SAP Best Practices Function List

SAP Best Practices Baseline Package - Function List

J07 Quality Management
Transaction code transaction text
CUNI Check Units of Measurement
QS41 Edit Catalogs
QS51 Edit Catalogs
QS29 Number Range for Inspection Characteristics
QS29 Number Range for Inspection Methods
OQ84 Default Value Profile Planning/Characteristics

J17 Profitability Analysis

Transaction code transaction text
KEPM Enter Planning Data for Current Fiscal Year
KEPM Creating Planning Data for Subsequent Fiscal Year
KE1E Integration from CO-PA to SOP

N70 External Financial Accounting

Transaction code transaction text
FB03L (FB03) Displaying a Document
FBL5N/FBL1N/FBL3N Displaying and Changing Line Items
FD10N/FK10N/FAGLB03 Displaying Balances
FB08 Reversing a Document – Individual Reversal
F.80 Reversing a Document – Mass Reversal
FBD1 Processing a Recurring Entry Document
F.15 List of Recurring Entry Original Documents
F.14 Carrying Out Recurring Entries
F.13 Account Maintenance: Automatic Clearing
F-32 / F-44 / F-03 Account Maintenance: Manual Clearing
FB50L (FB50) Posting General Ledger Accounts Documents
FB50L (FB50) Posting General Ledger Accounts Documents with Segment Sp
S_ALR_87012289 Displaying the Compact Document Journal
S_ALR_87012287 Displaying the Document Journal
FB70 Posting a Customer Invoice
F110 Payment Program - Executing the Payment Program
FF67 Entering and Posting a Manual Account Statement
FEBAN Postprocessing an Account Statement
SM35 Running Batch Input Sessions
FB03 Displaying a Document
FBL5N Displaying and Changing Line Items
FD10N Displaying Balances
FB08 Reversing a Document – Individual Reversal
F.13 Account Maintenance: Automatic Clearing
F-32 Account Maintenance: Manual Clearing
FD01 Creating a Customer Master Record
FD01 Creating a One-Time Account
F-37 Posting a Down Payment Request
F-29 Down Payment with Down Payment Request Clearing
F-39 Down Payment Clearing
FB75 Posting a Credit Memo with Reference to the Invoice
F.13 / F13E Clearing Bank Subaccounts Automatically
F-28 Post incoming payments
F-36 Bill of exchange payment
FF68 Depositing Checks
FB70 One-Time-Accounts Postings
FD32 Setting a Credit Limit
F.31 Credit Control Reporting
F150 Starting the Dunning Program
SP02 Output controller
F.2B Starting the Interest Calculation Program
FB60 Posting Vendor Invoices
F110 Using the Payment Program
FBL1N Display/Change Line Items
FF67 Manual Bank Statement
SM35 Running Batch Input Sessions
FB03L (FB03) Displaying a Document
FBL1N Displaying and Changing Line Items
FD10N Displaying Balances
FD08 Reversing a Document – Individual Reversal

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SAP Best Practices Function List
F.80 Reversing a Document – Mass Reversal
FBD1 Processing a Recurring Entry Document
F.15 List of Recurring Entry Original Documents
F.14 Carrying Out Recurring Entries
F.13 Account Maintenance: Automatic Clearing
F-44 Account Maintenance: Manual Clearing
FK01 Creating a Vendor Master Record
F-47 Down Payment Request
F-58 Payment without printout
F110 Posting Down Payments Using the Payment Program
F-54 Down Payment Clearing
FBL1N Posting Payments Using the Payment Program: Display/Chang
F.13 Clearing Bank Subaccounts Automatically (Bank Clearing Acc
FB65 Vendor credit memo
FB70 Posting a Customer Invoice
FF67 Entering and Posting a Manual Account Statement
FEBA Postprocessing an Account Statement
FBCJ Cash Journal Postings
FBCJ Posting an Incoming Payment
F-32 Clearing the Customer Invoice
FBCJ Document Split Postings in the Cash Journal
FBCJ Direct Postings to Tax Accounts
FBCJ Transferring Cash from Petty Cash to a House Bank Account
FBCJ Paying Cash to a Vendor, Followed by Reversal
FBCJ Printing the Cash Journal

N71 Central Cost Center Accounting

Transaction code transaction text
OKKS Activity Type Planning: Set Controlling Area
KP04 Activity Type Planning: Set Planner Profile
KP26 Activity Type Planning: Change Activity Type/Price Planning
KP46 Planning Statistical Key Figures
KP04 Primary Cost Planning: Set Planner Profile
KP06 Primary Cost Planning: Change Cost Element/Activity Input P
KSA8 Planned Results Analysis
KSWB Periodic Reposting
KSVB Plan Distribution
KSUB Plan Assessment
KP04 Activity Input Planning: Set Planner Profile
KP06 Activity Input Planning: Change Cost Element/Activity Input P
KPSI Plan Reconciliation
KSPI Price Calculation
KSBL Reporting: Cost Centers: Planning Overview
KSBT Reporting: Activity Prices
FB50L Enter G/L Account Documents
KB11N Reposting of Primary Costs
FB50L Reposting of Line Items: Enter G/L Account Document for Le
KB61 Reposting of Line Items: Enter Line Item Repostings
KB21N Direct Activity Allocation
KB31N Recording of Statistical Key Figures: Definition of statistical k
S_ALR_87013611 Reporting: Cost Centers: Actual/Plan/Variance
KSA3 Accrual Calculation
KSW5 Periodic Reposting
KSV5 Actual Distribution
KSU5 Actual Assessment

N72 Asset Management

Transaction code transaction text
AS01 General Master Data / Organizational Assignments
AW01N Asset Explorer (Asset Value Display)
F-90 Acquisition Integrated with Accounts Payable Accounting
ABZON Acquisition with Automatic Offsetting Entry
F-92 Retirement with Revenue and Customer
ABAON Retirement with Revenue Without Customer
ABAVN Retirement due to Scrapping
ABUMN Intracompany Transfers
AS01 Post-Capitalization: Creating an Asset Master Record
ABNAN Post the Post-Capitalization
ABZU Write-Ups

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SAP Best Practices Function List
ABMR Transfer of Reserves
ABAA Unplanned Depreciation
AIAB Settling Assets Under Construction
F-47 Down Payments for Assets Under Construction: Post the Down Payment Request
F-48 Posting the Down Payment
F-90 Posting the Final Settlement
F-54 Clearing the Down Payment
AFAR Periodic Processing: Recalculating Values
AFAB Depreciation Posting Runs
ASKB Posting Acquisition and Production Costs Values
S_ALR_87012936, S_ALR_8Depreciation Simulation/Primary Cost Planning
AJRW Fiscal Year Change
AJAB, OAAQ, OAAR Year-End Closing

N73 Period end closing for Financial Accounting

Transaction code transaction text
FB60
FB03L (FB03) Display documents
FBL5N / FBL1N / FBL3N Displaying and Changing Line Items
FD10N / FK10N / FAGLB03 Displaying Balances
F.13 Account Maintenance: Automatic Clearing
F-32 / F-44 / F-03 Account Maintenance: Manual Clearing
S_ALR_87099950 Displaying the Compact Document Journal
S_ALR_87099949 Displaying General Ledger
S_ALR_87012287 Document Journal
SA38 Day-End Closing: Checklist
FS00, S_ALR_87002678; F. Current Assets and Other Asset Items: Preparing an Account Balance Interest Calculation
S_ALR_87003642 Opening and closing posting periods
F.07 Carryforward receivables/payables
FAGLGVTR Balance carryforward
F.13 Regrouping GR/IR Accounts: Automatic Clearing of Open GR/IR Account Items
F.19 Regrouping GR/IR Clearing Accounts
F-21, F-30 Receivables / Payables: Flat-Rate Value Adjustment
FAGL_FC_VAL Valuating Foreign Currency Balance Sheet Accounts
FAGLF101 Regrouping Receivables / Payables
F.17 (Customers) or F.18 (V Balance Confirmations – Customers / Vendors
FB60 Vendor invoice
FBS1, FBL3N Entering Accrual / Deferral Postings
F.81 Reversing Accrual / Deferral Postings
ACACTREE01 Manual Accruals Create Accrual Objects
ACACTREE02 Displaying an Accrual Object
ACACTREE02 Changing an Accrual Object
ACACACT Periodic Accrual Runs
ACACPSITEMS Display total values in the Accrual Engine
ACACPSDOCITEMS Displaying Line Items
ACACREVERS Reversing Accrual Runs
ACACTRANSFER Transferring Accrual Engine Documents Manually
ACACFIRECON Reconciliation of Accrual Engine with FI
S_ALR_87012284 Closing Reports and Notifications: Balance Sheets and P&L Statements
FB41 Calculating Taxes on Sales / Purchases – Posting Tax Payable
S_ALR_87099946 Sales book
S_ALR_87099947 Purchase ledger
S_P99_41000096 Withholding tax reports
S_ALR_87012357 Carrying out the Advance Return for Tax on Sales/Purchases
S_ALR_87012400 Executing the EC Sales List
S_ALR_87012405 German Foreign Trade Regulations: Executing Report Z4
S_ALR_87012162 German Foreign Trade Regulations: Executing Report Z5A

B46 Cash Management

Transaction code transaction text
FBL1N Vendor line item display
FBL5N Customer line item display
FBL3N G/L Account line item display
FF7A Cash Position
FF7B Liquidity forcast

J49 Procurement of Stock Material

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SAP Best Practices Function List
Transaction code transaction text
ME41 Create Request for Quotation
ME47 Create Quotation
ME49 Price Comparison
ME31K Create Contract
ME51N Create Purchase Request
ME25 Create Purchase Order
MIGO Post Goods Receipt
ME21N Create Purchase Order
MIGO Post Goods Receipt
QE51N Recording Results
QE51N Usage Decision
QI03 Dissplay QM Info Record for Supply Relationship Status

J50 Procurement Contract

Transaction code transaction text
ME31K Creating a Basic Agreement (Quantity Contract)
ME51N Creating a Purchase Requisition
ME57 Processing the Purchase Requisition
MIGO Posting the Goods Receipt
MIRO Posting Invoice Receipt and Invoice Verification
ME33K Monitoring the Outline Agreement

J51 Internal Procurement (Stock Transfer With Delivery)

Transaction code transaction text
ME21N Creating Stock Transport Order
VL10B Creating Outbound Delivery for Stock Transport Order
VL02N Pick Outbound Delivery
VL02N Post Goods Issue for Delivery
MB5T Check Status of Stock Transfer
MIGO Post Goods Receipt for Stock Transport Order

J52 Internal Procurement (Stock Transfer Without Delivery)

Transaction code transaction text
MB1C Initial stock posting
ME21N Create Stock Transport Order
MIGO_GI Post Goods Issue for Stock Transport Order
MIGO Post Goods Receipt for Stock Transport Order

J53 Internal Procurement (Cross-Company Stock Transfer)

Transaction code transaction text
MB1C Initial stock posting
ME21N Create Purchase Order
VL10B Create Outbound Delivery for Purchase Order
VL02N Pick Outbound Delivery
VL02N Post Goods Issue for Delivery
MMBE Check Status of Stock Transfer
MIGO Post Goods Receipt for Stock Transport Order

J54 Third Party Processing With Shipping Notification

Transaction code transaction text
VA01 Create Sales Order
ME21N Purchase Order Processing
MIGO Goods Receipt Based on Shipping Notification
VF01 Billing Processing
MIRO Invoice Verification

J55 Third Party Processing Without Shipping Notification

Transaction code transaction text
VA01 Create Sales Order
ME21N Purchase Order Processing
MIRO Invoice Verification
VF01 Billing Processing

J56 Bought-In Item

Transaction code transaction text
VA01 Sales Order
ME21N Purchase Order

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SAP Best Practices Function List
MIGO_GR Goods Receipt
VL01N Delivery Processing
VF01 Billing Processing
MIRO Invoice Verification

J57 Extended Sales Order Processing

Transaction code transaction text
VA01 Creating Sales Order
VL01N Creating Delivery
VF01 Creating Billing

J58 Consignment Processing

Transaction code transaction text
VA01 Order
VL01N Delivery
VL02N Picking
VL02N Goods Issue
MMBE Stock Overview After Consignment Fill-Up
VA01 Order
VL01N Delivery
VL02N Picking
VL02N Goods Issue
VF01 Billing
VA01 Order
VL01N Delivery
VL02N Goods Receipt

J59 Returns and Complaints

Transaction code transaction text
VA01 Creating Sales Order
VL01N Creating a Delivery
VF01 Creating Billing
QM01 Creating Quality Notification for Customer Complaints
VA01 Creating Credit Memo (Value)
V23 Releasing Credit Memo to Billing
VF01 Billing
VA01 Creating Returns
VA03 Displaying Batch for Return
VL01N Creating Returns Delivery
QA32 Inspecting Goods Receipt
QA32 Creating Usage Decision
MB1B Booking Returns to Relevant Stock
QE51N Quality Inspections and Booking Returns into Unrestricted or
V23 Releasing Returns to Billing
VF01 Billing

J60 Returnables Processing

Transaction code transaction text
VA01 Creating Sales Order
MMBE Displaying Pallets Stock
VL01N Creating Delivery and Picking
VF01 Creating Billing
MMBE Displaying Pallets Stock
VA01 Creating Sales Order for the Return
VL01N Creating Delivery
VL01NO Creating Delivery Pallets Return without Order Reference
MMBE Displaying Pallets Stock
VA01 Creating Debit Memo Request for Unreturned Pallets
V.23 Releasing Debit Memo Request to Billing
VF01 Creating Billing
MB1A Posting Unreturned Pallets
MMBE Displaying Pallets Stock

J61 Batch Recall

Transaction code transaction text
VA01 Sales Order Processing and Delivery (optional)
VC01N_M Sales Activity – Direct Mailing
SA38 Generate Follow-up Sales Activities
VC01N Processing Follow-up Sales Activities

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SAP Best Practices Function List
VC01N Returns
VL01N Shipping: Returns Delivery
QA32 Quality Inspections for Deliveries: Inspecting Goods Receipt
QA32 Creating Usage Decision
MB1B Booking Returns to Unrestricted or Blocked Stock
V.23 Release Credit Memo to Billing
VF01 Create Billing

J62 Cross-Company-Code Sales Processing

Transaction code transaction text
VA01 Sales Order Processing (in Sales Org. BP01)
VL01N Process: Create Delivery
VF04 Create Customer Invoice in the Sales Organization
VF03 Display Customer Invoice Details
VF04 Create an Invoice (internally) in the Plant executing the Delive
VF03 Displaying Details on the Intercompany Billing Document (IV)
FB03 Display Details on the Inter-company Billing Document
FF67 Entering and Posting a Manual Account Statement
FEBA Postprocessing an Account Statement

J63 Sales Order Processing with Dummy Customer

Transaction code transaction text
VA01 Creating Sales Order
VA02 Changing Sales Order

J64 PP and Discrete Manufacturing - MTS

Transaction code transaction text
MB1C Creating initial stock
CK40N Costing Run
CK24 Marking and Releasing Material Price
MC88 Creating Rough Cut Plan for Material C10150
MC74 Creating Planned Independent Requirements
MD02 Creating Planned Order in MRP
MD11 Creating a Planned Order
CO41 Converting a Planned Order to a Production Order
CO02 Releasing Production Order
MB1A Entering Goods Issue for BOM Components
MB31 Entering Goods Receipt for Manufactured Goods
CO15 Creating Order Confirmation
CO03 Comparing Planned and Actual Costs
CO02 Simultaneous Costing
MFN1, KGI2, KKAX, KKS2, Period End Closing

J65 PP and Process Manufacturing - MTS

Transaction code transaction text
MB1C Creating Initial Stock
CK40N Costing Run
MC88 Creating Rough Cut Plan
MC74 Creating Planned Independent Requirements
MD02 Creating Planned Order in MRP
MD11 Creating Planned Orders
COR8 Converting Planned Orders to Process Orders
COR2 Releasing Process Orders
MB1A Entering Goods Issue for BOM Components
CORK Confirming Process Order
MD11 Creating Planned Order
COR8 Converting Planned Order to Process Order
COR2 Releasing Process Order
COR3 Cost Object Controlling in Process Manufacturing – Prelimina
COR2 Generating Control Recipe
CO53 Sending Control Recipes
CO60 Processing PI Sheets
CO54 Sending Process Messages
MB1A Entering Good Issue for BOM Components
CORK Confirming Process Order
QE51N Quality Inspection and Record Usage Decision
COR3 Cost Object Controlling in Process Manufacturing – Simultan
MFN1, KGI2, KKAX, KKS2, Cost Object Controlling in Process Manufacturing – Period En

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SAP Best Practices Function List

J66 MTO Quotation Processing / Order Processing

Transaction code transaction text
VA21 Creating a Quotation Header
VA21 Selecting the Configurable Robot
VA21 Configuring the Selected Robot
VA22 Optional: Credit Limit Check
VA22 Manual Posting Processing of the Resulting Sales BOM
VA23 Outputing the Quotation Document
VA21 Creating of the Follow-On Quotation
VA22 Commercial Changes to the Follow-On Quotation
VA01 Deriving the Order from the Follow-On Quotation
VKM4 Releasing Credit Limit Check for Sales Order
VA02 Outputing the Order Confirmation Document
MD04 Stock/Requirement List
MD02 Generating MRP Run for Single-Item Multi-Level
VA02 Confirming Order with Down-Payment
VF02 Factura
F-29 Posting the Customer Down-Payment
MB1C Creating Initial Stock
MD04 Production Order Processing
MB1A Posting Goods Issue
CO15 Confirming Finished Production Order
MB31 Posting Goods Receipt
VL01N Delivery Processing
VA02 Invoice
VF03 Profitability Analysis
CO03 Cost Analysis
IDCP Printout of Billing Documents and Delivery Notes

J67 Repetetive Manufacturing

Transaction code transaction text
CK11N Create Standard Cost Estimate for Material
CK24 Marking and Releasing Material Price
MC88 Creating Rough Cut Plan
MC74 Creating Planned Independent Requirements
MD02 Generate the Single-Item Multi-Level MRP Run
MD04 Display Planned Orders
KKF6N Create Product Cost Collector
MFBF Perform Repetitive Manufacturing Backflush
CO42, KKBC_PKO Overhead Calculation
KKS6 Run Variance Calculation
KK87 Run Settlement
KKBC_PKO Display Report for Product Cost Collector

J73 Physical Inventory and Balance Sheet Valuation

Transaction code transaction text
ME41 Create Request for Quotation
ME47 Maintain Quotation
ME49 Price Comparison List
ME21N Create Purchase Order with reference to Quotation
ME31K Create Contract with reference to Quotation
ME51N Create Purchase Requisition
ME21N Create Purchase Order with reference to Purchase Requisition
ME21N Create Purchase Order with reference to Contract
MIGO Goods Receive with reference to Purchase Order
MB52 Display Warehouse Stocks of Material
MIGO Good Issue
MI31 Select Data for Phys. Inventory Documents w/o Special Stock
MI32 Batch Input: Block Material for Physical Inventory
MI33 Batch Input: Freeze book inv. Balance for phys. Inv.
MI21 Print Physical Inventory Document
MI04 Enter Inventory Count
MI35 Batch Input: Post Zero Count for Uncounted Materials
MI20 List of Inventory Differences
MI11 Enter Recount: Initial Screen
MI07 Post Inventory Difference: Initial Screen
MRN0 Determine Lowest Value: Market Prices
MRN1 Determine Lowest Value: Range of Coverage
MRN2 Determine Lowest Value: Movement Rate

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SAP Best Practices Function List
MRN8 Determine Lowest Value: Market Price Variances
MRN9 Balance Sheet Values by Account

J76 Inflation Management (for Chile and Mexico)

Transaction code transaction text
J1A1 Asset Revaluation (Infllation)
SM35 Run Batch Input

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 SAP Best Practices Function List

on List
additional information

additional information

additional information
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable

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SAP Best Practices Function List
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal
Cash Journal

additional information
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Planning in Overhead Cost Controlling
Actual Postings in Overhead Cost Controlling
Actual Postings in Overhead Cost Controlling
Actual Postings in Overhead Cost Controlling
Actual Postings in Overhead Cost Controlling
Actual Postings in Overhead Cost Controlling
Actual Postings in Overhead Cost Controlling
Actual Postings in Overhead Cost Controlling
Period-End Closing in Overhead Cost Controlling
Period-End Closing in Overhead Cost Controlling
Period-End Closing in Overhead Cost Controlling
Period-End Closing in Overhead Cost Controlling

additional information

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 SAP Best Practices Function List

ost the Down Payment Request

additional information

an Account Balance Interest Calculation

f Open GR/IR Account Items

and P&L Statements

Tax Payable

Purchases

additional information

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 SAP Best Practices Function List
additional information
Determination of Supplier and Creation of Agreement
Determination of Supplier and Creation of Agreement
Determination of Supplier and Creation of Agreement
Determination of Supplier and Creation of Agreement
Procurement of Packaging Material
Procurement of Packaging Material
Procurement of Packaging Material
Procurement of Raw Materials or Trading Goods for Stock with QM
Procurement of Raw Materials or Trading Goods for Stock with QM
Quality Management in Procurement: Goods Receipt Inspection
Quality Management in Procurement: Goods Receipt Inspection
Quality Management in Procurement: Goods Receipt Inspection

additional information

With Delivery)
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Without Delivery)
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Stock Transfer)
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Notification
additional information

ng Notification
additional information

additional information

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SAP Best Practices Function List

additional information

additional information
Consignment Fill-Up
Consignment Fill-Up
Consignment Fill-Up
Consignment Fill-Up
Consignment Fill-Up
Consignment Issue
Consignment Issue
Consignment Issue
Consignment Issue
Consignment Issue
Consignment Pick-Up
Consignment Pick-Up
Consignment Pick-Up

additional information
Sales
Sales
Sales
Complaints
Complaints
Complaints
Complaints
Returns
Returns
Returns
Quality Inspections for Deliveries
Quality Inspections for Deliveries
Quality Inspections for Deliveries
Quality Inspections for Deliveries
Quality Inspections for Deliveries
Quality Inspections for Deliveries

additional information
Direct Sales to a Company (on Pallets)
Direct Sales to a Company (on Pallets)
Direct Sales to a Company (on Pallets)
Direct Sales to a Company (on Pallets)
Direct Sales to a Company (on Pallets)
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return
Pallets Return

additional information

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 SAP Best Practices Function List

additional information

Process: Intercompany Billing (in Plant executing Delivery)

ument (IV)
Process: Intercompany Billing (in Sales Org. BP01)
Process: Payment from customer C6100/Clearing via manual account statement

ustomer
additional information

additional information

Production Planning
Production Planning
Production Planning
Production Order Processing
Production Order Processing
Production Order Processing
Production Order Processing
Production Order Processing
Production Order Processing
Production Order Processing
Cost Object Controlling in Discrete Manufacturing
Cost Object Controlling in Discrete Manufacturing

additional information

Production Planning
Production Planning
Production Planning
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Process Manufacturing
Product Costing (CO-PC)
Product Costing (CO-PC)

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 SAP Best Practices Function List

additional information

additional information

Valuation
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e Requisition

ecial Stock

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SAP Best Practices Function List

additional information

Copyright © 2004 SAP AG. All rights reserved.