MR00 |
Invoice Verification |
CRM |
CRM |
BBPCRM |
MR01 |
Process Incoming Invoice |
CRM |
CRM |
BBPCRM |
MR02 |
Process Blocked Invoices |
CRM |
CRM |
BBPCRM |
MR03 |
Display Inv. Verification Document |
CRM |
CRM |
BBPCRM |
MR08 |
Cancel Invoice Document |
CRM |
CRM |
BBPCRM |
MR11 |
GR/IR account maintenance |
CO-PC-ACT-PER |
CO |
SAP_APPL |
MR11SHOW |
Account Maint.Docu.Display-Reversal |
CO-PC-ACT-PER |
CO |
SAP_APPL |
MR11_OLD |
Old GR/IR account maintenance |
CO-PC-ACT-PER |
CO |
SAP_APPL |
MR21 |
Price Change |
CRM |
CRM |
BBPCRM |
MR22 |
Material Debit/Credit |
CRM |
CRM |
BBPCRM |
MR32 |
Change Material Layer (LIFO) |
MM-IM-VP |
MM |
BBPCRM |
MR33 |
Display Material Layer (LIFO) |
MM-IM-VP |
MM |
BBPCRM |
MR34 |
Change FIFO Data |
MM-IM-VP |
MM |
BBPCRM |
MR35 |
Display FIFO Data |
MM-IM-VP |
MM |
BBPCRM |
MR39 |
Display Documents (LIFO) |
MM-IM-VP |
MM |
BBPCRM |
MR41 |
Park Invoice |
CRM |
CRM |
BBPCRM |
MR42 |
Change Parked Invoice |
CRM |
CRM |
BBPCRM |
MR43 |
Display Parked Invoice |
CRM |
CRM |
BBPCRM |
MR44 |
Post Parked Document |
CRM |
CRM |
BBPCRM |
MR51 |
Material Line Items |
CRM |
CRM |
BBPCRM |
MR8M |
Cancel Invoice Document |
CRM |
CRM |
BBPCRM |
MR90 |
Messages for Invoice Documents |
CRM |
CRM |
BBPCRM |
MR91 |
Messages for Invoice Documents |
CRM |
CRM |
BBPCRM |
MRA1 |
Archive Invoice Documents |
CRM |
CRM |
BBPCRM |
MRA2 |
Delete Archived Invoice Documents |
CRM |
CRM |
BBPCRM |
MRA3 |
Display Archived Invoice Documents |
CRM |
CRM |
BBPCRM |
MRA4 |
Manage Invoice Document Archive |
CRM |
CRM |
BBPCRM |
MRBE |
Valuation |
CRM |
CRM |
BBPCRM |
MRBP |
Invoice Verification in Background |
CRM |
CRM |
BBPCRM |
MRBR |
Release Blocked Invoices |
CRM |
CRM |
BBPCRM |
MRBWNEU |
Recompilation |
CRM |
CRM |
BBPCRM |
MRCHVW |
Batch mgmt with reconciliation |
PP-PI-MIR |
PP |
SAP_APPL |
MRDC |
Automatic Delivery Cost Settlement |
CRM |
CRM |
BBPCRM |
MRER |
Auto. ERS Automotive |
MM-IV-LIV-ERS |
MM |
ECC-DIMP |
MRF1 |
Execute FIFO Valuation |
MM-IM-VP |
MM |
BBPCRM |
MRF2 |
Diplay Documents (FIFO) |
MM-IM-VP |
MM |
BBPCRM |
MRF3 |
FIFO Valuation: Create Doc. Extract |
MM-IM-VP |
MM |
BBPCRM |
MRF4 |
FIFO: Select Materials |
MM-IM-VP |
MM |
BBPCRM |
MRF5 |
FIFO: Delete Valuation Data |
MM-IM-VP |
MM |
BBPCRM |
MRHG |
Enter Credit Memo |
CRM |
CRM |
BBPCRM |
MRHR |
Enter Invoice |
CRM |
CRM |
BBPCRM |
MRIS |
Settle Invoicing Plan |
CRM |
CRM |
BBPCRM |
MRKO |
Settle Consignment/Pipeline Liabs. |
CRM |
CRM |
BBPCRM |
MRL1 |
Perform LIFO Valuation: Single Matl |
MM-IM-VP |
MM |
BBPCRM |
MRL2 |
Perform LIFO Valuation: Pools |
MM-IM-VP |
MM |
BBPCRM |
MRL3 |
LIFO Lowest Value Comparison |
MM-IM-VP |
MM |
BBPCRM |
MRL4 |
Display LIFO Valuation: Single Matl |
MM-IM-VP |
MM |
BBPCRM |
MRL5 |
Display LIFO Valuation: Pools |
MM-IM-VP |
MM |
BBPCRM |
MRL6 |
Select Materials |
MM-IM-VP |
MM |
BBPCRM |
MRL7 |
Display Pool Formation |
MM-IM-VP |
MM |
BBPCRM |
MRL8 |
Create Base Layer |
MM-IM-VP |
MM |
BBPCRM |
MRL9 |
LIFO Valuation: Create Doc. Extract |
MM-IM-VP |
MM |
BBPCRM |
MRLA |
Check Pool Formation |
MM-IM-VP |
MM |
BBPCRM |
MRLB |
Delete Layer |
MM-IM-VP |
MM |
BBPCRM |
MRLC |
Transfer Third-Party Data |
MM-IM-VP |
MM |
BBPCRM |
MRLD |
Transfer Valuation Prices |
MM-IM-VP |
MM |
BBPCRM |
MRLE |
Change Group Structure |
MM-IM-VP |
MM |
BBPCRM |
MRLF |
Create Version as Copy |
MM-IM-VP |
MM |
BBPCRM |
MRLG |
Aggregate Layer |
MM-IM-VP |
MM |
BBPCRM |
MRLH |
Change LIFO/FIFO Valuation Level |
MM-IM-VP |
MM |
BBPCRM |
MRLI |
Generate Pools |
MM-IM-VP |
MM |
BBPCRM |
MRLJ |
LIFO Data Transfer |
MM-IM-VP |
MM |
BBPCRM |
MRLK |
LIFO: Adjust Units of Measure |
MM-IM-VP |
MM |
BBPCRM |
MRLL |
LIFO: Reassign Material Layer |
MM-IM-VP |
MM |
BBPCRM |
MRM0 |
Logistics Invoice Verification |
CRM |
CRM |
BBPCRM |
MRM1 |
Create Message: Invoice Verification |
CRM |
CRM |
BBPCRM |
MRM2 |
Change Message: Invoice Verification |
CRM |
CRM |
BBPCRM |
MRM3 |
Display Message: Inv. Verification |
CRM |
CRM |
BBPCRM |
MRM4 |
Number Ranges, Invoice Verification |
CRM |
CRM |
BBPCRM |
MRN0 |
Deter. Lowest Value: Market Prices |
MM-IM-VP |
MM |
BBPCRM |
MRN1 |
Deter. Lowest Value: Rge of Coverage |
MM-IM-VP |
MM |
BBPCRM |
MRN1_TS |
Determine Lowest Value: Rge of Cov. |
MM-IM-VP |
MM |
BBPCRM |
MRN2 |
Determ. Lowest Value: Mvmt Rate |
MM-IM-VP |
MM |
BBPCRM |
MRN3 |
Loss-Free Valuation |
MM-IM-VP |
MM |
BBPCRM |
MRN8 |
Lowest Value: Price Variances |
MM-IM-VP |
MM |
BBPCRM |
MRN9 |
Balance Sheet Values by Account |
MM-IM-VP |
MM |
BBPCRM |
MRN9DELTA |
Delta Posting Processing |
MM-IM-VP |
MM |
BBPCRM |
MRN9_OLD |
Balance Sheet Values by Account |
MM-IM-VP |
MM |
BBPCRM |
MRNB |
Revaluation |
CRM |
CRM |
BBPCRM |
MRO2 |
Configuration: IV Lists |
CRM |
CRM |
BBPCRM |
MRRL |
Evaluated Receipt Settlement |
CRM |
CRM |
BBPCRM |
MRRS |
Evaluated Receipt Settlement |
CRM |
CRM |
BBPCRM |
MRTRSC01 |
RMS-MRTRS : RFC Destination of GR |
PLM-RM |
PLM |
EA-APPL |
MRTRSC02 |
RMS-MRTRS : Master Recipe Generation |
PLM-RM |
PLM |
EA-APPL |
MRTRS_START |
RMS-MRTRS : Start MR Transformation |
PLM-RM |
PLM |
EA-APPL |
MRY0 |
Coll. Maint. of Phys. Inv. Prices |
MM-IM-VP |
MM |
BBPCRM |
MRY1 |
Calculate Average Receipt Price |
MM-IM-VP |
MM |
BBPCRM |
MRY2 |
Transfer Physical Inventory Prices |
MM-IM-VP |
MM |
BBPCRM |
MRY3 |
Display Valuation Alternative |
MM-IM-VP |
MM |
BBPCRM |
MRY4 |
Transfer ML Prices |
MM-IM-VP |
MM |
BBPCRM |
MRY_SCMA |
Execute via Schedule Manager |
MM-IM-VP |
MM |
BBPCRM |
MRY_SCMO |
Analyze via Schedule Manager |
MM-IM-VP |
MM |
BBPCRM |
MRY_SLG1 |
Analyze Application Log |
MM-IM-VP |
MM |
BBPCRM |
MR_BEWART |
Material Reconciliation |
PP-PI-MIR |
PP |
SAP_APPL |
MR_FORM |
Reconciliation: Formula |
PP-PI-MIR |
PP |
SAP_APPL |
MR_PARAM |
Reconciliation: Formula Parameter |
PP-PI-MIR |
PP |
SAP_APPL |