Print preview of menu structure for: SANDIP MANDLIK T CODES FOR STORES SU53 SMX SSC1 SSC0 SP01

SO01 ZHELPDESK ZMM_MSTKOTH ZHELPDESK ZMMINVENTORY ZJOBW ZMB5S ZMBCON ZMMALL ZMMDEL ZMMGRN ZMMGIT ZMMIB02 ZMMINVC ZMMIR12 ZMMIR12N ZMMIR12P ZMMIR21 ZMMIR22 ZMMIR23 ZMMIR24 ZMMIR24N ZMMIR25 ZMMIR26 ZMMIR31 ZMML20 ZMMLEDGER ZMMLREJ ZMMMDM ZMMPL01 ZMMPL18 ZMMPLANT ZMMPRCL ZMMR23 ZMMR23A ZMMREJ122 ZMMSHORT ZMMSHORTVA01 ZMMSHORTVA02 ZMMSHRT ZMMSTKTR ZMMVLST Evaluate Authorization Check Display Own Jobs SAP R/3 (own) Appointment Calendar SAP R/3 Appointment Cal. (Employee) Output Controller SAPoffice: Inbox VIL - SAP Support System Physical Inv. Adjustment (oth Plant) VIL - SAP Support System MM MATERIAL INVENTORY Material Despatched/Received from Ve MB5S Consignment Wise Details Material Master Details FOR THE DELIVERY NOTE Goods Receipt Report GOODS IN TRANSIT Open Reservation Closing ZMM_INV_CNTR1 Reservation List RESERVATION PRINT-OUT (NEW) reservation list TCODE:JOBWORK MATERIAL SCRAP JOBWORK Vendor Wise Rejection Material Reconciliation Report for JobWork SUBCONTRACTING GRN REPORT TCODE FOR MODEL MATRIX Purchase Req. Status Stock at Bin Level with Storage Loc. DC for rejected/returnable material THIS IS FOR THE STOCK LEDGER Line Rejection in Rejection Store MDM REPORTS PURCHASE REQUISITION PRINTOUT LAYOUT FOR SERVICE SHEET MM:MASTER DATA PR CLOSING PULL LIST T.CODE pull list for va04 Status of rejected stock send to ven MM : REPORT FOR SHORTAGE MATERIAL shortages report for plant va01 shortages report for plant va02 shortage report STOCK TRANSFER FROM ST.LOC TO ST.LOC Stock Confirmation to Vendor -

ZMM_DMR ZPPECR ZPPPR38 ZPPRR03 ZQM3 MI03 ML12 J1IF01 MI04 MI06 SM37 ML35 MI07 MI11 MSC4N MI20 ML41 J1IF01 MI21 MI22 ML45 MI23 ML47 MI24 MSRV1 VGL3 MI33 ML84 MI38 MSRV2 MI40 MLS6 MIBC MIDO MM03 MIGO AC03 MIS3 MM60 MK03 VL02N MKVG MM71 MSRV3 MKVZ MM72 AC05 MM74 MSRV4 VL03 MMBE MSRV5

Daily Material Receipt Report ECR Report Tcode for store issue vs production List of materials usability from sto QM USAGE DECISION SUPPORT REPORT Display Physical Inventory Document Display Model Service Specifications Subcontracting Challan : Create Enter Inventory Count with Document Display Inventory Count Overview of job selection Display Vendor Conditions Process List of Differences Recount Physical Inventory Document Display Change Documents for Batch Print List of Differences Display Vendor Conditions Subcontracting Challan : Create Print physical inventory document Display Phys. Inv. Docs. f. Material Display Service Conditions Disp. Phys. Inv. Data for Material Display Service Conditions Physical Inventory List List for Service Display Group for Delivery Batch Input: Freeze Book Inv.Balance List of Service Entry Sheets Batch Input: Count and Differences Service List for Requisition Batch Input: Doc., Count and Diff. Report for Standard Service Catalog ABC Analysis for Cycle Counting Physical Inventory Overview Display Material & Goods movement Service Master Display Inventory Sampling Materials List Display vendor (Purchasing) Change Outbound Delivery Settlement and Condition Groups Reorganize Materials Service List for Purchase Order List of Vendors: Purchasing Display Archive of Materials List Processing: Service Master Archive Special Stocks Service List for RFQ Display Outbound Delivery Stock Overview Service List for Contract

MMSC MSRV6 MR51 MRF2 AC06 PK03 MRRL MRRS VL03N MSC3N QA33 VL06G SBWP CC03 SMX VL06P CF03 SO01 VL22 SO02 CL03 SP02 VL33 SSC0 CO02 SU53 V.20 VL33N CO15 VG03 VLPODA CPBL WLFB CS03 WLFC CS11 WLFD CS12 WLFE CS15 WLFG FK03 WLFH IH09 XK03 J1I7 J1IF01 J1IF11 J1IF12 J1IF13 J1IFQ J1IFR

Enter Storage Locations Collectively Service List for Entry Sheet Material Line Items Diplay Documents (FIFO) List Display: Service Master Display Control Cycle Evaluated Receipt Settlement Evaluated Receipt Settlement Display Outbound Delivery Display Batch Display data for inspection lot List of Oubound Dlvs for Goods Issue SAP Business Workplace Display Change Master Display Own Jobs List of Outbound Dlvs for Picking Display Production Resources/Tools SAPoffice: Inbox Display Delivery Change Documents SAPoffice: Outbox Display Class Display Spool Requests Display Inbound Delivery SAP R/3 Appointment Cal. (Employee) Change Production Order Evaluate Authorization Check Display Collective Delivery Process. Display Inbound Delivery Enter Production order Confirmation Display Group POD - Display Outbound Delivery Bus. Processes: Planning Overview List header data billing document Display Material BOM List billing documents Display BOM Level by Level List Remuneration List Header Data Multilevel BOM Display Remuneration List Data Single-Level Where-Used List Display payment header data Display Vendor (Accounting) Display payment documents with items Display Material Display vendor (centrally) Query Excise invoices Subcontracting Challan : Create Subcontracting Challan : Change Subcontracting Challans : Display Challan Complete/Reverse/Recredit Challan : Reconcile Quantity Subcontracting Challan Listing

KSBL KSOP KSPP MB01 MB02 MB03 MB0A MB11 MB1A MB1B MB1C MB21 MB22 MB23 MB24 MB25 MB51 MB53 MB59 MB5B MB5L MB5W MB90 MBGR MBLB MBRL MBSM MBST MC$0 MC$2 MC$4 MC$6 MC$8 MC$: MC$< MC$> MC$A MC$C MC$E MC$G MC$I MC$K MC$M MC$O MC.1 MC.2 MC.3 MC.4 MC.5 MC.6 MC.7 MC.8

Cost centers: Planning overview CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Goods Movement Goods Withdrawal Transfer Posting Other Goods Receipts Create Reservation Change Reservation Display Reservation Reservation List Reservation List Material Doc. List Display Plant Stock Availability Material Doc. List Stocks for Posting Date List of Stock Values: Balances List of Stock Values Output Processing for Mat. Documents Displ. Material Docs. by Mvt. Reason Stocks at Subcontractor Return Delivery for Matl Document Display Cancelled Material Docs. Cancel Material Document PURCHIS: PurchGrp PurchVal Selection PURCHIS: PurchGrp Freqs. Selection PURCHIS: Vendor PurchVal Selection PURCHIS: Vendor DelRelblty Selection PURCHIS: Vendor QtyRelblty Selection PURCHIS: Vendor Freqs. Selection PURCHIS: MatGrp PurchVal Selection PURCHIS: MatGrp PurchQty Selection PURCHIS: MatGrp DelRelblty Selection PURCHIS: MatGrp QtyRelblty Selection PURCHIS: MatGrp Freq. Selection PURCHIS: Material PurchVal Selection PURCHIS: Material PurchQty Selection PURCHIS: Material DelRelib Selection PURCHIS: Material QtyRel Selection PURCHIS: Material Freqs. Selection INVCO: Plant Anal. Selection: Stock INVCO: Plant Anal.Selection, Rec/Iss INVCO: Plant Anal.Selection,Turnover INVCO: Plant Anal.Selection,Coverage INVCO: SLoc Anal. Selection, Stock INVCO: SLoc Anal. Selection: Rec/Iss INVCO: SLoc Anal. Selection,Turnover INVCO: SLoc Anal.Selection, Coverage

MC.9 MC.A MC.B MC.C MC.D MC.E MC.F MC.G MC.H MC.I MC.J MC.K MC.L MC.M MC.N MC.O MC.P MC.Q MC.R MC.S MC.T MC.U MC.V MC.W MC/2 MC/B MC/F MC/N MC01 MC02 MC03 MC40 MC41 MC42 MC43 MC44 MC45 MC46 MC47 MC48 MC49 MC50 MC59 MC67 MC79 MC7A MC7P MC7Q MC7R MC8G MC8H MC8I

INVCO: Material Anal.Selection,Stock INVCO: Mat.Anal.Selection, Rec/Iss INVCO: Mat.Anal.Selection, Turnover INVCO: Mat.Anal.Selection, Coverage INVCO: MRP Cntrllr.Anal.Sel. Stock INVCO: MRP Cntrllr Anal.Sel. Rec/Iss INVCO: MRP Cntlr Anal.Sel. Turnover INVCO: MRP Cntlr.Anal.Sel. Coverage INVCO: Business Area Anal.Sel. Stock INVCO: Bus. Area Anal. Sel. Rec/Iss INVCO: Bus. Area Anal. Sel. Turnover INVCO: Bus. Area Anal. Sel. Coverage INVCO: Mat.Group Analysis Sel. Stock INVCO: Mat.Group Anal. Sel. Rec/Iss INVCO: Mat.Group Anal. Sel. Turnover INVCO: Mat.Group Anal. Sel. Coverage INVCO: Division Analysis Sel. Stock INVCO: Division Anal. Sel. Rec/Iss INVCO: Division Anal. Sel. Turnover INVCO: Division Anal. Sel. Coverage INVCO: Mat.Type Anal.Selection Stock INVCO: Mat.Type Anal.Sel. Rec/Issues INVCO: Mat.Type Anal.Sel. Turnover INVCO: Mat.Type Anal.Sel. Coverage Maintain exception: EWS/INVCO Schedule jobs: Exceptions INVCO Maintain exception: EWS/PURCHIS Schedule jobs exceptions: PURCHIS Key Figure Retrieval Via Info Sets Key Fig.Retrieval Using Text Strings Key Fig Retrieval via Classification INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values INVCO: Range of Coverage by Usg.Val. INVCO: Range Of Coverage By Reqmts INVCO:Analysis of Inventory Turnover INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Items INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Values INVCO: Mean Stock Values INVCO: Analysis of Dead Stock Revise Planning Hierarchy Init.graphics screen: genl.plg.hier. User Settings for SOP Plant Distribution COPA Profile Characteristic Assignment Key Figure(s) Assignment Schedule Mass Processing Maintain User Methods Mass Processing: Check Planning

MC8J MC8M MC8Q MC8S MC8T MC8U MC8V MC8Z MC90 MC91 MC92 MC96 MC9A MC9B MC9C MC9D MC9E MC9K MCA7 MCB% MCB& MCB) MCBR MCBV MCBZ MCDG MCE+ MCER MCES MCL1 MCL5 MCL9 MCLD MCLH MCP9 MCRE MCSJ MCSK MCW1 MCW2 MCW3 MCW4 MCYH MD04 MD05 MD06 MD16 MD44 MD48 ME03 ME06 ME0M

Reprocess Mass Processing Read Opening Stocks Aggregate Copy Transfer Profiles Activities Calculate Proportional Factors LIS Planning: Copy Versions SOP => Key Figure Assignments Tsfr.to Dm.Mgmt.: Mat.from any IS Initial Graphic: Product Groups Initial: Product Groups, Hierarchies Maintain Table 440P Flexible Planning: Gen. Master Data Calc. Proportions as in Pl.Hierarchy Reports for Flexible Planning Maintain Copy Profiles Info Structure: Add to General Char. Maintain Available Capacity INVCO: Execute Evaluation INVCO: Set up stats. for parm. anal. INVCO: Set up statis. for stck/reqt INVCO: Long-Term Stock Selection INVCO: Batch Analysis Selection INVCO: Parameter Analysis Selection INVCO: Stck/Reqt Analysis Selection PURCHIS: Execute Evaluation PURCHIS: Reporting - Subseq. Settlmt PURCHIS: Service Purch.Qty-Selection PURCHIS: Service Purch.Val-Selection WMS: Stck Placemt.+Remov. Selection WMS: Flow of Quantities Selection WM: Material Plcmt/Removal:Selection WM: Material Flow - Selection WM: Movement Types - Selection SFIS: Select Run Schedule Material Usage Analysis: Selection Call Standard Analyses of Purchasing Call Standard Analyses of Stocks PURCHIS: Evaluate Payment Header PURCHIS: Evaluate Payment Item PURCHIS: Evaluate VBD Header PURCHIS: Evaluate VBD Item Exception Analysis: PURCHIS Display Stock/Requirements Situation Individual Display Of MRP List Collective Display Of MRP List Collective Display of Planned Orders MPS Evaluation Cross-Plant Evaluation Display Source List Analyze Source List Source List for Material

ME1E ME1L ME1M ME1P ME1W ME23N ME26 ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME33 ME33K ME33L ME36 ME39 ME3B ME3C ME3K ME3L ME3M ME3N ME3S ME4B ME4C ME4L ME4M ME4N ME4S ME51N ME52N ME53N ME54N ME5A ME64 ME65 ME6B ME6C ME6D ME6H ME80 ME80AN ME80FN ME81 ME81N

Quotation Price History Info Records per Vendor Info Records per Material Purchase Order Price History Info Records per Material Group Display Purchase Order Display PO Supplement (IR) POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Goods Receipt Forecast Purchase Orders for Supplying Plant Display Outline Agreement Display Contract Display Scheduling Agreement Display Agreement Supplement (IR) Display Sched. Agmt. Schedule (TEST) Outl. Agreements per Requirement No. Outline Agreements by Material Group Outl. Agreements by Acct. Assignment Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Service List for Contract RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Release Purchase Requisition Purchase Requisitions: List Display Evaluation Comparison Evaluation Lists Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Standard Analysis: Vendor Evaluation Purchasing Reporting General Analyses (A) General Analyses (F) Analysis of Order Values Analysis of Order Values

ME84A ME86 ME87 MEB5 MEB6 MEB8 MEB9 MEBB MEBM MEBS MEK3 MELB MF60 MIGO ZFI_INVENTORY ZINVENTORY ZMMSHORT ZINVENTORY ZHELPDESK MM03 MBRL ZJOBW SSC0 MMSC ZMMIR21 ZMB5S MB1B ZMMLREJ

Individual Display of SA Release Aggregate Schedule Lines Aggregate PO History List of Vendor Rebate Arrangements Busn. Vol. Data, Vendor Rebate Arrs. Det. Statement, Vendor Rebate Arrs. Stat. Statement, Vendor Rebate Arrs. Check Open Docs., Vendor Reb. Arrs. List of settlement runs for arrngmts Stmnt. Sett. Docs., Vend. Reb. Arrs. Display Conditions (Purchasing) Purch. Transactions by Tracking No. Pull List Goods movement T.CODE FOR ZFI_AGE_ANALYSIS Inventory Report MM : REPORT FOR SHORTAGE MATERIAL Inventory Report VIL - SAP Support System Display Material & Return Delivery for Matl Document Material Despatched/Received from Ve Role R:BC_ENDUSER -> SAP R/3 Appointment Cal. (Employee) Enter Storage Locations Collectively Z Reports -> TCODE:JOBWORK MATERIAL Z Reports -> MB5S Transfer Posting Z Reports -> Line Rejection in Rejection Store -

Print preview of menu structure for: KAMLESH SHUKLA VL10G J1IEX /OBIZ/ZALLINV /OBIZ/Z015 J1I7 /OBIZ/Z006 J1IP ZSDP1N ZSDML02 /OBIZ/Z010 ZPCRD /OBIZ/Z002 MCP9 J1ID J1IH J1IIN J2IUN ZHELPDESK SP01 ZRT12 SU53 SMX SSC1 SSC0 SP01 SO01 ZHELPDESK VF05 VL06F ZMMCHID ZSDCMALL ZSD_TRANSFER ZANN19 ZMMALL ZMMINVENTORY ZER5 ZER6 ZFGSUM ZFMIV ZFTPUANXRBHA ZFTPURDIVSUM ZFTPUREXEM ZFTPURSUM ZFTSALEXEM ZFTSALSUM ZFTS_PREG ZFTVATREG ZFTVATSUM User Menu -> Documents due for Delivery Incoming Excise Invoices User Menu -> Excise: Excise Invoice List Transaction for Cenvat Register Query Excise invoices Transaction for RG23A Part2 Excise invoice print Z Reports -> TCODE FOR PENDING MODVAT REPORT Excise Invoice Transaction for RG23C PartII Plant Wise Credit during a period Transaction for PLA Register SFIS: Select Run Schedule Rate maint & amend open po's/so's Create Excise JV Outgoing Excise Invoice Monthly utilization VIL - SAP Support System Output Controller Z Reports -> RT12 Register Evaluate Authorization Check Display Own Jobs SAP R/3 (own) Appointment Calendar SAP R/3 Appointment Cal. (Employee) Output Controller SAPoffice: Inbox VIL - SAP Support System List Billing Documents General delivery list - Outb.deliv. CHAPTER ID EXTENSION CUSTOMER ALL Regeneration of Delivery Requirement Transaction for Annexure 19 Material Master Details MM MATERIAL INVENTORY Transaction for ER5 Printing Transaction for ER6 Printing Finished Goods Summary Transaction for Form IV Register Annexure for Forms - Bharuch Purchase Division Wise Summary Exempted Purchase Report Purchase Summary FT - Sales Exemptions Sales Tax Retun Summary Forms Tracking: Purchase Register VAT Register VAT Summary

ZHCM_BAPD ZHCM_BHPD ZHCM_SEPD ZHCM_SHPD ZHCM_VPPD ZHCM_ZHPD ZHELPDESK ZINP_UPLD ZMMINVC ZMMIR12 ZMMIR25 ZMMPLANT ZMMPR08 ZMMREJ122 ZMM_DMR ZMM_MSTK ZPCRD ZPGR ZPICK ZPINV ZPP01 ZPP03 ZPURANXR1 ZPURANXR2 ZREGSAL ZRG1COM ZRP01 ZRP03 ZRPC ZRPIUP ZRPRUS ZRPSALCAP ZRPSALUTI ZRPUNP ZRPUNS ZRT12 ZRTE1 ZSBK ZSDBIL ZSDCCML ZSDDR04 ZSDDR05 ZSDDR06 ZSDEL ZSDMFG ZSDML01 ZSDML02 ZSDP1N ZSDP2N ZSDPR ZSDSRNO ZSOCL

Branch Accountant PLR Points Display Branch Head PLR Points Display Sales Executives PLR Points Display State Head PLR Points Display Vice President PLR Points Display Zonal Head PLR Points Display VIL - SAP Support System Transaction for uploading input mat ZMM_INV_CNTR1 Reservation List TCODE FOR MODEL MATRIX MM:MASTER DATA DISCREPANCY Status of rejected stock send to ven Daily Material Receipt Report Material Stock Details Plant Wise Credit during a period List of all GR/IR Balances. Picking List Pending Invoices to utilize Permit Dispaly Anexure1 for Purchase Anexure2 for Purchase Sales Statutory Register Transaction for getting stock detail Permit Dispaly Road Permit Cancel/Lost RP Issued cum Utilized Purchase RoadPermit Receipts cum Utilization RP sales-Capture RP sales-Utilization RoadPermit Unutilized RoadPermit Unutilized Sales RT12 Register ZRTE1 Sales Breakup PRINT PROG. FOR BILLING DOCUMENT COMMERTIAL INVOICE GIT REPORT TRANSPORT DETAILS REPORT SD : Cost Per Piece PRIND PROGRAM FOR DELIVER CHALLAN BDC For Pricing MFG commercial invoice Excise Invoice TCODE FOR PENDING MODVAT REPORT PART2 NUMBER AND EXCISE AMT DISPLAY Price Download Delivery Order Wise Serial No SALES ORDER CLOSING

ZSTBK ZUXG_04C ZUXG_CONT ZVATCRV VK13 VK13 VL10G MMBE SM37 VL01N V_R2 VL10CU VL01NO VA01 VL02N VL01N V_RA VL10H SM37 VL10D VA02 VL03N /OBIZ/ZBREP VL10I XD03 VL12 VL10E VL01NO VL13 VL03N VL10F VA03 VL21 /OBIZ/ZRP6 VL10G VA05 /OBIZ/ZCCR1 VL10H VA05N VL22 VA07 VL10I XD03 VL22N VA08 VL23 /OBIZ/ZCDP VL12 VL23N VA14L /OBIZ/AR3 VL13

Stock Transfer Breakup Transaction for RG1 for Videocon Transaction for container details VAT Cross Verification Report Display Condition Display Condition Documents due for Delivery Stock Overview Overview of job selection Create Outbound Dlv. with Order Ref. Display List of Backorders Delivery Scenarios Create Outbound Dlv. w/o Order Ref. Create Sales Order Change Outbound Delivery Create Outbound Dlv. with Order Ref. Backorder Processing: Selection List Items Due for Delivery Overview of job selection Purch. Order Items due for Delivery Change Sales Order Display Outbound Delivery Forms Tracking: For B form report Schedule Lines due for Delivery Display Customer (Centrally) Delivery creation in background Order Schedule Lines due for Deliv. Create Outbound Dlv. w/o Order Ref. Create Deliveries in Dec.Shipping Display Outbound Delivery PurchOrd Schedule Lines due for Dlv. Display Sales Order Post goods issue in background Forms Tracking: RP sales alv Documents due for Delivery List of Sales Orders Forms Tracking: For CC form report Items Due for Delivery List of Sales Orders Display Delivery Change Documents Compare Sales - Purchasing (Order) Schedule Lines due for Delivery Display Customer (Centrally) Display Delivery Change Documents Compare Sales - Purchasing (Org.Dt.) Goods Issue (Background Processing) Forms Tracking: Debit credit-purchas Delivery creation in background Goods Issue (Background Processing) Sales Documents Blocked for Delivery Number range maintenance: /OBIZ/AR3 Create Deliveries in Dec.Shipping

V_R1 VA31 J2I9 VL21 VA32 V_R2 /OBIZ/ZCENCHP VL22 VA33 V_RA /OBIZ/AR4NO VL22N J2IUN J1ID VL23 VA35 /OBIZ/BONDN VL23N VA35N J1IIN /OBIZ/CT2 VLPOD VL08 VA44 VLPODA /OBIZ/ZRP8 VA88 VL09 VAN1 VL10 VLPODF /OBIZ/NEPIV VL10A VAP1 VLPODL /OBIZ/ZCEND3 VAP2 VLPODQ /OBIZ/PURALV32 MM03 V_R1 VAP3 /OBIZ/ZCENREV VD01 J2I6 /OBIZ/PURDUEV32 VD02 VD03 /OBIZ/PURISSV32 VD04 /OBIZ/ZRPUR VD05

List of Backorders Create Scheduling Agreement New Monthly Returns Report Rule 57AE Post goods issue in background Change Scheduling Agreement Display List of Backorders Cenvat Availed Chapter wise Display Delivery Change Documents Display Scheduling Agreement Backorder Processing: Selection List Number range maintenance:/OBIZ/AR4NO Display Delivery Change Documents Monthly utilization Rate maint & amend open po's/so's Goods Issue (Background Processing) List of Scheduling Agreements Number range maintenance:/OBIZ/BONDN Goods Issue (Background Processing) List of Scheduling Agreements Outgoing Excise Invoice Number range maintenance: /OBIZ/CT2 POD - Change Outbound Delivery Confirmation of Picking Request Actual Overhead: Sales Order POD - Display Outbound Delivery Forms Tracking: Captured RP details Actual Settlement: Sales Orders Cancel Goods Issue for Delivery Note Actual Reval.: Sales Order Edit User-specific Delivery List Worklist: POD Subsequent Processing Number range maintenance:/OBIZ/NEPIV Sales Orders Due for Delivery Create Contact Person Worklist: POD Deliveries Cenvat of Customer Returns Change Contact Person Automatic PoD Confirmation Forms Tracking: Purchase ALV Display Material & List of Backorders Display Contact Person Staement of Reversal Create Customer (Sales) Print Utility Forms Tracking: Purcahse-forms due Change Customer (Sales) Display Customer (Sales) Forms Tracking: Purcahse-forms Issue Customer Changes (SD) Forms Tracking: Statutory reg - pur Block customer (sales)

/OBIZ/ZCT3ISSC /OBIZ/RGUP VD06 /OBIZ/ZRSAL VD07 /OBIZ/SALALV32 VD51 VD52 /OBIZ/ZD01 VD53 /OBIZ/SALDUEV32 VD54 /OBIZ/ZD02 /OBIZ/SALIBV32 VDBLOCK MB03 VF01 /OBIZ/SALRECV32 VF02 /OBIZ/ZDCS VF03 /OBIZ/STALV32 VF04 VF05 /OBIZ/STDUEV32 VF05N VA08 VF07 /OBIZ/STRECV32 /OBIZ/ZSALFDC VF11 VFX2 /OBIZ/ZEOU_22A /OBIZ/TR6 VFX3 /OBIZ/VCOR /OBIZ/ZEOU_26NC /OBIZ/ZSTKFDC /OBIZ/Z001 /OBIZ/ZEOU_26NCA /OBIZ/Z002 /OBIZ/Z004C /OBIZ/Z005 /OBIZ/ZEOU_26ND MB1A /OBIZ/Z006 /OBIZ/Z009 /OBIZ/ZEOU_26NG /OBIZ/ZTR6 /OBIZ/Z010 /OBIZ/ZEOU_26NP /OBIZ/Z015

CT3 Register Closing balance Upload for RG1/Part1 Mark customer for deletion (sales) Forms Tracking: Statutory regi - sal Ref. doc. det. for ref. customer Forms Tracking: Sales ALV Maintain Customer-Material Info Maintain Cust-Mat.Info w/Select.Scrn Tariff Maintenance Transaction Display Customer-Material Info Forms Tracking: Sales-forms due Display Customer-Material Info Duty Procedure Maintenance Forms Tracking: Sales liability Documents Blocked for Delivery Display Material Document Create Billing Document Forms Tracking: Sales-forms received Change Billing Document Forms Tracking: Debit credit sales Display Billing Document Forms Tracking: ST-ALV Maintain Billing Due List List Billing Documents Forms Tracking: S-forms due List of Billing Documents Compare Sales - Purchasing (Org.Dt.) Display bill. document from archive Forms Tracking: S-forms received Forms Tracking: Form datacapture (S) Cancel Billing Document Display Blocked Billing Documents ARE3 Receipt Number range maintenance: /OBIZ/TR6 List Blocked Billing Documents Forms Tracking: Correspondance EXCISE : CT3/CT2 Issue Create Forms Tracking: ST Form Data Capture Transaction for TR6 Challan EXCISE : CT3/CT2 Issue Cancel Transaction for PLA Register EXCISE : RG1 Register Transaction for RG23A Part1 EXCISE : CT3/CT2 Issue Display Goods Withdrawal Transaction for RG23A Part2 Transaction for RG23C Part1 EXCISE : CT3/CT2 Issue Change TR6 Challan List Transaction for RG23C PartII EXCISE : CT3/CT2 Issue Print Transaction for Cenvat Register

VL06P /OBIZ/Z079CA /OBIZ/ZER1 /OBIZ/Z079D /OBIZ/Z079G CK13 /OBIZ/Z080C /OBIZ/ZER1N /OBIZ/Z081C MB1B CO07 /OBIZ/Z083C /OBIZ/Z084C /OBIZ/ZER2N2 /OBIZ/Z090C CO15 /OBIZ/ZFTCOR /OBIZ/Z37 /OBIZ/ZFTPURV32 /OBIZ/Z90D MB51 /OBIZ/ZALLINV /OBIZ/ZFTSALV32 /OBIZ/ZALVO CS03 /OBIZ/ZARE1CC /OBIZ/ZBKRE VA14L /OBIZ/ZFTSTKV32 /OBIZ/ZISS CS11 VA31 /OBIZ/ZL02 /OBIZ/ZL03 CS13 /OBIZ/ZL05 MB52 /OBIZ/ZL06 CS14 /OBIZ/ZL61 MB59 /OBIZ/ZOCT1 CS15 VL04 /OBIZ/ZOCTB J1I7 /OBIZ/ZODC CS80 /OBIZ/ZPURADUTIL MB5B /OBIZ/ZPURFADV01 FB03

List of Outbound Dlvs for Picking EXCISE : Cancel CT2/CT3 Receipt Annexure for ER1 EXCISE : Display CT2/CT3 Receipt EXCISE : Change CT2/CT3 Receipt Display Product Cost Estimate Excise: ARE3 ER1 New ARE3 Register Transfer Posting Create order without a material ARE1 Invoice Status Report ARE3 Status Report ER2 Nepal Invoice Details Enter Production order Confirmation Forms Tracking: Correspondence - sal Running Bond Register Forms Tracking: Pur - Batch Update Dunning Letter for ARE3 Material Doc. List Excise: Excise Invoice List Forms Tracking: Sale - Batch update Forms Tracking: Octroi ALV report Display Material BOM ARE1 Controls Forms Tracking: RP book register(P) Sales Documents Blocked for Delivery Forms Tracking: ST-Batch upadate Forms Tracking: RP issue to vendor-P Display BOM Level by Level Create Scheduling Agreement License application - Change License application - Display Summarized BOM License - Change List of Warehouse Stocks on Hand License - Display BOM Comparison Profiles Material Doc. List Forms Tracking: Octroi-pending list Single-Level Where-Used List Process Delivery Due List Forms Tracking: Octroi batch update Query Excise invoices Forms Tracking: Octroi data capture Change Documents for Material BOM Forms Tracking: Adv form utilization Stocks for Posting Date Forms Tracking: Adv frm entry - purc Display Document

/OBIZ/ZPURFADV02 /OBIZ/ZPURFDC FBL3N VA32 /OBIZ/ZREC FBL5 /OBIZ/ZREG MB5T /OBIZ/ZRG1 /OBIZ/ZRG1L FV11 /OBIZ/ZRG23D VA35N /OBIZ/ZRP10 MC.5 /OBIZ/ZRP3 FV12 FV13 /OBIZ/ZRP4 VL06 /OBIZ/ZRP5 MC.9 IQ01 MCP6 IQ02 VA44 IQ03 VL06C IQ09 MCP8 J1I5 MCP9 J1I7 J1ICANCINV VA88 J1ID MD04 J1IDOCFLOW IQ01 ME03 J1IDUELIST J1IEX VL06F VALU J1IH J1IIN ME13 ME21N J1IP VAN1 J1IS IQ02

Forms Tracking: Adv frm change - pur Forms Tracking: Pur-Form Data Captur G/L Account Line Items Change Scheduling Agreement Forms Tracking: RP collectionpoint-p Display Customer Line Items Forms Tracking: RP register-purchase Stock in transit CC Annexure for RG1 Excise: RG1 Data Update through J1i5 Create condition Annexure for RG23D List of Scheduling Agreements Forms Tracking: RP initimation-S INVCO: SLoc Anal. Selection, Stock Forms Tracking: RP sales ack letter Change condition Display condition Forms Tracking: RP sales dealer wise Delivery Monitor Forms Tracking: RP sales alv INVCO: Material Anal.Selection,Stock Create Material Serial Number Goods rcpt analysis: repetitive mfg Change Material Serial Number Actual Overhead: Sales Order Display Material Serial Number List Outbound Dlvs for Confirmation Display Material Serial Number Goods rcpt analysis: repetitive mfg Register creation for RG23 and RG1 SFIS: Select Run Schedule Query Excise invoices Cancel Invoice Actual Settlement: Sales Orders Rate maint & amend open po's/so's Display Stock/Requirements Situation Excise document flow Create Material Serial Number Display Source List Billing document due list for modvat Incoming Excise Invoices General delivery list - Outb.deliv. Valuation Analysis Create Excise JV Outgoing Excise Invoice Display Purchasing Info Record Create Purchase Order Excise invoice print Actual Reval.: Sales Order Excise invoice for other movements Change Material Serial Number

J1IV ME22N J2I5 ME23N J2I6 J2I8 VAP1 ME29N J2I9 IQ03 J2IF VL06G J2IU ME2L ME2M VAP2 ME51N VAP3 IQ04 ME52N ME53 VD01 ME54N VL06I MM03 VD02 MM60 VL06IC MMBE VD03 MMSC J1IU SBWP VD04 VL06IF SMX SO01 VD05 SP02 J2IUN SSC0 VD06 SU53 VL06IG VA01 VD07 VA02 J1I7 VA03 VD51 VA05 VL06IP

Excise post & print for others mvmts Change Purchase Order Extract Display Purchase Order Print Utility Avail.of subs credit for Cap Goods Create Contact Person Release purchase order New Monthly Returns Report Rule 57AE Display Material Serial Number Display document flow List of Oubound Dlvs for Goods Issue Fortnightly Utilization Purchase Orders by Vendor Purchase Orders by Material Change Contact Person Create Purchase Requisition Display Contact Person Create Material Serial Number Change Purchase Requisition Display Purchase Requisition Create Customer (Sales) Release Purchase Requisition Inbound Delivery Monitor Display Material & Change Customer (Sales) Materials List Confirmation of putaway inb. deliv. Stock Overview Display Customer (Sales) Enter Storage Locations Collectively Forms capture SAP Business Workplace Customer Changes (SD) Selection inbound deliveries Display Own Jobs SAPoffice: Inbox Block customer (sales) Display Spool Requests Monthly utilization SAP R/3 Appointment Cal. (Employee) Mark customer for deletion (sales) Evaluate Authorization Check Inbound deliveries for goods receipt Create Sales Order Ref. doc. det. for ref. customer Change Sales Order Query Excise invoices Display Sales Order Maintain Customer-Material Info List of Sales Orders Inbound deliveries for putaway

VA05N VD52 VA07 VL09 VL10 VD53 VD54 VL06L VD59 VL06O VDBLOCK VL10A VF01 VL06U VF02 VL10B VL10C VF03 VL08 VF04 VL10CU VF05 VL09 VF05N VL10D VF07 VL10 VF11 VFX2 VL10E VFX3 VL10A VL10B VK11 VK12 VL10F VL10C ZSDDR05 Z reports ZSDPLAN ZJ1IIN ZVL01N ZVL02N ZVF01 ZVF02 ZSD_TRUCKREG ZSDPLANUP ZSDPLANDP ZMMPOCL

List of Sales Orders Maintain Cust-Mat.Info w/Select.Scrn Compare Sales - Purchasing (Order) Cancel Goods Issue for Delivery Note Edit User-specific Delivery List Display Customer-Material Info Display Customer-Material Info Outbound Deliveries to be Loaded List customer-material-info Outbound Delivery Monitor Documents Blocked for Delivery Sales Orders Due for Delivery Create Billing Document List of Uncheckd Outbound Deliveries Change Billing Document Purchase Orders Due for Delivery Order Items Due for Delivery Display Billing Document Confirmation of Picking Request Maintain Billing Due List Delivery Scenarios List Billing Documents Cancel Goods Issue for Delivery Note List of Billing Documents Purch. Order Items due for Delivery Display bill. document from archive Edit User-specific Delivery List Cancel Billing Document Display Blocked Billing Documents Order Schedule Lines due for Deliv. List Blocked Billing Documents Sales Orders Due for Delivery Purchase Orders Due for Delivery Create Condition Change Condition PurchOrd Schedule Lines due for Dlv. Order Items Due for Delivery TRANSPORT DETAILS REPORT

PLAN UPDATION FOR ZFG. Outgoing Excise Invoice Create Outbound Dlv. with Order Ref. Change Outbound Delivery Create Billing Document Change Billing Document For Truck Register Upload Monthly Plan Monitoring Monthly Plan PO Short Closing - BDC

ZMM_MB52 ZMMMM01 ZMMJ2I5 ZMMJ2I9 ZMMJOBW ZSDML_01

Warehouse Management ZMM_MM01_BDC FOR CENVAT INVENTORISED PART-II FOR NEW CENVAT REPORT. TCODE FOR SUBCONTRACTING CHALLAN COMMERCIAL_INV_FACTORY

Authorization - Role Template for Project Mission E

Role No. Role Name Module Sub Module Sr No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 MM-005 R:FACT_MM_GEPL_PUR MATERIAL MANAGEMENT PURCHASING Transaction Code AC03 AC04 AC05 AC06 AC08 CC03 CC33 CK13N CK33 CKMTOPPRICEDIF CL03 CPBL CS03 CS11 CS12 CS13 CS14 CS15 FK03 FV11 FV12 IH09 J1I7 J1IF01 J1IF11 J1IF12 J1IF13 J1IFQ J1IFR KSBL KSOP KSPP LT03 MB03 MB1B MB21 MB22 MB23 MB23 MB25 MB51 MB53 MB59 Description Service Master Service Master List Processing: Service Master List Display: Service Master Send service Display Change Master Display Change Request Display Material Cost Estimate Comparison of Itemizations Mat. with Highest Diff. in V Price Display Class Bus. Processes: Planning Overview Display Material BOM Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Display Vendor (Accounting) Create condition Change condition Display Material Query Excise invoices Subcontracting Challan : Create Subcontracting Challan : Change Subcontracting Challans : Display Challan Complete/Reverse/Recredit Challan : Reconcile Quantity Subcontracting Challan Listing Cost centers: Planning overview CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Create TO for Delivery Display Material Document Transfer Posting Create Reservation Change Reservation Display Reservation Reservation List Reservation List Material Doc. List Display Plant Stock Availability Material Doc. List

Auth Object & Values to be filled up during Final Realization phase

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95

MB5B MB5L MB5W MB90 MBBR MBGR MBLB MBSM MBVR MC$0 MC$2 MC$4 MC$6 MC$8 MC$: MC$< MC$> MC$A MC$C MC$E MC$G MC$I MC$K MC$M MC$O MC.1 MC.2 MC.3 MC.4 MC.5 MC.6 MC.7 MC.8 MC.9 MC.A MC.B MC.C MC.D MC.E MC.F MC.G MC.H MC.I MC.J MC.K MC.L MC.M MC.N MC.O MC.P MC.Q MC.R

Stocks for Posting Date List of Stock Values: Balances List of Stock Values Output Processing for Mat. Documents Batch Input: Create Reservation Displ. Material Docs. by Mvt. Reason Stocks at Subcontractor Display Cancelled Material Docs. Management Program: Reservations PURCHIS: PurchGrp PurchVal Selection PURCHIS: PurchGrp Freqs. Selection PURCHIS: Vendor PurchVal Selection PURCHIS: Vendor DelRelblty Selection PURCHIS: Vendor QtyRelblty Selection PURCHIS: Vendor Freqs. Selection PURCHIS: MatGrp PurchVal Selection PURCHIS: MatGrp PurchQty Selection PURCHIS: MatGrp DelRelblty Selection PURCHIS: MatGrp QtyRelblty Selection PURCHIS: MatGrp Freq. Selection PURCHIS: Material PurchVal Selection PURCHIS: Material PurchQty Selection PURCHIS: Material DelRelib Selection PURCHIS: Material QtyRel Selection PURCHIS: Material Freqs. Selection INVCO: Plant Anal. Selection: Stock INVCO: Plant Anal.Selection, Rec/Iss INVCO: Plant Anal.Selection,Turnover INVCO: Plant Anal.Selection,Coverage INVCO: SLoc Anal. Selection, Stock INVCO: SLoc Anal. Selection: Rec/Iss INVCO: SLoc Anal. Selection,Turnover INVCO: SLoc Anal.Selection, Coverage INVCO: Material Anal.Selection,Stock INVCO: Mat.Anal.Selection, Rec/Iss INVCO: Mat.Anal.Selection, Turnover INVCO: Mat.Anal.Selection, Coverage INVCO: MRP Cntrllr.Anal.Sel. Stock INVCO: MRP Cntrllr Anal.Sel. Rec/Iss INVCO: MRP Cntlr Anal.Sel. Turnover INVCO: MRP Cntlr.Anal.Sel. Coverage INVCO: Business Area Anal.Sel. Stock INVCO: Bus. Area Anal. Sel. Rec/Iss INVCO: Bus. Area Anal. Sel. Turnover INVCO: Bus. Area Anal. Sel. Coverage INVCO: Mat.Group Analysis Sel. Stock INVCO: Mat.Group Anal. Sel. Rec/Iss INVCO: Mat.Group Anal. Sel. Turnover INVCO: Mat.Group Anal. Sel. Coverage INVCO: Division Analysis Sel. Stock INVCO: Division Anal. Sel. Rec/Iss INVCO: Division Anal. Sel. Turnover

96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147

MC.S MC.T MC.U MC.V MC.W MC/2 MC/3 MC/6 MC/9 MC/B MC/F MC/G MC/J MC/M MC/N MC01 MC02 MC03 MC06 MC37 MC40 MC41 MC42 MC43 MC44 MC45 MC46 MC47 MC48 MC49 MC50 MC59 MC63 MC66 MC67 MC79 MC7A MC7P MC7Q MC7R MC85 MC8C MC8G MC8H MC8I MC8J MC8M MC8Q MC8S MC8T MC8U MC8V

INVCO: Division Anal. Sel. Coverage INVCO: Mat.Type Anal.Selection Stock INVCO: Mat.Type Anal.Sel. Rec/Issues INVCO: Mat.Type Anal.Sel. Turnover INVCO: Mat.Type Anal.Sel. Coverage Maintain exception: EWS/INVCO Display exception: EWS/INVCO Display exception: INVCO Display jobs exceptions: INVCO Schedule jobs: Exceptions INVCO Maintain exception: EWS/PURCHIS Display exception: EWS/PURCHIS Display exception: PURCHIS Display jobs exceptions: PURCHIS Schedule jobs exceptions: PURCHIS Key Figure Retrieval Via Info Sets Key Fig.Retrieval Using Text Strings Key Fig Retrieval via Classification Display Info Set Display Rough-Cut Planning Profile INVCO: ABC Analysis of Usage Values INVCO: ABC Analysis of Reqmt Values INVCO: Range of Coverage by Usg.Val. INVCO: Range Of Coverage By Reqmts INVCO:Analysis of Inventory Turnover INVCO: Analysis of Usage Values INVCO: Analysis of Slow-Moving Items INVCO: Analysis of Reqmt Values INVCO: Anal. of Current Stock Values INVCO: Mean Stock Values INVCO: Analysis of Dead Stock Revise Planning Hierarchy Display Planning Hierarchy Display Event Init.graphics screen: genl.plg.hier. User Settings for SOP Plant Distribution COPA Profile Characteristic Assignment Key Figure(s) Assignment Display Product Group Display Planning Type Schedule Mass Processing Maintain User Methods Mass Processing: Check Planning Reprocess Mass Processing Read Opening Stocks Aggregate Copy Transfer Profiles Activities Calculate Proportional Factors LIS Planning: Copy Versions

148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199

MC8Z MC90 MC91 MC92 MC95 MC96 MC9A MC9B MC9C MC9D MC9E MC9K MCA7 MCB% MCB& MCB) MCB4 MCB7 MCBR MCBV MCBZ MCD9 MCDC MCDG MCE+ MCER MCES MCL1 MCL5 MCL9 MCLD MCLH MCP9 MCSJ MCSK MCW1 MCW2 MCW3 MCW4 MCYH MD04 MD05 MD06 MD16 MD44 MD48 ME01 ME03 ME04 ME05 ME06 ME07

SOP => Key Figure Assignments Tsfr.to Dm.Mgmt.: Mat.from any IS Initial Graphic: Product Groups Initial: Product Groups, Hierarchies Display Flexible LIS Planning Maintain Table 440P Flexible Planning: Gen. Master Data Calc. Proportions as in Pl.Hierarchy Reports for Flexible Planning Maintain Copy Profiles Info Structure: Add to General Char. Maintain Available Capacity INVCO: Execute Evaluation INVCO: Set up stats. for parm. anal. INVCO: Set up statis. for stck/reqt INVCO: Long-Term Stock Selection INVCO: Display Evaluation Structure INVCO: Display Evaluation INVCO: Batch Analysis Selection INVCO: Parameter Analysis Selection INVCO: Stck/Reqt Analysis Selection PURCHIS: Display Eval. Structure PURCHIS: Display Evaluation PURCHIS: Execute Evaluation PURCHIS: Reporting - Subseq. Settlmt PURCHIS: Service Purch.Qty-Selection PURCHIS: Service Purch.Val-Selection WMS: Stck Placemt.+Remov. Selection WMS: Flow of Quantities Selection WM: Material Plcmt/Removal:Selection WM: Material Flow - Selection WM: Movement Types - Selection SFIS: Select Run Schedule Call Standard Analyses of Purchasing Call Standard Analyses of Stocks PURCHIS: Evaluate Payment Header PURCHIS: Evaluate Payment Item PURCHIS: Evaluate VBD Header PURCHIS: Evaluate VBD Item Exception Analysis: PURCHIS Display Stock/Requirements Situation Individual Display Of MRP List Collective Display Of MRP List Collective Display of Planned Orders MPS Evaluation Cross-Plant Evaluation Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List

200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251

ME08 ME0M ME11 ME12 ME13 ME14 ME15 ME16 ME18 MSC1N ME1E ME1L ME1M ME1P ME1W ME21 ME21N ME22N ME23N ME24 ME25 ME26 ME27 ME28 ME29N ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2W ME308 ME31 ME31K ME31L ME32K ME32L ME33 ME33K ME33L ME34K ME34L ME35K ME35L ME36 ME37 ME38 ME39

Send Source List Source List for Material Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion Purchasing Info Recs. for Deletion Send Purchasing Info Record Create Batch Quotation Price History Info Records per Vendor Info Records per Material Purchase Order Price History Info Records per Material Group Create Purchase Order Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Release Purchase Order Release purchase order POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order Purchase Orders for Supplying Plant Send Contracts with Conditions Create Outline Agreement Create Contract Create Scheduling Agreement Change Contract Change Scheduling Agreement Display Outline Agreement Display Contract Display Scheduling Agreement Maintain Contract Supplement Maintain Sched. Agreement Supplement Release Contract Release Scheduling Agreement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST)

252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303

ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3R ME3S ME41 ME42 ME43 ME44 ME45 ME47 ME48 ME49 ME4B ME4C ME4L ME4M ME4N ME4S ME51N ME52N ME53N ME54N ME55 ME56 ME57 ME58 ME5A ME5F ME5J ME5K ME5W ME61 ME62 ME63 ME64 ME65 ME6A ME6B ME6C ME6D ME6H ME80 ME80A ME80AN ME80F ME80FN

Outl. Agreements per Requirement No. Outline Agreements by Material Group Outline Agreements per Project Outl. Agreements by Acct. Assignment Outline Agreements per Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price Recalculate Sched. Agreement Price Service List for Contract Create Request For Quotation Change Request For Quotation Display Request For Quotation Maintain RFQ Supplement Release RFQ Create Quotation Display Quotation Price Comparison List RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Purchase Requisitions: List Display Release Reminder: Purch. Requisition Purchase Requisitions for Project Requisitions by Account Assignment Resubmission of Purch. Requisitions Maintain Vendor Evaluation Display Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Comparison Evaluation Lists Changes to Vendor Evaluation Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Standard Analysis: Vendor Evaluation Purchasing Reporting Purchasing Reporting: RFQs General Analyses (A) Purchasing Reporting: POs General Analyses (F)

304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355

ME80R ME81 ME81N ME84 ME84A ME86 ME87 ME91A ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L MEB5 MEB6 MEB8 MEB9 MEBB MEBM MEBS MEK2 MEK3 MEK32 MEKB MEKC MEKG MEKH MEKI MEKL MEKLE MEKP MEKPE MEKR MEKRE MELB MEQ1 MEQ3 MEQ4 MEQM MF60 MI03 MI04 MI06 MI07 MI20 MI22

Purchasing Reporting: Outline Agmts. Analysis of Order Values Analysis of Order Values Generation of Sched. Agmt. Releases Individual Display of SA Release Aggregate Schedule Lines Aggregate PO History Urge Submission of Quotations Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements List of Vendor Rebate Arrangements Busn. Vol. Data, Vendor Rebate Arrs. Det. Statement, Vendor Rebate Arrs. Stat. Statement, Vendor Rebate Arrs. Check Open Docs., Vendor Reb. Arrs. List of settlement runs for arrngmts Stmnt. Sett. Docs., Vend. Reb. Arrs. Change Conditions (Purchasing) Display Conditions (Purchasing) Condition Maintenance: Change Conditions by Contract Conditions by Info Record Conditions for Condition Group Market Price Conditions for Incoterms Price Change: Scheduling Agreements Currency Change: Sched. Agreements Price Change: Info Records Currency Change: Info Records Price Change: Contracts Currency Change: Contracts Purch. Transactions by Tracking No. Maintain Quota Arrangement Display Quota Arrangement Changes to Quota Arrangement Quota Arrangement for Material Pull List Display Physical Inventory Document Enter Inventory Count with Document Display Inventory Count Process List of Differences Print List of Differences Display Phys. Inv. Docs. f. Material

356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407

MI23 MI24 MIBC MIDO MIGO MIS3 MK03 MKVG MKVZ ML12 ML35 ML41 ML45 ML47 ML81N ML83 ML84 ML85 ML85 ML93 ML95 MLS6 MM03 MM50 MM60 MM71 MM72 MM74 MMBE MMSC MN01 MN02 MN03 MN04 MN05 MN06 MN07 MN08 MN09 MN10 MN11 MN12 MN13 MN14 MN15 MN25 MN26 MPE3 MR51 MRF2 MRRL MRRS

Disp. Phys. Inv. Data for Material Physical Inventory List ABC Analysis for Cycle Counting Physical Inventory Overview Goods movement Display Inventory Sampling Display vendor (Purchasing) Settlement and Condition Groups List of Vendors: Purchasing Display Model Service Specifications Display Vendor Conditions Display Vendor Conditions Display Service Conditions Display Service Conditions Service Entry Sheet Message Processing: Service Entry List of Service Entry Sheets Collective Release of Entry Sheets Entry Sheets for Service Purchasing Object for Service List Display: Contracts for Service Report for Standard Service Catalog Display Material & List Extendable Materials Materials List Reorganize Materials Display Archive of Materials Archive Special Stocks Stock Overview Enter Storage Locations Collectively Create Message: RFQ Change Message: RFQ Display Message: RFQ Create Message: PO Change Message: PO Display Message: PO Create Message: Outline Agreement Change Message: Outline Agreement Display Message: Outline Agreement Create Message: Schd. Agmt. Schedule Change Message: Schd. Agmt. Schedule Displ. Message: Schd. Agmt. Schedule Create Message: Service Entry Sheet Change Message: Service Entry Sheet Display Message: Service Entry Sheet Change Message: Shipping Notif. Display Message: Shipping Notif. Display buyer Material Line Items Diplay Documents (FIFO) Evaluated Receipt Settlement Evaluated Receipt Settlement

408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459

MSC3N MSC4N MSRV1 MSRV2 MSRV3 MSRV4 MSRV5 MSRV6 QA33 QI01 QI02 SBWP SM30 SM37 SMX SO01 SO02 SP01 SP02 SSC0 SSC1 SU53 V.20 VA03 VF03 VG03 VGL3 VL03 VL03N VL06G VL06P VL22 VL31N VL32N VL33 VL33N WLFB WLFC WLFD WLFE WLFG WLFH XK03 ZADVP_EXP ZADVP_IMP ZAGE ZBOECASH ZCHKLIST ZCONSTRACK ZEPCG_SUM ZGBOE ZHELPDESK

Display Batch Display Change Documents for Batch List for Service Service List for Requisition Service List for Purchase Order Service List for RFQ Service List for Contract Service List for Entry Sheet Display data for inspection lot Create quality info. - purchasing Change qual.information - purchasing SAP Business Workplace Call View Maintenance Overview of job selection Display Own Jobs SAPoffice: Inbox SAPoffice: Outbox Output Controller Display Spool Requests SAP R/3 Appointment Cal. (Employee) SAP R/3 (own) Appointment Calendar Evaluate Authorization Check Display Collective Delivery Process. Display Sales Order Display Billing Document Display Group Display Group for Delivery Display Outbound Delivery Display Outbound Delivery List of Oubound Dlvs for Goods Issue List of Outbound Dlvs for Picking Display Delivery Change Documents Create Inbound Delivery Change Inbound Delivery Display Inbound Delivery Display Inbound Delivery List header data billing document List billing documents List Remuneration List Header Data Display Remuneration List Data Display payment header data Display payment documents with items Display vendor (centrally) Export Material Balance in ADVP Import Material Balance in ADVP Vendor Outstanding Report BoE Cash Date wise Report Check List for BoE Consignment Tracking Details EPCG summary report Green Bill of Entry Print VIL - SAP Support System

460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511

ZHSS ZIMPSTAT ZINVC ZJOBW ZLCAMMEND ZLCLOCAL ZLCSBI_APPL ZLCSTAMP ZMB5S ZMBCON ZME55 ZME1L ZMM28 ZMMALL ZMMDEL ZMM_PVM1 ZMMDMR ZMM* ZMMDELORDREP ZMMGIT ZMMGRN ZMMIB02 ZMMINFO ZMMINVC ZMMIR12 ZMMIR21 ZMMIR22 ZMMIR23 ZMMIR24 ZMMIR25 ZMMIR26 ZMMIR31 ZMMIR50 ZMML20 ZMMLEDGER ZMMLREJ ZMMMDM ZMMPB01 ZMMPB05 ZMMPE11 ZMMPL01 ZMMPL03 ZMMPL05 ZMMPL13 ZMMPL14 ZMMPL18 ZMMPL22 ZMMPL23 ZMMPLANT ZMMPOCL ZMMPR ZMMPR08

High Sea Sales Bond Format Import Status Report INVENTORY CONTROL Material Despatched/Received from Ve LC Amendment Details Local LC Print Format Lc Application Format for SBI Lc Application Bond in Stamp Paper MB5S Consignment Wise Details Collective Release of Purchase Reqs INFO RECORD PER VENDOR FOR OPEN PO DISPLAY Material Master Details FOR THE DELIVERY NOTE CONDITIONS REPORT Material Reconcilation Report ALL MM Z REPORTS DELIVERY ORDER REPORT GOODS IN TRANSIT Goods Receipt Report Open Reservation Closing MM : REPORT FOR INFO RECORD DETAILS ZMM_INV_CNTR1 Reservation List TCODE:JOBWORK MATERIAL SCRAP JOBWORK Vendor Wise Rejection Material Reconciliation Report for JobWork TCODE FOR MODEL MATRIX Purchase Req. Status Stock at Bin Level with Storage Loc. MODELMATRIX-BOM DC for rejected/returnable material THIS IS FOR THE STOCK LEDGER Line Rejection in Rejection Store MDM REPORTS BDC for Automatic PO CLosing REALOCATIONPR Plant and Dept wise user maintanace PURCHASE REQUISITION PRINTOUT Amendment Standard Purchase Order FOR AMD JOBWORK PO VALUE CONTRACT QTY CONTRACT LAYOUT FOR SERVICE SHEET MM AMENDMENT QUANTITY CONTRACT SCHEDULING AGREEMENT MM:MASTER DATA PO Short Closing - BDC MM : REPORT FOR PR STATUS DISCREPANCY

512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563

ZMMPR21 ZMMPR22 ZMMPR24 ZMMPR25 ZMMPR26 ZMMPR27 ZMMPRCL ZMMR23 ZMMREJ122 ZMMSHORT ZMMSHORTVA01 ZMMSHORTVA02 ZMMSHRT ZMMSTKAGE ZMMSTKAGEFG ZMMSTKTR ZMMVMALL ZMM_DMR ZMM_PULL1 ZMRPALL1 ZOBIZ_BOE ZPPECR ZPPPR38 ZPPRR03 ZPPRR04 ZSHPBILL ZSHPTRACK ZSHPVEND ZTARIFF_CHECK ZTARNOT ZTR6 ZYBOE /OBIZ/CONS_REG /OBIZ/DEECENT /OBIZ/DOCRECVD /OBIZ/EPCGSTATUS /OBIZ/FCYBUS /OBIZ/IMPITEMSMRY /OBIZ/LCANNEX /OBIZ/LCBAL /OBIZ/LCHIS /OBIZ/LCLTR /OBIZ/LICDET /OBIZ/MAT /OBIZ/PAYMNT /OBIZ/ZAMP /OBIZ/ZBCC /OBIZ/ZBCL /OBIZ/ZBCW /OBIZ/ZBEP /OBIZ/ZBG1 /OBIZ/ZBG3

P.O./W.O FOR CAPITAL ITEMS Purchase Order Payment Details Bom Comparision Summary of raw material cost for a m ITEM PRICE STATUS REPORT Vendors Quotation Price Comparision PR CLOSING PULL LIST T.CODE Status of rejected stock send to ven MM : REPORT FOR SHORTAGE MATERIAL shortages report for plant va01 shortages report for plant va02 shortage report STOCK AGEING ANALYSIS OF MATERIAL STOCK AGEING REPORT STOCK TRANSFER FROM ST.LOC TO ST.LOC vendor master Daily Material Receipt Report MM : REPORT FOR STOCK OF BOM MAT REPORT FOR PR STATUS Manual Bill Of Entry ECR Report Tcode for store issue vs production List of materials usability from sto REASONS FOR VARIANCE Shipping Bill for Ex Bond Clearance Shipment Tracking Report Shipment Tracking - Vendor Wise Check Tariff maintained or not Tariff and Notiff Upload agnst a Mat TR6 Chellan Print Yellow Bill of Entry Print Consumption Register DEEC/DEPB/DFRC Entitlement LC-Documents Received Epcg status FCY-Business Import Item Summary Annexure to Letter LC Balance Position Lc History And Balance Position Lc Covering Letter to bank LC - Licence Details Assign Material Group to Materials Direct Document-Payments to be Made LC Amendment Application Change declaration Change Licence Bond Change Warehouse Bond BOE Print (Tariff wise Clubbed) Bank guarantee initial screen Bank guarantee

564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615

/OBIZ/ZBG4 /OBIZ/ZBNC /OBIZ/ZBND /OBIZ/ZBNL /OBIZ/ZBNW /OBIZ/ZBO1 /OBIZ/ZBO3 /OBIZ/ZBO4 /OBIZ/ZBO5 /OBIZ/ZBO6 /OBIZ/ZBO7 /OBIZ/ZBO8 /OBIZ/ZBOEACK /OBIZ/ZBPR /OBIZ/ZBR1 /OBIZ/ZBR2 /OBIZ/ZBSC /OBIZ/ZBSL /OBIZ/ZBSW /OBIZ/ZC01 /OBIZ/ZC02 /OBIZ/ZCAP /OBIZ/ZCB /OBIZ/ZCHA /OBIZ/ZCHACHRGS /OBIZ/ZCLIN /OBIZ/ZCREDIT /OBIZ/ZCUST /OBIZ/ZD01 /OBIZ/ZD02 /OBIZ/ZDB /OBIZ/ZDBK01 /OBIZ/ZDBK02 /OBIZ/ZDBK03 /OBIZ/ZDBK04 /OBIZ/ZDBK05 /OBIZ/ZDBK06 /OBIZ/ZDBK07 /OBIZ/ZDBK08 /OBIZ/ZDBK09 /OBIZ/ZDBK10 /OBIZ/ZDBKPR /OBIZ/ZDBKSTMT01 /OBIZ/ZDBKSTMT02 /OBIZ/ZDBKSTMT03 /OBIZ/ZDBKSTMT04 /OBIZ/ZDBKSTMT05 /OBIZ/ZDBKSTMT06 /OBIZ/ZDEEM /OBIZ/ZDELODR /OBIZ/ZDEPB2 /OBIZ/ZDEPB3

Bank guarantee Create declaration IMG Create Licence bond Create Warehouse bond Variance In Duty Payment Bill Of Entry Details Bonded Goods Stock Status Bill Of Entry Upload Programme Interest Laibility of stocks in Bond Bill Of Entry Summary Transaction for depb savings report Boe acknowledgement Bill of Entry Print-EDI FORMAT Bill of entry Status & Duty Stocks in Bonded Warehouse Display declaration details Display Licence Bond Display Warehouse Bond Create Payment Change Payment Document set: Create Change Bill of Entry Document set: Change CHA Charges Print letter to CHA CREDIT WORK SHEET Custom Registration Tariff Maintenance Transaction Duty Procedure Maintenance Display Bill of Entry Create Duty Drawback Application Change Duty Drawback Application Display Duty Drawback Application Receive Duty Drawback Application Change Duty Drawback Received Display Duty Drawback Received Create Supplementary Claim Change Supplementary Claim Display Supplementary Claim Print Duty Drawback Application Duty draw back print program Create application for Brand rate Change application of brand rate Display application of brand rate Recieve brand rate Change brand rate Display brand rate Deemed Export Status As On Date Delivery Order STATEMENTS OF DEPB PENDING DEPB WITH IMPORTS FOR UTILISATION

616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667

/OBIZ/ZDEPB4 /OBIZ/ZDIS /OBIZ/ZDOCPEND /OBIZ/ZDOREQ /OBIZ/ZEPCG1 /OBIZ/ZEPCGACT /OBIZ/ZEXP /OBIZ/ZFINARR /OBIZ/ZGB1 /OBIZ/ZHB1 /OBIZ/ZILC_RETNSUB /OBIZ/ZIMPPAY /OBIZ/ZIMPPAYSUP /OBIZ/ZINVAL /OBIZ/ZL93 /OBIZ/ZLAND /OBIZ/ZLC1 /OBIZ/ZLC2 /OBIZ/ZLC22 /OBIZ/ZLC3 /OBIZ/ZLC4 /OBIZ/ZLC5 /OBIZ/ZLCAMD /OBIZ/ZLCCOVER /OBIZ/ZLCOUT /OBIZ/ZLCOUT1 /OBIZ/ZLCRET /OBIZ/ZLC_DETAILS /OBIZ/ZLIC /OBIZ/ZLSTAT /OBIZ/ZL_STAT /OBIZ/ZMB1 /OBIZ/ZMB2 /OBIZ/ZORGDOC /OBIZ/ZPREV_EXP /OBIZ/ZPROD /OBIZ/ZPRV1 /OBIZ/ZPRV2 /OBIZ/ZPRV3 /OBIZ/ZQ01 /OBIZ/ZQ02 /OBIZ/ZQ03 /OBIZ/ZQ05 /OBIZ/ZQ06 /OBIZ/ZQ10 /OBIZ/ZQ11 /OBIZ/ZQ12 /OBIZ/ZQ13 /OBIZ/ZQ14 /OBIZ/ZQ24 /OBIZ/ZQ25 /OBIZ/ZQ26

DEPB BOE DETAILS Document set: Display Documents Pending for LC Establish Duty Request EPCG ANNEXURE EPCG Actuals Export Summary FINARR REPORT Create - Green Bill of Entry Create - Home Bill of Entry (White) LC Retired-BOE Not Submitted Imports payments Imports payments-Supplier wise Invalid letters issued to DGFT Application Details LANDED COST ANALYSIS LC Information (for MG) LC Foreign Currency Exposure Licence Export Summary Delivery wise Lc Bank Limit Status LC outstanding DO Date Financing Arrangement Lc amendment layout LC Cover Letter LCOUTSTANDING REPORT LC OUTSTANDING BANKWISE Retired Documents LC details for a particular bank Licence Summary Details Statement of Imports Statements of imports Bond Status Report Expiring Bonds Original Documents Report - Exports for preceeding yrs Product Licence Details TRANSACTION FOR PRV- CREATE TRANSACTION FOR PRV- CHANGE TRANSACTION FOR PRV- DISPLAY L/C Application L/C Application Display L/C request L/C Request : Approval Screen L/C Request : Send to Bank IMP 1.0 LC Receive LC change L/C display L/c approval L/C Close L/C Amendment receive create Lc ammendment approval. Amendment recieve Change

668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690

/OBIZ/ZQ31 /OBIZ/ZQ33 /OBIZ/ZQ34 /OBIZ/ZQ35 /OBIZ/ZQ41 /OBIZ/ZQ42 /OBIZ/ZQ43 /OBIZ/ZQ44 /OBIZ/ZRES01 /OBIZ/ZRES02 /OBIZ/ZRES03 /OBIZ/ZRES04 /OBIZ/ZRW1 /OBIZ/ZRW2 /OBIZ/ZRW3 /OBIZ/ZSCH /OBIZ/ZSCT /OBIZ/ZSDI /OBIZ/ZSHIP /OBIZ/ZSTAT /OBIZ/ZTB1 /OBIZ/ZUPDATEGRGI /OBIZ/ZWB1 MB11 Field

LC-BRO Maintain Bank Limits L/C Acceptance L/C discharge For LC Imports Amendment LC Status Pending Applications LC Bank limit status Create Job Change Job Display Job Delete Job Create Rewarehousing Certificate Change Rewarehousing Certificate Display Rewarehousing Certificate Statement of Facts - Change Statement of Facts - Create Statement of Facts - Display FOR boe calculation sheet DEPB STATUS REPORT Create - Transfer BOE Consumption Register Update GR GI Create - Warehouse BOE (Yellow) INVENTORY THROUGH 561

Organization Elements
Sr No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 16 17 18 19 20 21 22 23 24 Org Element Company code Account type Business area Company code Controlling area Credit control area Distribution channel Division Maintenance planning plant Maintenance plant Operating concern Plan version Plant Profit Center PR Document Type PO Document Type Purchasing group Purchasing organization Release Code RFQ Document Type Sales office Sales organization Scheduling Agreement Contract Asset Class Shipping point

Company code Controlling area

Maintenance plant

Purchasing group Purchasing organization

25 26 27 28 29

Work center

Storage Location Valuation area Warehouse number / warehouse c Work center Movement Type Not to Give 202 551 501 502 561 562 701 702

mplate for Project Mission Excellence

Auth. Object

Auth. Values

anization Elements
GE01 3500 * GE01 3500 VCA1 GE02 3500 * GE02 3500 VCA1

* * * * GE01 GE02 GE01 GE02 VDOC VDOC * * GE01 GE02 350626,350627,350680 350626,350627,350680 NB,SER,SIT,SUBC,FO NB,SER,SIT,SUBC,FO CO,FO,MKT,NB,RO,SER,SIT,SUBC,UB,DB,IMP CO,FO,MKT,NB,RO,SER,SIT,SUBC,UB,DB,IMP 251 TO 257,GEL 251 TO 257,GEL VG00 VG00 R1-A1,R1-A3,R2-00,R3-A1,R3-A2 R1-A1,R1-A3,R2-00,R3-A1,R3-A2 AN,AS,AB AN,AS,AB 3500 LP,LPA,LU MK,WK,SERV * GE01 3500 LP,LPA,LU MK,WK,SERV * GE02

* GE01 *

* GE02 *

Print preview of menu structure for: B BASAVARAJ MFBF Backflushing In Repetitive Mfg ZMMSHORTVA01 Z Reports -> shortages report for plant va01 SU53 Evaluate Authorization Check SMX Display Own Jobs SSC1 SAP R/3 (own) Appointment Calendar SSC0 SAP R/3 Appointment Cal. (Employee) SP01 Output Controller SO01 SAPoffice: Inbox ZHELPDESK VIL - SAP Support System VF05 List Billing Documents VL06F General delivery list - Outb.deliv. ZMMCHID CHAPTER ID EXTENSION Standard Reports S_ALR_87013139 Target/Actual/Prod.Variances: Cum. S_ALR_87013140 Target/Actual/Prod.Variances: Period S_ALR_87013142 Target/Actual Comparison: Cumulative S_ALR_87013143 Target/Actual Comparison: Periods S_ALR_87013148 Variance Categories: Cumulative S_ALR_87013149 Variance Categories: Periods S_ALR_87013151 Actual/WIP: Cumulative S_ALR_87013152 Actual/WIP: Periods S_ALR_87013157 Cumulated Actual Costs S_ALR_87013158 Actual Costs: Periods S_ALR_87013181 Material Ledger Data Over Sev.Period S_ALR_87013182 Transaction History for a Material ZHELPDESK VIL - SAP Support System ZMMMRP Tcode for Monthly MRP data ZSDDR05 TRANSPORT DETAILS REPORT ZMMALL Material Master Details SM37 Overview of job selection ZMMIR25 TCODE FOR MODEL MATRIX ZMMIR26 Purchase Req. Status ZMMIR31 Stock at Bin Level with Storage Loc. ZMML20 DC for rejected/returnable material ZMMLEDGER THIS IS FOR THE STOCK LEDGER ZMMMDM MDM REPORTS ZMMR23 PULL LIST T.CODE ZMMR23A pull list for va04 ZMMREPORTS MM DEVELOPMENTS ZMMSHORTVA01 shortages report for plant va01 ZMMSHORTVA02 shortages report for plant va02 ZMMSHRT shortage report ZMMSHRTLINE Material shortage report ZMMSTKTR STOCK TRANSFER FROM ST.LOC TO ST.LOC ZMM_DMR Daily Material Receipt Report ZMM_SHORTAGE MATERIAL SHORTAGES (Summarized) ZPP039_REJ Top Ten Rejection of material ZPPECM ECO Implemented List ZPPECR ECR Report ZPPER09 Obsolesces Generation Report for ECR

ZPPER35 ZPPMRP ZPPPLN ZPPPLND ZPPPR36 ZPPPR38 ZPPPTRR ZPPR014 ZPPRM02 ZPPRR03 ZPPRR04 ZPPRR07 ZPPSHIFT ZPP_PLAN MC$4 CS02 MC$6 MC94 MC$8 CS01 MC$: MC95 MC$< MCRI MC$> MC96 ME52N MC$A MC$C MC9A MC$G MCRJ MC$I MC9B ZMMXK01 MC$K MC9C MC$M MC$O C223 MC.5 MC9D MCRK MC.6 MC9E MC.9 MC.E MCRM MC9K MC01 ME53N MC02

Installation point wise BOM Explosio MRP ANALYSIS BDC FOR PRODUCTION PLANNING Display Daywise Planned Quantity Sloc wise Assembly status report Tcode for store issue vs production PRODUCTION REVIEW Production quantity vs. Scrap report REASONS FOR VARIANCE List of materials usability from sto REASONS FOR VARIANCE Sloc wise prod. qty valuation report SHIFT WISE CONFIRMATION REPORT Create Planned Indep. Requirements PURCHIS: Vendor PurchVal Selection Change Material BOM PURCHIS: Vendor DelRelblty Selection Change Flexible LIS Planning PURCHIS: Vendor QtyRelblty Selection Create Material BOM PURCHIS: Vendor Freqs. Selection Display Flexible LIS Planning PURCHIS: MatGrp PurchVal Selection Product Cost Analysis: Selection PURCHIS: MatGrp PurchQty Selection Maintain Table 440P Change Purchase Requisition PURCHIS: MatGrp DelRelblty Selection PURCHIS: MatGrp QtyRelblty Selection Flexible Planning: Gen. Master Data PURCHIS: Material PurchVal Selection Prod. Cost Analysis: Repetitive Mfg PURCHIS: Material PurchQty Selection Calc. Proportions as in Pl.Hierarchy ZMM_VENDOR_EXT_BDC PURCHIS: Material DelRelib Selection Reports for Flexible Planning PURCHIS: Material QtyRel Selection PURCHIS: Material Freqs. Selection Maintain Production Versions INVCO: SLoc Anal. Selection, Stock Maintain Copy Profiles Prod. Cost Analysis: Repetitive Mfg INVCO: SLoc Anal. Selection: Rec/Iss Info Structure: Add to General Char. INVCO: Material Anal.Selection,Stock INVCO: MRP Cntrllr Anal.Sel. Rec/Iss Reporting Point Stats.: Selection Maintain Available Capacity Key Figure Retrieval Via Info Sets Display Purchase Requisition Key Fig.Retrieval Using Text Strings

MC=1 MC03 MC04 MCRP MC05 ME56 MC=2 MC06 MC=3 MC07 MCRQ MC08 MC09 CA01 MC35 MC=4 MC36 MC=5 MC37 MCV3 CA02 MC46 MC=6 MC49 MC=7 MC50 MCXB MC59 MC61 MC=8 MC62 ME57 MC63 MCXC MC64 MC=9 MC65 CA03 MC66 MC=B MC67 MC=Q MC76 ME5A MC=S MC77 MCXD MC8D MC8E CA11 MC8G MC=T

Create exception: EWS/SFIS Key Fig Retrieval via Classification Create Info Set Matl consumptn anal.: repetitive mfg Change Info Set Assign Source to Purch. Requisition Maintain exception: EWS/SFIS Display Info Set Display exception: EWS/SFIS Create Key Figure Call Standard Analyses: PP-IS Change Key Figure Create Field Catalog Create Routing Create Rough-Cut Planning Profile Create groups exception: SFIS Change Rough-Cut Planning Profile Change groups exception: SFIS Display Rough-Cut Planning Profile QMIS: Material analysis - insp. lot Change Routing INVCO: Analysis of Slow-Moving Items Display exception: SFIS INVCO: Mean Stock Values Create job for exception: SFIS INVCO: Analysis of Dead Stock QMIS: General Results for Material Revise Planning Hierarchy Create Planning Hierarchy Change jobs exceptions: SFIS Change Planning Hierarchy Assign and Process Requisitions Display Planning Hierarchy QMIS: Matl Analysis - Qty Overview Create Event Display jobs exceptions: SFIS Change Event Display Routing Display Event Schedule jobs exceptions: SFIS Init.graphics screen: genl.plg.hier. Display exception: EWS/QMIS Disaggregation: Planning Purchase Requisitions: List Display Display exception: EWS/QMIS Disaggregation: Display Planning QMIS: Quant. Results for Material Mass Processing: Create Planning Mass Processing: Change Planning Create Reference Operation Set Schedule Mass Processing Display groups exception: QMIS

MC8H MC=V MC8I MCYJ MC8J MC=Y MC8M ME5F MC8T MCBA MD01 MC8U MC8V MCBC MC8Z ME5W MCBE MC90 MD02 MC91 MCBR MC92 MD03 MC93 MCBZ CA12 CA13 MCE1 MD04 MCP3 ME65 MCP5 MD05 MCP6 CA21 MCP7 MCP8 MD06 MCP9 MD07 MCPB MELB MD09 MCPD MCPF MF12 MCPH MD11 MCPK CA22 MD12 MCPM

Maintain User Methods Display exception: QMIS Mass Processing: Check Planning Exception Analysis: PP-IS Reprocess Mass Processing Display Jobs: Exceptions SIS Read Opening Stocks Release Reminder: Purch. Requisition Activities INVCO: Plant Analysis Selection MRP Run Calculate Proportional Factors LIS Planning: Copy Versions INVCO: Stor. Loc. Analysis Selection SOP => Key Figure Assignments Resubmission of Purch. Requisitions INVCO: Material Analysis Selection Tsfr.to Dm.Mgmt.: Mat.from any IS MRP - Single-item, Multi-level Initial Graphic: Product Groups INVCO: Batch Analysis Selection Initial: Product Groups, Hierarchies MRP-Individual Planning-Single Level Create Flexible LIS Planning INVCO: Stck/Reqt Analysis Selection Change Reference Operation Set Display Reference Operation Set PURCHIS: PurchGrp Analysis Selection Display Stock/Requirements Situation SFIS: Material Analysis Selection Evaluation Lists SFIS: Material Analysis Selection Individual Display Of MRP List Goods rcpt analysis: repetitive mfg Create Rate Routing SFIS: Work Center Analysis Selection Goods rcpt analysis: repetitive mfg Collective Display Of MRP List SFIS: Select Run Schedule Current Material Overview Operation analysis: Dates Purch. Transactions by Tracking No. Pegging Production order analysis: Dates Material analysis: Dates Display Document Log (With ALV) Work center analysis: Dates Create Planned Order Operation analysis: Quantities Change Rate Routing Change Planned Order Production order anal.: Quantities

CA23 MCPO MD13 MCPQ MF26 MCPS MD14 MCPU MCPW CA31 MD15 MCPY MCR1 MF27 MCR2 MD16 MCR3 MF41 MCR4 MD17 CA32 MCR7 MCR8 MD19 MCR9 MF42N CA33 MCRE MD20 CA51 MD21 MD25 MF4R MF50 MD26 MD27 CA60 MD40 MF51 CA80 MD42 MD43 MF52 MD44 CA85 MF57 MD45 CA90 MD46 MD47 CC01 MF60

Display Rate Routing Material analysis: Quantities Display Planned Order Work center analysis: Quantities Display Reporting Point Quantity Operation analysis: Lead time Individual Conversion of Plnned Ord. Production Order Analysis: Lead Time Material analysis: Lead time Create Reference Rate Routing Collective Conversion Of Plnd Ordrs. Work center analysis: Lead time SFIS: Create Evaluation Update Stats for Planned Quantities SFIS: Change Evaluation Collective Display of Planned Orders SFIS: Display Evaluation Reverse Backflush (With ALV) SFIS: Execute Evaluation Collective Requirements Display Change Reference Rate Routing SFIS: Create Evaluation Structure SFIS: Change Evaluation Structure Firm Planned Orders SFIS: Display Evaluation Structure New Collective Entry Display Reference Rate Routing Material Usage Analysis: Selection Create Planning File Entry Print Rtg/Ref.Op.Set, Fields Fixed Display Planning File Entry Create Planning Calendar Resetting Reporting Points Planning Table - Change Change Planning Calendar Display Planning Calendar Changes in Routings/Ref. Op. Sets MPS Print Production Quantities Use of Work Center in Task Lists MPS - Single-item, Single-level MPS - Single-item, Interactive Planning Table - Display MPS Evaluation Replace Work Center in Task Lists Planning Table - By MRP Lists MRP List Evaluation Use of Ref. Op. Set in Routings Eval. MRP lists of MRP controller Product Group Planning Evaluation Create Change Master Pull List

MD48 CC02 MD4C MF63 MD61 CC03 MD62 MF68 MD63 MD67 CC04 MD70 CC05 MD73 MFPR MD74 MM03 MD79 CC07 MD83 CC22 MDAB MDAC MM04 MM60 MDBT CC23 MDLD MMBE MDRE CC31 MDVP ME51N MMD3 CC32 CC33 MMD7 MMSC CC60 MN09 CK13N MN12 CK33 MN15 CK86_99 MN26 CKM3 MP83 CO01 MPE3 CO02 MR51

Cross-Plant Evaluation Change Change Master Multilevel Order Report Staging Situation Create Planned Indep. Requirements Display Change Master Change Planned Indep. Requirements Log for Pull List Display Planned Indep. Requirements Staggered Split Display Product Structure Copy Total Forecast Change overview Display Total Indep. Requirements Process Inspection Lot for Versions Reorganization: Adapt Indep.Reqmts Display Material & PP Demand Mngmt - XXL List Viewer Engineering Change Mgmt information Display Customer Indep. Requirements Change Object Management Records Planning File - Set Up BATCH Execute Action for Planned Order Display Material Change Documents Materials List MRP Run In Batch Display Object Management Record Print MRP List Stock Overview Checking Plnng File In BCKGRND Mode Create Change Request Collective Availability Check PAUF Create Purchase Requisition Display MRP Profile Change Change Request Display Change Request Display MRP Profile Usage Enter Storage Locations Collectively Browser hierarchy Display Message: Outline Agreement Display Material Cost Estimate Displ. Message: Schd. Agmt. Schedule Comparison of Itemizations Display Message: Service Entry Sheet Material: Multilevel BOM Display Message: Shipping Notif. Material Price Analysis Display Forecast Profile Create production order Display buyer Change Production Order Material Line Items

CO03 CO05N MRF2 QA32 CO06 SBWP CO07 SM35 CO09 SMX CO11 SO01 CO12 SP02 CO13 SSC0 CO15 SU53 CO20 VA03 CO21 VG03 CO22 VL03N CO24 VL06G CO26 VL06P CO27 VL22 CO40 VL33N CO41 VLPODA CO48 CO78 XK03 COHV COOIS CPBL CR01 CR02 CR03 CR05 CR06 CR10 CS03 CS05 CS06 CS07 CS08 CS09

Display Production Order Release Production Orders Diplay Documents (FIFO) Change data for inspection lot Backorder Processing SAP Business Workplace Create order without a material Batch Input Monitoring Availability Overview Display Own Jobs Enter Time Ticket SAPoffice: Inbox Collective Entry of Confirmations Display Spool Requests Cancel confirmation of prod. order SAP R/3 Appointment Cal. (Employee) Enter Production order Confirmation Evaluate Authorization Check Orders acc. to Order Numbers Display Sales Order Orders for Material Display Group Orders for the MRP controller Display Outbound Delivery MissingPartsInfoSyst List of Oubound Dlvs for Goods Issue Order information system List of Outbound Dlvs for Picking Picking list Display Delivery Change Documents Converting Planned Order Display Inbound Delivery Coll. Conversion of Planned Orders POD - Display Outbound Delivery Conv.plan.ord.to prod.ord.part.redct Archiving orders Display vendor (centrally) Mass Processing Production Orders Production Order Information System Bus. Processes: Planning Overview Create Work Center Change Work Center Display Work Center Work Center List Work Center Assignment to Cost Ctr Work center change documents Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant

CS11 CS12 CS13 CS14 CS15 CS20 CS80 CSMB IQ01 IQ02 IQ03 IQ04 IQ08 IQ09 IQS1 IQS2 IQS3 IW13 IW21 IW22 IW23 IW24 IW25 IW26 IW28 IW29 IW30 IW33 IW39 IW40 IW43 IW49 IW65 IW67 IW68 IW69 KOC4 KSB1 KSBL KSOP KSPP MB03 MB1A MB1B MB21 MB22 MB23 MB31 MB51 MB52 MB53 MB59

Display BOM Level by Level Multilevel BOM Summarized BOM BOM Comparison Single-Level Where-Used List Mass Change: Initial Screen Change Documents for Material BOM Start material BOM browser Create Material Serial Number Change Material Serial Number Display Material Serial Number Create Material Serial Number Change Material Serial Number Display Material Serial Number Create Notification - Extended View Change Notification - Extended View Display Notification - Extended View Material Where-used List Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Change Notifications Display Notifications Notification List (Multi-Level) Display PM Order Display PM orders Display Orders (Multi-Level) Display PM Order Confirmation Display Operations Display activities Display Tasks Change Notification Items Display Notification Items Cost Analysis Cost Centers: Actual Line Items Cost centers: Planning overview CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Display Material Document Goods Withdrawal Transfer Posting Create Reservation Change Reservation Display Reservation Goods Receipt for Production Order Material Doc. List List of Warehouse Stocks on Hand Display Plant Stock Availability Material Doc. List

MB5B MB5L MB5W MBGR MBSM MBST MC$0 MC$2 ME23N ZMFBF XK03 ZMMMM01

Stocks for Posting Date List of Stock Values: Balances List of Stock Values Displ. Material Docs. by Mvt. Reason Display Cancelled Material Docs. Cancel Material Document PURCHIS: PurchGrp PurchVal Selection PURCHIS: PurchGrp Freqs. Selection Display Purchase Order Screen Variant Display vendor (centrally) ZMM_MM01_BDC