SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

SU01 - User Maintenance Basis - User and Authorization Management

PFCG - Role Maintenance Basis - Authorization and Role Management

ME21N - Create Purchase Order MM - Purchasing

MM02 - Change Material & Logistics - Material Master

MM01 - Create Material & Logistics - Material Master

MMBE - Stock Overview Logistics - Material Master

MB1B - Transfer Posting MM - Inventory Management

MM03 - Display Material & Logistics - Material Master

ME22N - Change Purchase Order MM - Purchasing

ME23N - Display Purchase Order MM - Purchasing

FB01 - Post Document FI - Financial Accounting

MB1C - Other Goods Receipts MM - Inventory Management

MB1A - Goods Withdrawal MM - Inventory Management

ME51N - Create Purchase Requisition MM - Purchasing

ME53N - Display Purchase Requisition MM - Purchasing

XK01 - Create Vendor (Centrally) FI - Basic Functions

ME52N - Change Purchase Requisition MM - Purchasing

MERE - Workflow: Sett. Cust. Rebate Arrs. MM - Subsequent Settlement

XK02 - Change vendor (centrally) FI - Basic Functions

MB01 - Post Goods Receipt for PO MM - Inventory Management

ME21 - Create Purchase Order MM - Purchasing

ME28 - Release Purchase Order MM - Purchasing

ME11 - Create Purchasing Info Record MM - Purchasing

ME9F - Message Output: Purchase Orders MM - Purchasing

ME2N - Purchase Orders by PO Number MM - Purchasing

MM17 - Mass Maintenance: Indus. Matl Master Logistics - Material Master

XK03 - Display vendor (centrally) FI - Basic Functions

CL02 - Classes Cross Application - Classes

ME29N - Release purchase order MM - Purchasing

ME2L - Purchase Orders by Vendor MM - Purchasing

ME22 - Change Purchase Order MM - Purchasing

MM06 - Flag Material for Deletion Logistics - Material Master

ME12 - Change Purchasing Info Record MM - Purchasing

ME2O - SC Stock Monitoring (Vendor) MM - Purchasing

MB21 - Create Reservation MM - Inventory Management

ME01 - Maintain Source List MM - Purchasing

ME59 - Automatic Generation of POs MM - Purchasing

ME59N - Automatic generation of POs MM - Purchasing

ME5A - Purchase Requisitions: List Display MM - Purchasing

ME31K - Create Contract MM - Purchasing

ME2M - Purchase Orders by Material MM - Purchasing

FK01 - Create Vendor (Accounting) FI - Financial Accounting

MI01 - Create Physical Inventory Document MM - Inventory Management

ME38 - Maintain Sched. Agreement Schedule MM - Purchasing

MB03 - Display Material Document MM - Inventory Management

FK02 - Change Vendor (Accounting) FI - Financial Accounting

ME80FN - General Analyses (F) MM - Purchasing

CL01 - Create Class Cross Application - Classes

MI04 - Enter Inventory Count with Document MM - Inventory Management

MEK1 - Create Conditions (Purchasing) MM - Purchasing

ME57 - Assign and Process Requisitions MM - Purchasing

MM60 - Materials List Logistics - Material Master

ME54N - Release Purchase Requisition MM - Purchasing

ME23 - Display Purchase Order MM - Purchasing

MI31 - Batch Input: Create Phys. Inv. Doc. MM - Inventory Management

MB90 - Output Processing for Mat. Documents MM - Inventory Management

MEREP_MON - Mobile Monitor Basis - SAP NetWeaver Mobile

ME51 - Create Purchase Requisition MM - Purchasing

FK03 - Display Vendor (Accounting) FI - Financial Accounting

ME41 - Create Request For Quotation MM - Purchasing

ME2K - Purch. Orders by Account Assignment MM - Purchasing

LI21 - Clear Inventory Differences in MM-IM Logistics Execution - Warehouse Management

MI07 - Process List of Differences MM - Inventory Management

ME47 - Create Quotation MM - Purchasing

MB25 - Reservation List MM - Inventory Management

ME31L - Create Scheduling Agreement MM - Purchasing

ME64 - Evaluation Comparison MM - Vendor Evaluation

ME13 - Display Purchasing Info Record MM - Purchasing

ME32L - Change Scheduling Agreement MM - Purchasing

MRHR - Enter Invoice MM - Invoice Verification

ME52 - Change Purchase Requisition MM - Purchasing

MI10 - Create List of Differences w/o Doc. MM - Inventory Management

ME55 - Collective Release of Purchase Reqs. MM - Purchasing

MMAM - Change Material Type Logistics - Material Master

MBRL - Return Delivery for Matl Document MM - Inventory Management

ME32K - Change Contract MM - Purchasing

ME84 - Generation of Sched. Agmt. Releases MM - Purchasing

MEREP_PD - Profile Dialog Basis - SAP NetWeaver Mobile

ME33K - Display Contract MM - Purchasing

MB22 - Change Reservation MM - Inventory Management

MEMASSPO - Mass Change of Purchase Orders MM - Purchasing

ME2J - Purchase Orders for Project MM - Purchasing

MI21 - Print physical inventory document MM - Inventory Management

ME58 - Ordering: Assigned Requisitions MM - Purchasing

ME1P - Purchase Order Price History MM - Purchasing

MM50 - List Extendable Materials Logistics - Material Master

MEQ1 - Maintain Quota Arrangement MM - Purchasing

MB02 - Change Material Document MM - Inventory Management

ME17 - Archive Info Records MM - Purchasing

MI20 - Print List of Differences MM - Inventory Management

LX26 - Inventory in WM via cycle counting Logistics Execution - Warehouse Management

ME54 - Release Purchase Requisition MM - Purchasing

OX09 - Customize storage locations MM - Inventory Management

MI09 - Enter Inventory Count w/o Document MM - Inventory Management

ME1M - Info Records per Material MM - Purchasing

MI02 - Change Physical Inventory Document MM - Inventory Management

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MM - Inventory Management

ME53 - Display Purchase Requisition MM - Purchasing

ME49 - Price Comparison List MM - Purchasing

ME27 - Create Stock Transport Order MM - Purchasing

MB24 - Reservation List MM - Inventory Management

ME2A - Monitor Confirmations MM - Purchasing

ME61 - Maintain Vendor Evaluation MM - Vendor Evaluation

MB23 - Display Reservation MM - Inventory Management

ME1L - Info Records per Vendor MM - Purchasing

ME9E - Message Output: Sch. Agmt. Schedules MM - Purchasing

MEIS - Data Selection: Arrivals MM - Purchasing

MIBC - ABC Analysis for Cycle Counting MM - Inventory Management

ME33 - Display Outline Agreement MM - Purchasing

MEREP_SBUILDER - SyncBO Builder Basis - SAP NetWeaver Mobile

ME33L - Display Scheduling Agreement MM - Purchasing

ME5J - Purchase Requisitions for Project MM - Purchasing

MEK2 - Change Conditions (Purchasing) MM - Purchasing

ME56 - Assign Source to Purch. Requisition MM - Purchasing

MEREP_LOG - Activity Log Basis - SAP NetWeaver Mobile

MEPO - Purchase Order MM - Purchasing

ME31 - Create Outline Agreement MM - Purchasing

ME92F - Monitor Order Acknowledgment MM - Purchasing

CL03 - Display Class Cross Application - Classes

ME05 - Generate Source List MM - Purchasing

ME5K - Requisitions by Account Assignment MM - Purchasing

ME15 - Flag Purch. Info Rec. for Deletion MM - Purchasing

ME35K - Release Contract MM - Purchasing

MEK3 - Display Conditions (Purchasing) MM - Purchasing

ME43 - Display Request For Quotation MM - Purchasing

MERA - "Comp. Suppl. BV MM - Subsequent Settlement

ME6H - Standard Analysis: Vendor Evaluation MM - Purchasing Information System

ME9L - Message Output: Sched. Agreements MM - Purchasing

MEMASSRQ - Mass-Changing of Purch. Requisitions MM - Purchasing

MEMASSIN - Mass-Changing of Purch. Info Records MM - Purchasing

ME42 - Change Request For Quotation MM - Purchasing

MI11 - Recount Physical Inventory Document MM - Inventory Management

ME2W - Purchase Orders for Supplying Plant MM - Purchasing

MEB4 - Settlement re Vendor Rebate Arrs. MM - Subsequent Settlement

ME14 - Changes to Purchasing Info Record MM - Purchasing

ME81N - Analysis of Order Values MM - Purchasing

CT01 - Create Characteristic Cross Application - Characteristics

ME2B - POs by Requirement Tracking Number MM - Purchasing

ME65 - Evaluation Lists MM - Vendor Evaluation

MEREP_MIG - Migration Basis - SAP NetWeaver Mobile

ME91F - Purchase Orders: Urging/Reminders MM - Purchasing

ME2S - Services per Purchase Order MM - External Services

ME45 - Release RFQ MM - Purchasing

ME25 - Create PO with Source Determination MM - Purchasing

MI05 - Change Inventory Count MM - Inventory Management

MERG - Change Curr. (Euro) Cust. Reb. Arrs. MM - Subsequent Settlement

ME2V - Goods Receipt Forecast MM - Purchasing

CT02 - Change Characteristic Cross Application - Characteristics

ME2C - Purchase Orders by Material Group MM - Purchasing

ME37 - Create Transport Scheduling Agmt. MM - Purchasing

MEBA - "Comp. Suppl. BV MM - Subsequent Settlement

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons. MM - Inventory Management

MELB - Purch. Transactions by Tracking No. MM - Purchasing

ME35 - Release Outline Agreement MM - Purchasing

ME3N - Outline Agreements by Agreement No. MM - Purchasing

MI03 - Display Physical Inventory Document MM - Inventory Management

ME9A - Message Output: RFQs MM - Purchasing

MEKA - Conditions: General Overview MM - Purchasing

CL04 - Delete Class Cross Application - Classes

MM16 - Schedule Material for Deletion Logistics - Material Master

ME63 - Evaluation of Automatic Subcriteria MM - Vendor Evaluation

ME9K - Message Output: Contracts MM - Purchasing

MEIA - New Structure Doc.Ind. Cust. Sett. MM - Purchase Orders

FBL1 - Display Vendor Line Items FI - Financial Accounting

ME81 - Analysis of Order Values MM - Purchasing

MEREP_EX_REPLIC - Execute Replicator Basis - SAP NetWeaver Mobile

ME32 - Change Outline Agreement MM - Purchasing

ME87 - Summarize PO History MM - Purchasing

ME91 - Purchasing Docs.: Urging/Reminding MM - Purchasing

ME4M - RFQs by Material MM - Purchasing

MI34 - Batch Input: Enter Count MM - Inventory Management

ME48 - Display Quotation MM - Purchasing

ME6C - Vendors Without Evaluation MM - Vendor Evaluation

IH09 -