Transaction Codes - Batch reports

SQVI - QuickViewer Basis - SAP Query

ME2N - Purchase Orders by PO Number MM - Purchasing

ME80FN - General Analyses (F) MM - Purchasing

MCHA - RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)

ME2L - Purchase Orders by Vendor MM - Purchasing

ME2M - Purchase Orders by Material MM - Purchasing

MCH1 - RIS: Execute Evaluation Logistics - Retail Information System (RIS)

MMBE - Stock Overview Logistics - Material Master

SM36 - Schedule Background Job Basis - Background Processing

MCHB - RIS: Till Receipt - Selection Logistics - Retail Information System (RIS)

OCRD - Number Range Maintenance: FCRP FI - Payment Transactions

GRR1 - RW: Create Row/Column Structure FI - Information System

BMBC - batch Information Cockpit Logistics - Batches

KSB1 - Cost Centers: Actual Line Items CO - Overhead Cost Controlling

GRR3 - RW: Display formula FI - Information System

FERT - Flow of cost trace FI - Financial Accounting

SE16N - General Table Display CO - Controlling

S_ALR_87013611 - Cost Centers: Actual/Plan/Variance Cross Application - Cross-Application Components

MCTA - SIS: Customer Analysis - Selection SD - Information System

MB51 - Material Doc. List MM - Inventory Management

ME2K - Purch. Orders by Account Assignment MM - Purchasing

OITW - Lower value limit for scale Investment Management - Investment Programs

MM03 - Display Material & Logistics - Material Master

OITB - Inv. Profile - AuC per Source Assgn. Investment Management - Investment Orders

MB56 - Analyze batch where-used list Logistics - Batches