & Display Material &

OV50 Customer Master Comparison OV50 Srovnání kmen.dat pro odběratele Comparison of master data for cust.

OV51 Display Changes To Customers OV51 Zobrazení změny: Odběratel Display of Changes for Customer

VD03 Display Customer Master Data - Sales Area VD03 Zobrazení odběratele (odbyt) Display Customer (Sales)

VD04 Display Customer Changes - Sales Area VD04 Změny odběratele (odbyt) Customer Changes (SD)

XD03 Display Customer Master Data - Complete XD03 Zobraz.odběratele (centr.) Display Customer (Centrally)

XD04 Display Customer Changes - Complete XD04 Změny u odběratele (centrálně) Customer Changes (Centrally)

VD53 Display Customer-Material Info Record VD53 Zobrazení infoz.zákaz.-mater. Display Customer-Material Info

VCH3 Display Batch Search Strategy VCH3 Zobrazení strateg.nalez.šarže Display Batch Search Strategy

MSC3N Display Batch MSC3N Zobrazení šarže Display Batch

Pricing and Output Conditions #N/A #N/A

VA53 Display Item proposal VA53 Zobrazení návrhu položky Display Item Proposal

VA55 Item Proposal List By Material VA55 Seznam návrhů položek List of Item Proposals

VBN3 Display Free Goods Determination VBN3 Naturální rabat - zobrazení (odbyt) Free goods - Display (SD)

VK13 Display Condition Record Using Condition Type VK13 Zobrazení podmínky Display Condition

VK33 Display Condition Records VK33 Údržba podmínek: Zobrazení Condition Maintenance: Display

VV13 Display Output Condition - Sales VV13 Zobrazení zprávy: Prodej Display Output: Sales

VV23 Display Output Condition - Shipping VV23 Zobrazení zprávy: Expedice Display Output: Shipping

VV33 Display Output Condition - Billing VV33 Zobrazení zprávy: Faktura Display Output: Billing

Procurement and Stock TransactionsBusiness Area Transaction Code Transaction textReorder Point Planning

MD14

MD15

MD12 Delete Individual Planned OrderMD20 Create Planning File EntriesMDAB Planning File Entries (background)MD01 Total Planning OnlineMDBT Total Planning (background)MD03 Single Item, Single Level PlanningMD08 MRP Reorganisation List

Requisition

ME51N Create RequistionME52N Change RequistionMEMASSRQ Mass Maintenance RequisitionME56 Assign Source of SupplyME57 Assign and Process

RFQ ProcessME41 Create Request For Quotation

ME42 Change Request For QuotationME9A Print RFQME47 Maintain QuotationME49 Price Comparison

Scheduling Agreement

ME31L Create Scheduling AgreementME32L Change Scheduling AgreementME9L Print Scheduling AgreementME38 Maintain Delivery Schedule

ME9E Print Delivery SchedulePurchase Order

ME58 Create PO via Assignment ListME59N Create PO Automatic from ReqME21N Create PO for VendorME22N Change Purchase OrderME9F Print Purchase OrderMEMASSPO Mass Maintenance PO

Release Purchase OrderME29N Release PO IndividualME28 Collective Release PO

Goods ReceiptMIGO Goods Receipt for PO

Invoice Matching

MIRO Enter Invoice & MaintenanceMRBR Release Blocked InvoicesMR8M Cancel Invoice

Stock Movements

MB1A Goods Issues

Convert Planned Order to Purchase Requisition

Collective Conversion to Purchase Requisition

Procurement and Stock TransactionsBusiness Area Transaction Code Transaction text

MBST Cancel / Reverse Goods Movement

MB1BConsignment Stocks

MRKO Consignment SettlementPhysical Inventory

MI01 Create Count DocumentMI02 Change Count Documeny

MI21Print Physical Inventory Document

MI04 Enter CountMI05 Change CountMI11 RecountMI07 Post Differences

MI20 Differences List

Transfer Postings (Stock and Status)

Procurement and Stock ReportingBusiness Area Transaction Code DescriptionLogistics Information Reports (Stock)

MCBA PlantMCBC Storage LocationMCBE MaterialMCBR BatchesMC.9 Material StockMC.A Material Receipts / IssuesMC.B Inventory Turnover - MaterialMC.1 Plant StockMC.2 Plant Receipts / IssuesMC.3 Plant Inventory TurnoverMC.5 Stock – Storage LocationMC.6 Storage Location Receipts / IssuesMC.7 Storage Location Inventory Turnover

Purchasing Information SystemMCE1 Purchase Group AnalysisMCE3 Vendor AnalysisMCE5 Material Groups AnalysisMCE7 Material AnalysisMC$G Material Purchasing ValuesMC$I Material Purchasing QuantitiesMC$O Material FrequenciesMC$4 Vendor Purchasing ValuesMC$6 Vendor Purchasing QuantitiesMC$: Vendor FrequenciesMC$0 Purchasing Group ValuesMC$2 Purchasing Group FrequenciesMC$< Material Group Purchasing ValuesMC$> Material Group Purchasing QuantitiesMC$E Material Group Frequencies

Purchasing ReportsME80FN General Analysis of Purchasing DocumentsME81N Analysis of Order ValuesME23N Display Purchase OrderME53N Display Purchase RequisitionME5A List Display Of RequistionsME33L Display Scheduling AgreementME39 Display Delivery ScheduleME43 Display RFQME4L List RFQ by VendorME4M List RFQ by MaterialME4S List RFQ by Collective NumberME48 Display QuotationME2L Purchasing Documents per VendorME2M Purchasing Documents per MaterialME2K Purchasing Documents by Account AssignmentME2W Purchasing Document by Supplying PlantME2V Expected Goods ReceiptsMD13 Display Planned Order SingleMD16 Display Planned Order Collective

Invoice ReportsMB5S List of GR/IR balancesMIR6 Invoice OverviewMIR4 Display InvoiceMIR5 Display Invoice List

Stock ReportsMMBE Stock OverviewMB51 Material Document List MB03 Display Material DocumentMB54 Vendor consignment stocks

Procurement and Stock ReportingBusiness Area Transaction Code Description

CO09 Material AvailabilityMB5C Batch Where Used Pick Up List

Physical Inventory ReportsMI22 Physical Inventory Document - materialMI23 Physical Inventory Data – materialMIDO Physical Inventory OverviewMI03 Display Physical Inventory DocumentMI06 Display Count Document

MRP Reorder PointMD21 Display Planning File EntriesMDRE Planning File Entries Consistency ReportMD04 Stock Requirements ListMD05 MRP List Material DisplayMD06 MRP List Collective DisplayMD07 Stock Requirements List Collective

Procurement and Stock Master DataBusiness Area Tranaction Code DescriptionMaterial Master

MM01 Create Material MasterMM02 Change Material MasterMM50 Extend Material ViewsMMPV Close Period For MaterialsMM06 Flag For Deletion - MaterialMM17 Mass Maintenance - MaterialMM71 Archive/Delete - MaterialMM72 Display Archive

Vendor Master

MK01 Create Vendor - PurchasingMK02 Change Vendor - PurchasingMK05 Vendor Block - PurchasingMK06 Flag for Deletion - PurchasingXK01 Create Vendor - CentralXK02 Change Vendor - CentralXK05 Vendor Block - CentralXK06 Flag for Deletion - CentralXK99 Mass Maintenance - Vendor Record

Customer MasterVD01 Create Customer Master Data - Sales AreaVD02 Change Customer Master Data - Sales AreaXD01 Create Customer Master Data - CompleteXD02 Change Customer Master Data - Complete

Info Record

ME11 Create Info RecordME12 Change Info RecordME15 Flag for Deletion - Info RecordMEMASSIN Mass Maintenance - Info Record

Source List

ME01 Maintain Source ListME0M Maintain Source List By MaterialME05 Generate Source ListME06 Analyze Source ListME07 Reorganise Source List

Quota ArrangementMEQ1 Maintain Quota ArrangementMEQM Maintain Quota Arrangement By MaterialMEQ6 Analyze Quota ArrangementMEQ8 Monitor Quota ArrangementMEQ7 Delete Quota Arrangement

Batch Data

CT04 Define Batch CharacteristicsCL02 Define Batch ClassesMSC1N Create BatchMSC2N Change and Classify Batch

Message ConditionsMN01 Create Message Condition - RFQ

MN02 Change Message Condition - RFQMN04 Create Message Condition - Purchase Order

MN05 Change Message Condition - Purchase Order

Procurement and Stock Master DataBusiness Area Tranaction Code Description

MN07 Create Message Condition - Scheduling Ag.

MN08 Change Message Condition - Scheduling Ag.

MN10 Create Message Condition - Delivery Sched.

MN11 Change Message Condition - Delivery Sched.

Procurement and Stock Master Data ReportingBusiness Area Transaction Code DescriptionMaster Data

MM03 Display Material MasterMK03 Display Vendor - PurchasingMK04 Purchasing Vendor ChangesXK03 Display Vendor - CentralXK04 Central Vendor ChangesME1L Info Records by VendorME1M Info Records by MaterialME1P Purchase Order Price HistoryME1E Quotation Price HistoryME13 Display Info RecordME14 Display Info Record ChangesME03 Display Source ListME04 Display Source List ChangesMEQ3 Display Quota ArrangementMEQ4 Display Quota Arrangement ChangesMKVZ Display Purchasing Vendor ListMKVG Display Vendor Condition GroupsMSC3N Display BatchMEKA Display Purchasing ConditionsMN03 Display Message Condition - RFQ

MN06 Display Message Condition - Purchase Order

MN09 Display Message Condition - Scheduling Ag.MN12 Display Message Condition - Delivery Sched.MM60 Display Materials List

AccountingBusiness Area Transaction Code DescriptionGeneral Ledger

CLOCO Closing cockpitCLOCOC Closing cockpit (templates & task lists)CLOCOS Closing cockpit (overview)F.13 Clear GL Account - automaticF.13E Clear GL Account with currency - automaticF.14 Process recurring entriesF.15 Recurring entries - listF.56 Delete recurring documentF.80 Mass reversalF.81 Reverse accrual/deferral documentF-02 General PostingF-03 Clear GL AccountF-04 Post with clearingF-05 Valuate foreign currencyF-06 Incoming paymentsF-07 Outgoing paymentsF-65 General document parkingFAGL_FC_VAL Foreign Currency Valuation (new)FAGLB03 Display GL balances (new)FAGLF03 GL reconciliation (new)FAGLGVTR Balance Carried forwardFAGLL03 Display/change GL line items (new)FB00 Editing optionsFB02 Change documentFB03 Display documentFB04 Display changesFB07 Control TotalsFB08 Individual reversalFB09 Change line itemFB41 Enter tax payableFB50 Enter G/L Accounting DocumentFBCJ Cash journalFBD1 Enter Recurring DocumentsFBD2 Change recurring documentFBD3 Display recurring documentFBD4 Recurring Document - display changesFBRA Reset cleared itemsFBS1 Enter accrual/deferral documentFBV0 Post/Delete Parked DocumentFBV2 Change Parked DocumentFBV3 Display Parked DocumentFBV4 Parked Document - Change HeaderFBV5 Parked Document - Display ChangesFBV6 Parked Document - RefuseFKMT Account assignment modelFS00 Maintain GL Account CentrallyFS04 Display GL Changes - centrallyFSP4 Display GL Changes - chart of accounts dataFSS4 Display GL Changes - company code dataFV50 Edit or Park G/L Document

AccountingBusiness Area Transaction Code Description

KCH1 Create profit centre hierarchyKCH2 Change profit centre groupKCH3 Display profit centre groupKCH5N Change profit centre hierarchyKCH6N Display profit centre hierarchyKE51 Create profit centreKE52 Change profit centreKE53 Display profit centreKE54 Delete profit centreKE55 Profit centre - collectice processingOB_GLACC11 Mass changes - chart of accounts dataOB_GLACC12 Mass changes - company code dataOB_GLACC13 Mass changes - descriptionsOKKS Set controlling areaS_ALR_87012357 VAT ReturnS_ALR_87012400 EC Sales ListS_ALR_87013642 Open / Close Accounting PeriodsS_B20_88000153 Enter Currency Exchange rates using a WorklistS_PLO_86000028 Balance Sheet / P&L StatementS_PLO_86000030 GL Account Balances1KE4 Profit Centre Assignment Overview6KEA Profit centre - Display changesGP12N Enter (New) GP12NA Display (New) GLPLUP Upload from Excel FAGLGP52 Copy Model Plan FAGLPLSET Set Planner Profile

Accounts ReceivableFB70 AR miscellaneous invoiceF-22 AR Invoice - generalFB75 AR miscellaneous credit noteF-27 AR credit note - generalF-28 Incoming PaymentsF-26 Payment fast entryFV70 Park/edit invoiceF-64 Invoice parking - generalFV75 Park/edit credit memoF-67 Credit memo parking - generalFD10N Display BalancesFBL5N Display/Change Line ItemsF-32 ClearFD11 AnalysisFB12 Correspondance RequestF.64 Correspondance MaintainFB15 Assign/clear open itemsFB17 Edit assigned itemsFD01 Create customer master (no SD)FD02 Change customer master (no SD)FD03 Display customer master (no SD)FD05 Block/unblock customer master (no SD)


FD06 Set master record deletion indicator (no SD)FD04 Display master record changesF.2D Compare FI to SDVKM1 Credit Management - blocked SD documentsVKM2 Credit Management - released documentsVKM3 Credit Management - sales documentsVKM4 Credit Management - all documentsVKM5 Credit Management - delivery documentsFD32 Maintain credit limitsF.34 Credit limit - mass changeFD33 Display credit limitsFD24 Credit limits - display changesFCV3 Credit Management early warningF150 DunningF.27 Periodic account statementsF.07 Carry forwardF.30 Display evaluations

Accounts PayableMIRO Invoice VerificationFB60 AP invoice entryF-43 AP invoice entry - generalFB65 AP credit note entryF-41 AP credit note entry - generalFB10 AP Invoice entry / credit memo fast entryFV60 Park AP invoiceF-63 Invoice Parking - generalFV65 Park AP credit noteF-66 Credit memo parking - generalF-53 Post Outgoing Payments (no forms)FK10N Display balancesFBL1N Display / Change Line ItemsF-44 ClearXK01 Create vendor (with MM)XK02 Change vendor (with MM)XK03 Display vendor (with MM)XK05 Block / unblock vendor (with MM)XK06 Set deletion indicator vendor (with MM)FK01 Create vendor (without MM)FK02 Change vendor (without MM)FK03 Display vendor (without MM)FK05 Block / unblock vendor (without MM)FK06 Set deletion indicator vendor (without MM)FK08 Confirmation of Change (Single)FK09 Confirmation of Change (List)FK04 Display Changes vendor (without MM)F.48 Compare master records FI to MMF110 Payment programF.07 Balance carrried forwardF.46 Display evaluations

AccountingBusiness Area Transaction Code DescriptionBanks

FF67 Manual Statement entryFF_5 Import Bank StatementFEBP Post Bank StatementFF_6 Display Bank StatementFEBA_Bank_StatemenReprocess bank statementFF68 Manual cheque entryFEBA_check_deposit Reprocess cheque entryFI01 Bank master data - createFI02 Bank master data - changeFI03 Bank master data - displayFI04 Bank master data - display changesFI06 Bank master data - mark for deletion

AssetsABZON Post asset with auto offset entryF-90 External asset acquisition with vendorABGL Credit memo in invoice yearABGF Credit memo in Next YearABZE Capitalise from inhouse productionAIAB Distribute AuCAIBU Settle AuCABUMN Transfer within company codeF-92 Retirement with revenue with CustomerABAON Retirement with revenue without CustomerABAVN Asset retirement by scrappingABNE Subsequent revenueABNK Subsequent costsABNAN Post capitalisationABZU Asset write-upABAA Unplanned depreciationAB03 Display Asset DocumentAB02 Change Asset DocumentAIST Reverse capitalisation of AuCAB08 Reverse other asset documentAW01N Asset explorerAS01 Create AssetAS02 Change AssetAS03 Display AssetAS05 Lock AssetAS06 Delete AssetAFAB Depreciation runAFBP Depreciation run logS_ALR_87099918 Primary cost planningAJRW Fiscal year ChangeAJAB Close fiscal Year

ControllingKA01 Create Cost ElementKA02 Change Cost ElementKA03 Display Cost Element


KA04 Delete cost elementKA05 Cost element: display changesKA06 Create Secondary Cost ElementKA23 Cost Elements: Master Data ReportKA24 Delete Cost ElementsKAB9 Planning Report: OrdersKABL Order: Planning OverviewKABP Controlling Documents: PlanKAH1 Create Cost Element GroupKAH2 Change cost element groupKAH3 Display cost element groupKAK2 Change statistical key figuresKAK3 Display Statistical Key FiguresKB11N Enter Manual Repostings of CostsKB13N Display Manual Repostings of CostsKB14N Reverse Manual Repostings of CostsKB21N Enter Direct Activity AllocationKB23N Display Direct Activity AllocationKB24N Reverse Direct Activity AllocationKB31N Enter Statistical Key FiguresKB33N Display Statistical Key FiguresKB34N Reverse Statistical Key FiguresKB41N Enter Manual Repostings of RevenueKB43N Display Manual Repostings of RevenueKB44N Reverse Manual Repostings of RevenueKB61 Enter Reposting of CO Line ItemsKB63 Display Reposting of CO Line ItemsKB64 Reverse Reposting of CO Line ItemsKBC1 Cost Transfer Layout VariantsKBC3 Screen Variants: Stat. Key FiguresKBC4 Transfer Revenue Screen VariantsKBH1 Create statistical key figure groupKBH2 Change statistical key figure groupKBH3 Display statistical key figure groupKK01 Create Statistical FigureKK02 Change Statistical FigureKK03 Display Statistical Key FiguresKK03DEL Delete Statistical Key FiguresKK04 Stat.Key Figures: Master Data ReportKO01 Create Internal OrderKO02 Change OrderKO03 Display Internal OrderKO04 Order ManagerKO12 Change Order Plan (Overall, Year)KO13 Display Order Plan (Overall, Year)KO14 Copy Planing for Internal OrdersKO15 Copy Actual Int.Order Data to PlanKO22 Change Order BudgetKO23 Display Order BudgetKO24 Change Order SupplementKO25 Display Order Supplement


KO26 Change Order ReturnKO27 Display Order ReturnKO2A Change budget documentKO2B Display budget documentKO30 Activate Orders Availability ControlKO88 Actual Settlement: OrderKO8B Display Settlement DocumentKOB1 Orders: Actual Line ItemsKOB2 Orders: Commitment Line ItemsKOB4 Orders: Budget Line ItemsKOB6 Orders: Settlement Line ItemsKOBP Orders: Plan Line ItemsKOC2 Run Selected ReportsKOC4 Cost AnalysisKOCF Carry Forward Order CommitmentsKOCO Budget Carryforward for OrdersKOH1 Create Order GroupKOH2 Change Order GroupKOH3 Display Order GroupKOL1 Order List (Master Data)KONK Maintain Order Number RangesKOP1 Create Orders for Plan RevaluationKOT3 Display Order TypesKP04 Set Planner ProfileKP06 Change CElem/Activity Input PlanningKP07 Display Planning CElem/Act. InputKP90 Delete Planned CostsKP91 Delete Planned CostsKP95 Revaluate Manual PlanningKP97 Copy Planning for Cost CentersKP98 Copy Actual to Plan for Cost CentersKS01 Create cost centerKS02 Change cost centerKS03 Display Cost CenterKS04 Delete cost centerKS05 Cost Center: Display ChangesKS07 Execute rough entry of cost centerKS12 Change Cost CentersKS13 Cost Centers: Master Data ReportKS14 Delete Cost CentersKSB1 Cost Centers: Actual Line ItemsKSB2 Cost Centers: Commitment Line ItemsKSB5 Controlling Documents: ActualKSB9 Planning Report: Cost CentersKSBB Run Selected ReportsKSBL Cost centers: Planning overviewKSBP Cost Centers: Plan Line ItemsKSBT Cost centers: Activity pricesKSH1 Create Cost Center GroupKSH2 Change Cost Center GroupKSH3 Display Cost Center Group


KSU1N Create Actual AssessmentKSU2N Change Actual AssessmentKSU3N Display Actual AssessmentKSU4N Delete Actual AssessmentKSU5 Execute Actual AssessmentKSU6N Actual Assessment: OverviewKSU7N Create Plan AssessmentKSU8N Change Plan AssessmentKSU9N Display Plan AssessmentKSUAN Delete Plan AssessmentKSUB Execute Plan AssessmentKSUCN Plan Assessment: OverviewKSV1N Create Actual DistributionKSV2N Change Actual DistributionKSV3N Display Actual DistributionKSV4N Delete Actual DistributionKSV5 Execute Actual DistributionKSV6N Actual Distribution: OverviewKSV7N Create Plan DistributionKSV8N Change Plan DistributionKSV9N Display Plan DistributionKSVAN Delete Plan DistributionKSVB Execute Plan DistributionKSVCN Plan Distribution: OverviewRPC0 User Settings RPO0 User Settings

OKP1 - Change OKP1 - Change

OTHER USEFUL TRANSACTIONS

SE16 Display TableSA38 ABAP ReportingSM37 Job OverviewSP02 Own Spool RequestsOKKS Set Controlling AreaMB51 Material Documents MR51 Accounting Document for Material MMBE Stock Overview

Accounts ReportingBusiness Area Transaction Code DescriptionControlling

S_ALR_87013611 Cost Centers: Actual/Plan/VarianceS_ALR_87013612 Range: Cost CentersS_ALR_87013613 Range: Cost ElementsS_ALR_87013614 Cost Centers: Current Period/CumulativeS_ALR_87013616 Cost Centers: Breakdown by Business TransactionS_ALR_87013617 Range: Activity TypesS_ALR_87013618 Range: Statistical Key FiguresS_ALR_87013619 Range: Assigned Orders/WBS ElementsS_ALR_87013620 Cost Centers: Actual/Plan/CommitmentsS_ALR_87013621 Range: Actual/Plan/CommitmentsS_ALR_87013623 Cost Centers: Quarterly ComparisonS_ALR_87013624 Cost Centers: Fiscal Year ComparisonS_ALR_87013625 Cost Centers: Actual/Target/VarianceS_ALR_87013626 Range: Cost ElementsKSBL Cost Centers: Planning OverviewS_ALR_87013630 Activity Types: Plan ReceiversKSBT Cost Centers: Activity PricesKSB1 Cost Centers: Actual Line ItemsKSB2 Cost Centers: Commitment Line ItemsKSBP Cost Centers: Plan Line ItemsKSB5 CO Documents: Actual CostsKABP CO Plan DocumentsKS13 Cost Centers: Master Data ReportKA23 Cost Elements: Master Data ReportKL13 Activity Types: Master Data ReportKK04 Statistical Key Figures: Master Data ReportS_ALR_87013631 Cost Centers: Rolling YearS_ALR_87013632 Cost Centers: Average CostsS_ALR_87013633 Cost Centers: Actual/Plan/Variance/Previous yearS_ALR_87013635 Area: Actual/Plan 2 CurrenciesS_ALR_87013636 Cost Centers: Object ComparisonS_ALR_87013637 Area: Internal Business VolumeS_ALR_87013638 Cost Centers: Current/Cumulative/Fiscal YearS_ALR_87013639 Cost Centers: Actual/Target from SummarizationS_ALR_87013640 Cost Centers: Period Breakdown Actual/PlanS_ALR_87013641 Cost Centers: Period Breakdown Actual/TargetS_ALR_87013642 Cost Centers: Breakdown ResourcesS_ALR_87013643 Range: OrdersS_ALR_87013645 Statistical Key Figures: Period BreakdownS_ALR_87013646 Activity Types: Period BreakdownS_ALR_87013648 Range: Actual/Budget/CommitmentsS_ALR_87012993 Orders: Actual/Plan/VarianceS_ALR_87012994 Orders: Current Period/CumulativeS_ALR_87012995 List: OrdersS_ALR_87012996 List: Orders by Cost ElementS_ALR_87012997 List: Cost Elements by OrderS_ALR_87012998 Orders: Breakdown by PartnerS_ALR_87012999 Orders: Actual/Plan/CommitmentsS_ALR_87013000 List: Actual/Plan/CommitmentsS_ALR_87013001 Orders: Actual Yearly Comparison

Accounts ReportingBusiness Area Transaction Code Description

S_ALR_87013002 Orders: Actual quarterly comparisonS_ALR_87013003 Orders: Actual Period ComparisonKABL Order: Planning OverviewS_ALR_87013004 Order: Plan Yearly ComparisonS_ALR_87013005 Orders: Plan Quarterly ComparisonS_ALR_87013006 Orders: Plan Period ComparisonKOB1 Orders: Actual Line ItemsKOB2 Orders: Commitment Line ItemsKOBP Orders: Plan Line ItemsKOB4 Orders: Budget Line ItemsKSB5 CO Documents: Actual CostsKABP CO Plan DocumentsKO2B Display Budget DocumentKOK5 Internal OrdersKOSRLIST_OR Settlement RulesKA23 Cost ElementsKK04 Statistical Key FiguresS_ALR_87013010 Orders: Breakdown by PeriodS_ALR_87013011 Orders: Actual/Plan/Price VarianceS_ALR_87013012 Orders: Actual/Plan/ConsumptionS_ALR_87013013 Orders: Actual in Transaction/Object/Group CurrenciesS_ALR_87013014 List: Cost Elements (True Postings)S_ALR_87013015 List: Actual Debit/CreditS_ALR_87013016 List: Plan Debit/CreditS_ALR_87013017 List: Actual/Plan/Variance, CumulativeS_ALR_87013018 List: Total Plan/Actual/CommitmentsS_ALR_87013019 List: Budget/Actual/CommitmentsKOC4 Cost Analysis

General LedgerS_PL0_86000028 Fin. Statement: Actual/Actual ComparisonS_ALR_87012284 Financial StatementsS_PL0_86000029 Fin. Statement: Plan/Actual ComparisonS_ALR_87012271 Cash Flow (Direct Method)S_ALR_87012272 Cash Flow (Indirect Method) Variant 1S_ALR_87012273 Cash Flow (Indirect Method) Variant 2FSIB Background Processing S_ALR_87012277 G/L Account BalancesS_PL0_86000030 G/L Account Balances (New)S_PL0_86000031 Transaction Figures: Account BalanceS_ALR_87012301 Totals and BalancesS_PL0_86000032 Structured Account BalancesS_ALR_87012282 G/L Line Items, List for PrintingS_ALR_87012332 G/L Account StatementsS_AC0_52000887 Profit Center ReceivablesS_AC0_52000888 Profit Center PayablesS_ALR_87012287 Document JournalS_ALR_87012289 Compact Document JournalS_ALR_87012291 Line Item JournalS_ALR_87012293 Display of Changed DocumentsS_ALR_87012341 Invoice Numbers Allocated Twice


S_ALR_87012342 Gaps in Document Number AssignmentS_ALR_87012344 Posting TotalsS_ALR_87012346 Recurring Entry DocumentsS_ALR_87012347 Line Items ExtractS_ALR_87012326 Chart of AccountsS_ALR_87012328 G/L Account ListS_ALR_87012330 Account Assignment ManualS_ALR_87012308 Display Changes to G/L AccountsS_ALR_87012333 G/L Accounts List

BankS_ALR_87012309 Cashbook S_ALR_87012348 Cashed Checks per Bank Account S_ALR_87012349 Outstanding Checks Analysis per G/L Account and VS_ALR_87012351 Payment Advice Overview S_ALR_87012350 G/L Account Payment Advice Notes S_ALR_87012353 Payment Advice Overview (Header and Item Data) S_ALR_87012352 G/L Account Payment Advice Notes S_ALR_87012355 Payment Advice Notes: Reorganization S_ALR_87012354 G/L Account Reorganization S_ALR_87012322 Bill of Exchange List S_ALR_87012321 SAP Minimal Variant S_ALR_87012324 Extended Bill of Exchange Information S_ALR_87012323 SAP Minimal Variant

Accounts PayableS_ALR_87012077 Vendor Information SystemS_ALR_87012082 Vendor Balances in Local CurrencyS_ALR_87012093 Vendor BusinessS_ALR_87012079 Transaction Figures: Account BalanceS_ALR_87012080 Transaction Figures: Special SalesS_ALR_87012081 Transaction Figures: SalesS_ALR_87012078 Due Date Analysis for Open ItemsS_ALR_87012103 List of Vendor Line ItemsS_ALR_87012083 List of Vendor Open Items for PrintingS_ALR_87012084 Open Items - Vendor Due Date ForecastS_ALR_87012085 Vendor Payment History with OI Sorted ListS_ALR_87012104 List of Cleared Vendor Items for PrintingS_ALR_87012105 List of Down Payments Open On Key Date - VendorsS_ALR_87012086 Vendor ListS_ALR_87012087 Address ListS_ALR_87012089 Display Changes to VendorsS_ALR_87012090 Display/Confirm Critical Vendor ChangesS_P99_41000099 Payment ListS_P99_41000101 Check RegisterS_ALR_87012119 Cashed ChecksS_P99_41000102 Number Ranges for Checks

Accounts ReceivableS_ALR_87012167 Accounts Receivable Information SystemS_ALR_87012172 Customer Balances in Local Currency


S_ALR_87012186 Customer SalesS_ALR_87012169 Transaction Figures: Account BalanceS_ALR_87012170 Transaction Figures: Special SalesS_ALR_87012171 Transaction Figures: SalesS_ALR_87012168 Due Date Analysis for Open ItemsS_ALR_87012197 List of Customer Line ItemsS_ALR_87012173 List of Customer Open Items for PrintingS_ALR_87012174 List of Customer Open ItemsS_ALR_87012175 Open Items - Customer Due Date ForecastS_ALR_87012176 Customer Evaluation with OI Sorted ListS_ALR_87012177 Customer Payment HistoryS_ALR_87012178 Customer Open Item Analysis by Balance of Overdue ItemsS_ALR_87012198 List of Cleared Customer Items for PrintingS_ALR_87012199 List Of Down Payments Open On Key Date - CustomersS_ALR_87012179 Customer ListS_ALR_87012180 Address ListS_ALR_87012182 Display Changes to CustomersS_ALR_87012183 Display/Confirm Critical Customer ChangesS_ALR_87012195 Customer Master Data Comparison

Fixed AssetsAW01N Asset ExplorerS_ALR_87011963 ... by Asset NumberS_ALR_87011964 ... by Asset ClassS_ALR_87011965 ... by Business AreaS_ALR_87011966 ... by Cost CenterS_ALR_87011967 ... by PlantS_ALR_87011968 ... by LocationS_ALR_87011969 ... by Asset Super NumberS_ALR_87011970 ... by WorklistS_ALR_87010125 Sample for address data for an assetS_ALR_87010127 Real Estate and Similar RightsS_ALR_87010129 Transportation EquipmentS_ALR_87011978 Asset Balances for Group AssetsS_ALR_87011979 ... by Cost CenterS_ALR_87011980 ... by LocationS_ALR_87011981 ... by Asset ClassS_ALR_87011982 ... by PlantS_ALR_87010137 Bar CodesS_ALR_87010139 LeasingS_ALR_87010141 Liabilities from Leasing AgreementsS_ALR_87011990 Asset History SheetS_ALR_87011992 Liabilities from Leasing AgreementsS_ALR_87011994 Asset BalancesS_ALR_87012004 Total DepreciationS_ALR_87012006 Ordinary DepreciationS_ALR_87012007 Special DepreciationS_ALR_87012008 Unplanned DepreciationS_ALR_87012009 Transfer of ReservesS_ALR_87012011 Write-UpsS_ALR_87012013 Depreciation Comparison


S_ALR_87012015 Manual DepreciationS_ALR_87012018 Depreciation and InterestS_ALR_87010173 RevaluationS_P99_41000192 Posted depreciation by asset and posting periodS_ALR_87010175 Posted depreciation, related to cost centersS_ALR_87012936 Depreciation on Capitalized Assets (Depreciation Simulation)S_ALR_87012026 Depreciation Current YearS_ALR_87012028 Net Worth ValuationS_ALR_87012030 Insurance ValuesS_ALR_87012033 Gain for transfer of reservesS_ALR_87012035 Depreciation Current YearS_ALR_87012037 Changes to Asset Master RecordsS_ALR_87012039 Asset TransactionsS_ALR_87012041 Asset Portfolio (Current Book Values)S_ALR_87012043 G/L Account BalancesS_ALR_87012048 Asset transactionsS_ALR_87012050 Asset AcquisitionsS_ALR_87012052 Asset RetirementsS_ALR_87012054 Intracompany Asset TransfersS_ALR_87012056 Directory of Unposted AssetsS_ALR_87012058 List of Origins of Asset DebitsS_ALR_87012060 List of Origins by Cost ElementsS_ALR_87012075 Asset History

Manufacturing TransactionsBusiness Area Transaction Code DescriptionDemand Management

MD61 Create PIR'sMD62 Change PIR'sMD63 Display PIR'sMS64 Copy VersionMD74 Adjust RequirementsMD75 Schedule Lines: ReorganizeMD76 Delete History

MRP ExecutionMD01 Total Planning OnlineMDBT Total Planning (background)MD02 Single-Item, Multi-Level PlanningMD03 Single-Item, Single-Level PlanningMD20 Create Planning File EntriesMDAB Planning File Entries (background)MD08 MRP Reorganisation List

MRP EvaluationMD04 Stock/Requirements ListMD05 MRP ListMD06 MRP List (Collective)MD07 Stock/Requirements List (Collective)MMBE Stock OverviewMD09 Pegged RequirementsMD4C Order Report

Planned Order Processing

MD11 Create Planned OrderMD12 Change Planned OrderCO40 Individual ConversionCO41 Collective ConversionMD14 Individual Conversion (PurReq)MD15 Collective Conversion (PurReq)MD19 Firm Planned Order

Capacity EvaluationCM01 Work Centre LoadCM02 OrdersCM05 OverloadCM50 Extended Evaluation

Capacity LevellingCM21 Planning Table (Graphical)

CM22 Planning Table (Tabular)Production Order Creation

CO01 Create Production OrderCO02 Change Production OrderCO03 Display Production OrderCOHV Mass Processing

Production Order Release

CO05N Collective ReleaseCO04N Collective PrintCOMAC Collective Availability Check

Serial Number Management

IQ01 Create Serial Number

IQ02 Change Serial NumberIQ03 Display Serial NumberIQ04 Create Serial Number - CollectiveIQ08 Change Serial Number - CollectiveIQ09 Display Serial Number - Collective

Production Confirmations

CO11N Time Ticket Operation ConfirmationCO19 Time Event Operation ConfirmationCO15 Confirm OrderCO12 Collective Operation ConfirmationCO1V Fast Entry Operation ConfirmationCO14 Display ConfirmationCO13 Cancel ConfirmationCOHV Mass Processing

Material Staging

CO27 Picking ListMIGO Goods MovementCOGI Failed Goods Movements

External Processing

MB1B Transfer PostingME20 SC Stock Monitoring (Vendor)

Technical Completion

CO02 Change Production OrderCO03 Display Production OrderCOHV Mass Processing

MD61 Založení předplánování Create Planned Indep. RequirementsMD62 Změna předplánování Change Planned Indep. RequirementsMD63 Zobrazení předplánování Display Planned Indep. RequirementsMS64 Vytvoření simulační verze Create Simulation VersionMD74 Reorg. - Přizpůsob.předplánování Reorganization: Adapt Indep.ReqmtsMD75 Reorg. - Výmaz plán.prim.potřeby Reorganization: Delete Indep.ReqmtsMD76 Reorg. - Výmaz historie předplánov. Reorg: Delete Indep.Reqmts History

#N/A #N/AMD01 Plánovací běh MRP MRP RunMDBT Plánov.MRP v dávce MRP Run In BatchMD02 Dílčí plánování MRP -vícestup.- MRP - Single-item, Multi-level -MD03 MRP-jednotl.plán.-jednostupňové- MRP-Individual Planning-Single LevelMD20 Založení poznámky k plánu Create Planning File EntryMDAB Struktura ozn.souboru BATCH Planning File - Set Up BATCHMD08 Reorg. dispoSezn Reorg. MRP Lists

#N/A #N/AMD04 Zobrazení situace v zásobě/potřebě Display Stock/Requirements SituationMD05 Jednotl.zobrazení disp.seznamu Individual Display Of MRP ListMD06 Hromadné zobrazení dispoz.seznamu Collective Display Of MRP ListMD07 Aktuální přehled materiálu Current Material OverviewMMBE Přehled zásob Stock OverviewMD09 Doklad původce potřeby PeggingMD4C Víceúrovňový výkaz zakázky Multilevel Order Report

#N/A #N/AMD11 Založení plán. zakázky Create Planned OrderMD12 Změna plánované zakázky Change Planned OrderCO40 Konverze plán.zakázky Converting Planned OrderCO41 Hromadná konverze plán.zakázek Coll. Conversion of Planned OrdersMD14 Individ.konverze plán.zakázky Individual Conversion of Plnned Ord.MD15 Celková konverze plán.zakázky Collective Conversion Of Plnd Ordrs.MD19 Fixace plánov.zakázek Firm Planned Orders

#N/A #N/ACM01 Plánov.kapacit: Zatížení pracoviště Cap. planning, work center loadCM02 Plánování kapacit:Pracoviště-zakázky Capac. planning, work center ordersCM05 Plán.kapacit: Pracoviště-přetížení Capacity plan.:Work center overloadCM50 Vyrovnání kapacit: Seznam pracov.SFC Capacity level.: SFC work cntr list

#N/A #N/ACM21 Vyrovnání kapacit: SFC pracov.graf. Capacity leveling SFC planning tableCM22 Vyrovnání kapacit: SFC pracov.tab. Capacity leveling:SFC planning table

#N/A #N/ACO01 Založení výrobní zakázky Create production orderCO02 Změna výrobní zakázky Change Production OrderCO03 Zobrazení výrobní zakázky Display Production OrderCOHV Hromadné zpracování výrob.zakázek Mass Processing Production Orders

CO05N Uvolnění výrobních zakázek Release Production OrdersCO04N Tisk výrobních zakázek Print Production OrdersCOMACHromadná kontrola disponibility Collective Availability Check

#N/A #N/AIQ01 Založení sér.čísla materiálu Create Material Serial Number

IQ02 Změna sér.čísla materiálu Change Material Serial NumberIQ03 Zobrazení sér.čísla materiálu Display Material Serial NumberIQ04 Založení sér.čísla materiálu Create Material Serial NumberIQ08 Změna sér.čísla materiálu Change Material Serial NumberIQ09 Zobrazení sér.čísla materiálu Display Material Serial Number

#N/A #N/ACO11N Jednoobraz.pořízení zpět.hlášení Single Screen Entry of ConfirmationsCO19 Pořízení časové události Enter Time EventCO15 Pořízení zpět.hlášení k zakázce Enter Production order ConfirmationCO12 Hromadné zadávání zp.hlášení Collective Entry of ConfirmationsCO1V Zp.hláš.: Rychlé pořízení mzd.lístků Confirmation: Fast entry of time tktCO14 Zobrazení zpět.hlášení výr.zakázky Display confirmation of prod. orderCO13 Stornování zp.hlášení výr.zakázky Cancel confirmation of prod. orderCOHV Hromadné zpracování výrob.zakázek Mass Processing Production Orders

CO27 Seznam mater.k odběru Picking listMIGO Pohyb materiálu Goods MovementCOGI Dod.zpracování chybných pohybů mat. Processing goods movemnts w. errors

#N/A #N/AMB1B Přeúčtování Transfer PostingME20 Vývoj objednací ceny Purchase Order Price History

#N/A #N/ACO02 Změna výrobní zakázky Change Production OrderCO03 Zobrazení výrobní zakázky Display Production OrderCOHV Hromadné zpracování výrob.zakázek Mass Processing Production Orders

Manufacturing ReportsBusiness Area Transaction Code DescriptionMRP Reports

MD44 Planning Situation Material MD44MD45 Planning Result MD45MD46 Planning Result Collective Display MD46MD47 Planning Situation Product Groups MD47MD48 Planning Situation All Plants MD48CO46 Order Progress CO46CO24 Missing Parts Info System CO24

Production ReportsCOOIS Production Order Info System COOIS

Shop Floor Information SystemMCP7 Work Centre Analysis MCP7MCP1 Operation Analysis MCP1MCP5 Material Analysis MCP5MCP3 Production Order Analysis MCP3MCRE Material Consumption Analysis MCREMCRI Product Costs MCRI

Vyhodnoc.plánování MPS MPS EvaluationVyhodnocení dispozič.dokladu MRP List EvaluationVyhodnocení disp.dokl.k disponentovi Eval. MRP lists of MRP controllerVyhodnocení plánování skup.výrobků Product Group Planning EvaluationVyhodnocení přesahující závod Cross-Plant EvaluationVýkaz sledování zakázky Order progress reportInfosystém chyb.dílů MissingPartsInfoSyst

#N/A #N/AInformační systém výrobních zakázek Production Order Information System

#N/A #N/ASFIS: Výběr analýzy pracoviště SFIS: Work Center Analysis SelectionSFIS: Výběr analýzy operace SFIS: Operation Analysis SelectionSFIS: Výběr analýzy materiálu SFIS: Material Analysis SelectionSFIS: Výběr analýzy materiálu SFIS: Material Analysis SelectionVýběr analýzy spotřeby materiálu Material Usage Analysis: SelectionVýběr analýzy nákladů na výrobek Product Cost Analysis: Selection

Manufacturing Master DataBusiness Area Transaction Code DescriptionBills of Material

CS01 Create Bill of Material CS01

CS02 Change Bill of Material CS02

CS03 Display Bill of Material CS03

CS20 Mass Changes CS20

CS11 BOM Level by Level CS11

CS12 Multilevel BOM CS12

CS13 Summarised BOM CS13

CS15 Where-used List CS15

CS14 BOM Comparison CS14

CS80 Change Documents CS80Work Centre

CR01 Create Work Centre CR01

CR02 Change Work Centre CR02

CR03 Display Work Centre CR03

CA85 Replace Work Centre CA85

CR11 Create Capacity CR11

CR12 Change Capacity CR12

CR13 Display Capacity CR13

CR60 Work Centre Information System CR60

CR10 Change Documents CR10

CA80 Where used Work Centre CA80

CR15 Where used Capacity CR15

Routing

CA01 Create Routing CA01

CA02 Change Routing CA02

CA03 Display Routing CA03

CA85 Replace Work Centre CA85

CA61 Change Documents CA61

Production Versions

C223 Maintain Production Versions C223

Založení kusovníku materiálu Create Material BOMZměna kusovníku materiálu Change Material BOMZobrazení kusovníku materiálu Display Material BOMHromadné změny: Vstupní obrazovka Mass Change: Initial ScreenVícestupňový rozklad kusovníku Display BOM Level by LevelStrukturální kusovník Multilevel BOMPřehled množství Summarized BOMJednostupňové použití materiálu Single-Level Where-Used ListPorovnání kusovníků BOM ComparisonZměnové doklady kusovníku materiálu Change Documents for Material BOM

#N/A #N/AZaložení pracoviště Create Work CenterZměna pracoviště Change Work CenterZobrazení pracoviště Display Work CenterNahrazení pracoviště Replace Work Center in Task ListsZaložení kapacity Add CapacityZměna kapacity Change capacityZobrazení kapacity Display CapacityInformační systém pracovišť Work center information systemPracoviště-změnové doklady Work center change documentsPoužití pracoviště v prac.postupech Use of Work Center in Task ListsPoužití kapacity Capacity where-used

#N/A #N/A#N/A #N/A

Založení norm.prac.postupu Create RoutingZměna norm.prac.postupu Change RoutingZobrazení normál.prac.postupu Display RoutingNahrazení pracoviště Replace Work Center in Task ListsZměnové doklady norm.prac.postupu Change Documents for Routing

#N/A #N/A#N/A #N/A

Údržba výrobních verzí Maintain Production Versions

Manufacturing AccountingBusiness Area Sub node Transaction CodeGeneral Ledger

Financial Statement Version FSE2

Accounts ReceivablePayments &Balances F-37

F-29

Clearing F-39

Accounts PayablePayments &Balances F-47

F-48

Clearing F-54

Manufacturing AccountingProduct Costing

CKAPP01 CKMATSEL CKMATCON CK40NCK11NCK13NCK33 CK24 CK44 CK31 CKR1 CKR3

CO02 CO03 KGI2 CO43 KKA0 KKG0 KKAX KKAY KKAO KKAQ KKAL KKAN KKS2 KKS1 KO88 CO88 OKP1 OKP2

KOAR KOAA KKRV KKRC CR02CR06

Profitability AnalysisKES1KES2KES3KEDEKENDKE41KE42KE43KE4LKE4NKE4OKE4QKEPMKE1ZKE13KE30KE24KE25KEBC

Description

Define Financial Statement Version FSE2

Down payment request F-37Down payments F-29

Down payment clearing F-39

Down payment request F-47Down payment F-48

Down payment clearing F-54

CKAPP01 - Display Materials to be Costed CKAPP01 Costing Run - Selection List - Create CKMATSEL Costing Run - Selection List - Edit CKMATCON CK40N - Edit Costing Run CK40NCost Estimate with Quantity Structure - Create CK11NCost Estimate with Quantity Structure - Display CK13NCost Estimate with Quantity Structure - Compare CK33 CK24 - Price Update CK24 CK44 - Delete Costing Run CK44 CK31 - Print Logs CK31 CKR1 - Delete Test Data CKR1 Archiving - Material Cost Estimate CKR3

PP Production Order - Change CO02 PP Production Order - Display CO03 Overhead - Individual Processing KGI2 Overhead - Collective Processing CO43 Work in Process - Cutoff Period - Calculate KKA0 Work in Process - Cutoff Period - Calculate KKG0 Work in Process - Individual Processing - Calculate KKAX Work in Process Individual Processing - Display KKAY Work in Process - Collective Processing - Calculate KKAO Work in Process Collective Processing - Display KKAQ Work in Process Log - Display KKAL Work in Process Log - Delete KKAN Variances - Individual Processing KKS2 Variances - Collective Processing KKS1 Settlement - Individual Processing KO88 Settlement - Collective Processing CO88 Period Lock - Change OKP1 Display OKP2

Archiving - Orders KOAR Archiving - Settlement Documents - KOAA Data Collection For Product Drilldown KKRV Data Collection For Summarization Hierarchy KKRC Work Centre Change CR02Work Center/Cost Center Assign CR06

KES1 - Change Characteristic Values KES1KES2 - Display Characteristic Values KES2KES3 - Define Characteristics Hierarchy KES3KEDE - Maintain Derivation Rules KEDEKEND - Maintain Realignments KENDCondition Records / Prices Create KE41Condition Records / Prices Change KE42Condition Records / Prices Display KE43Condition Lists Create KE4LCondition Lists Change KE4NCondition Lists Display KE4OCondition Lists Execute KE4QKEPM - Edit Planning Data KEPMKE1Z - Transfer Plan Values to FI-GL (New) KE1ZExecute Upload from Excel KE13KE30 - Execute Report KE30Display Line Item List Actual KE24Display Line Item List Plan KE25KEBC - Set Operating Concern KEBC

Změna struktury rozv./výsl. Change Financial Statement Version#N/A #N/A#N/A #N/A#N/A #N/A

Požad.na zálohu od odběratele Customer Down Payment RequestZaúčt.zálohy od odběratele Post Customer Down Payment

#N/A #N/AVyúčt.zálohy od odběratele Clear Customer Down Payment

#N/A #N/A#N/A #N/A#N/A #N/A

Požadavek na zálohu Down Payment RequestZaúčtování zálohy dodavateli Post Vendor Down Payment

#N/A #N/ARozpuštění zálohy dodavateli Clear Vendor Down Payment

#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A

Materiály ke kalkulaci Materials To Be CostedVybraná zás.práce Selection ListDialog údržby - zásoba výběru Selection List Maintenance DialogZpracování běhu kalkulace Edit Costing RunZaložení kalkulace materiálu Create Material Cost EstimateZobrazení kalkulace materiálu Display Material Cost EstimateSrovnání dokladů jednotl.položek Comparison of ItemizationsAktualizace ceny s kalkulací Price Update with Cost EstimateVýmaz běhu kalkulace Delete Costing RunTisk protokolů průběž.kalkulace Print Log of Costing RunReorganizace kalkulace výrobku Reorganization in Product CostingZápis archívu Write Archive

#N/A #N/AZměna výrobní zakázky Change Production OrderZobrazení výrobní zakázky Display Production OrderPřirážky, SKUT.: Jedn.zp.vnitr.zak. Act. Overhead: Int.Order Ind.ProPřirážky, SKUT.: VýrZakáz HromZpr Act. Overhead: Prod.Ordr Col.Pro.Údržba blokovaného období Maintain Cutoff PeriodZobrazení blokovaného období Display Cutoff PeriodStanovení WIP: Zakázka WIP Calculation for OrderZobraz.WIP: Zakázka WIP Display for OrderStanovení rozprac.: Hromadné zprac. WIP Calc.: Collective ProcessingZobraz.rozprac.: Hromadné zpracování Display WIP - Collective ProcessingAnalýza hosp.výsl.: Zobr.protokolu Results Analysis: Display LogRozlišení: Výmaz protokolu Results Analysis: Delete LogOdchylky contr.výr.vztaž.k dáv.(JZ) Variances - Product Cost by Lot (I)Odchylky contr.výr.vztaž.k dáv.(HZ) Variances - Product Cost by Lot (C)Skut.zúčtování: Zakázka Actual Settlement: OrderSkut.zúčtování: Výr./proces.zakázky Act. Settlment: Prod./Process OrdersÚdržba blokování období Maintain Period LockZobraz.blokování období Display Period Lock

Archivace zakázek CO Archive CO OrdersArchivace zúčtovacích dokladů Archive Settlement DocumentsPořízení dat rešerše výrobku Data Collection Product DrilldownSumarizace: Objekt CO Summarization: CO ObjectZměna pracoviště Change Work CenterPřiřazení pracoviště k nákl.střed. Work Center Assignment to Cost Ctr

#N/A #N/A#N/A #N/A

CO-PA Údržba hodnot atributů CO-PA Maintain Characteristic ValuesCustomizing zobrazení atributu Customizing: Display characteristicsCust. - údržba hierarchie kmen.dat Maintain Characteristics HierarchyÚdržba záznamů pravidel pro odvoz. Maintain Derivation Rule EntriesZměny přiřazení RealignmentsZaložení podmínky Create conditionZměna podmínky Change conditionZobrazení podmínky Display conditionSeznam podmínek Pricing reportZměna seznamu podmínek Change Pricing ReportZobraz.seznamu podmínek Display Pricing ReportProvedení seznamu podmínek Execute Pricing ReportPlánování CO-PA CO-PA PlanningPřevzetí plán.dat CO-PA do HK (nov.) Transfer CO-PA Plan Data to GL (New)Upload z Excelu Upload from ExcelProved.výkazu ziskovosti Execute profitability reportZobrazení jedn.pol., skut. Line Item Display - Actual DataZobrazení jedn.pol., plán Line Item Display - Plan DataZměna oblasti hosp.výsl. Change operating concern

Manufacturing Accounting ReportsBusiness Area Sub node Transaction CodeManufacturing Accounting

Product CostingS_ALR_87099930S_ALR_87099931S_ALR_87099932 S_P99_41000111 CKAPP01CK86_99 CK80_99 CK88_99 CK84_99 S_ALR_87013046S_ALR_87013047 S_ALR_87013048 CK79_99 CK83

KKBC_HOES_ALR_87013139S_ALR_87013140S_ALR_87013142S_ALR_87013143S_ALR_87013145S_ALR_87013146S_ALR_87013148S_ALR_87013149S_ALR_87013151S_ALR_87013152S_ALR_87013154S_ALR_87013155S_ALR_87013157S_ALR_87013158S_ALR_87013127 - OrS_ALR_87013162 KKBC_ORD S_ALR_87013170 S_ALR_87013099 S_ALR_87013172 KOB3 KOB8KOB1KOB2MM03MM04MMBEMMRVMM60MSC3MB51MR51

MD04CS03CSMBCS11CS12CS13CS15CS14CS80CR03CA80CA03

Profitability Analy YBP10001 YBP10002 YBP20001 YBP20002 KE24 KE25

Description

Summarized Analysis - Analyze Costing Run - Results of Costing RunSummarized Analysis - Analyze Costing Run - Price vs Cost Estimate Summarized Analysis - Analyze Costing Run - Variances Between Costing RunsAnalyze/Compare Material Cost Estimates Display Materials to be Costed Costed Multilevel BOM Cost Components Partner Cost Component Split Itemization Material Cost Estimate vs. Preliminary Order Cost Estimate Object Comparisons - Material vs. Material - Cost Components Cost Elements Itemization Print Costing Report in Background

Summarized Analysis With Defined Summarization HierarchyWith Product Drilldown -- Target/Actual/Production Variances - - CumulativeWith Product Drilldown -- Target/Actual/Production Variances - - PeriodicWith Product Drilldown –Target/Actual Comparison- CumulativeWith Product Drilldown –Target/Actual Comparison- PeriodicWith Product Drilldown –Plan/Actual Comparison- CumulativeWith Product Drilldown –Plan/Actual Comparison- PeriodicWith Product Drilldown –Variance Categories- CumulativeWith Product Drilldown -Variance Categories- PeriodicWith Product Drilldown -Work in ProcessActual/WIP: AggregatedWork in ProcessActual/WIP: AggregatedWith Product Drilldown -Planned Costs- CumulativeWith Product Drilldown -Planned Costs- PeriodicWith Product Drilldown -Actual CostsS_ALR_87013154 - CumulativeWith Product Drilldown -Actual Costs- PeriodicObject List- Order SelectionObject List- Overview of Summarization HierarchiesDetailed ReportsFor OrdersObject ComparisonsMaterial Cost Estimate vs. Preliminary Order Cost EstimateObject ComparisonsOrder vs. Order Plan/Actual ComparisonObject ComparisonsSummarization Hierarchy vs. Summarization Hierarchy Plan/AcLine ItemsVariancesLine ItemsWIP/Results AnalysisLine ItemsActualLine ItemsCommitmentsMaterial - Display Current Material - Active Changes Stock Overview Allow Posting to Previous PeriMaterials List Display Material Documents Accounting Document for Materi

Stock/Requirements List Display Material BOM Browser BOM Level by Level Multilevel BOM Summarized BOM Material BOM Comparison Material BOM Work Centre Display Work Center Display

Detail: Regional-specific Information Detail: Customer-specific Information Overview: Product-specific Overview: Sales-specific Information Display Line Item List - ActualDisplay Line Item List - Plan

S_ALR_87099930 Analýza běhu kalkulaceS_ALR_87099931 Analýza běhu kalkulaceS_ALR_87099932 Odchylky běhů kalkulaceS_P99_41000111 Seznam existujících kalkulací mater.CKAPP01 Materiály ke kalkulaciCK86_99 Materiál: Struktur.kusovníkCK80_99 Materiál: Nákladové prvkyCK88_99 Materiál: Rozvrstvení nákl.partneraCK84_99 Materiál: Doklad jedn.položekS_ALR_87013046 Plánované nákladyS_ALR_87013047 Nákladové prvkyS_ALR_87013048 Nákladové druhyCK79_99 Materiál: Srovnání dokladů jedn.pol.CK83 Tisk kalkulací na pozadí

#N/A #N/AKKBC_HOE Analýza objektu sumarizaceS_ALR_87013139 Cíl/skut./výrob.odchylka kumulovaněS_ALR_87013140 Cíl/skut./výrob.odchylka periodickyS_ALR_87013142 Srovnání cíl/skut.kumulovaněS_ALR_87013143 Srovnání cíl/skut periodickyS_ALR_87013145 Srovnání plán/skut kumulovaněS_ALR_87013146 Srovnání plán/skut periodickyS_ALR_87013148 Kategorie odchylek kumulovaněS_ALR_87013149 Kategorie odchylek periodickyS_ALR_87013151 Skut/rozpracovanost kumulovaněS_ALR_87013152 Skut/rozpracovanost periodickyS_ALR_87013154 Plánované náklady kumulovaněS_ALR_87013155 Plánované náklady periodickyS_ALR_87013157 Skutečné náklady kumulovaněS_ALR_87013158 Skutečné náklady periodickyS_ALR_87013127 - Order Selection Porovnání plánu/skuteč.S_ALR_87013162 Přehled hierarchií zakázekKKBC_ORD Analýza zakázkyS_ALR_87013170 Plánované nákladyS_ALR_87013099 Porovnání plánu/skuteč.S_ALR_87013172 Porovnání plánu/skuteč.KOB3 Odchylky jednotl.položek zakázkyKOB8 Jedn.pol.zakáz., rozprac./anal.h.v.KOB1 Zakázky: Skutečné jednotlivé položkyKOB2 Zakázky: Jedn.položky obligaMM03 Zobrazení materiálu &MM04 Zobrazení změnových dokladů mater.MMBE Přehled zásobMMRV Povolení účtování do předch.obdobíMM60 Seznam materiálůMSC3 Zobrazení šaržeMB51 Seznam materiálových dokladůMR51 Materiál-jedn.položky

MD04 Zobrazení situace v zásobě/potřeběCS03 Zobrazení kusovníku materiáluCSMB Spuštění browseru kusovníku mater.CS11 Vícestupňový rozklad kusovníkuCS12 Strukturální kusovníkCS13 Přehled množstvíCS15 Jednostupňové použití materiáluCS14 Porovnání kusovníkůCS80 Změnové doklady kusovníku materiáluCR03 Zobrazení pracovištěCA80 Použití pracoviště v prac.postupechCA03 Zobrazení normál.prac.postupu

#N/AYBP10001 Masová údržba kmen.soub.dodavatelůYBP10002 Masová údržba kmen.soub.dodavatelůYBP20001 Masová údržba kmen.soub.dodavatelůYBP20002 Masová údržba kmen.soub.dodavatelůKE24 Zobrazení jedn.pol., skut.KE25 Zobrazení jedn.pol., plán

Analyze Costing RunAnalyze Costing RunVariances Between Costing RunsList of Existing Mat. Cost EstimatesMaterials To Be CostedMaterial: Multilevel BOMMaterial: Cost ComponentsMaterial: Partner Cost Comp. SplitMaterial: ItemizationPlanned CostsCost ComponentsCost ElementsMaterial: Itemization ComparisonPrint Cost Estimates in Background

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Analyze Summarization ObjectTarget/Actual/Prod.Variances: Cum.Target/Actual/Prod.Variances: PeriodTarget/Actual Comparison: CumulativeTarget/Actual Comparison: PeriodsPlan/Actual Comparison: CumulativePlan/Actual Comparison: PeriodsVariance Categories: CumulativeVariance Categories: PeriodsActual/WIP: CumulativeActual/WIP: PeriodsPlanned Costs: CumulativePlanned Costs: PeriodicCumulated Actual CostsActual Costs: PeriodsPlan/Actual ComparisonOverview of Order HierarchiesAnalyze OrderPlanned CostsPlan/Actual ComparisonPlan/Actual ComparisonOrders: Variance Line ItemsOrders: WIP/Results Anal. Line ItemsOrders: Actual Line ItemsOrders: Commitment Line ItemsDisplay Material &Display Material Change DocumentsStock OverviewAllow Posting to Previous PeriodMaterials ListDisplay BatchMaterial Doc. ListMaterial Line Items

Display Stock/Requirements SituationDisplay Material BOMStart material BOM browserDisplay BOM Level by LevelMultilevel BOMSummarized BOMSingle-Level Where-Used ListBOM ComparisonChange Documents for Material BOMDisplay Work CenterUse of Work Center in Task ListsDisplay Routing

#N/AMass maintenance, vendor masterMass maintenance, vendor masterMass maintenance, vendor masterMass maintenance, vendor masterLine Item Display - Actual DataLine Item Display - Plan Data

Engineer to OrderBusiness Area Sub node Transaction Code DescriptionEngineer To Order

Basic Data

CJ91 Create Standard WBSCJ92 Change Standard WBSCN01 Create Standard NetworkCN02 Change Standard NetworkCN98 Delete Standard NetworkCN08 Edit Network ParametersCU41 Create Configuration ProfileCU42 Change Configuration ProfileCS71 Create Project BOMCS72 Change Project BOMCN33 BOM Transfer

Project PlanningCJ20N Project PlanningMD51 Project MRP Multi LevelCN72 Project VersionsCNMM Project Orientated Reporting

Project SettlementCJ88 Project Settlement

Records ManagementSCASE Case ManagementCV01N Create Business DocumentCV02N Change Business Document

Time Entry

CAT2CAPS Approval of Confirmation DataCAT7 Cost Transfer and Cost Controlling

Time Entry on Corresponding Project Elements

CJ91 Založení standardního SPP Create Standard WBSCJ92 Změna standardního SPP Change Standard WBSCN01 Založení standardní sítě Create Standard NetworkCN02 Změna standardní sítě Change Standard NetworkCN98 Výmaz standardních sítí Delete Standard NetworksCN08 Přiřazení materiál -> std.síť Allocate material -> stand. networkCU41 Založení profilu konfigurace Create Configuration ProfileCU42 Změna profilu konfigurace Change Configuration ProfileCS71 Založení kusovníku projektu Create WBS BOMCS72 Změna kusovníku projektu Change WBS BOMCN33 Rozhraní PDM-PS PDM-PS interface

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CJ20N Project builder Project BuilderMD51 Jedn.plánování projektu Individual project planningCN72 Založení verze projektu Create Project VersionCNMM Projektově orientované pořízení Project-Oriented Procurement

#N/A #N/A#N/A #N/A

CJ88 Skut.zúčtování: Projekty/síť.diagr. Settle Projects and Networks#N/A #N/A#N/A #N/A

SCASE Case Management Case ManagementCV01N Založení dokumentu Create DocumentCV02N Změna dokumentu Change Document

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CAT2 Výkaz pracovní doby: Údržba časů Time Sheet: Maintain TimesCAPS Povolení časů: Kmenová data Approve Times: Master DataCAT7 CATS: Převedení dat do CO CATS: Transfer Data to CO

Engineer to Order ReportsBusiness Area Transaction Code DescriptionReporting

CJ93 Display Standard WBS CJ93CN03 Display Standard Network CN03CN09 Display Network Parameters CN09CU43 Display Configuration Profile CU43S_ALR_87013531 Analyzing costs / revenues S_ALR_87013531S_ALR_87013532 Project Plan/Actual/Variance Report S_ALR_87013532S_ALR_87013542 Project Cost Element Reporting S_ALR_87013542S_ALR_87013543 Project Cost Reporting S_ALR_87013543CN71 Project Info System CN71CV03N Display Business Document CV03NCNMM Project Oriented Procurement CNMM

Zobrazení standardního SPP Display Standard WBSZobrazení standardní sítě Display Standard NetworkPřiřazení materiál -> std.síť Allocate material -> stand. networkZobrazení profilu konfigurace Display Configuration ProfileNáklady/výnosy/výdaje/příjmy Costs/Revenues/Expenditures/ReceiptsPlán/skut./odchylka Plan/Actual/VarianceSkut/obligo/souhrn/plán v konc.měně Actual/Comm/Total/Plan in COAr crcySkut./plán/odchylka abs./odch.% Act/plan/variance abs./ % var.Založení verzí projektu Create versionsZobrazení dokumentu Display documentProjektově orientované pořízení Project-Oriented Procurement

Aftermarket Sales & ServicesBusiness Area Transaction Code DescriptionBasic Data

IE08 Create EquipmentIE02 Change Equipment

NotificationsIW54 Create Service NotificationIW58 Change Service Notifications

Service OrdersIW31 Create Service OrderIW32 Change Service OrderIW42 Confirm Service OrderKO88 Order Settlement

Service BillingDP90 Create Billing RequestVF44 Revenue Recognition

Aftermarket Sales & Services ReportsBusiness Area Transaction Code DescriptionAftersales & Services

IW53 Display Service NotificationIW33 Display Service OrderKE24 Line item display - actuals