| ACTION |
MENU PATH |
TRANSACTION CODE |
| To get a list of materials |
Logistics>Material Managment>Material
master>Other>Material list |
MM60 |
| To get a count of material items |
Information systems> Logistics> Inventory management>
Material> Stock |
MC.9 |
| To get a list of customers |
Logistics>Sales and Distribution> Sales
support>Information System> Sales Summary |
VC_2 |
| To find out how many items in inventory. |
Logistics>Material Management>Inventory management>
Environement > Stock > Plant stock available |
MB53 |
| To find the price of material |
Logistics> Sales and Distribution> Master data>
Conditions> List> Net list price |
V_NL |
| To see the mat erial prices for a sales division |
Logistics> Sales and Distribution> Master data>
Conditions> List> Net list price |
V_NL |
| To enter a material on a price list |
Logistics> Sales & Distribution> Master Data>
Condition> Create> Prices> Material Price [Select New Entry Icon] |
VK31 |
| To create or edit a worklist |
Accounting> Financial accounting> General Ledger>
Environment> Current Settings |
OB55 |
| To see a list of system users |
Tools> Administration> Monitoring> System monitoring>
User overview |
SM04 |
| To find out order status by vendor |
Logistics> Materials management> Purchasing> Purchase
order> List display> By vendor |
ME2L |
| To move the material master records to the next month |
Logistics>Material management> Material master> Other>
Close Period |
MMPV |
| To get a report on customer statistics and credit |
Information System> Accounting> Financial Accounting>
Accounts Receivable> Reports for accounts receivable accounting ... |
F000 |
| To get a list of Vendors |
Logistics> Materials Management> Purchasing> Master
Data> Vendor> List displays> Purchasing List |
MKVZ |
| To find your place in the Sales Order Process |
Logistics> Sales and Distribution> Sales> Order>
Display> Environment>List> Orders --enter your sold to party--
 --Select the order you want to
check--[double click] Environment> Display document flow |
|
| To get a list of purchase orders for a vendor |
Logistics> Materials management> Purchasing> Purchase
Order> List displays> By Vendor |
|
| To Display a Purchase Order |
|
ME23 |
| To Change a Purchase Order |
|
ME22 |
|
|
|
| To copy a position |
Human Resources> Organizational Mgt> Organizational
Plan>Organization and staffing> Create> Choose continue
icon> Organizational Unit> Structure search>
[navigate to unit and position] choose the Goto button in
the top right window> select organization list> minimize
bottom right window> choose the position to copy> right
click on the position to continue |
|