| MIG_REPORT |
Migration Summary Report |
| MIK1 |
Batch Input: Ph.Inv.Doc.Vendor Cons. |
| MILL_00 |
IS Mill Products |
| MILL_CUT |
Cutting Stck Trans. and Confirmation |
| MILL_CUT_CO |
Cutting Confirmation |
| MILL_CUT_LBA |
Confirmation DNP Processing |
| MILL_CUT_TR |
Cutting Stock Transfer |
| MILL_OC |
Create Order Combination |
| MILL_OMI4 |
MRP Lot-Sizing Procedures |
| MIM1 |
Batch Input: Create Ph.Inv.Docs RTP |
| MIMD |
Tansfer PDC Physical Inventory Data |
| MINING_IBM |
Communictn with Data Mining Software |
| MIO1 |
Batch Input: Ph.Inv.Doc.:Stck w.Subc |
| MIQ1 |
Batch Input: PhInvDoc. Project Stock |
| MIR4 |
Call MIRO - Change Status |
| MIR5 |
Display List of Invoice Documents |
| MIR6 |
Invoice Overview |
| MIR7 |
Park Invoice |
| MIRA |
Fast Invoice Entry |
| MIRCMR |
Material Reconciliation |
| MIRO |
Enter Incoming Invoice |
| MIRO_WORKFLOW |
Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_FREIG |
Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_VERV |
Customizing for Log. IV: Workflow |
| MIS1 |
Create Sample-Based Phys. Inv. - ERP |
| MIS2 |
Change Inventory Sampling |
| MIS3 |
Display Inventory Sampling |
| MIS4 |
Create Inventory Sampling - R/2 |
| MIS5 |
Create Inventory Sampling - Other |
| MISS |
Extract: Check Solution Paths |
| MIV1 |
Batch I.:PhInDoc f.Ret.Pack.at Cust. |
| MIW1 |
Batch I.;PhInDoc f. Consigt at Cust. |
| MI_ALBACK |
Back Up CCMS Alerts for MI |
| MI_ALMON |
Alert Monitor for MI Alerts |
| MI_CLOGMON |
Client Log Analysis |
| MI_CONFIG_CLIENTS |
Configuration of MI Client |
| MI_MCD |
MI:Process Mobile Component |
| MI_MSD |
MI:Process Mobile Component |
| MI_SYNEWS |
MI SystemNews |
| MK01 |
Create vendor (Purchasing) |
| MK02 |
Change vendor (Purchasing) |
| MK03 |
Display vendor (Purchasing) |
| MK04 |
Change Vendor (Purchasing) |
| MK05 |
Block Vendor (Purchasing) |
| MK06 |
Mark vendor for deletion (purch.) |
| MK12 |
Change vendor (Purchasing), planned |
| MK14 |
Planned vendor change (Purchasing) |
| MK18 |
Activate planned vendor changes (Pu) |
| MK19 |
Display vendor (purchasing), future |
| MKH1 |
Maintain vendor hierarchy |
| MKH1N |
Display/Maintain Vendor Hierarchy |
| MKH2 |
Display vendor hierarchy |
| MKH2N |
Display Vendor Hierarchy |
| MKH3 |
Activate vendor master (online) |
| MKH4 |
Activate vendors (batch input) |
| MKK |
Mass Contract Invoicing |
| MKOP |
Call Up Material Master-Copier |
| MKS11 |
Vendor Sustainability Records |
| MKTPLSHOW |
Display Marketing Plan Data |
| MKT_TPM_UPG_52270 |
CDB Upgrade : 52 to 70 |
| MKT_TPM_UPG_60270 |
CDB Upgrade : 2007 to 70 |
| MKVG |
Settlement and Condition Groups |
| MKVZ |
List of Vendors: Purchasing |
| MKVZE |
Currency Change: Vendor Master Rec. |
| ML01 |
Create Standard Service Catalog |
| ML02 |
Maintain Standard Service Catalog |
| ML03 |
Display Standard Service Catalog |
| ML05 |
Purchasing Object for Service |
| ML10 |
Create Model Service Specifications |
| ML100 |
Calculate Taxes at Service Level |
| ML11 |
Change Model Service Specifications |
| ML12 |
Display Model Service Specifications |
| ML15 |
List of Model Service Specifications |
| ML20 |
Create Conditions |
| ML30 |
Create Vendor Conditions |
| ML31 |
Change Vendor Conditions |
| ML32 |
Display Vendor Conditions |
| ML33 |
Create Vendor Conditions |
| ML34 |
Change Vendor Conditions |
| ML35 |
Display Vendor Conditions |
| ML36 |
Create Vendor Conditions |
| ML37 |
Change Vendor Conditions |
| ML38 |
Display Vendor Conditions |
| ML39 |
Create Vendor Conditions |
| ML40 |
Change Vendor Conditions |
| ML41 |
Display Vendor Conditions |
| ML42 |
Create Service Conditions |
| ML43 |
Change Vendor Conditions |
| ML44 |
Display Vendor Conditions |
| ML45 |
Display Service Conditions |
| ML46 |
Change Service Conditions |
| ML47 |
Display Service Conditions |
| ML48 |
Create Conditions |
| ML49 |
Change Conditions |
| ML50 |
Display Conditions |
| ML51 |
Create Conditions |
| ML52 |
Change Conditions |
| ML53 |
Create Conditions |
| ML60CK |
Release Procedure Checks |
| ML81 |
Maintain Service Entry Sheet |