Configuration T Codes in SAP MM

Configuration T codes in SAP MM / WM Below you will find most of configuration transaction codes in SAP MM/WM in the areas of Purchasing, MRP, WM, IM, LIV, etc. Purchasing

M/03

Create Conditions Table (Purchasing)

Purchasing

M/04

Change Conditions Table (Purchasing)

Purchasing

M/05

Displ. Conditions Table (Purchasing)

Purchasing

M/06

Condition Type: (Purchasing)

Purchasing

M/07

Access: Maintain (Price Purchasing)

Purchasing

M/08

Conditions: Schema for Purchasing

Purchasing

M/32

Maint. Message Determ. Schema: RFQ

Purchasing

M/36

Maintain Message Determ. Schema: PO

Purchasing

M/42

Maintain Message Schema: Del. Sc Sched.

Purchasing

M/48

Maintain Access Sequences: RFQ

Purchasing

M/50

Maintain Access Sequences: PO

Purchasing

M/52

Maint. Access Sequences: Outl. Agmt.

Purchasing

M/54

Maint. Access Sequences: Del. Sched.

Purchasing

M/56

Messages: Create Cond. Table: RFQ

Purchasing

M/57

Messages: Change Condition Table

Purchasing

M/58

Messages: Display CondTab: RFQ

Purchasing

M/59

Messages: Create CondTab: Pur. Order

Purchasing

M/60

Messages: Change CondTab: Pur. Order

Purchasing

M/61

Messages: Disp. CondTab: Pur. Order

Purchasing

M/62

Messages: Create CondTab: Del. Schd.

Purchasing

M/63

Messages: Change CondTab: Del. Schd.

Purchasing

M/64

Messages: Disp. CondTab: Del. Sched.

Purchasing

M/65

Messages: Create CondTab: O. Agmt.

Purchasing

M/66

Messages: Change CondTab: O. Agmt.

Purchasing

M/67

Messages: Disp. CondTab: Outl. Agmt.

Purchasing

M/68

Maintain Message Schema: Outl. Agmt.

Purchasing

OLME

IMG View: Purchasing

Purchasing

OME1

C MM-PUR Purchasing Value Keys

Purchasing

OME2

C MM-PUR Terms of Payment

Purchasing

OME4

C MM-PUR Purchasing Groups

Purchasing

OME5

C MM-PUR Activate Plant: Source List

Purchasing

OME9

C MM-PUR Acct. Assignment Categories

Purchasing

OMEC

Copying Control Maintenance

Purchasing

OMEE

C MM-PUR Reorganization RFQ

Purchasing

OMEH

C MM-PUR User Maintenance

Purchasing

OMEI

C MM-PUR User Profiles

Purchasing

OMEL

C MM MM-PUR Ce Certificate Ca Categories

Purchasing

OMEN

C MM-PUR Reorg. Sched. Agrmnt Time

Purchasing

OMEO

C MM-PUR Number Ranges: Info Record

Purchasing

OMEP

C MM-PUR Number Ranges: Source List

Purchasing

OMEQ

C MM-PUR Quota Arrangement Rules

Purchasing

OMES

C MM-PUR Comments on Quotation

Purchasing

OMET

Settings for Function Authorizations

Purchasing

OMEW

C MM-PUR Requisition Processing Time

Purchasing

OMEX

C MM-PUR Reorganization: Requisition

Purchasing

OMEY

C MM-PUR Reorganization PO

Purchasing

OMEZ

C MM-PUR Reorg. Contract Time

Purchasing

OMF0

C MM-PUR Activate Cond. for Plant

Purchasing

OMFI

Settings for Default Values

Purchasing

OMFJ

C MM-PUR Rec. Layout for Batch Input

Purchasing

OMFK

C MM-PUR Field Selection: Vendor

Purchasing

OMFM

C MM-PUR Schema Groups: Purch. Org.

Purchasing

OMFN

C MM-PUR Schema Groups: Vendor

Purchasing

OMFO

C MM-PUR Find Calculation Schema

Purchasing

OMFP

C MM-PUR Schema Group <-> Pur. Org.

Purchasing

OMFQ

C MM-PUR Scope of List: Conditions

Purchasing

OMFR

C MM-PUR Mkt. Price Schema: P. Org.

Purchasing

OMFS

CC-MM-PUR Chge.-Notice-Relev. Fields

Purchasing

OMFT

Message De Determination Re Requirements

Purchasing

OMFZ

C MM-PUR: Stock Transfer Schema

Purchasing

OMG0

CS MM-PUR Item Cat./Acc. Assgt. Cat.

Purchasing

OMG1

C MM-PUR Commodity Code

Purchasing

OMG2

C MM-PUR Customs Offices

Purchasing

OMG3

C MM-PUR Modes of Transport

Purchasing

OMG4

C MM-PUR Business Transaction Type

Purchasing

OMG5

C MM-PUR Default Busn. Trans. Type

Purchasing

OMG6

C MM-PUR Import Procedures

Purchasing

OMG7

C MM-PUR Authorizations

Purchasing

OMG8

C MM-PUR Conditions/Sequence

Purchasing

OMG9

C MM-PUR Assignment Conditions/TCode

Purchasing

OMGA

C MM-PUR Texts: Creditor (Central)

Purchasing

OMGB

C MM-PUR Texts: Creditor (Purch.)

Purchasing

OMGF

C MM-PUR Ou Output Device: Messages

Purchasing

OMGG

Settings for Message Determination

Purchasing

OMGH

C MM-PUR: Transaction/Event Keys

Purchasing

OMGM

Settings fo for Su Subcontracting

Purchasing

OMGV

Intrastat

Purchasing

OMGX

MM-PUR Form for Buyer’s Neg. Sheet

Purchasing

OMGY

MM-PUR Buyer’s Neg. Sheet Routines

Purchasing

OMH6

Number Ranges for Purch. Documents

Purchasing

OMH7

Number Ranges for Purch. Requisition

Purchasing

OMH8

Number Ranges for Service Package

Purchasing

OMH9

Number Ranges for Entry Sheet

Purchasing

OMHJ

Purchasing: Co Condition In Index

Purchasing

OMHK

Batch Input, Purchase Requisitions

Purchasing

OMHL

C MM-PUR Matchcode Info Record

Purchasing

OMHM

C MM-PUR Matchcode Requisition

Purchasing

OMHN

C MM-PUR Matchcode Purch. Document

Purchasing

OMHO

C MM-PUR Matchcode Source List

Purchasing

OMHP

Updating of Order Price History

Purchasing

OMHS

Display Info Record Transfer File

Purchasing

OMHT

Display Requisition Transfer File

Purchasing

OMHU

Example File: Batch Input Info Rec.

Purchasing

OMHV

Example File, Batch Input Requisn.

Purchasing

OMI0

Error List for Intrastat Declaration

Purchasing

OMKA

Conditions: V_T681F for A V

Purchasing

OMKE

C MM-PUR: Optimize Access

Purchasing

OMKF

C MM-PUR: Exlusion Indicators

Purchasing

OMKG

C MM-PUR: Limits

Purchasing

OMKH

C MM-PUR Reg. Vend. Source of Supply

Purchasing

OMKI

C MM-PUR Default Purchasing Org.

Purchasing

OMKJ

C MM-PUR P.Org. Cross-CoCode Release

Purchasing

OMKK

C MM-PUR Tax Indicators: Material

Purchasing

OMKL

C MM-PUR Tax Indicators: Acc. Assgt.

Purchasing

OMKM

C MM-PUR Tax Indicators: Plant

Purchasing

OMKN

C MM-PUR Assign Tax Inds. to Plant

Purchasing

OMKO

C MM-PUR Assign Tax Inds. to A. Ass.

Purchasing

OMQA

C MM-PUR: Take-Back Agreement

Purchasing

OMQK

Fine-Tuned Control: RFQ

Purchasing

OMQL

C MM-PUR: Supply Region for Plant

Purchasing

OMQN

Fine-Tuned Control: Purchase Order

Purchasing

OMQO

Fine-Tuned Control: Outl. Agreement

Purchasing

OMQP

Fine-Tuned Ct Ctr.: Sc Sch. Ag Agmt. Sc Schedule

Purchasing

OMQQ

Fine-Tuned Control: Service En Entry

Purchasing

OMQR

Assign Schema to RFQ

Purchasing

OMQS

Assign Schema to Purchase Order

Purchasing

OMQT

Assign Schema to Outline Agreement

Purchasing

OMQU

Assign Schema to Sch. Ag Agmt. Sc Schedule

Purchasing

OMQV

Assign Schema to Service Entry Sheet

Purchasing

OMQW

Entry Aids w/o Material Master

Purchasing

OMRO

G/L Account Auth. in Requisition

Purchasing

OMRP

G/L Account Auth. in Purchase Order

Purchasing

OMRQ

G/L Account Auth. in Contract

Purchasing

OMRR

Transaction/Event Key Usage

Purchasing

OMRS


Purchasing

OMRT


Purchasing

OMTA

Output Program: RFQ

Purchasing

OMTB

Output Program: Purchase Order

Purchasing

OMTC

Output Program: Outline Agreement

Purchasing

OMTD

Output Program: Delivery Schedule

Purchasing

OMTE

Output Program: Service Entry Sheet

Purchasing

OMTF

Output Partner: RFQ

Purchasing

OMTG

Output Partner: Purchase Order

Purchasing

OMTH

Output Partner: Outline Agreement

Purchasing

OMTI

Output Partner: Delivery Schedule

Purchasing

OMTJ

Output Partner: Service Entry

Purchasing

OMZE

C MM-PUR Reorg. Contract Extra

Purchasing

OX01

Company Code -> Purchasing Org.

Purchasing

OX08

Define Purchasing Organization

Purchasing

OX17

Plants -> Purchasing organization

Purchasing

VOK3

Message Determination: Purchasing

IM

MN21

Create Condition: Inventory Mgmt

IM

MN22

Change Condition: Inventory Mgmt

IM

MN23

Display Condition: Inventory Mgmt

IM

MN27

Create message: rough goods receipt

IM

MN28

Change message: rough goods receipt

IM

MN29

Display message: rough goods receipt

IM

OLMB

IMG Inventory Management

IM

OLMW

IMG Valuation/Acct Assgt

IM

OMB0

List of document types

IM

OMB1

Dynamic Availability Check

IM

OMB2

Create SLoc. Automatically (GI)

IM

OMB3

Create SLoc. Automatically (GR)

IM

OMB4

Maintain Print Indicator (GI)

IM

OMB5

Maintain Print Indicator (GR)

IM

OMB6

Change Manual Account Assgt.

IM

OMB7

Test Data: Init.Entry of Stock Balcs

IM

OMB8

Test Data: Reservations Transfer

IM

OMB9

Change Document Lives

IM

OMBA

Number Assgmt. for Accounting Docs.

IM

OMBB

Batch Where-Used List

IM

OMBC

Set Missing Parts Check

IM

OMBD

Business Area from MM View

IM

OMBF

Control BTCI Sessions for Goods Mvmt

IM

OMBG

Set Stock Balance Display

IM

OMBH

Phys. Inventory Settings in Plant

IM

OMBI

Suggest Items Preselected GR

IM

OMBJ

Suggest Items Preselected GI

IM

OMBK

Suggest Items Preselected: Reservtn

IM

OMBM

Control BTCI Sessions for Reserv.

IM

OMBN

Defaults for Reservation

IM

OMBO

Assign Forms and Programs

IM

OMBP

Freeze Book Inventory Balance

IM

OMBR

General Print Settings

IM

OMBS

Reasons for Movements

IM

OMBU

Allocate Layout Sets to Reports

IM

OMBV

Control BTCI Sessions for Phys. Inv.

IM

OMBW

Set Screen Layout for Goods Movement

IM

OMBX

Stock Balance Display

IM

OMBZ

Rev. GR Despite Invoice

IM

OMC0

Tolerance Limits for Goods Receipt

IM

OMC1

Goods Receipt/Issue Slip Number

IM

OMC2

Number Assignment for Reservations

IM

OMC3

Suggest Items Preselected: Phys.Inv.

IM

OMC4

BTCI Data Transfer: Inventory Count

IM

OMC6

Test Data Transfer: Phys. Inventory

IM

OMC7

BTCI Data Transfer: Inv.Count + Diff

IM

OMC8

BTCI Data Tranfer: Inv. Doc./Count

IM

OMC9

BTCI Data Tfr.: Inv.Doc./Count/Diff.

IM

OMCC

Generate Phys.Inv.Doc.for Goods Mvmt

IM

OMCD

Suggest “Del. Completed” Indicator

IM

OMCE

Define Batch Level

IM

OMCF

Print Label

IM

OMCG

Search Procedures: Batch Determ. MM

IM

OMCH

Set Manual Account Assignment (GR)

IM

OMCJ

Screen Layout: Goods Receipt

IM

OMCK

Inventory Sampling Profile

IM

OMCL

Inventory Sampling: St. Mgmt Levels

IM

OMCM

Dynamic Availability Check: GR

IM

OMCN

Control BTCI Sessions for Phys. Inv.

IM

OMCO

Set Cycle Counting

IM

OMCP

Dynamic Availability Check: GI

IM

OMCQ

Settings for System Messages

IM

OMCR

Inventory Sampling: St.Mgmt Lvl: WM

IM

OMCS

Activate Batch Status Management

IM

OMCT

Batch Definition

IM

OMCU

Batch Status Management in Plant

IM

OMCV

Classify Batches

IM

OMJ1

Allow Negative Stocks

IM

OMJ2

Maintain Phys.Inv.Tolrnce->Employee

IM

OMJ3

Printer Determination Plant/SLoc.

IM

OMJ4

Printer Determ: Plant/SLoc./User Grp

IM

OMJ7

Plant/Val.Area – Divis. -> Busin.Ar.

IM

OMJH

Maintain Dataset for Phys. Inventory

IM

OMJI

Set Material Block

IM

OMJJ

Customizing: New Movement Types

IM

OMJK

Number Ranges for Reservations

IM

OMJL

Maintain Print Indicator (autom.MvT)

IM

OMJM

Comprn plnt/val.area – divis.->BusAr

IM

OMJN

General field selection: goods mvmnt

IM

OMJR

Printer Determin.: Message Type/User

IM

OMJS

Check expiration date at goods issue

IM

OMJU

Gen. field selection, physical inv.

IM

OMJV

Subsequent Calculation of Value

IM

OMJW

Create Purchase Order Automatically

IM

OMJX

GR Field Selection From Procurement

IM

OMJY

GR Field Selec. Fr. Procment (Table)

IM

OMSB

C MM-BD Special Stock Description

IM

OMSK

C MM-BD Valuation Classes T025

IM

OMT1

C MM-BD Consistency Check Updating

IM

OMW0

C MM-IV Control Valuation

IM

OMW1

C RM-MAT MW Price Control

IM

OMW9

C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.

IM

OMWA

C RM-MAT MW Doc.Type/F-up Csts.D/C

IM

OMWB

C MM-IV Autom. Acct. Assgt. (Simu.)

IM

OMWC

C MM-IV Split Material Valuation

IM

OMWD

C RM-MAT MB Grouping Valuation Area

IM

OMWF

C MM-IV User Maintenance

IM

OMWG

C RM-MAT MW User Profiles

IM

OMWK

C MM-IV Authorizations

IM

OMWM

C MM IV Control: Accnt Determination

IM

OMWN

MM-IM: Acct Group. Code for Mvt.Type

IM

OMWO

C MM-PUR: Purchase Account Mgmt

IM

OMXL

Configure empties processing

IM

OX09

Customize storage locations

IM

OX10

Customize plant

IM

OX14

C MM-IV Valuation area – val. level

IM

OX18

Assignment Plants -> Company Code

LIV

M804

Message Processing Program (IV)

LIV

M806

Message Types (Invoice Verification)

LIV

M808

Message Schema (Inv. Verification)

LIV

M810

Message Access Sequence (Inv. Ver.)

LIV

OLMR

IMG Invoice Verification

LIV

OMR0

C MM-IV Autom. Acct. Assgt. (Simu.)

LIV

OMR14

Define Variant Name

LIV

OMR2

C RM-MAT MR Default Incoming Invoice

LIV

OMR3

C MM-IV Default Account Maintenance

LIV

OMR4

MM-IV Doc.Type/NK Incoming Invoice

LIV

OMR5

MM-IV Doc.Type/NR Acct Maintenance

LIV

OMR6

Tolerance limits: Inv.Verification

LIV

OMR8

C RM-MAT MR PO Supplement

LIV

OMR9

C RM-MAT MR Payment Block Reasons

LIV

OMRA

C MM-IV Val.Cat./Subs.Debit/Credit

LIV

OMRB

C MR Tolerance Groups

LIV

OMRC

C MR Alloc. User/Tolerance Group

LIV

OMRDC

Configure Duplicate Invoice Check

LIV

OMRF

C MM_IV Activate Stochastic Block

LIV

OMRG

C MM-IV Stochastic Block Values

LIV

OMRH

C MM-IV Activate Item Amount Check

LIV

OMRI

C MM-IV Item Amount Check Parameters

LIV

OMRK

Mail to Purchasing

LIV

OMRL

Tax Version

LIV

OMRMA

Screen Selection Initial Screen

LIV

OMRMB

Screen Selection Header Data Screen

LIV

OMRU

Sender Texts, Form

LIV

OMRV

Invoice Status Change

LIV

OMRX

Vendor-Specific Tolerances

LIV

OMRY

EDI Program Parameters

LIV

OMRZ

Runtime Invoice Document Archiving

WM

LN09

Number Range Maintenance: LVS_LBELN

WM

LS10

Generate Storage Bins

WM

OL19

Generate Distribution Model

WM

OL20

Consistency Check (Centr.Processing)

WM

OL21

Consistency Check (Decentr.Process.)

WM

OL22

Check LE /HU Number Assignment

WM

OLML

IMG structure Warehouse Management

WM

OMK0

Link to PP interface

WM

OMK1

Batch search method for Whse Mgmt

WM

OMK2

Customer exits for strategies

WM

OMK7

Batch WM….. (will be deleted)

WM

OMKW

Stock removal strategy “SLED”

WM

OMKX

Automatic Transfer Orders

WM

OMKY

Link to External System via ALE

WM

OMKZ

Automatic Transfer Orders

WM

OML1

Overview of Criticl Whse Monitor Obj

WM

OML2

Var. Report RLLL01SE: TOs

WM

OML3

Var. Report RLLL02SE: TR Items

WM

OML4

Var. Report RLLL03SE: Post.Chge Doc.

WM

OML5

Var. Report RLLL04SE: Deliveries

WM

OML6

Var. Report RLLL05SE: Negative Stock

WM

OML7

Var. Report RLLL06SE: Interim Stock

WM

OML8

Var. Report RLLL07SE: Stock Product.

WM

OML9

Customizing MOB Interface

WM

OMLA

Putaway Near Picking Bin

WM

OMLB

MObj.01: Critical TOs

WM

OMLC

MObj.02: Critical TRs

WM

OMLD

MObj.03: Critical Post. Chge Notices

WM

OMLE

M.Obj.04: Critical Deliveries

WM

OMLF

M.Obj.05: Negative Stocks

WM

OMLG

M.Obj.06: Stocks Interim Stor.Bins

WM

OMLH

M.Obj.07: Critical Stocks in Prod.

WM

OMLI

Report Variant: Single Entry ActData

WM

OMLJ

Movement Types for Whse Management

WM

OMLK

Default Values for Inventory

WM

OMLL

WM Movement Type: Clear Invent.Diff.

WM

OMLM

Definition Empty Bin Index

WM

OMLN

Warehouse Control Link

WM

OMLO

Sectioning of Storage Bins

WM

OMLP

Plan Jobs for Whse Activity Monitor

WM

OMLQ

Stock Removal Strategy FIFO

WM

OMLR

WM Interface to Inventory Management

WM

OMLS

Stock Removal Strategy LIFO

WM

OMLT

Stock Removal Strat. Partial Qty

WM

OMLU

Stock Placement Strategy Empty Bin

WM

OMLV

Print Control for Whse Management

WM

OMLW

Number Ranges for Whse Management

WM

OMLX

Confirmation

WM

OMLY

Storage Type Search

WM

OMLZ

Storage Section Search

WM

OMM1

Storage Bin Type Search

WM

OMM2

Haz.Material Stock Placement

WM

OMM3

Stock Placement Strat.for Pallets

WM

OMM4

Putaway Strategy for Bulk Storage

WM

OMM5

Storage Type Definition

WM

OMM6

Storage Type Definition

WM

OMM7

Storage Type Maintenance

WM

OMM8

Stock Removal Strat. Stringent FIFO

WM

OMM9

Stock Removal Strat. Large/Small

WM

OMMA

Print Assignment per Storage Type

WM

OMMB

Inventory No.Ranges for Whse Mgmt

WM

OMMC

Printer Assignment per WM Mov.Type

WM

OMMD

Confirmation Ctrl per Storage Type

WM

OMME

Confirmation Ctrl per Movement Type

WM

OMMF

Number Ranges per Warehouse

WM

OMMG

Number ranges physical inventory

WM

OMMH

Type Search per Movement

WM

OMMI

Section Check per Storage Type

WM

OMMJ

Storage Unit Check per Storage Type

WM

OMMK

Putaway Strategies

WM

OMML

Hazardous Materials Storage Type

WM

OMMM

Storage Type Maintenance

WM

OMMN

Stringent FIFO Storage Type

WM

OMMO

Consistency Check for MM-WM Tables

WM

OMMP

Decentralized Warehouse Management

WM

OMMQ

Pre-allocated stock

WM

OMMR

Group numbers

WM

OMMS

Reference Number Documents

WM

OMMT

Reference Number Documents 2

WM

OMMU

Link to Decentralized Unit

WM

OMMV

Accumulation Decentralized

WM

OMMW

Error Recovery Decentralized

WM

OMMX

Printer Determination

WM

OMMY

Print Code

WM

OMMZ

Spool Parameters for WM Print Ctrl

WM

OMN0

Control of Transaction Codes (MM-WM)

WM

OMN1

Print Reference Number

WM

OMN2

Stor.Type Control, Block Storage

WM

OMN3

Storage Classes Allowed

WM

OMN4

Storage Section Search

WM

OMN5

Storage Units Allowed

WM

OMN6

Storage Bin Type Search

WM

OMN7

Storage Type Search

WM

OMN8

Difference Indicators

WM

OMN9

Block Sectioning

WM

OMNA

Assignment for Bin Sectioning

WM

OMNB

Assignment PF Status

WM

OMNC

Control of Subsequent Screen

WM

OMND

Field Selection for Whse Mgmt

WM

OMNE

Control of Transactions in MM-WM

WM

OMNF

Requirement Types for Whse Mgmt

WM

OMNG

Queues Warehouse Management System

WM

OMNH

APPC Interface per Warehouse Number

WM

OMNI

Print Program per Warehouse Number

WM

OMNJ

Link to Warehouse Control Unit

WM

OMNK

Inventory Control per Storage Type

WM

OMNL

Warehouse Number Maint./Inventory

WM

OMNM

Define Mail Recipient

WM

OMNN

Conversion Exit SU Number

WM

OMNO

Define Mail Recipient

WM

OMNQ

Special Movement Indicators

WM

OMNR

TO Print Control with SU Management

WM

OMNS

Print Code for TOs with SU Mgmt

WM

OMNT

Printer Pool for SU Management

WM

OMNU

Print Control with SU Management

WM

OMNV

Number Range Intervals for Whse Mgmt

WM

OMNW

System Parameters for Dec.Whse Mgmt

WM

OMNX

Bulk Storage Indicators

WM

OMNY

Access Strategy for Stor.Type Search

WM

OMNZ

Parameters for Activity in WM

CBP

MD93

Maintain Number Range: MDSM

CBP

OLMD

Customizing For MRP

CBP

OM0A

Storage Mode for MRP Lists

CBP

OM0C

Requirements Grouping

CBP

OM0D

Period Profile for Safety Time

CBP

OM0E

Define Scope of Planning

CBP

OM0F

Convert MDVM/MDVL for MRP Areas

CBP

OM0I

Declaration Selection Rule

CBP

OM0J

Declaration Display Filter

CBP

OM0K

Define Navigation Profile

CBP

OM0L

Texts for Exception Groups

CBP

OM0M

Define MRP Views

CBP

OM0N

Activate Parallel Reading of SRL

CBP

OM0O

Evaln Profile Ranges of Coverage

CBP

OM0P

Define Extraction Mode

CBP

OM0R

Activate Material Groupings

CBP

OMD0

C RM-MAT MRP Controllers

CBP

OMD2

C RM-MAT MD Weighting Groups

CBP

OMD3

C RM-MAT MD Exception Message T458A

CBP

OMDQ

C RM-MAT MRP Types T438A

CBP

OMDR

C MD Run Time Statistics

CBP

OMDS

C MD Number of Planned Orders

CBP

OMDT

C MM-MRP External Procurement

CBP

OMDU

C MD Activate MRP

CBP

OMDV

C MD Convert Planning Run

CBP

OMDW

C MD Rescheduling

CBP

OMDX

C MD Planning Horizon

CBP

OMDY

C MD Planning Run Abend

CBP

OMDZ

C MD MRP Creation Indicator

CBP

OMI1

C MD Safety Stock

CBP

OMI2

C MM-MRP Number Ranges: Mat. plg.

CBP

OMI3

C MM-MRP No. Ranges for Pld Ords

CBP

OMI4

C MD Lot Sizes

CBP

OMI5

C MD Item Numbers

CBP

OMI7

C MM-MRP No. Ranges for Pld Ords

CBP

OMI8

Plant Parameters

CBP

OMI9

PP MRP C Direct Procurement

CBP

OMIA

C MRP Range of Coverage Profile

CBP

OMIB

C MRP Start Times – Background Jobs

CBP

OMIC

MatMasterCust.:Batch Job Start Times

CBP

OMIG

MRP Group per Material Type

CBP

OMIH

Check. rule for updating backorders

CBP

OMII

Missing Parts Controller

CBP

OMIL

Sel. Receipt Elements for Coverage

CBP

OMIM

Maximum MRP Period

CBP

OMIN

Firming Scheduling Agreements

CBP

OMIO

Screen Seq. MRP List ; Ext.Header

CBP

OMIP

Reference Plant for MRP Master Data

CBP

OMIQ

Destinations Parallel MRP

CBP

OMIR

Storage Location MRP

CBP

OMIS

Convert Planned Order -> Prod. Order

CBP

OMIT

Start Date in the Past

CBP

OMIU

Action Code – Planned Order Control

CBP

OMIV

Action Control – Planned Order

CBP

OMIW

BOM Explosion

CBP

OMIX

Text: User Exit Planning Run

CBP

OMIY

Plng File Entries for Goods Mvmts

CBP

OMPG

Maintain Consumption Mode

CBP

OPP1

Customizing MRP

CBP

OPP3

Customizing Repetitive Manufacturing

CBP

OPPA

PP/MRP Customizing Explosion

CBP

OPPB

Direct Procurement

CBP

OPPC

Period Grouping

CBP

OPPD

Customizing Planning Time Fence

CBP

OPPE

Conversion Plnnd Order -> Prod.Order

CBP

OPPF

Customizing for Order Report

CBP

OPPH

Customizing Purchase Req. Conversion

CBP

OPPI

Available Stock

CBP

OPPJ

MRP Checking Rule

CBP

OPPK

Hierarchy Element

CBP

OPPM

Evaluation Profiles

CBP

OPPN

Layout

CBP

OPPP

Customizing Direct Procurement

CBP

OPPS

Strategy

CBP

OPPT

Strategy Group

CBP

OPPU

Strategy Group for MRP Group

CBP

OPPZ

MRP Group

CBP

OSPN

Background Job: Adjmt. of Dep. Reqs

Services

AC10

Class Hierarchy with Services

Services

M/10

Condition Type: Services

Services

M/11

Access: Maintain (Price Services)

Services

M/12

Conditions: Schema for Services

Services

M/13

Create Condition Table (Service)

Services

M/14

Change Condition Table (Services)

Services

M/15

Display Condition Table (Services)

Services

M/16

Conditions: Var. Schema for Service

Services

M/70

Messages: Create CondTab.: Entry Sh.

Services

M/71

Messages: Change CondTab.: Entry Sh.

Services

M/72

Messages: Disp. CondTab.: Entry Sh.

Services

M/73

Maintain Access Sequences: Entry

Services

M/74

Maintain Access Sequences: Entry

Services

M/75

Maintain Messages: Serv. Entry Sheet

Services

M/76

Display Messages: Entry

Services

M/77

Maintain Message Schema: Entry Sheet

Services

M/78

Disp. Message Determ. Schema: Entry

Services

ME2S

Services per Purchase Order

Services

ME3S

Service List for Contract

Services

MEDL

Price Change: Contract

Services

MEW10

Service Entry in Web

Services

MEW7

Release of Service Entry Sheets

Services

MEW8

Release of Service Entry Sheet

Services

MEWS

Service Entry (Component)

Services

ML01

Create Standard Service Catalog

Services

ML02

Maintain Standard Service Catalog

Services

ML03

Display Standard Service Catalog

Services

ML05

Purchasing Object for Service

Services

ML10

Create Model Service Specifications

Services

ML100

Calculate Taxes at Service Level

Services

ML11

Change Model Service Specifications

Services

ML12

Display Model Service Specifications

Services

ML15

List of Model Service Specifications

Services

ML20

Create Conditions

Services

ML30

Create Vendor Conditions

Services

ML31

Change Vendor Conditions

Services

ML32

Display Vendor Conditions

Services

ML33


Services

ML34


Services

ML35


Services

ML36


Services

ML37


Services

ML38


Services

ML39


Services

ML40


Services

ML41


Services

ML42

Create Service Conditions

Services

ML43


Services

ML44


Services

ML45

Display Service Conditions

Services

ML46

Change Service Conditions

Services

ML47

Display Service Conditions

Services

ML48

Create Conditions

Services

ML49

Change Conditions

Services

ML50

Display Conditions

Services

ML51

Create Conditions

Services

ML52

Change Conditions

Services

ML53

Create Conditions

Services

ML81

Maintain Service Entry Sheet

Services

ML81N

Service Entry Sheet

Services

ML82

Display Service Entry Sheet

Services

ML83

Message Processing: Service Entry

Services

ML84

List of Service Entry Sheets

Services

ML85

Collective Release of Entry Sheets

Services

ML86

Import Service Data

Services

ML87

Export Service Data

Services

ML89

Definition of Formulas

Services

ML90

Field Selection for Services

Services

ML91

Stand. Values f. Ext.Services Mgmt.

Services

ML92

Entry Sheets for Service

Services

ML93

Purchasing Object for Service

Services

ML94

External Services Mgmt.: Direct Call

Services

ML95

List Display: Contracts for Service

Services

ML96

Purchase Requisitions for Service

Services

ML97

Recompile Index

Services

ML98

Std. EKORG Values f. Ext. Srv. Mgmt.

Services

ML99

Formula Variable IDs

Services

MLRP

Periodic Invoicing Plans

Services

MLS5

Import Standard Service Type

Services

MLS6

Report for Standard Service Catalog

Services

MLV1

Conditions: Services

Services

MLV2

Create Total Price (PRS)

Services

MLV3


Services

MLV4


Services

MLV5

Change Currency (Contracts)

Services

MLV6

Create Other

Services

MN13

Create Message: Service Entry Sheet

Services

MN14

Change Message: Service Entry Sheet

Services

MN15

Display Message: Service Entry Sheet

Services

MSRV1

List for Service

Services

MSRV2

Service List for Requisition

Services

MSRV3

Service List for Purchase Order

Services

MSRV4

Service List for RFQ

Services

MSRV5

Service List for Contract

Services

MSRV6

Service List for Entry Sheet

Services

OLMSRV

Customizing MM-SRV

Services

OM1R

Maint. Periodic Invoicing Plan Types

Services

OM2R

Maint. partial invoicing plan types

Services

OM3R

Maintain Date IDs

Services

OM4R

Maint. Date Cat. for Invoicing Plan

Services

OM5R

Default Date Category for Inv. Plan

Services

OM6R

Maintain Dates

Services

OM7R

Rule Table for Date Determination

Services

OM8R

Invoicing Plan: Blocking Reasons

Services

OM9R

Purch. Order: Reasons for Rejection

Services

OMCB

Service Lists

Services

OMCI

Scope of List: Service Lists

Services

OMH0

Interface to Activity Allocation

Services

OMK8

Services: Exclusion Indicator

Services

OMQM

C MM-PUR Matchcode: Entry Sheet

LoGen

OMS1

Units of Measure Grouping

LoGen

OMS2

Maintain Material Types

LoGen

OMS2OLD

C MM-BD Material Types

LoGen

OMS3

Configure Industry Sectors

LoGen

OMS4

C MM-BD Material Status

LoGen

OMS5

C MM-BD Set Up Laboratory

LoGen

OMS6

C MM-BD Storage Condition(s)

LoGen

OMS7

C MM-BD Temperature Condition(s)

LoGen

OMS8

C MM-BD Container Requirement(s)

LoGen

OMS9

Configure Field/Screen Selection

LoGen

OMSA

C MM-BD T130W Plant-Specific

LoGen

OMSD

C MM-BD F. Sel. Spec. T148G

LoGen

OMSE

C MM-BD F. Sel. Reference T148W

LoGen

OMSF

C MM-BD Material Groups

LoGen

OMSH

C MM-BD Matchcode for Material

LoGen

OMSM

CS MM Set Up Administrative Data

LoGen

OMSR

C MM-BD Field Groups

LoGen

OMSS

C MM-BD Field Groups: Special Stocks

LoGen

OMST

C MM-BD Record Layout f. BATCH INPUT

LoGen

OMSU

C MM-BD Mat. Master Data Transfer

LoGen

OMSW

C MM-BD Record Layout f. BATCH INPUT

LoGen

OMSY

C MM-BD Company Code for Matl Master

LoGen

OMT0

C MM-BD Global Setting

LoGen

OMT5

Auth. Group MatMaster (Inactive)

LoGen

OMT8

Transfer Material Master Data by DI

LoGen

OMY1

Create Input File from Material

Configuration T Codes in SAP MM

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