Business Processes Master List Financial Accounting & Controlling
Business Processes Master List Financial Accounting & Controlling
Business Processes Master List Financial Accounting & Controlling
T. Code
FS00
FBCJ
FB50, F-02
FB50, F-03
FB50, F-04
FB50, F-06
FKMT, F-01
FBD1, F.14
FB50, F-02
FD01
FB70
FB75
F-28
F-29
F-39
F-36,F-33,F-20
F150
FK01
FK01
FB65
FB60
F-40
F-53
F-48
F-58
FB65,MIRO
J1INMIS
J1INMIS
J1INMIS
AS01
F-90,MIRO
AIAB
F-92
AFAB
F.19
F.16
F.01
KA01
KS01
KO01
KP06,KP26
CK40N
KSV5,KKAX,KO88
J1IH
J2IUN
J1I5,J2I5
J2I9
J2I8
Business Processes Master List < Client Logo>
Materials Management
S.NO Business Process T. Code
1 Master Data
Material Master MM01
Material CIN Details J1ID
Vendor Master XK01
Vendor CIN Details J1ID
Quality Info Record QI01
Source List ME01
Service Master AC03
Material and Vendor Info Record(Purchase Info Record) ME11
Condition Records FV11
3 Import Purchases
MM Purchase Requisition ME51N
MM Release of Requisition ME54N
MM Request for Quotation ME41
MM Quotation Maintenance ME47
MM Quotation Comparison ME49
MM Check for the Quality Info Record QI03
MM Check for the approved sources for the Materials ME01
MM Creation of Purchase Order ME21N
MM Release of Purchase Order ME29N
MM Create Advance Request (if applicable) F-47
FI Advance Payment by Finance Dept. F-48
MM Invoice Posting for Planned Delivery Cost(CD, CVD, SED) MIRO
MM GR Posting and Capturing using MVT 101 MIGO
MM Quarantine Labels ZMMQL
QM Sample drawing by Quality and Labels
QM Results Recording / Usage Decision QA32/QA11
QM Label Printing (Approved or Rejected)
Excise Post Excise Invoice Part II J1IEX_P
MM/FI Check the Stock Overview/ Account doc. For GR & Part II MMBE&J1IEX
MM/FI Invoice Verification Parking / Posting MIRO
MM/FI Invoice Verification to different Vendor for Delivery Costs Parking / Posting MIR7/MIRO
MM/FI Check the Accounting Document FB03
MM/FI Balance Payment to Vendor FBL1N
FI Down Payment Clearing F-53
MM/FI Check the Vendor Line Items FBL1N
4 Service Purchases
MM Purchase Requisition ME51N
MM Release of Requisition ME54N
MM Request for Quotation ME41
MM Quotation Maintenance ME47
MM Quotation Comparison ME49
MM Check the Cost to be Charged
MM Check the TDS Applicable for this Vendor
MM Check the Vendor Master Record for TDS Codes to be used XK03
MM Creation of Service PO and Assign the Cost Center ME21N
MM Purchase Order Release ME29N
MM Maintain Service Entry Sheet ML81N
MM/FI Invoice Verification MIRO
MM/FI Check the Vendor Line Items FBL1N
FI Outgoing Payment and clear the Vendor Invoice Line amount F-53
MM/FI Check the Vendor Line Items FBL1N
6 Asset Purchases
MM Purchase Requisition
MM Release of Requisition ME51N
MM Request for Quotation ME54N
MM Quotation Maintenance ME41
MM Quotation Comparison ME47
MM Creation of PO ME49
MM Release of PO ME21N
MM GR Posting J1IEX_C
Excise Post Excise Invoice Part II
MM/FI Invoice Verification J1IEX_P
MM/FI Check the Accounting Document for GR and IR and Part II MIGO,MIR4&J1IEX
MM/FI Check the Vendor Line Items FBL1N
FI Outgoing Payment and clear the Vendor Invoice Line amount F-53
MM/FI Check the Vendor Line Items FBL1N
18 Goods Issue
MM Goods Issue against Order MB1A
MM Goods Issue to Cost Center MB1A
19 Miscellaneous
MM Amendment of Purchase Order ME22N
MM Closing the Purchase Order ME22N
MM Subsequent Adjustment to Invoice Posting MIRO
MM Planned / Unplanned delivery costs MIRO
20 Key Reports
Stock Overview MMBE
List of Purchase Orders ME2N
PO Price History ME1P
List of GR / IR Balances MB5S
List of Material Documents MB51
Material Expiry List MB5M
Dead Stock MC50
List of Approved Sources ME03
stock on Posting Date MB5B
Warehouse Stock on Hand MB52
Storage Location Stock MC.9
List of PRs ME5A
List of Quotations ME4A
List of Vendors MEVZ
Cancelled Material Documents MBSM
Stock in Transit MB5T
Stock with Sub-Contractor MBLB
Release Blocked Invoices MRBR
Storage Location wise Analysis ( Receipts / Issues) MC.2
Slow Moving items MC46
Business Processes Master List < Client Logo>
Sales and Distribution
S.NO Business Process T.Code
1 Master Data
Customer Master XD01
Material Master - Sales Views MM01
Price Condition Records VK11
Batch Search Strategy VCH1
Free Goods Schemes VBN1
Customer Credit Limits FD32
2 Depot - Stock Transfer from Mfg. Plant
Create Stock Transport Order ME21N
Create Stock Transport Delivery(SD) VL10B
Determine Batches and Pricing in out bound Delivery & Post Goods Issue VL02N
Display the Delivery Document / Accounting Document / Stock Overview VL03N/MMBE
Print Delivery ZSTN
Create Excise India Invoice JEX
Create Excise Invoice J1IIN
Print Excise Invoice VF02
Post Goods Receipt at the Receiving Plant (MIGO) MIGO
3 Depot - Direct Sale to Distributor
Sales Order VA01
Stock Overview MMBE
Outbound Delivery and Post Goods Issue VL01N
Display the Delivery Document / Accounting Document / Stock Overview VL03N/MMBE
Create & Post Billing Document/Commercial Invoice VF01
Display the Billing Document and Accounting Document VF03/FB03
Print Billing Document VF02
Display Customer Line Items FBL5N
4 CA/ Depot- Sales Returns with Credit Note
Create Sales Return Order VA01
Create Sales Return Delivery and Post Goods Reciept VL01N
Create Credit Note for Sales Returns & Post Credit Note Document VF01
Display Accounting Document FB03
Print Credit Note Document
Display the Customer Line Items FBL5N
5 CA / Depot - Replacement Order against Sales Returns
Create Sub Free Order w/r Sales Return Order or Batch Recall Order VA01
Create SFCD Outbound Delivery and Post Goods Receipt VL01N
Print Delivery Document VL03N
Proforma Invoice If required VF01
OR
Create Sales Order w/r to Sales Return Order or Batch Recall Order VA01
Display Stock Overview MMBE
Create Outbound Delivery and Post Goods Issue VL01N
Display the Deliver Document / Accounting Document / Stock Overview VL03N
Print Delivery Document
6 Stock Transfer from Depot to CA and then CA Sales
Create Stock Transport Order ME21N
Create Stock Transport Delivery(SD) VL10B
Determine Batches and Pricing in out bound Delivery & Post Goods Issue(Change Item Catoagories for free
items) VL02N
Display the Delivery Document / Accounting Document / Stock Overview VL03N/MMBE
Print Delivery - as STN
Post Goods Receipt at the Receiving Plant (MIGO) MIGO
Create Sales Order VA01
Display Stock Overview MMBE
Create Outbound Delivery and Post Goods Issue VL01N
Display the Delivery Document / Accounting Document VL03N
Print Delivery Document VL03N
Creation of Billing Document VF01
Prinitng of Billing Document
T. Code
IL01
IE01
IB01
IR01
IPMD
CT04
IK01
QS21
AC03
QS41
IP11
IA05
IP42
IP10
IP10
IW32
IW41
IW32
IW32
IP10
IW21
IW34
MB1A
IW41
IW32
KO88
IW32
IP10
IP10
IW32
IW32
IW32
ME21N
ML81N
QA32
IW41
IW32
IP10
MCI3
MCI5
MCI7
MCI8
IW13
MMBE
Business Processes Master List
PROJECT SYSTEMS
S.NO Business Process
1 Project Structuring
Create Project (Copying Template / Direct creation)
Project Definition
Work Breakdown Structure
Network
Activity in the WBS element
Create Relationship between activities
Component assignment for the activity
T. Code
CJ20N
CJ20N
CJ20N
CJ20N
CJ20N
CJ20N
CJ20N
CJ20N
CJ40
CJ20N
CJ20N
CJ20N/CJ2B
CJ20N/CJ2B
CJ20N/CJ2B
IMCCP3
CJ30
CJ32
CJ32
CJBV
CJ20N
CJ20N
ME53N
ME54N
ME21N
ME29N
CN52N
MIGO
QA32
QA32
MBBS
MB1B
S_ALR_87013532
MIGO
MBBS
MB1B
S_ALR_87013532
MD51
CJ20N
S_ALR_87013532
FB50
S_ALR_87013532
VA01
CJ20N
CJ20N
VA02
VA02
VA03
CJ20N
VA02
VL01N
VF01
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