Você está na página 1de 27

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

KGI2 KO88 KA01 KA02 KA03 KA04 KA05 KA06 KA10 KA12 KA16 KA04 KA23 KAH1 KAH2 KAH3 KAK! KAK2 KAK3 KP26 KKS2 KB11N KB13N KB14N KCH1 KCH2 KCH3 KCH4 KCH5 KCH5N KE51 KE52 KE53 KE54 S_ALR_87013611 S_ALR_87013612 S_ALR_87013613 S_ALR_87013614 S_ALR_87013615 S_ALR_87013616 S_ALR_87009689 S_ALR_87009712 S_ALR_87009717 S_ALR_87013326 S_ALR_87013327 S_ALR_87013328 S_ALR_87013329 S_ALR_87013330 S_ALR_87013337 S_ALR_87013338 S_ALR_87013339 S_ALR_87013340

Actual Overhead Calculation Actual Settlement Create Cost Element Change Cost Element Display Cost Element Delete cost element Cost element: display changes Create Secondary Cost Element Cost Center Master Data CO Totals Records CO Line Items Delete cost element Cost Elements: Master Data Report Create Cost Element Group Change cost element group Display cost element group Create Statistical Key Figures Change statistical key figures Display Statistical Key Figures Activity and cost centre planning Variance Calculation Enter Manual Repostings of Costs Display Manual Repostings of Costs Reverse Manual Repostings of Costs Create Profit Center Group Change profit center hierarchy Display profit center hierarchy EC-PCA: Create Standard Hierarchy EC-PCA: Change standard hierarchy EC-PCA: Change Standard Hierarchy Create Profit Center Change Profit Center Display Profit Center Delete Profit Centers Cost centers: Actual/plan/variance Area: Cost Centers Area: Cost elements CCtrs: Current period / cumulative Cost Centers: Breakdown by partner Cost centers: Breakdown by b.trans. Plan/Actual/Variance: Profit Center Profit Center: Area list plan/act. Profit Center Grp: Quarters, Actual Plan/Actual/Variance: Profit Ctr Grp Plan/Actual/Variance: Profit Centers Profit Ctr Grps: Plan/Actual Comp. Plan/Plan/Actual:Versions,Profit Ctr Plan/Plan/Actual:Versions,PrCtrGrp Profit Center Group: Key Figures Profit Center: Key Figures PrCtr Comp.: Return on Investment PrCtr Group: Plan/Actual Comparison

CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO

S_ALR_87013342 S_ALR_87013343 S_ALR_87013344 S_ALR_87013099 S_ALR_87013127 KK01 KK02 KK03 KK03DEL KK04 KL01 KL02 KL03 KL04 KL05 KL13 KL14 KLH1 KLH2 KLH3 KP27 KS12 KS13 KS14 KSB1 KSB5 KSBB KSV1 KSV2 KSV3 KSV4 KSV5 KSV6 KSV7 KSV8 KSV9 KSVB OKKS CK13 CK13N CK24 CKR1 CO43 KKAL KKAN KKAO KKAQ KKAX KKAY KKPE KOB1 KZZ2

Statistical key figures Profit Center: Receivables Profit Center: Payables Plan/actual comparison Order Selection Create Statistical Figure Change Statistical Figure Display Statistical Figure Delete Statistical Key Figures Stat.Key Figures: Master Data Report Create activity type Change activity type Display Activity Type Delete activity type Activity type: Display changes Activity Types: Master Data Report Delete Activity Types Create Activity Type Group Change Activity Type Group Display Activity Type Group Display Plan Data for Activity Types Change Cost Centers Cost Centers: Master Data Report Delete Cost Centers Cost Centers: Actual Line Items Controlling Documents: Actual Run Selected Reports Create Actual Distribution Change Actual Distribution Display Actual Distribution Delete Actual Distribution Execute Actual Distribution Actual Distribution: Overview Create Plan Distribution Change Plan Distribution Display Plan Distribution Execute Plan Distribution Set Controlling Area Display Product Cost Estimate Display Material Cost Estimate Mark/Release Standard Cost Estimate Reorganization in Product Costing Act. Overhead: Prod.Ordr Col.Pro. Results Analysis: Display Log Results Analysis: Delete Log WIP Calc.: Collective Processing Display WIP - Collective Processing WIP Calculation for Order WIP Display for Order Report Selection for Process Mfg Orders: Actual Line Items Maintain Percentage Overhead

CO CO CO CO CO CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS

CK11N CK40N KE5Y KE5Z KE62 IW51 IW52 IW53 VA01 VA02 VA03 IW32 IW33 VL01N VL02N VL03N MMBE MB1A MB1B IW41 IW42 KGI2 DP90 IW81 IW8W KO88 ME54N ME21N ME29N ML81N IR01 IR02 IR03 OISD IA05 IA06 IA07 IQ01 IQ02 IQ03 IE01 IE02 IE03 iw12 IW73 / IW39 IW40 IW13 IW59 IH08 IH04 IE07 IQ09

Create Material Cost Estimate Edit Costing Run Profit Center: Plan Line Items Profit Center: Actual Line Items EC-PCA: Copy Data to Plan Create service notification Change service notification Display service notification Create Sales order Change Sales order Display Sales order Change Order Display Order Create outbound delivery Change outbound delivery Display outbound delivery Stock Overview Enter goods issue Enter transfer posting Create PM order confirmation Overall completion confirmation Display PM order confirmation Resource related billing request Create order Good receipts for refurbishment order Actual settlement - order Release PR Create PO Release PO Service entry against PO Create work center Change work center Display work center Create/Process Service products Create general task list Change general task list Display general task list Create material serial number Change material serial number Display material serial number Create equipment Change equipment Display equipment Display document list Display Service Order Display service orders (Multilevel) Material - Where used list Display service notifications Display Equipment Equipment Structural Display Equipment List (Multilevel) Display Serial Number for material

CS CS CS CS CS FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI

IW29 IW30 ZAMC ZCUSTREP ZGATEPASS FS00 FS00 FS00 FS00 FB50 FBV2 FBV0 FB03 FBV0 FB02 FB08 FS10N FBL3N F-04 FAGL_FC_VAL F.01 FK01 FK02 FK03 FK05 MIRO FB60 FB65 FV50 F-48 F-53 F-44 F110 FK10N FBL1N Z1INCERT J1INQEFILE J1INMIS FD01 FD02 FD03 FD05 FB70 FB75 F-29 F-28 FV50 F-48 F-32 FD10N FBL5N FI01

Display Notifications Notification List (Multilevel) AMC period report Old & New customer mapping Gatepass Create GL Account Centrally Change GL Account Display GL Account Block GL Account Enter GL Document Change Park Document Delete parked document Display posted document Post parked document Change posted document Reverse posted document Display GL Balance Display GL Line Item Post with Clearing Foreign Currency Valuation Trial Balance Create Vendor Master Change Vendor Master Display Vendor Master Block Vendor Master Vendor Invoice Clearing Enter Vendor Invoice Enter Vendor Credit Memo Enter Vendor Credit Memo Enter Vendor Down Payment Enter Vendor Outgoing Payment Clear Vendor Line Item Automatic Payment Display Vendor Balance Display Vendor Line Item Print Withholding Tax Certificates Generate Quarterly E Return Common T Code for TDS Create Customer Master Change Customer Master Display Customer Master Block Customer Master Enter Customer Invoice Enter Customer Credit Memo Enter Customer Down Payment Enter Customer Incoming Payment Enter Customer Credit Memo Enter Vendor Down Payment Clear Customer Line Item Display Customer Balance Display Customer Line Item Create Bank Master

FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI

FI02 FI03 FI06 FCHI FCH5 FCH4 FCH3 FCH9 FCH8 FCH1 FCH2 FCHN AS21 AS01 AS11 AS02/AS22 AS03/AS23 AS05/AS25 F-90 F-90 AIAB F-92 ABAVN AB08 AW01N AFAB AJRW AJAB F-01 FB00 FB01 FB02 FB04 FBD1 FBD2 FBD3 FBD4 FBM2 FBM3 FBM4 FBRA FAGLL03 FAGLB03 S_ALR_87012249 S_ALR_87012282 S_ALR_87012277 F.01 F.22 S_ALR_87012078 S_ALR_87012084 S_ALR_87012172 S_ALR_87012082

Change Bank Master Display Bank Master Mark Bank Master for Deletion Enter Check Lot Create Manual Check Renumber Check Void unused check Void Issued Check Cancel check payment Display Check Display payment document Display Check Register Create Group Asset Create Asset Create Asset Sub-number Change Asset Display Asset Lock Asset Asset Acquisition with Vendor Asset Acquisition with Vendor in AUC Distribute & Settle AUC Asset Retirement with Customer Asset Retirement by Scrapping Reverse other Asset Document Asset Explorer Run Depreciation Asset Fiscal Year Change Asset Year End Closing Enter Sample Document Accounting Editing Options Post Document Change Document Display Changes Enter Recurring Entry Change Recurring Entry Display Recurring Entry Display Recurring Entry Changes Change Sample Document Display Sample Document Display Sample Document Changes Reset Cleared Items G/L Account Line Wise Display G/L Account Balance Display Financial statements General Ledger Line Items G/L Account Balances Financial statements Customer Evaluation with OI Sorted List Due Date Wise Accounts Payable Due Date Wise Accounts Payable Sundry Debtors Group Summary Sundry Creditors Group Summary

FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO

F.17 S_AC0_52000888 S_ALR_87012197 S_ALR_87012103 S_ALR_87011963 S_ALR_87012168 MIRO F-02 F-58 OB08 OB52 FBN1 F-05 F-06 F-07 F-47 F-49 F-52 F-54 F-57 F-63 F-64 F-66 F-67 F.14 F.15 FCH6 FCH7 FCHE FD04 FD06 ZCHEQUE S_SL0_21000007 ksb5 s_ALR_87013611 s_ALR_87013612 s_ALR_87013613 s_ALR_87013614 s_ALR_87013623 s_ALR_87013624 S_ALR_87012993 S_ALR_87012994 S_ALR_87012995 S_ALR_87012996 S_ALR_87012997 S_ALR_87013326 S_ALR_87013327 S_ALR_87013334 S_ALR_87013332 S_ALR_87013330 S_ALR_87013336 S_ALR_87009712

Profit Center Wise Customer Account Profit Center Wise Suppliers Account Debtors Ledger Creditors Ledger Fixed Assets Group Summary Age-Wise Analysis Of Debtors Vendor Invoice Verification GL Account Document Enter Vendor Outgoing Payment Foreign Exchange rate Posting Period Number Ranges Post Foreign Currency Valuation Post Incoming Payments Post Outgoing Payments Down Payment Request Customer Noted Item Post Incoming Payments Clear Vendor Down Payment Vendor Noted Item Park Vendor Invoice Park Customer Invoice Park Vendor Credit Memo Park Customer Credit Memo ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries Change Check Information/Cash Check Reprint Check Delete Voided Checks Customer Changes (Accounting) Mark Customer for Deletion (Acctng) Tcode for cheque printing

FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO FICO

S_ALR_87013340 S_AC0_52000887 FD10N S_AC0_52000888 FK10n S_PL0_86000030 S_ALR_87013344 S_ALR_87013343 S_ALR_87013336 S_ALR_87013336 S_ALR_87013345 S_ALR_87013346 KKAQ / KAB8 S_PL0_86000032 FAGLL03 S_ALR_87100998 S_ALR_87012309 S_ALR_87012287 S_ALR_87012289 S_PL0_86000028 S_ALR_87012173 S_ALR_87012083 S_ALR_87012168 S_ALR_87012178 S_ALR_87012078 S_ALR_87012173 S_ALR_87012173 S_ALR_87012083 S_ALR_87012083 J1INMIS S_PL0_09000447 S_ALR_87012357 J1I2 S_ALR_87012357 S_ALR_87012357 S_ALR_87012326 S_ALR_87012333 S_ALR_87012179 S_ALR_87012086 S_ALR_87012284 faglb03 S_PLO_86000031 S_ALR_87012301 S_ALR_87012332 f.01 f.08 S_ALR_87012082 S_ALR_87012172 S_ALR_87012287 S_ALR_87012174 S_ALR_87012175 S_ALR_87012289

FICO MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

ZPREG MM01 MM02 MM03 XK01 XK02 XK03 ME11 ME12 ME13 ME14 ME51N ME52N ME53N ME54N ME55 ME56 ME31L ME32L ME33L ME35L ME38 ME39 ME21N ME22N ME23N ME29 MIGO MB01 MB02 MB03 MB1A MB1B MB1C MBRL MBSF MBST MI01 MI02 MI03 MI04 MI05 MI06 MI07 MI08 MI09 MI10 MI11 ML81N MIRO MIR4 MR8M

Create Material Change Material Display Material Create vendor (centrally) Change vendor (centrally) Display vendor (centrally) Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Release Purchase Requisition Collective Release of Purchase Reqs. Assign Source to Purch. Requisition Create Scheduling Agreement Change Scheduling Agreement Display Scheduling Agreement Release Scheduling Agreement Maintain Delivery Schedule Display Delivery Schedule Create Purchase Order Change Purchase Order Display Purchase Order Release Purchase Order Goods movement Post Goods Receipt for PO Change Material Document Display Material Document Goods Withdrawal Transfer Posting Other Goods Receipts Create Return Delivery for Matl Document Release Blocked Stock via Mat. Doc. Cancel Material Document Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Enter Inventory Count with Document Change Inventory Count Display Inventory Count Process List of Differences Create List of Differences with Doc. Enter Inventory Count w/o Document Create List of Differences w/o Doc. Recount Physical Inventory Document Service Entry Sheet Enter Invoice Call MIRO - Change Status Cancel Invoice Document

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

MRBR MM60 MKVZ ME65 MC40 MC44 MC46 MC50 MMBE MB52 MC.9 MB5B MB5T MBLB ME2O MB51 MR51 MB5S MI20 MI21 ME5A ME2L ME2M ME2C ME2N ME3L ME3M ME3C MCE3/MCE7 J1I7 MB90 J1IF12 MR90 J2I6 J1I7 J1I8 ME22N MIGO J1I2 J1IFR J1I6 J1I6 J1I2 J1I6 J1I6 MC.9 J1I6 J2IUN J2IUN J1I8 J1IFR

Release Blocked Invoices List of Materials List of Vendors Vendor Evaluation List ABC Analysis Inventory Turnover FSN Analysis Dead Stock Stock Overview at Plant/Storage Loc Warehouse Stock with Value Inventory List ( Material Type/Material Group wise) Stock for Posting Date (Stock Ledger) Stock in Transit Stock with Sub-contractor Sub-contractor Stock per Vendor List of Materials Documents List of Accounting Documents for Material Movements List of GR/IR Balances Print List of Differences Print physical inventory document List of Purchase Requisitions Purchase Orders Vendor wise Purchase Orders Material wise Purchase Orders Material group wise Purchase Orders by PO wise Contracts / Sched. Agr Vendor wise Contracts / Sched. Agr Material wise Contracts / Sched. Agr Material group wise Supplier wise Order value / Qty List of Excise Incoming Invoices (Pending Excise Entry / Only Part I posted / Part I & II posted) Material Document Sub-contracting Challan Credit Memo Excise Registers Invoice listing (Monthly) Capital cenvat to be taken in next Year (i.e 50%) Purchase order GIN Sales Tax Register Sub-contracting Challan Listing RG23D Register CENVAT Register Input CENVAT Register Services CENVAT Register Capital Goods Chit Register Daily Stock Account (DSA) Personal Ledger Account (PLA) Invoice List ER1 Pending Capital CENVAT 4 (5) (a) Register (Processing Outward)

MM MM MM MM MM MM PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PS PS PS PS PS PS PS PS PS PS

J1IFR J1IFR J1I2 MM01 MM02 MM03 CS01 CS02 CS03 CS11 CS12 CS13 CS14 CS15 CR01 CR02 CR03 CA01 CA02 CA03 CC01 CC02 CC03 CC31 CC32 CC33 MD02 MD61 MD62 MD63 MD04 CO01 CO02 CO03 CO27 ZPICK CO11N MB31 CO31 CO32 CO33 CO88 CJ20N CNMM CNS0 CJ91 CJ92 CJ93 CN01 CN02 CN03 CN98

4 (5) (a) Register (Processing Inward) 4 (5) (a) Challan Service Tax Register Create material master Change material master Display material master Create Bill of material Change Bill of material Display Bill of material Explode BOM Level by Level Explode Multilevel BOM Explode Summarized BOM BOM Comparision BOM where used list Create Work Centres Change Work Centres Display Work Centres Create Routing Change Routing Display Routing Create Change Master Edit Change Master Display Change Master Create Engineering Change Request Change Engineering Change Request Display Engineering Change Request Single Item , Multi level run Create Planned Independent Requirement Change Planned Independent Requirement Display Planned Independent Requirement Stock Requirement List Create Production Order Change Production Order Display Production Order Picking List Z Programme Picking List Activity wise Order Confirmation Goods Issue against Production Order Create Standard Trigger Point Change Standard Trigger Point Display Standard Trigger Point Mass Actual Settlement of Production order Project Builder Project Oriented Procurement Project Delivery Create Standard WBS Change Standard WBS Display Standard WBS Create Standard Network Change Standard Network Display Standard Network Delete Standard Network

PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS PS

CN11 CN12 CN13 CN71 CN72 CNE1 CNE2 KKA2 KKA8 KKAJ CJ88 CNR1 CNR2 CNR3 CR05 CA83 CNMASS CNMASSPROT OPS6 CN04 CN05 CA10 CN27 CN29 MD4C MD04 CN41 CN41N CN42N CN43N CN46N CN47N CN45N CN54N CN55N CN49N CN53N S_ALR_87013531 S_ALR_87013532 S_ALR_87013533 S_ALR_87100185 S_ALR_87100186 S_ALR_87100188 S_ALR_87100190 S_ALR_87013562 S_ALR_87013563 S_ALR_87013564 S_ALR_87013565 S_ALR_87013566 S_ALR_87013568 CJI3 CJI4

Create Standard Network Change Standard Network Display Standard Network Create Project Version Create Project Version Individual Progress Determination Collective Progress Determination Result Analysis for Project Delete RA for Project Collective RA on Projects Settle Projects and Networks Create Work Center Change Work Center Display Work Center Work Center List Work Center Where Used Mass Changes Execute Mass Changes Log Specify Person Responsible Edit Project Text Display Project Text Standard Text Collective Confirmation Cancel Confirmation Material Overview on Project Stock Requirement List Structure Overview Project Structure Overview Structure - Project Definition Structure - WBS Element Structure - Network Structure - Activities Orders Sales Documents Sales Document Items Relationships Milestones Cost / Revenue / Expenditure / Receipts Plan / Actual / Variance Plan / Actual / Commitment / Rem Plan / Assign Actual Costs for Each Month (Current Fiscal Year) Planned Costs for Each Month (Current Fiscal Year) Cumulated Actual Costs Plan/Actual/Variance for Each Project and Person Responsible Annual Overview Structure Plan / Actual / Variance Plan Contributon Margin Actual Contributon Margin Project results Actual Cost / Revenue Plan Cost / Revenue

PS PS PS PS PS PS PS PS PS PS SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD CIN CIN

CJI9 CN48N CN52N MB25 CN44N ME5J ME5K ME2J ME2K MBBS VA41 VA42 VA43 VA01 VA02 VA03 VL01N VL02N VL03N MMBE VF01 VF02 VF03 VF04 J1IIN XD01 XD02 XD03 VK11 VK12 VK13 VA05 V.02 VA45 VL06O VF05 MCTA MCTE MCTC MCTG V.14 V.15 FD10N V.14 ZAMC ZCUSTREP ZCOM ZSOLINK ZSOWBS ZSREG J1IF01 J1IF12

Hierarchical cost / revenue planning Confirmations Material Components Reservations Planned Orders PR for Projects PR for Account Assignments PO for Projects PO for Account Assignments Valuated Project Stock Create contract Change contract Display contract Create SO Change SO Display SO Create outbound delivery Change outbound delivery Display outbound delivery Stock Overview Create Billing Document Change Billing Document Display Billing Document Maintain billing due list Excise invoice for factory sale Customer create Customer change Customer Display Create condition records Change condition records Display condition records List of sales order incomplete sales order List of contracts Outbound delivery moniter List of billing documents Customer wise report Sales org. wise report Material wise report sales office wise report List of blocked sales orders List of overdue sales orders Display customer balances sales orders blocked for delivery AMC period report Old & New customer mapping Commission Contract - SO linkage SO-WBS link sales reg Create Subcontracting Challan Change Subcontracting challan

CIN CIN CIN CIN CIN CIN CIN CIN CIN CIN CIN QM QM QM QM QM QM QM QM QM QM QM QM QM QM QM QM QM QM QM SD PP For all Modules FI FI FI FI FI FI FI SD SD SD SD MM SD LCn BG LCn BG LCn BG LCn BG LCn BG SD

J1IF12 J1IFQ J1IS J1IV J1IEX J2I5 J2I6 J2IUN J1IFR J1I7 J1I8 QI01 QI01 QI03 QS31 QS21 QDP1 QDV1 QDV2 QDV3 QP01 QP02 QP03 QA01 QA11 QM01 QS41 QS51 QA32 QE51 ZAMC ZBOMLOAD ZCAN ZCASHFLOW ZCFMCT ZCFMGL ZCHEQUE ZCHIER ZCJRPT ZCOLL ZCOMM ZCUSTCOMP ZCUSTCONTR ZCUSTREP ZDES ZGATEPASS ZLCBG ZLCBGAC ZLCBGPO ZLCBGRPT ZLCBGUP ZMATSTAT

Complete Subcontracting Challan Reconcile Subcontrating Challan Create out going excise invoice Print out going excise invoice Post Excise invoice Extract register Print Register Monthly utilization List of subcontracting Challan List of incoming excise invoice (Pending invoices ) Capital cenvat to be taken in next year Quality Information Record Quality Information Record change Quality Information Record change Inspection Method Master Inspection Characteristic Sampling Schemes Sampling Procedure Sampling Procedure change Sampling Procedure Display Inspection Plan Inspection Plan change Inspection Plan Display Inspection Lots Record Usages Decision Quality Notification Edit Catalog Edit selected Set Inspection Lots Result Recording AMC Period Report BOM Upload Program ZCAN_GCD Table Maintainence cashflow tcode Cashflow - GL catagory Cashflow - GL catagory Cheque Printing Cost Center Hierarchy Cash Journal COLLECTION REPORT channel partner commision Customer Company Extension CUST CONTRACT OLD & NEW CUSTOMER MAPPING Descripancy Gatepass LC BG Master LC BG Accounting Doc Extract LC BG PO Extract LC BG Report LC BG Data Upload Material Status Change

FI LCn BG PP MM SD MM FI PS PP SD SD SD SD SD PS

ZNWAST ZPAYTERM ZPICK ZPREG ZPROFLIST ZPTXT ZRCPV ZRELOCATION ZSITE ZSOLINK ZSOWBS ZSQTR ZSREG ZSTO ZTNTSTR

MKVZ

Networ Asset link LC BG Payment Terms Picking List Purchase Register abap:sd:proforma inv po text Receipt Voucher relocation NELCO ACTIVITY REPORT Contract and SO linkage report SALES ORDER WBS LINK Quarter Wise Sales Report Sales Register Stock Transfer STORE Vendor List

R R R R R R R R R R R R R R R R R R

R R R R R

R R R R R R R R R

R R R R R

R R R R R R R R R R R R R R R R R R R R

R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R

R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R

R R R R R R R R R R R R R R R R R R R R R R R R R R R R

R R R R R R R R R R

R R R R R R R R R R R R R R R R R R R