![]() ![]() 8 MIRO Enter Incoming Invoice MM - Invoice Verification 9 OPCI Setup group key/category PP - Capacity Leveling 10 MIGO Goods Movement MM - Inventory Management 11 PA40 Personnel Actions Personnel Mgmt - Personnel Administration 12 PE03 HR: Features Personnel Mgmt - Personnel Administration 13 SE16 Data Browser Basis - Workbench Utilities 14 PA03 Maintain Personnel Control Record PY - Payroll: General Parts 15 MN01 Create Message: RFQ MM - Purchasing 16 ME21N Create Purchase Order MM - Purchasing 17 FBZP Maintain Pmnt Program Configuration FI - Financial Accounting 18 FCHX Check Extract - Creation FI - Financial Accounting 19 SE38 ABAP Edi tor Basis - ABAP Editor 20 FI01 Create Bank Cross Application - Bank 21 PC_PAYRESULT Display payroll Results PY - Payroll: General Parts 22 MC0A Number Range Maintenance: Key Figs.
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