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Customer Relationship Management
SAP Module
14,195 transaction codes
MR51Material Line ItemsMR8MCancel Invoice DocumentMR90Messages for Invoice DocumentsMR91Messages for Invoice DocumentsMRA1Archive Invoice DocumentsMRA2Delete Archived Invoice DocumentsMRA3Display Archived Invoice DocumentsMRA4Manage Invoice Document ArchiveMRBEValuationMRBPInvoice Verification in BackgroundMRBRRelease Blocked InvoicesMRBWNEURecompilationMRDCAutomatic Delivery Cost SettlementMRHGEnter Credit MemoMRHREnter InvoiceMRISSettle Invoicing PlanMRKOSettle Consignment/Pipeline Liabs.MRM0Logistics Invoice VerificationMRM1Create Message: Invoice VerificationMRM2Change Message: Invoice VerificationMRM3Display Message: Inv. VerificationMRM4Number Ranges, Invoice VerificationMRNBRevaluationMRO2Configuration: IV ListsMRRLEvaluated Receipt SettlementMRRSEvaluated Receipt SettlementMS00Long-term planningMS01Long-Term Planning: Total PlanningMS02Long-term plng: single-itm, mult-lvlMS03Long-term plng: singl-itm, singl-lvlMS04Planning Scenario: Stock/Reqmts ListMS05Long-term planning: display MRP listMS06Long-term plnng: collective MRP listMS07Long-Term Plng: Material OverviewMS08Reorg.MRP Lists for Long-Term PlnngMS11LTP: Create planned orderMS12LTP: Change planned orderMS13LTP: Display planned orderMS20Planning File Entry: Long-Term PlnngMS21Planning File Entry: Long-Term PlnngMS22Set Up Plg File Entries for ScenarioMS23Delete Plng File Entries of ScenarioMS29Calculate Sim. Initial StockMS31Create planning scenarioMS32Change planning scenarioMS33Display planning scenarioMS44Flexible Evaluation Long-Term PlnngMS47Evaluation LTP for Product GroupMS50Make-to-order planning (LTP)MS51Project planning (LTP)