Business Processes Master List

Financial Accounting & Controlling

S.NO Business Process
1 General Ledger
General Ledger Account Master
Cash Journal
Cash Payments
Cash Receipts
Bank Payments
Bank Receipts
Sample Dcouments
Recurring Documents
Journal Vouchers
2 Accounts Receivables
Customer Master
Debit Notes to Parties (Customers)
Credit Notes to Parties (Customers)
Payments from Customers
Advance Payments from Customers
Adjustment of Advance Payments against Invoice
Bill of Exchange Transactions - Customers
Dunning
3 Accounts Payable
Vendor Master
Employee Master
Debit Notes to Parties (Vendors)
Credit Notes to Parties (Vendors)
Bill of Exchange Transactions - Vendors
Partial Payment to Vendors
Advance Payments to Vendors
Post + Print (with Payment advice)
TDS Deduction on Invoice / Advance Payment
TDS Challan Payment
TDS Challan Updation and tracking
TDS Certificate Printing
4 Fixed Assets
Asset Master Creation
Asset Acquisition
CWIP Asset Postings and Capitalization
Asset Retirement
Depreciation Calculation and Posting
5 Closing Procedure
GR /IR Clearing
Carryforwarding of Balances
Trail Balance /Balance Sheet / P& L
6 Cost Center Accounting & Product Costing
Cost Element Creation
Cost Centers Creation
Internal Order Creation
Cost Center Planning
Product Costing
Month End Transactions
7 India Localization
TR6 Challan Payment
Utilization of CENVAT / PLA against BED Payable
RG23A / RG23C Part II, PLA
CENVAT Report generation
Capital Goods Transfer Credit
< Client Logo>

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

2 Domestic Purchases - Stockable Materials

MM Purchase Requisition ME51N
MM Release of Requisition ME54N
MM Request for Quotation ME41
MM Print Request for Quotation ME9A
MM Quotation Maintenance ME47
MM Quotation Comparison ME49
MM/QM Check for the Quality Info Record QI03
MM/QM Check for the approved sources for the Materials ME03
MM Creation of Purchase Order ME21N
MM/TM Release of Purchase Order ME29N/ME28
MM Print Purchase Order ME9F
MM Ammend the Purchase Order (If required) ME22N
MM Release the Purchase Order ME29N/ME28
MM Print the ammendment Purchase Order ME9F
MM Create Advance Request (if applicable) F-47
FI Advance Payment by Finance Dept. F-48
MM GR Posting and Capturing MIGO
MM/QM Quarantine Labels Printing ZMMQL
QM Sample drawing by Quality and Labels
QM Results Recording QA32
QM Quality approval / Usage Decision 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 MIR7/MIRO
MM/FI Invoice Verification to different Vendor for Delivery costs Parking / Posting MIR7/MIRO
MM/FI Check the Accounting Document FB03
MM/FI Check the Vendor Line Items FBL1N
FI Balance Payment to Vendor F-53
MM/FI Check the Vendor Line Items FBL1N

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

5 Cost Center Purchases

MM Prior to PO activities common as mentioned above, if applicable
MM Creation of PO ME21N
MM Release of PO ME29N
MM GR Posting MIGO
Excise Post Excise Invoice Part II J1IEX_P
MM/FI Invoice Verification MIRO
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

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

7 Sub Contracting at SC Vendor - Item Cat. L

MM Check the BOM for sub-contracting Components CS03
MM/FI Check the Vendor Master Record for TDS Codes to be used, if applicable XK03
MM Create Sub-Contracting PO ME21N
MM Release of PO ME29N
MM Transfer stock to SC Vendor MB1B
MM Transfer Additional Material In case of Damage MB1B/ME2O
MM/Exc Create SC Challan J1IF01
MM GR Posting MIGO
MM Sub sequent adjustment MB04
MM/FI Invoice Verification MIRO
MM/Exc Reconcile SC Qty J1IFQ
MM/Exc Complete / Reverse / Recredit Challan J1IF13
MM/Exc List of Material at Sub-contractor MBLB
MM/Exc Challn Listing J1IFR
MM/FI Check the Material Document for GR / Accounting Doct MB51
MM/FI Check the IR Document and Vendor Line Items MIR4/FBL1N

8 Stock Transport Order With ED

MM Transfer between Mfg. Plants
MM Creation of PO ME21N
MM Release of PO ME29N
MM Transfer Posting MB1B
MM Excise Invoice for Other Movements (with Sub-Transaction) J1IS
MM Post Print Excise Invoice J1IV
MM Check the Goods in Transits Report MB5T
MM Check the Stock Overview in Both the plants MMBE
MM GR Posting MIGO
MM/Exc Post Excise Invoice Part II with Sub-transaction J1IEX_P
MM Check the GR Document and CENVAT Posting MIGO

9 Stock Transport Order Without ED

Transfer between Mfg. Plants - (between Unit having common Excise Records, no
MM excise postings are required)
MM Creation of PO ME21N
MM Release of PO ME29N
MM Transfer Posting MB1B
MM Check the Goods in Transits Report MB5T
MM Check the Stock Overview in Both the plants MMBE
MM GR Posting MIGO
MM Check the Transfer posting GI document MIGO

10 Job work Customer Material Receipt

MM Check the Non-Valuated Material Master Data MM03
MM Goods receipt of Customer Stocks MVT 501, MIGO
MM Check the Material Document for GR MIGO

11 Return Delivery to Vendor

MM Check the Blocked stock posted by Quality Dept MMBE
MM/FI Raise the Credit Memo to reduce the Vendor Liability MIRO
MM Good Isse for Return Delivery to Vendor MIGO
MM/Exc Create the Excise Invoice - Other movements J1IS
MM/FI Check the Material Document / Accounting Document / Vendor Line Item MB51/MIGO/FBL1N
12 SCRAP
MM Check the Cost Center / Internal Order to be charged
MM Goods Issue with MVT - 551 MB1A
MM/Exc Post the EI, using J1IS, if excise Invoice is to be generated (OR) J1IS,J1IV
MM/Exc Post Excise JV using J1IH, with material write off option J1IH
MM Check the Accounting document for GI and Excise MB1A,J1IEX

13 Physical Inventory Differences (PID)

MM Create the Physical Inventory Document M101
MM Print the PID Document MI21
MM Record the Physical Count MI04
MM Recount if necessary MI11
MM/FI Post the PID document with reason code MI07
MM Check the Stock Overview MMBE
MM/FI Check the Material Document and Accounting Document MB51

14 Excisable Material used for ofther purposes (R & D )

MM Check the Cost Center / Internal Order to be charged
MM Goods Issue with MVT - 201 or 261 MB1A
MM/Exc Post the EI, using J1IS, if excise Invoice is to be generated (OR) J1IS,J1IV
MM/Exc Post Excise JV using J1IH, with material write off option J1IH
MM/FI Check the Accounting document for GI and Excise MB51

15 Transfer Posting - Storage Location to Storage Location

MM Check the Stock Overview in both the storage locations MMBE
MM Transfer post the Goods using MVT:311 MB1B
MM/FI Check the Stock Overview in both the storage locations MMBE

16 Transfer Posting - Material to Material

MM Check the Stock Over view of the transferable material MMBE
MM Transfer post the Goods from one material to another material using the MVT: 309 MB1B
MM Check the Stock overview in the Receiving Material Code MMBE
MM/FI Check material document / accounting document MB51
Note: if the price control is "V", moving average price will be adjusted, if "S", necessary
loss/gain will be posted
17 High Sea Purchases
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

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

7 Export - Direct from Mfg Plant

Stock Overview MMBE
Sales Order VA01
Create Outbound Delivery and Post Goods Issue VL01N
Display the Delivery Document / Accounting Document / Stock Overview VL03N/MMBE
Create Prof.Invoice for Excise Invoice VF01
Excise Invoice - No Accounting Document J1IIN
Print Excise Invoice VF02
Creation & Posting and Printing of ARE 1 J1IA101/ZARE1
Create & Post and Printing Commercial Invoice VF01
Display the Billing Document and Accounting Document VF03
Display Customer Line Items FBL5N
Updation of ARE1 J1IA101
8 Export - Direct - Sales Returns with Credit Note
Create Export Sales Return Order VA01
Sales Return Inbound Delivery and Post Goods Receipt VL01N
Create and Post Credit Note for Sales Returns VF01
Display the Credit Note Document and Accounting Document Vf03/FB03
Display Customer Line Items FBL5N
 Business Processes Master List < Client Logo>
Production Planning
S.NO Business Process T. Code
1 Master Data
Material Master - MRP Views MM01
Material Master - Work Scheduling View MM01
Material Master - Basic Data View - Additional Data - Alternate Units of Measure MM01
Bill of Material CS01
Resource
Master Recipe
Production Version
Change Master
2 Planning ( Make to Stock )
Create Planned Independent Requirements MD61
Stock / Requirements List (Check for PIR's) MD04
Run MRP MD02
Check for Generated Planned Orders MD04
3 Production Process
Create Process Order or convert from planned order to process order(COR1) MDO4
Assign Batch Number to Finished / Semifinished Materials COR1
Batch Determination for Raw / Semi Finished Materials COR1
Release Process Order COR2
Goods Issue to Process Order MB1A
Production Confirmation (Operation / Phase) for Yield and actual qty of activity types COR6
Post Goods Receipt for Process Order MB31
Display Stock Over view MMBE
Technically Complete the Process Order COR2
4 Electronic Batch Record
Display Process Order COR3
Generate Batch Record COEBR
Archive Batch Record COEBR
Approve Batch Record COEBR
Complete Usage Decision QA11
 Business Processes Master List < Client Logo>
Quality Management
S.NO Business Process T.Code
1 Master Data
Material Master - Classification View MM01
Material Master - Quality Management View MM01
Material Master - Basic Data View - Additional Data - Alternate Units of Measure MM01
Master Inspection Characterisitcs QS21
Material Specification QS61
Quality Inspection Plan / Tasklist QP01
Sample Drawing Procedure QPV2
Sampling Procedure QDV1
Sampling Scheme QDP1
Catalogs for Qualitative Characteristics and Defects QS41
Selected Sets QS51
2 Quality setting in Material Master
Display Material MM03
3 Inspection Types
Display Material MM03
4 Inward Inspection for Raw \ Packing Materials
a) Sampling Process
Post Goods Receipt for Purchase Order ( Done by Stores personnel) MIGO
Print Quarantine labels for MIGO (Generated by Stores Personnel) ZMMQL
Display Stock Over view MMBE
Check for the Inspection Lot QA33
Check for the Sample Size QA03
b) Quality Inspection and release/approvals
Release Samples (Confirm the Drawing of Physical Samples) QPR4
Print Sample Labels QPR4
Results Recoding QE51N
Record Usage Decision QA11
Print Accepted/Rejected Labels ZQARL
Display Stock Over view MMBE
Print the COA ZQCOA
5 In Process Inspection for Semi Finished & Finished Material.
Create Process Order ( Done by Production personnel) COR1
Check for the Inspection Lot QA33
Check for the Sample Size QA03
Release Samples (Confirm the Drawing of Physical Samples) QPR4
Print Sample Labels QPR4
Results Recoding QE51N
Record Usage Decision QA11
Print the COA (If Required) ZQCOA
6 Post-Production Inspection for Semi Finished & Finished Material.
a) Sampling Process
Post Goods Receipt for Process Order MB31
 Print Quarantine labels for MB31(Generated by Stores Personnel) ZPPQL
Display Stock Over view MMBE
Check for the Inspection Lot QA33
Check for the Sample Size QA03
b) Quality Inspection and release/approvals
Release Samples (Confirm the Drawing of Physical Samples) QPR4
Print Sample Labels QPR4
Results Recoding QE51N
Record Usage Decision QA11
Print Accepted/Rejected Labels ZQARL
Display Stock Over view MMBE
Print the COA ZQCOA
7 Dead Line Monitoring ( Retesting / Recurring Inspection) for Materials
Run Deadline Monitoring QA07
Print Quarantine labels for QA07(Generated by Stores Personnel) ZDMQL
Check for Inspection Lot Creation QA33
Check for Samples Created QA03
Release Samples (Confirm the Drawing of Physical Samples) QPR4
Print Sample Labels QPR4
Results Recoding QE51N
Record Usage Decision QA11
Print Accepted/Rejected Labels ZQARL
Display Stock Over view MMBE
Print the COA ZQCOA
8 Inspection of Reserve Samples
Create Inspection lots for testing the Reserve Samples QPR5
Check for Inspection Lot Creation QA33
Results Recoding QE51N
Record Usage Decision QA11
Print the COA ZQCOA
9 Customer Compliants at Mfg. Plants
Return Delivery (Done by Sales Personnel) VL09
Print Returns Label( Done by Stores Personnel) ZCCRL
Check for Inspection Lot QA33
Release Samples (Confirm the Drawing of Physical Samples) QPR4
Print Sample Labels QPR4
Results Recoding / Identify Defects QE51N
Generate Notification / Completion of Notification (QM01) QE51N
Record Usage Decision QA11
Print Accepted/Rejected Labels ZQARL
Print the COA (If Required) ZQCOA
10 Reset Sample Size
Reset Sample Size QAC3
Re-assign task list(Quality Plan) & Re-Calculate Sample Size QA02
11 Batch Where Used List
Compile Batch Where Used List MB57
Batch Where Used List MB56
 Business Processes Master List
PLANT MAINTENANCE
S.NO Business Process
1 Master Data
Functional Location Creation / Change / Display
Equipment Creation / Change / Display
Bill of Materials Creation / Change / Display
Creation Of PM Work Centers
Creation Of Permits
Creation Of Charecteristics
Creation Of Measuring Point/ Counter
Creation of Master Inspection Characteristics
Creation Of Service Master
Creation Of Catalogs and Codes
2 Preventive Maintenance
Creation Of Maintenance Strategy
Genaral Task List Creation / Change / Display
Maintenance Plan Creation / Change / Display
Scheduling the Plan
Creation of PM Order(AUTOMATIC)
Release of PM Order
Conformation Of Order
Technical Completion of PM Order
Business Completion of order
Scheduling the Plan
3 Breakdown Maintenance
Creation of Malfunction/Breakdown Notification
Creation of PM Order
Goods Issue to PM Order
Conformation Of PM Order
Technical Complition Of PM Order
Order Settlement
Closing the PM Order
4 Calibration of Test Equipment
Scheduling the Plan
Creation of PM Order(AUTOMATIC)
Release of PM Order
Automatic creation Of PR from External PM Order
Automatic creation Of Inspection Lot
Creation Of PO from PR
Entry of Service Entry Sheet
Results Recording and Usage decision
Conformation Of Order
Technical Completion of PM Order
Scheduling the Plan
5 PMIS
Location Analysis
Damage Analysis
Breakdown Analysis
Cost Analysis
Spares Used List
Stock Overview
< Client Logo>

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

2 Planning & Budgeting

Cost Planning in Work Breakdown Structure
Cost Planning in Networks
Date Planning / Scheduling
Enter Normal Duration for Completing the Activity
Project Planning Board
Options for Scheduling
Date Planning / Scheduling
Budgeting
Copy Planned Cost as Budget
Budget Allocation
3 Execution
Budget Release
Change Budget Release
Activating the Availability Control for Budget
Budget Return
Budget Transfer
Releasing the Project
Releasing the Project Status
4 Material Procurement for Project
Show Purchase Requisition Generated by System - Check the Requirement Date
Display Purchase Requisition for the component
Release of PR for the component
PO creation for material
Release of PO for Materials
Overview of the Material Components
Goods Receipt Against PO
Results are to be recorded
Acceptance of the Material
Check the Project Stock Updation
Consumption in the Project
Check the cost posted on WBS
5 Material Issue from Stores
Transfer the Material from Storage Location to Project
Check the Project Stock Updation
Consumption in the Project
Check the cost posted on WBS
6 MRP - Project
Project MRP Planning
Internal Activity
Confirm the Work Done for Internal Activity
Check the cost posted on WBS
7 Other Costs
Book the cost thru FI entry
Check the cost posted on WBS
8 Milestone Billing
Create Sales Order
Create Project
Create Milestones in Project
Change Sale Order - Assign WBS Element
Copy Mile Stone - Billing Plan
Display Sale Order - Blocked for Confirmation
Confirm the Activity Assigned to Milestone
Change Sale Order - Blocked Status Released
Delivery
Billing
 < Client Logo>

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