| MRY2 |
Transfer Physical Inventory Prices |
| MRY3 |
Display Valuation Alternative |
| MRY4 |
Transfer ML Prices |
| MRY_SCMA |
Execute via Schedule Manager |
| MRY_SCMO |
Analyze via Schedule Manager |
| MRY_SLG1 |
Analyze Application Log |
| MR_BEWART |
Material Reconciliation |
| MR_FORM |
Reconciliation: Formula |
| MR_PARAM |
Reconciliation: Formula Parameter |
| MS00 |
Long-term planning |
| MS01 |
Long-Term Planning: Total Planning |
| MS02 |
Long-term plng: single-itm, mult-lvl |
| MS03 |
Long-term plng: singl-itm, singl-lvl |
| MS04 |
Planning Scenario: Stock/Reqmts List |
| MS05 |
Long-term planning: display MRP list |
| MS06 |
Long-term plnng: collective MRP list |
| MS07 |
Long-Term Plng: Material Overview |
| MS08 |
Reorg.MRP Lists for Long-Term Plnng |
| MS11 |
LTP: Create planned order |
| MS12 |
LTP: Change planned order |
| MS13 |
LTP: Display planned order |
| MS20 |
Planning File Entry: Long-Term Plnng |
| MS21 |
Planning File Entry: Long-Term Plnng |
| MS22 |
Set Up Plg File Entries for Scenario |
| MS23 |
Delete Plng File Entries of Scenario |
| MS29 |
Calculate Sim. Initial Stock |
| MS31 |
Create planning scenario |
| MS32 |
Change planning scenario |
| MS33 |
Display planning scenario |
| MS44 |
Flexible Evaluation Long-Term Plnng |
| MS47 |
Evaluation LTP for Product Group |
| MS50 |
Make-to-order planning (LTP) |
| MS51 |
Project planning (LTP) |
| MS64 |
Create Simulation Version |
| MS65 |
Requirements Situation |
| MS66 |
Copy Simulative Dependent Reqmts |
| MS70 |
Evaluation Plng Scenario for PURCHIS |
| MS71 |
Copy info structure version to LTP |
| MSAB |
LTP: set up plnng file entries BATCH |
| MSAC |
LTP: delete plnng file entries BATCH |
| MSAM_ACTBPRO |
Activate Business Process for MSAM |
| MSAM_DESTSD |
RFC destinations for delta replicat. |
| MSAM_EQTEMP |
Template Equipment Profile |
| MSAM_GENERAL |
General settings for Data Movement |
| MSAM_LANG |
Multi-Language settings for MSAM |
| MSAM_NOTIF |
Notification Processing Profile |
| MSAM_ORDER |
Order Processing Profile |
| MSBT |
Long-term plng:plng background job |
| MSC1 |
Create Batch |
| MSC1N |
Create Batch |
| MSC2 |
Change Batch |
| MSC2N |
Change Batch |
| MSC3 |
Display Batch |
| MSC3N |
Display Batch |
| MSC4 |
Display Batch Changes |
| MSC4N |
Display Change Documents for Batch |
| MSC5N |
Mass Processing for Batches |
| MSC6 |
Start of MS06 via Report |
| MSC6N |
Batch Worklist |
| MSC7 |
Start MS07 from Report |
| MSCUST |
Maintain Due Date Scenarios |
| MSDO |
LTP Evaluation Report RoC Online |
| MSDS |
LTP Evaluation Report Coverages |
| MSE7 |
EKS Simulation: Material Selection |
| MSEX |
LTP Data Extractor |
| MSE_MIGR |
MSE Migration Tool for R/3 Edition |
| MSG_TEST |
Test Message |
| MSINA |
Maintain Backlog Entry in Extract |
| MSJ1 |
Mass Maintenance in the Background |
| MSK1 |
Create Vendor Consignment Goods |
| MSK2 |
Change Vendor Consignment Goods |
| MSK3 |
Display Vendor Consignment Goods |
| MSK4 |
Display Vdr Consignment Change Docs |
| MSK5 |
Vdr Consignment: Activate Fut. Price |
| MSL1 |
Display Mass Maintenance Logs |
| MSL2 |
Delete Mass Maintenance Logs |
| MSLD |
Print MRP List; Long-Term Planning |
| MSRV1 |
List for Service |
| MSRV2 |
Service List for Requisition |
| MSRV3 |
Service List for Purchase Order |
| MSRV4 |
Service List for RFQ |
| MSRV5 |
Service List for Contract |
| MSRV6 |
Service List for Entry Sheet |
| MSR_CRD |
RRD for Customer Returns |
| MSR_INSPV |
Enter Material Insp. by Vendors |
| MSR_INSPWH |
Enter Material Insp. in Warehouse |
| MSR_INSP_DISPLAY |
Display Inspection Results |
| MSR_INSP_SFAC |
Field Selection Insp. Char. Values |
| MSR_IRD |
RRD for Internal Returns |
| MSR_PLNCHK |
Approval check related plants |
| MSR_RETURNS_REASON |
MSR: Returns Reason Codes |
| MSR_RETURNS_REFUND |
MSR: Returns Refund Codes |
| MSR_RO_PROPOSAL |
MSR: PROPOSAL VALUES |
| MSR_RRCDEF_CRD |
MSR: View for Returns Refund Code |
| MSR_RRCDEF_CUS |
MSR: View for Returns Refund Code |
| MSR_RRCDEF_IRD |
MSR: View for Returns Refund Code |
| MSR_SELECT |
MSR: Maintain Selection Criteria |
| MSR_SFAC |
Field Selection MSR |
| MSR_SNUM |
Maintain the number range for MSR_ID |
| MSR_TRC_C |
Tracking of Customer Returns |