6

Chapter 6

Production Planning (PP)

date, or production line. The transaction then

C201 Create Master Recipe
will display the production versions, and you
This transaction is used to create a master rec- can modify data for each, such as text, validity
ipe for a finished or semifinished material. The dates, lot size, planning group, production
material, plant, version, and profile should be line, receiving storage location, and issuing
added on the initial screen. On the Recipe location.
screen, the resource and the control should be
added. On the Operations screen, the opera- C251 Master Recipe Print List
tion, description, and the duration should be
entered, and these should be repeated for each This transaction is used to print master reci-
phase of the operation. pes. The selection screen allows you to enter a
material, plant, recipe group, key date, plan-
ner group, recipe status, and usage. From the
C202 Change Master Recipe
selection screen, the output shows all the rel-
This transaction is used to change a master evant recipes based on the selection criteria.
recipe for a finished or semifinished material. Each recipe shows the operation details, in-
On the initial screen, you should enter the cluding the resource and activity types.
recipe group. The transaction will display the
Operations screen where you can change the C252 Print List for Production Versions
existing operation or add additional opera- with Consistency Check
tions.
This transaction is used to print the details of
a production version for a material. The selec-
C203 Display Master Recipe
tion screen allows you to enter a material,
This transaction is used to display a master plant, production version, task list type, and
recipe for a finished or semifinished material. type list group. The transaction output shows
On the initial screen, you should enter the the production versions for each material, in-
recipe group. The transaction will display the cluding the detailed planning and bill of mate-
Operations screen, where you can review the rials (BOM) information. The output will also
operations. You can review the materials in display warning or error messages if produc-
the recipe by clicking on the Materials tab. tion versions have discrepancies.
Recipe header information and administrative
data can also be reviewed. C260 Task List Changes

This transaction displays any changes that

C223 Production Version: Mass
have been made to a task list. The initial
Processing
screen allows you to enter a material, plant,
This transaction is used to modify production recipe group, and a date range. The output
versions based on certain selection criteria. shows the changes per object, which can in-
The initial selection screen requires you to en- clude the item, the date change, and the user
ter a plant, but other selection criteria can be who made the change.
entered, such as material, MRP controller, key

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6 Production Planning (PP) Production Planning (PP) 6

quires you enter a group number. The trans- Header Details screen requires you to enter
C261 Display Change Documents for a CA03 Display Routing
Recipe Group action shows the operations associated with the task list usage and the status key. Opera-
This transaction is used to display an existing the group number. You can review other as- tions can be added with on the Operation
This transaction displays the changes made to routing. The initial screen requires you to en- pects of the routing, such as production re- Overview screen. Inspection characteristics
a recipe group. The initial screen allows you ter a material and plant or a group number. source/tool and inspection characteristics. can be entered for each operation.
to enter the recipe group, a date range for The transaction displays all the operations for
changes to be displayed, and the user who the routing. You can review other aspects of CA21 Create Rate Routing CA32 Change Reference Rate Routing
made the change. The output shows the date the routing, such as production resource/tool
and time a change was made, the user who and inspection characteristics. This transaction is used to create a rate rout- This transaction allows you to change an ex-
made the change, and the transaction used to ing, which is used when you plan on a quan- isting reference rate routing. The initial
make the change. tity basis, for example, in repetitive manufac- screen requires you to enter a group number.
CA10 Standard Text
turing. The initial screen does not require you The Operation Overview screen allows you
C298 Deletion of Task Lists without This transaction is used to create, change, or to enter a group number. The Header Details to enter a new operation or change an exist-
Archiving display standard texts. The initial screen al- screen requires you to enter the task list usage ing one. For each operation, the inspection
lows you to enter a new standard text by en- and the status key. Operations can be added characteristics can be changed or added.
This transaction is used to delete task lists but tering a standard text key and a description. on the Operation Overview screen. Inspec-
without archiving. The initial selection screen The next screen gives you the option of enter- tion characteristics can be entered for each CA33 Display Reference Rate Routing
allows you to enter a material, plant, group, ing a full screen of free-format text. If a stan- operation.
status, task list usage, or planner group. The dard text exists, then the screen will show the This transaction is used to display an existing
transaction will propose a number of relevant existing text, which can be changed. CA22 Change Rate Routing reference rate routing. The initial screen re-
task lists from which you can deselect those quires you to enter a group number. The
that do not need to be deleted. This transaction allows you to change an ex- transaction shows the operations associated
CA11 Create Reference Operation Set
isting rate routing. The initial screen requires with the group number. You can review other
CA01 Create Routing This transaction is used to create a reference you to enter a group number. The Operation aspects of the routing, such as production re-
operation set. The initial screen does not re- Overview screen allows you to enter a new source/tool and inspection characteristics.
This transaction is used to create a routing, quire you to enter a group number. The operation or change an existing one. For each
which is a description of which operations Header Details screen requires you to enter operation, the inspection characteristics can CA51 Task List Print List
must be carried out, and in what order, to the task list usage and the status key. Opera- be changed or added.
produce a material. On the initial screen, you tions can be added in the Operation Over- This transaction is used to print a task list for
need to add a material and plant. On the next view screen. Inspection characteristics can be CA23 Display Rate Routing any number of SAP-defined task list types.
screen, you need to enter a value for the usage entered for each operation. These task list types include routings, refer-
and a status. Operations can be added to the This transaction is used to display an existing ence operation sets, rate routings, reference
routing, including the work center, control rate routing. The initial screen requires you to rate routings, rough-cut planning profiles, in-
CA12 Change Reference Operation Set
key, and description. enter a group number. The transaction shows spection plans, general maintenance task lists,
This transaction allows you to change an ex- the operations associated with the group equipment task lists, standard networks, mas-
CA02 Change Routing isting reference operation set. The initial number. You can review other aspects of the ter recipes, and functional location task lists.
screen requires you to enter a group number. routing, such as production resource/tool and The initial screen allows you to enter a task
This transaction is used to change an existing The Operation Overview screen allows you inspection characteristics. list type and a single or range of material
routing. The initial screen requires you to en- to enter a new operation or change an exist- numbers, plants, groups, and group counters
ter a material and plant or a group number. ing one. For each operation, the inspection CA31 Create Reference Rate Routing as well as a key date for task list validity.
The Operation Overview screen is displayed, characteristics can be changed or added. A number of optional program parameters are
where you can add new operations or change This transaction is used to create a reference
available, such as component assignment dis-
existing ones. rate routing, which is used when you plan on
CA13 Display Reference Operation Set play, various radio buttons for alternative bill
a quantity basis, for example, in repetitive
of materials (BOM) selection as well as a phan-
This transaction is used to display an existing manufacturing. The initial screen does not re-
tom assembly explosion option. Additional se-
reference operation set. The initial screen re- quire you to enter a group number. The

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6 Production Planning (PP)

7
lection criteria for task list selection include Chapter 7

plant, usage, status, and planner group, to-

CA62 Display Change Documents for
Reference Operation Set Group
Sales and Distribution (SD)
gether with a number of print options to dis-
play other application-specific values and This transaction is used to display the changes
texts. A variant can be saved for the transac- for a reference operation set group. The initial
COGI Automatic Goods Movements: DGP3 Display Dangerous Goods Master
tion parameters for foreground processing or screen requires you to enter a reference oper- Error Handling
background job scheduling. Executing the ation set group as well as an optional date Use this transaction to display a dangerous
transaction will display the task list print list range. The output screen shows each change This transaction is used to correct errors that goods master previously created using Trans-
for the criteria entered. Additionally, the task to the reference operation set group. The de- have resulted from automatic goods move- action DGP1.
list can be printed to an output device, saved tails of each change are shown, including the ments. Automatic goods movement errors oc-
to a file, or sent to SAP Business Workplace. change date and time, user who made the cur, for example, when a production order is DGR1 Dangerous Goods Master:
change, and date the change is valid from. being confirmed and components are back- Display with Descriptions
CA60 Task List Changes flushed from a storage location that does not
CA63 Display Change Documents for a have the required quantity in inventory. Se- Use this transaction to display a list of danger-
This transaction is used to display the changes Rate Routing lection criteria include plant, storage location, ous goods master data from the dangerous
made to a task list. The initial screen requires material, error date from/to range, and other goods master data table DGTMD. Input selec-
you to enter the recipe group. The output This transaction is used to display the changes relevant inventory document data. The out- tion includes material, regulation key, and
screen shows each change by object, item, va- for a rate routing. The initial screen requires put is an aggregated list of goods movement valid from/to date range. The output can be
lidity date, and user who made the change. you to enter a rate routing production line errors. Once the error has been reviewed and listed by material, mode of transport cate-
group as well as an optional date range. A spe- resolved, the inventory movement will be gory, and validity area; all change statuses,
CA61 Display Change Documents for a cific user name can also be entered for change processed. which are identified by validity area or
Routing document identification. The report layout change number, can be read at the item level.
can be output either as a change document The display layout can be changed and saved
DGP1 Create Dangerous Goods Master
This transaction is used to display the changes overview or as an object overview for rate as a default, according to your requirements.
for a routing. The initial screen requires you routings; a number of optional object selec- This transaction is used to create a dangerous
to enter a routing group as well as an optional tions for rate routings are available as check- goods master, which is an extension of the DP91 Resource-Related Billing Request
date range. A specific user name can also be box selections, for instance for Header, Se- material master. The master record contains
entered for change document identification. quence, Components, Operation, and so on. information required to carry out automatic This transaction is used to create a resource-
The report layout can be output either as a The output screen shows each change to the checks in the Sales and Distribution (SD) and related billing request, which is a special type
change document overview or as an object rate routing. The details of each change per Materials Management (MM) processes and of billing based on resources consumed by
overview for routings; a number of optional object are shown, including the change date generate documents required by local regula- the organization. For example, a consulting
object selections for the routings are available and time, user who made the change, the tors. Input an existing material master and the company agrees to sell services based on time
as checkbox selections, for instance, for change number, date the change is valid from, dangerous goods regulation code (in Custom- spent on a sales order. Time is recorded to the
Header, Sequence, Components, Operation, and associated transaction code where the izing, the dangerous goods regulation code sales order, and then the customer is billed
CAPP Suboperation, Process Instruction change was made. contains the mode of transport and validity based on the hours charged to the sales order.
Char., and so on. The output screen shows area, for example, Germany). Enter the mas- This transaction generates the resource-re-
each change to the routing group. The details CA64 Display Change Documents for a ter data and save. lated billing request, which is followed up by
of each change per object are shown, includ- Reference Rate Routing Group an actual billing document. Input the sales or-
ing the change date and time, user who made
DGP2 Change Dangerous Goods Master der and line items, pricing date, posting date,
the change, change number, date the change This transaction is used to display the changes and posting period and execute.
is valid from, and associated transaction code for a reference rate routing. The initial screen Use this transaction to change a dangerous
where the change was made. requires you to enter a reference rate routing goods master previously created using Trans-
as well as an optional date range. The output action DGP1.
screen shows each change to the reference
rate routing. The details of each change are
shown, including the change date and time,

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7 Sales and Distribution (SD) Sales and Distribution (SD) 7

DP93 Resource-Related Billing Request MCTA Customer Analysis: Selection MCTE Sales Organization Analysis: TK12 Change Condition Records
between Company Codes Sales Selection Shipment Costs
and Distribution This transaction uses the sales information
system application to report sales activities. This transaction is similar to Transaction Use this transaction to change pricing condi-
Use this transaction to create an intercom- This transaction specifically uses information MCTA but focuses on the sales organization tion records for shipment costs, which may be
pany billing document for the purposes of structure S001 (Customer). An information characteristic and uses information structure required if you need to change the rate, ex-
billing one company for using the resources structure contains characteristics (fields that S003 (Sales Organization). An information tend the valid-to date, or place a deletion indi-
of another company code in order to bill an are reported on) and key figures (results of the structure contains characteristics (fields that cator on the condition record. Input the con-
end customer. In this scenario, an intercom- report). This transaction has the following are reported on) and key figures (results of dition type, press (Enter), select the condi-
pany sales order is generated for using the re- standard delivered characteristics: sold-to, the report). This transaction has the following tion table that contains the condition fields
sources. Once time and/or expenses are sales organization, division, distribution chan- standard delivered characteristics: sales orga- (note that in Customizing you do have some
charged to a project, the selling company nel, and material. The standard delivered key nization, division, distribution channel, and flexibility to change some of the required
code can bill the end customer. The next step figures include, for example, sales order val- sales district. The key figures include, for ex- fields for the purposes of maintenance, which
is to use this transaction to create the inter- ues and quantity, open sales order values, ample, sales order values and quantity, open can be useful if you want the change multiple
company billing request, which is then fol- sales order cost, returns order values, billing sales order values, sales order cost, returns or- condition records at the same time), and click
lowed by an intercompany billing document. values, and sales order subtotal values. Input der values, billing values, and sales order sub- Execute. Then maintain the condition record
This in turn facilitates the payment from the customer, sales area, and posting period from/ total values. Input customer, sales area, and and click Save.
selling company code to the company code to range and execute. Multiple display func- posting period from/to range and execute.
providing the resources. Input the intercom- tions are available, including the ability to Multiple display functions are available, in- TK13 Display Condition Records
pany sales document, period, fiscal year, and switch the drilldown order, the characteristic cluding the ability to switch drilldown order, Shipment Costs
posting to date; choose a sales price; and press key and value, and the key figures related to the characteristic key and value display, and
(Enter). On the Sales screen, expand the top percentage values. key figures related to top percentage values. Use this transaction to display a condition re-
items and chose the cross-company line item cord previously created using Transaction
and then chose Billing Request and then TK11 Create Condition Records TK11.
MCTC Material Analysis (SIS): Selection
click Yes to confirm the billing request cre- Shipment Costs
ation. This transaction is similar to Transaction OV50 Customer Master Data
MCTA but focuses on the material characteris- This transaction is used to maintain pricing Comparison
DP96 Collective Processing Resource- tic and uses information structure S004 (Ma- condition records for shipment costs that ac-
Related Billing Request terial). An information structure contains cess pricing information automatically when This transaction is used to compare customer
characteristics (fields that are reported on) creating a shipment cost document via Trans- master records with general data created, but
This transaction is used to create a resource- and key figures (results of the report). This action VI01. Input a condition type, for exam- neither company code data nor sales area data
related billing request for multiple resource transaction has the following standard deliv- ple “FB00,” and press (Enter). Next select the have been created. Selection criteria include
usage postings across multiple sales orders. ered characteristics: material, sales organiza- condition table to be maintained (each condi- customer number, account group, creation
Resource-related billing is a special type of tion, division, and distribution channel. The tion type will be customized with an access date, company code, and sales area data (sales
billing based on resources consumed by an key figures include, for example, sales order sequence and condition tables with the condi- organization, distribution channel, and divi-
organization. For example, a consulting com- values and quantity, open sales order values, tion fields) and press (Enter). In order to cal- sion). A checkbox indicates if the report looks
pany agrees to sell services based on time sales order cost, returns order values, billing culate freight costs based on scales, you also for missing company code data (Not Created
spent on a sales order. Time is recorded to the values, and sales order subtotal values. Input need to assign the scale to the freight condi- in Fin. Accounting) or sales area data (Not
sales order, and then the customer is billed customer, sales area, and posting period tion type in Customizing (Transaction T_06). Created in Sale + Distr.). The report output
based on the hours charged to the sales order. from/to range and execute. Multiple display Maintain the condition record fields, rate, lists those customers that have either no com-
This transaction generates a resource-related functions are available including the ability to unit of measure, and valid from/to fields and pany code or no sales area.
billing request, which is followed by the ac- switch drilldown order, the characteristic key save.
tual billing document. Input the sales order and value display, and key figures related to OV51 Display Changes to Customers
and line items, pricing date, posting date, and top percentage values.
posting period and execute. This transaction is used to display changes
made to the customer master record. Selec-

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8
tion options include customer number/range, lection for the SD transaction group is “2,” Chapter 8

change date, changer user ID, and sales area which means that all incomplete sales quota- Plant Maintenance (PM)
data (sales organization, distribution channel, tions will be selected.
and division). Checkboxes to display the gen-
eral, company code (Not Created in Fin. Ac- V.14 Sales Orders/Contracts Blocked CA85 Replace Work Center in Task Lists COIB As-Built for Serialized Material
counting) or sales area data (Not Created in for Delivery
Sale + Distr.). The report output includes
You can use this transaction to replace a work You can use this transaction to create as-built
date/time of change, field name, sales area Use this transaction to report all sales order/
center in a task list. In the selection screen, configurations from production data. An as-
data, and new and old field values. contracts blocked for delivery according to
enter the plant, key for the work center, and built configuration describes the structure of a
the delivery block indicator. Note that the val-
key for the new work center. If a key date is serialized assembly that has been produced or
V.01 Incomplete SD Documents ues are determined from the confirmed quan-
not entered, all operations where the work the history of the individual components used
tities of the order items. Also note that, by se-
center is used are displayed. You can restrict in the product. An as-built configuration can
Use this transaction to list all sales documents lecting the new data selection indicator, the
the selection by entering additional search cri- be created after each individual order or at
that are incomplete according to the incom- program reads the whole database, and so if a
teria such as key date, status, usage, planner the end of the production of a finished prod-
plete procedure assigned to the sales document large dataset is being processed, selecting this
group, and material number. uct.
header or line item. Check the box for the doc- indicator is not recommended. Instead, it is
ument type(s) selected, status code, and sales recommended that you save the output. Se- Transaction CA85 has disadvantages such as
poor performance and lack of background pro- CS01 Create Material BOM
area information and execute. The output will lection criteria include delivery block indica-
list the incomplete documents with the af- tor and sales area. The display variant can be cessing capability; hence, the new Transaction
You can use this transaction to create the data
fected follow-on documents and provide the changed, saved, and used as a default at run- CA85N (Mass Replacement: Work Center) is
that identify the maintenance bill of material
ability to select the document, complete the time. available. While using Transaction CA85N, if
(BOM). Maintenance BOMs are different
missing data, and save the document. the target work center is same as the source
from production or engineering BOMs be-
V.15 Backorders work center but contains different validities for
cause maintenance BOMs contain only items
cost centers and activity types, the system is-
V.02 Incomplete SD Documents relevant to maintenance. The maintenance
(Incomplete Orders) This transaction is used for backorder pro- sues an error message. Refer to SAP Note
BOM has two main functions: structuring a
cessing, where you can list the materials that 1454538 – CA85N: Incorrect error message CR
technical object (equipment or functional lo-
This transaction is used in the same way as are on backorder and confirm them manually 061 for information on how to correct this er-
cation assemblies) and spare parts planning in
Transaction V.01, except the default field se- using available to promise (ATP) inventory ror message. You can refer to SAP Note 543400
the order. While creating the BOM, you can
lection for the SD transaction group is “0,” quantities. Input your selection criteria (for – New: Mass Replacement Work Center for
specify the effective date as well. You can en-
which means that all incomplete sales orders example, the plant, sold-to party, purchase or- more details about Transaction CA85N.
ter the plant if you want the BOM to be effec-
will be selected. der number) and click Execute. The output
tive in this specific plant. If the material for
displays a list of sales order line items and ma- CL02 Classes
which you are creating the BOM has a mate-
V.03 Incomplete SD Documents (Sales terials. Then you can branch to the sales order
rial type that cannot be combined with the
Inquiry) change function. To process the backorder You can use this transaction to create, change
BOM usage, an error message is displayed.
from the list, select your line item and select (edit and maintain), and display the master data
This transaction is used in the same way as Edit 폷 Backorder, select the MRP element, of classes. You can create a new class either di-
CS02 Change Material BOM
Transaction V.01, except the default field se- and click Edit 폷 Change Confirmation. Then rectly or with a template. Classification of equip-
lection for the SD transaction group is “1,” in the Sales Requirements section, you can ment, functional locations, and bills of materials
You can use this transaction to edit and main-
which means that all incomplete sales inqui- distribute ATP quantities or redistribute con- (BOMs) are often used to identify additional
tain the bill of materials (BOM) data. If the
ries will be selected. firmed quantities. technical specifications for maintenance objects.
BOM you are maintaining is allocated to mul-
The Product Structure Browser displays
tiple plants, the changes are relevant to all
V.04 Incomplete SD Documents (Sales V.21 Log of Collective Run which objects are assigned to the class. In the ini-
plants. If you process a BOM that is part of a
Quotation) tial screen, follow the menu path Environment 폷
BOM group with a change number, you must
Use this transaction to review a log of the bill- Product Structure to display the Product
use a change number to process all BOMs in
This transaction is used in the same way as ing collective run, which is generated by col- Structure Browser.
the group.
Transaction V.01 except the default field se- lective run transactions such as billing run via

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8 Plant Maintenance (PM) Plant Maintenance (PM) 8

Using the mass change functionality, you can

CS03 Display Material BOM CV01N Create Document CV03N Display Document
perform one of the following: Change (chang-
You can use this transaction to display a bill of ing an item in multiple BOMs at once or Information about technical objects to be For the specified document number and doc-
materials (BOM). In the selection screen, you changing an item’s data), Delete (deleting an maintained can also exist in the form of elec- ument type, you can use this transaction to
can enter the plant data as a search filter. item from multiple BOMs at once), and Cre- tronic documents (for example, maintenance display the document info record and original
Based on the entered search filter, the con- ate (creating a new material item in several manuals, instructions, pictures). Documents application files that belong to the document.
tents of the BOM are displayed. BOMs that contain a specific reference object). are managed using the SAP logistics common
component “document management system.” CV04N Find Document
CS14 BOM Comparison CS80 Change Documents for Material These documents are associated with and
BOM linked to various Plant Maintenance (PM) ob- You can use this transaction to search and find
You can use this transaction to compare two jects. You can use this transaction to create a documents. You can use any of the following
different bills of material (BOMs). This func- If you edit or maintain a bill of material document info record. A document info re- search criteria: data from the document info
tionality is particularly useful, if multiple (BOM) without a change number, the system cord stores all the data required to process record, text elements, signature data, and so
BOMs exist for a specific material. The com- logs these changes in a change document. SAP and manage a document. For the specified on. You can create a task list to describe a se-
parison is done per item. In the BOM compar- stores the data related to BOMs in different document number and document type, you quence of individual maintenance activities
ison initial screen, enter the primary BOM, tables. SAP writes the changes made to the can use Transaction CV03N (Display Docu- that must be performed at regular intervals.
secondary BOM, validity dates and then select BOM data to the relevant tables, and change ment) to display the document info record The next few transactions describe how to
the explosion level (single level or multilevel). documents are generated based on these ta- and original application files that belong to create, maintain, and display equipment task
If differences between BOMs exist, the BOM bles. You can use this transaction to display the document. list, general task list, and functional location
Comparison – Result screen will be dis- the change document for the specified mate- task list.
played. You can compare different categories rial BOM. Change documents give an over-
CV02N Change Document
of BOMs with each other. view of the old and new field values.
IA01 Create Equipment Task List
You can use Transaction IB81 (Functional Lo- You can use this transaction to edit and make
CS15 Single-Level Where-Used List – cation BOM Change Documents) to display changes to a document. Prior to making changes You can use this transaction to create an equip-
Material change documents related to a Functional Lo- to a document, the following must be consid- ment task list. In the initial screen, enter the
cation BOM. You can use Transaction IB80 ered: equipment and, if required, an existing profile
You can use this transaction to get a listing of (Change Documents for Equipment BOM) to number. If an equipment task list exists, the
왘 If the document is in “Locked” or “Original
all the bills of materials (BOMs) in which a display changes documents related to an Task List overview screen is displayed. If no
in Process” status, many of the fields in the
material is used. The output listing will in- equipment BOM. task list exists, the General Overview screen is
document cannot be changed. Hence, the
clude the material BOMs and the equipment displayed. Using the equipment task list, you
document status must be changed prior to
BOMs that use the material. The material CR05 Work Center List can define and manage maintenance tasks for
making edits to the document info record.
where-used list can be displayed either as a your equipment in one central place. The equip-
왘 All changes to the document will generate
single level or in multilevel format. In a sin- You can use this report to display a listing of ment task list can be used to prepare mainte-
a workflow event.
gle-level listing, only BOMs where the mate- work centers. If you want a listing of work nance plans and orders as well. You can com-
rial is directly used as components are dis- 왘 Changes to the document are not histori-
centers in a hierarchy, then in the selection bine several task lists into one group. Within the
played. The BOMs will be displayed with ex- cal. If you prefer to maintain historical sta-
screen, enter data in the fields grouped under group, a unique sequential number called a
plosion level 1. In a multilevel listing, you get tus, creating a newer version of the docu-
the Selection by Hierarchy group. group counter is assigned to each individual
an overview of all the levels where the BOMs ment is recommended.
equipment task list.
that contain the specified material are used. 왘 If preferred, during customizing of the
CR06 Work Center Assignment to Cost Spare parts and material components can also
cross-application components, you can
Center be included in maintenance task lists. The ba-
specify whether change documents must
CS20 Mass Changes – Material sis for component parts list is the relevant
Selection You can use this report to get a listing of work be created for all changes to the document
info record. maintenance bill of materials (BOM) defined
centers and the cost centers to which they are
in the Assembly field on the task list header. If
You can use this transaction to make changes assigned.
no assembly is referenced on the task list,
to multiple bills of materials (BOMs) at once.

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9
then only items with material category L Chapter 9

(stock items) can be included as components.

IA07 Display General Task List Quality Management (QM)
You can use this transaction to display a general
IA02 Change Equipment Task List task list. This is a display-only view, and no
maintenance can be performed on the task list. copy and click on the Copy from icon. The
CA70 PRT Where-Used Lists
You can use this transaction to edit and main- Create Production Resource/Tool: Basic
tain an equipment task list. You can use this transaction to generate a us- Data screen is displayed, where you can
IA08 Change PM Task Lists
age listing of the task lists where a production make the required changes and save the new
IA03 Display Equipment Task List You can use this transaction to generate a list- resource/tool (PRT) is used. In the report out- PRT record. You can create language-depen-
ing of maintenance task lists or service plans. put, you can select a specific task list: to dis- dent short text by following the menu path
You can use this transaction to display an The report output will display the task list play the PRT general views, use the menu Extras 폷 Short text.
equipment task list. This is a display-only type, maintenance strategy (if assigned), task path Go to 폷 Detail; to display the PRT over-
screen, and no maintenance can be per- list group, group counter, and description of views, use the menu path Go to 폷 Choose. CF25 PRT: Usage of PRT Master in PM
formed. the task list. From the report output, you can Order
Users can access this transaction only if the
navigate to the Task List Details screen,
parameter ACC_MODE is set to “x” in the user You can use this transaction to generate a list-
IA05 Create General Task List where you can edit and maintain the task lists.
profile. If this parameter is not set for the ing of service and maintenance orders. From
You can use this transaction to create a gen- user, you can select an overview variant that the report output, you can select a specific or-
IA09 Display Task Lists
eral maintenance task list. You can create a determines what task list objects and fields of der and navigate to the order general data
new general task list by entering an existing the objects are displayed to the user. screen to get an overview or to make changes
You can use this transaction to display a listing
group number or an existing profile number. of maintenance task lists or service plans. The to the general data. The report output displays
You can also create a new general task list by different task list types are functional location CC04 Display Product Structure the order number, order type, basic start date,
not entering any data. For the entered data, if task list, equipment task list, and general task and short text of the order.
a general task list exists, the Operations You can use this transaction to start the prod-
list. The report displays the task list type, task
Overview screen is displayed. If no general uct structure browser. For the specified object,
list group, group counter, task list description, CJ00 Digital Signature – Find
task list exists, then the General Overview this report displays an overview of the prod-
and, where available, maintenance strategy.
screen is displayed. uct-defined data. You can navigate within the See Transaction DSAL for details.
From the report output, you can navigate to
product structure, access data, and perform
General maintenance task lists do not refer to the Task List Details screen to get an over-
the required functions. For example, the fol-
any specific technical object and are instead view of the task list. This is a display-only CT01 Create Characteristics
lowing tasks can be performed in the product
used for general maintenance tasks. In the view, and no maintenance can be performed.
structure browser: you can change and main- See Transaction CT04 for details.
general maintenance task list, you can define tain the statuses or maintain the master data of
and manage the sequence of maintenance IA10 Display Task Lists (Multilevel) the product from a central point.
tasks centrally and use them for work sched- CT04 Characteristics
uling as well. Within each group, you can cre- You can use this transaction to generate a mul-
tilevel listing of maintenance task lists or ser- CF01 Create Production Resource/Tool You can use this transaction to create charac-
ate several individual general task lists.
vice task lists. In the selection screen, you can teristics, which describe the properties of ob-
Within the group, a unique sequential num- A production resource/tool (PRT) is an object
select which objects must be displayed in the jects. Characteristics are created centrally and
ber called a group counter is assigned to each that denotes a moveable operating resource
listing. Where required, you can generate this then assigned to classes. When a characteristic
individual general maintenance task list. used in Plant Maintenance (PM). You can use
listing independently of operations and dis- is assigned to a class, you can overwrite the
this transaction to manually create a new PRT characteristic. In the initial screen, you can
play operations and suboperations separately.
IA06 Change General Maintenance master record. You can also create a new PRT enter the change number, if you plan to create
Task List master record by copying an existing PRT. a characteristic using engineering change
IA11 Create Functional Location Task Enter an existing PRT in the field Copy from
You can use this transaction to edit and main- List management. You are required to maintain
Prod. resource/tool and click on the Basic the basic data of the characteristics; all other
tain a general maintenance task list.
Data button. In the displayed dialog box, data, such as values, are optional. You can also
You can use this transaction to create a func-
you can select what components you want to create a new characteristic by copying an ex-
tional location task list. In the initial screen,

314 337
9 Quality Management (QM) Quality Management (QM) 9

isting characteristic. Click on the Create by From the report output, you can also display a current notification, display a notification or
IP14 Where-Used List by Strategy
copying icon and enter the name of the char- graphical scheduling overview. switch to extended notification processing
acteristic that you wish to copy. SAP recom- For the specified strategy, you can use this re- mode, change the processing status of the no-
mends using Transaction CT04 to create char- port to generate a listing of maintenance IQS8 Worklist: Notifications (General) tification, approve or refuse approval to a no-
acteristics rather than using Transaction plans in which the strategy is used. The report tification, set user default values, change noti-
CT01. output displays the maintenance plan, short For the specified search filter, you can use this fication address, and display the current cata-
text, strategy, and number of maintenance transaction to select and process notifications log profile assigned to the notification type.
CWB QM – Engineering Workbench items. From the report output, you can navi- that exist in the system. To maximize perfor-
QM gate to the detail screen of the maintenance mance, specifying a layout in the selection KKF2 Change CO Production Order
plan. screen is a recommended best practice.
You can use this transaction to create a new For the specified Controlling (CO) production
inspection plan, to create a new task list and IQS9 Worklist: Tasks (General) order or Quality Management (QM) order,
IP16 Display Maintenance Plan
assign maintenance packages to it, or to trans- you can use this transaction to maintain the
fer Quality Management (QM) data to an SAP You can use this report to generate a listing of For the specified search filter, you can this general data of the order and verify the de-
system. You can perform data transfers of maintenance plans in the system. The report transaction to select and process tasks for no- fault settlement rule as well. Hence, when you
master inspection characteristics, inspection output displays the maintenance plan num- tifications that exist in the system. To maxi- create a CO production order, a settlement
methods, and inspection plans. ber, short text and, where available, mainte- mize performance, specifying a layout in the rule is generated automatically by the system.
nance strategy. From the report output, you selection screen is a recommended best prac-
DSAL Digital Signature – Logs can navigate to the detail screen of the main- tice. MB1A Goods Withdrawal
tenance plan or the maintenance call objects
You can use this transaction to display the dig- for a maintenance plan. IQS12 Process Task You can use this transaction to generate a ma-
ital signatures log. Using the log, you can get terial withdrawal posting, post a material is-
an overview and analyze all activities that You can use this transaction to process spe- sue, or post the shipment of goods to a cus-
IP19 Maintenance Scheduling
were performed during the signature process. cific tasks in a notification. You can process tomer. When you post a goods issuance, the
Overview
The following data are displayed in the log: immediate tasks and corrective tasks as well. warehouse stock will be reduced simultane-
for each signature, the header data includes You can use this report to generate a schedul- In the Process Task screen, you can do the ously.
the date, time, signatory, number of log mes- ing overview of the maintenance plans in a following actions (select menu Task or the
sages, and reason for the signature. For the se- graphical format. The graph displays the displayed push buttons): release a task, com- MB5M Shelf Life List
lected signature record, the signature steps maintenance call date, equipment, and main- plete a task, set a task as successful, and set
and other signature data are displayed at the tenance call objects for the maintenance user status. In the Process Task screen, you You can use this report to get an overview of
bottom of the screen. Messages displayed in plans. You will be able to simulate changes to can also display the associated notification the remaining shelf life of batches. In the se-
the log are marked according to the type (in- the maintenance plans in the graph as well. (the notification that contains the task), asso- lection screen, if you do not enter a remaining
formation, warning, error, or abandon). ciated objects (reference objects specified in shelf life, the report will display batches with
As per SAP Note 586914 – Workaround for IP24 Scheduling Overview List Form the notification), or the action log. In the ini- past expiration dates. For batches to be in-
printing signature via CJ00 or DSAL, SAP rec- tial screen, the notification number and task cluded in this report, the shelf life expiration
ommends using Transaction DSAL (Digital You can use this transaction to generate a list- number are required fields. date/production date must be maintained in
Signature – Logs) instead of Transaction CJ00 ing of a scheduling overview for maintenance the batch master record.
(Digital Signature – Find). plans. The report output contains the mainte- IQS21 Create Notification – Simplified
nance item number, maintenance plan, main- View MCXA QMIS – Material Analysis (Lot
tenance strategy, short text of maintenance Overview)
IP10 Schedule Maintenance Plan
item, call number, and date on which the You can use this transaction to create a simpli-
maintenance call object was generated (listed fied notification. Based on the Customizing For the specified analysis period, you can use
You can use this transaction to schedule a
in the report as start date). From the report, settings, the notification type is displayed in this report to get an overview of mean value of
maintenance plan, which the system will use
you can navigate to get a detailed overview of the Create Notification initial screen. In the quality score, percentage rejection rate, per-
to generate maintenance call objects, such as
a maintenance plan or maintenance item. Create Notification screen, you can perform centage skip rate, and lead time of the number
maintenance orders or service orders, for the
the following functions: make changes to the of the inspection lot that is generated. Similar
defined cycles.

338 339
9 Quality Management (QM)

data are displayed against the respective in-

spection types as well. You can drill down the
view of. In the report listing, you can select a
specific record and display its general data.
Contents
report based on material, plant, quality score,
or month as well. You can generate a similar PLMD_ Audit Management
report based on quantities (rather than per- AUDIT Introduction ..................................................................................................... 9
centages) by executing Transaction MCXI
(QMIS – Material Analysis [Quantities]). You can use this transaction to perform the 1 Financial Accounting (FI) ........................................................... 17
following actions: process an audit component
2 Controlling (CO) ........................................................................ 73
MCXV QMIS – Material Analysis (including creating a new audit component,
Overview Quality Notification searching an existing audit component, delet- 3 Inventory Management (IM) ..................................................... 113
ing a selected audit component, or maintain-
For the specified analysis period, you can use ing an existing audit component); process an 4 Materials Management (MM) .................................................. 141
this report to display the notification status at audit plan; process a question list; execute an
the plant and material level. The report dis- audit; process corrective/preventive actions; 5 Warehouse Management (WM) ............................................... 189
plays the total number of notifications, notifi- and assign documents to an audit component.
6 Production Planning (PP) .......................................................... 217
cations outstanding, notifications being pro-
cessed, notifications completed, and notifica- Q000 Quality Management 7 Sales and Distribution (SD) ....................................................... 275
tions reset. Analyses about tasks are also
displayed. Similar data are displayed against You can use this transaction to display the SAP 8 Plant Maintenance (PM) ........................................................... 311
the respective notification types as well. Easy Access: Quality Management menu. The
SAP Easy Access menu tree structure displays
9 Quality Management (QM) ....................................................... 337
OQ62 Number Ranges for Inspection the transactions related to Quality Manage- 10 Project System (PS) ................................................................... 355
Plans ment (QM).
11 Human Capital Management (HCM) ........................................ 381
This transaction is used to create and maintain QA00 Quality Inspection 11.1 Organizational Management (OM) ................................................ 381
the internal number range for inspection
plans. 11.2 Personnel Administration .............................................................. 390
You can use this transaction to display the
SAP Easy Access: Quality Inspection menu. 11.3 Benefits ......................................................................................... 393
OQ63 Number Ranges for Reference The SAP Easy Access menu tree structure dis- 11.4 Time Management ........................................................................ 399
Operation Sets plays the transactions related to Quality In- 11.5 Personnel Development ................................................................ 410
spection. 11.6 Enterprise Compensation Management (ECM) ............................... 413
This transaction is used to create and maintain 11.7 SAP Learning Solution (LSO) .......................................................... 418
the internal number range for reference oper-
QA01 Create Inspection Lot 11.8 Travel Management ....................................................................... 426
ation sets.
11.9 Performance Management ............................................................. 436
You can use this transaction to manually cre-
11.10 Succession Management ............................................................... 438
PLM_AUDITMONITOR Start Audit ate a new inspection lot. For the specified in-
Monitor 11.11 Payroll ........................................................................................... 439
spection lot, you can use this transaction to
display the inspection lot or to edit and main- 11.12 SAP SuccessFactors ........................................................................ 454
You can use this transaction to get an over- tain the inspection lot. The other processing 11.13 Others ........................................................................................... 459
view of the number of outstanding corrective/ that can be performed are blocking/unblock-
preventive actions, display all audits, and dis- ing an inspection lot, cancelling an inspection
12 Basis System .............................................................................. 461
play all question lists. Using this report, you lot, creating a new batch in an inspection lot, The Authors ............................................................................................. 493
can also get a listing of all audit plans and performing stock transfers in an inspection
their valid time periods. In the selection lot, making corrections to inspection lot Index ............................................................................................................... 495
screen, you can select which audit component quantities where required, creating a new
you would like to search for and get an over- Quality Management (QM) order, and ap-

340 7
Index

1KE4, 73 Absence Data: Multiple Employee View

1KEK, 73 (PT91), 408
2KEU, 73 Absence Quota Information, Display
2KEV, 73 (PT_QTA10), 406
6KEA, 73 Absence Records, Revaluation of
7KE1, 73 (PT_UPD00), 406
7KE2, 73 ABSO, 18
9KE9, 73 ABST2, 19
ABT1N, 19
ABUMN, 19
A ABZE, 19
ABZON, 19
AB01, 17 ABZP, 19
AB02, 17 ABZU, 19
AB03, 17 Access Automatic Cash Concentration Using a
AB08, 17 Program (FF74), 55
ABAA, 17 Access: Create/Change Curriculum
ABAON, 17 (LSO_PVEC_CREATE), 423
ABAP – Extended Program Check (SLIN), 475 Account Analysis, Customer: Initial Screen
ABAP Dictionary Display (SE12), 472 (FD11), 52
ABAP Dictionary Maintenance (SE11), 472 Account Assignment Manual (F.53), 28
ABAP Dump Analysis (ST22), 486 Account Assignment Model (FKMT), 59
ABAP Editor (SE38), 473 Account Assignment, List Display of Purchase
ABAP Keyword Documentation Requisitions by (ME5K), 158
(ABAPDOCU), 461 Account Assignment, Purchasing Documents
ABAP Reporting (SA38), 468 per (ME2K), 150
ABAP/4 Repository Information System Account Assignment, Purchasing Documents
(SE15), 472 per (ME3K), 154
ABAPDOCU, 461 Account Balance and Claims
ABAVN, 17 (HRBENUS02), 397
ABAW, 18 Account Balances, G/L (F.08), 24
ABC Analysis for Cycle Counting (MIBC), 137 Account Changes, Customer (FD04), 50
ABC Analysis, Requirement-Based Account Changes, Customer (XD04), 70
(MC41), 127 Account Changes, Vendor (FK04), 57
ABC Analysis, Usage-Based (MC40), 127 Account Changes, Vendor (XK04), 71
ABC Indicators, Define (OIAA), 334 Account Group, Change (XD07), 70
ABGF, 18 Account Group, Change (XK07), 71
ABGL, 18 Account Interest Scale, G/L (F.52), 28
ABMA, 18 Account List, G/L (F.09), 24
ABNAN, 18 Account Statements, Periodic (F.27), 26
ABNE, 18 Accounting Analyses, HR PAY (PR11), 428
ABNK, 18 Accounting Data, Post (PRRW), 431
Absence Data: Calendar View (PT90), 408 Accounting Documents for Material
(MR51), 139

495
Index Index

Accounting Editing Options (FB00), 42 Activation of Employee’s Planned Activity Type/Price Planning, Change Actual Data from LIS Activity-Dependent
Accounting, Release Billing Documents for Compensation Data (KP26), 102 Statistical Key Figures, LIS, Transfer
(VFX3), 294 (HRSFI_COMP_DATA_ACT), 455 Activity Type/Price Planning, Display (KVD5), 112
Accounts, Chart of (F.10), 24 Active IDoc Monitoring (WE06), 491 (KP27), 103 Actual Data from LIS Activity-Independent
Accrual/Deferral Doc., Enter: Header Data Active Parameters, Display (TU02), 490 Activity Types, Delete (KL14), 96 Statistical Key Figures, LIS, Transfer
(FBS1), 46 Active RF Monitor (LRF1), 198 Activity Types, Display (KL13), 96 (KVA5), 111
Accrual/Deferral Documents, Reverse Active, Garnishment – Pending Activity Types, Trip, Define Actual Data, Single Entry of, Control
(F.81), 29 (PC00_M10_IPIT1), 444 (S_AHR_61000689), 434 (LT63), 209
Acquisition from Affiliated Company Active->Inactive, Garnishment Actual Assessment Cycle, Change Actual Distribution Cycle, Change
(ABZP), 19 (PC00_M10_IPIT0), 444 (FAGLGA12), 38 (FAGLGA32), 40
Acquisition from In-House Production Activities per Payroll Period, Area Menu – Actual Assessment Cycle, Change Actual Distribution Cycle, Change
(ABZE), 19 Subsequent (PC00_M99_PAP), 448 (KSU2N), 108 (KSV2N), 109
Acquisition from Purchase w. Vendor (F- Activities per Storage Type (LX10), 212 Actual Assessment Cycle, CO-PA, Change Actual Distribution Cycle, Create
90), 36 Activities, Change (IW64), 332 (KEU2), 89 (FAGLGA31), 39
Acquisition Tax, Display, (F.19), 25 Activities, Display (IW56), 332 Actual Assessment Cycle, CO-PA, Create Actual Distribution Cycle, Create
Act. Indirect Acty Alloc.: Overview Activity Allocation – Participation (KEU1), 88 (KSV1N), 109
(KSC6), 107 (LSO_PV18), 422 Actual Assessment Cycle, CO-PA, Delete Actual Distribution Cycle, Delete
ACTEXP_APPR_LITE, 426 Activity Allocation, Direct, Display (KEU4), 89 (FAGLGA34), 40
Action for Requirement Profiles (PQ17), 388 (KB23N), 82 Actual Assessment Cycle, CO-PA, Execute Actual Distribution Cycle, Delete
Actions for Business Event Group (PQ09), 388 Activity Allocation, Direct, Enter (KB21N), 82 (KEU5), 89 (KSV4N), 109
Actions for Business Event Type (PQ04), 387 Activity Allocation, Direct, Reverse Actual Assessment Cycle, Create Actual Distribution Cycle, Display
Actions for Company (PA15), 381 (KB24N), 82 (FAGLGA11), 38 (FAGLGA33), 40
Actions for External Instructor (PQ19), 389 Activity Input Planning, Change (KP06), 102 Actual Assessment Cycle, Create (KSU1N), 108 Actual Distribution Cycle, Display
Actions for External Person (PQ08), 388 Activity Input Planning, Display (KPF7), 104 Actual Assessment Cycle, Delete (KSV3N), 109
Actions for Job (PQ03), 387 Activity Input, Display (KP07), 102 (FAGLGA14), 38 Actual Distribution Cycle, Execute
Actions for Location (PQ06), 387 Activity Input, Planning (KPF6), 104 Actual Assessment Cycle, Delete (KSU4N), 108 (FAGLGA35), 40
Actions for Organizational Unit (PQ10), 388 Activity Inputs, Change (CJR2), 371 Actual Assessment Cycle, Display Actual Distribution, Execute (KSV5), 109
Actions for Position (PQ13), 388 Activity Inputs, Display (CJR3), 371 (FAGLGA13), 38 Actual Distribution: Overview
Actions for Resource (PQ07), 388 Activity List, Change (QM16), 348 Actual Assessment Cycle, Display (FAGLGA36), 40
Actions for Resource Room (PQ18), 389 Activity Monitor, Operating System (KSU3N), 108 Actual Distribution: Overview (KSV6N), 110
Actions for Resource Type (PQ12), 388 (OS06N), 465 Actual Assessment Cycle, Execute Actual Indirect Activity Allocation, Change
Actions for Task (PQ14), 388 Activity Monitoring, Remote Operating (FAGLGA15), 38 Cycle for (KSC2), 106
Actions for Training Program (PQ02), 387 System (OS07), 465 Actual Assessment Cycle, Execute Actual Indirect Activity Allocation, Create
Actions for Work Center (PQ01), 387 Activity Monitoring, Remote Operating (KSU5N), 108 Cycle for (KSC1), 106
Actions, Fast Entry for (PA42), 392 System (OS07N), 465 Actual Assessment Overview (FAGLGA16), 39 Actual Indirect Activity Allocation, Delete
Actions, Personnel (PA40), 391 Activity Report, Create (IW55), 331 Actual Cost Line Items for Cost Centers, Cycle for (KSC4), 106
Actions, Personnel (PRMM), 393 Activity Type Group, Change (KLH2), 97 Display (KSB1), 105 Actual Indirect Activity Allocation, Display
Activate Availability Control (KO30), 99 Activity Type Group, Create (KLH1), 96 Actual Cost Line Items for Cost Objects, Cycle for (KSC3), 106
Activate Cost Estimate for Production Lot Activity Type Group, Display (KLH3), 97 Display (KKCS), 92 Actual Indirect Activity Allocation, Execute
(CKW4), 227 Activity Type Price Report (KSBT), 106 Actual Cost Line Items for Orders, Display Cycle for (KSC5), 106
Activate Planned Changes for a Key Date Activity Type, Change (KL02), 96 (KOB1), 100 Actual Indirect Activity Allocation: Overview
(MM13), 173 Activity Type, Create (KL01), 96 Actual Cost Line Items for Orders, Display (KSC6), 107
Activate Production Lot Cost Estimate Activity Type, Delete (KL04), 96 (KRMI), 104 Actual Interest Calculation; Project Collective
(CKW4), 76 Activity Type, Display (KL03), 96 Actual Cost Line Items, Project, Display Processing (CJZ1), 372
Activate/Deactivate SAP Learning Solution Activity Type, Display Change Documents (CJI3), 369 Actual Interest Calculation; Project Individual
(LSO_ACTIVATE), 418 (KL05), 96 Actual Cost Splitting (KSS2), 108 Processing (CJZ2), 372
Actual Line Items, Profit Center (KE5Z), 88

496 497
Index

Actual Overhead Calculation Collective Addition to Storage Unit, Manual (LT08), 203
Processing (CO43), 79 Additional Data, List Entry of (PA62 ), 392
Actual Overhead Calculation: Order Additive Cost, Change (CK75N), 75
(KGI2), 89 Additive Cost, Create (CK74N), 74
Actual Overhead Calculation: Production/ Additive Cost, Display (CK76N), 75
Process Orders (CO43), 233 Add-On Installation Tool (SAINT), 468
Actual Overhead Calculation: Project/WBS Address Maintenance: Initial Screen \", 163
Element/Network (CJ44), 361 Ad-Hoc Query, Call (PAAH), 393
Actual Overhead Calculation: Projects/WBS Adjust Compensation Process Records
Elements/Networks (CJ45), 361 (PECM_ADJUST_0759), 414
Actual Overhead: Calculation: Sales Order Adjusting Requirements, Reorganizing
(VA44), 284 Independent Requirements (MD74), 263
Actual Payment Line Items, Project, Display Adjustment Sales-Purchasing (Selection Using
(CJIA), 370 Organizational Data) (VA08), 281
Actual Periodic Reposting Cycle, Change Adjustment, Subsequent (MIGO_GS), 138
(KSW2), 110 Administer SAP Licenses (SLICENSE), 475
Actual Periodic Reposting Cycle, Create Administrate Update Records (SM13), 476
(KSW1), 110 Administration of Secure Storage
Actual Periodic Reposting Cycle, Delete (SECSTORE), 454
(KSW4), 110 Administration Tool, TREX
Actual Periodic Reposting Cycle, Display (TREXADMIN), 490
(KSW3), 110 Administration, Archive (SARA), 468
Actual Periodic Reposting Cycle, Execute Administration, Central User (SCUA), 470
(KSW5), 111 Administration, Central User (SCUM), 471
Actual Price Calculation (KSII), 107 Administration, Client (SCC4), 469
Actual Report (FMR3), 61 Administration, Data Medium (FDTA), 439
Actual Results Analysis: Sales Orders Administration, IGS (SIGS), 474
(KKAK), 91 Administration, SAP Connect (SCON/
Actual Settlement: Cost Object (KK88), 90 SCOT), 470
Actual Settlement: Cost Object Collective Administration, Spool (SPAD), 482
(KK89), 90 Administration, TemSe (SP12), 482
Actual Settlement: Order (KO88), 99 Administration, Update Program (SM14), 476
Actual Settlement: Orders (KO8G), 99 Administrator, Cost Center Report
Actual Settlement: Product Cost Collector (PC00_MNA_CC_ADM), 450
(KK87), 90 Administrator: Appraisal Document
Actual Settlement: Production/Process Orders (LSO_EVAL_ADMIN), 418
(CO88), 234 Advance, Per Payroll Period
Actual Settlement: Project/WBS Element/ (PC00_M10_CDTB), 442
Network (CJ88), 362 Advances, Trip (PR03), 427
Actual Settlement: Projects/WBS Elements/ Advices, Print Zero Net
Networks (CJ8G), 363 (PC00_M10_RFFOAVIS), 445
Actual Settlement: Sales Orders (VA88), 285 AFAB, 20
Actual to Plan, Copy (KO15), 98 AFAR, 20
Actual to Plan, Copy (KP98), 103 AFBP, 20
Ad Hoc Cost Estimate, Edit (CKECP), 77 Affiliated Company, Acquisition from
Add Single Plan (IP41), 325 (ABZP), 19
Add Strategy-Controlled Plan (IP42), 325 Aggregate Collective Backflush (MF70), 266

498