/KYK/ME53N |
Display Purchase Requisition |
MM |
MM |
SAP_APPL |
/KYK/MIGO_GI |
Post Goods Issue |
MM |
MM |
SAP_APPL |
/KYK/MIGO_GR_OTHER |
Goods Receipt Other |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB01 |
Post Goods Receipt - Purchase Order |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB03 |
Display Material Document |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB11 |
Post Goods Movement |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB1A |
Goods Issue Order |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MB31 |
Post Goods Receipt for Prod Order |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MBRL |
Post Return Delivery for Material Do |
MM |
MM |
SAP_APPL |
/KYK/MIGO_MBST |
Cancel Material Document |
MM |
MM |
SAP_APPL |
/KYK/T_CANCEL_GI |
Cancel Goods Issue |
LE |
LE |
SAP_APPL |
/KYK/T_COMPL_CMR |
Create Credit Memo Request |
SD |
SD |
SAP_APPL |
/KYK/T_COMPL_DMR |
Create Debit Memo Request |
SD |
SD |
SAP_APPL |
/KYK/T_COMPL_IC |
Create Invoice Correction |
SD |
SD |
SAP_APPL |
/KYK/T_COMPL_RE |
Create Returns |
SD |
SD |
SAP_APPL |
/KYK/T_ME81N_01 |
Analysis of Order Values |
MM |
MM |
SAP_APPL |
/KYK/T_OKKS |
Set Controlling Area |
FI |
FI |
SAP_FIN |