# SAP System SAP Module Business relevance / Business role
Template Role / Single Role Description Template Role / Single Role SAP S_TCODE SAP S_TCODE Details Org. Level included in Role
Other important Non.Org Level
Derived Single Role 1000 Derived Single Role 1001
on Plant Group Level on Plant Group Level
MM03 Display Material &
MM60 Materials List
FK03 Display Vendor (Accounting)
AC06 List Display: Service Master
on Plant Group Level & Department wise on Plant Group Level
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
on Plant Group Level on Plant Group Level
ME5A Purchase Requisitions: List Display
ME80FN General Analyses (F)
ME53N Display Purchase Requisition
MK03 Display vendor (Purchasing)
on Plant Group Level
ME5J Purchase Requisitions for Project
ME5J Purchase Requisitions for Project
ME41 Create Request For Quotation on Plant Group Level on Plant Group Level
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME47 Create Quotation
ME49 Price Comparison List
ME23N Display Purchase Order on Plant Group Level
ME43 Display Request For Quotation
ME49 Price Comparison List
ME33K Display Contract
ME23N Display Purchase Order
ME43 Display Request For Quotation
ME49 Price Comparison List
ME33K Display Contract
ME9A Message Output: RFQs on Plant Group Level
ME9F Message Output: Purchase Orders
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME31K Create Contract
ME32K Change Contract
ME33K Display Contract
ME9A Message Output: RFQs
ME9F Message Output: Purchase Orders
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME31K Create Contract
ME32K Change Contract
ME33K Display Contract
FBL1N Vendor Line Items
ME54N Release Purchase Requisition on Plant Group Level
ME55 Collective Release of Purchase Reqs.
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2W Purchase Orders for Supplying Plant
ZFI_PR Purchase Register Details
ZMM_PODTL Purchase Order Detail Report ZMM_PRTOGR Purchase Requisition To GRN Details ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2W Purchase Orders for Supplying Plant
ZFI_PR Purchase Register Details
ZMM_PODTL Purchase Order Detail Report ZMM_PRTOGR Purchase Requisition To GRN Details ZFI_VENBAL Vendor Opening & Closing Details Single: Vendor Custome Report
S Role: Z Report for Vendor Z_SID_MM_ZREPORT_VENDOR
Z_SID_MM_1001_D1_PO_REPORT
Single: PO Report for Plant 1000 S Role Doc Type: PO Report for HO HR Dept S Role Doc Type: PO Report for HO IT Dept S Role Doc Type: PO Report for HO Procuerment Dept. S Role Doc Type: PO Report for HO Purchase Dept Z_SID_MM_D1_PO_REP_HO_HR
Z_SID_MM_D1_PO_REP_HO_IT Z_SID_MM_D1_PO_REP_HO_PROCU Z_SID_MM_D1_PO_REP_HO_PUR
Template: PR Release Plant level M Role Plant: Release Purchase Requisition
Purchasing group Purchasing organization Plant Other: Purchasing Document Type Z_SID_MMT_D1_PO_REPORT
Purchasing group Purchasing organization Plant Other: Purchasing Document Type 6
Z_SID_MMT_M1_RFQ Template: RFQ
M Role:Plant Request for quotation
Purchasing group Purchasing organization Plant Other: Purchasing Document Type
Z_SID_MM_1000_M1_RFQ
Z_SID_MM_1001_D1_RFQ_DIS_PLANT
4 Z_SID_MMT_D1_RFQ_DIS_PLANT Template: RFQ Display Plant
M Role Plant:RFQ Display for all plants For end users in MMA
MM Purchase (MM-PUR) SID 4 Z_SID_MM_1001_D2_PR_DIS_PROJ Z_SID_MM_1000_D2_PR_DIS_PROJ Z_SID_MM_1000_D2_PR_PROJ_PROCU
Single: Purchase Requisition for Project Plant 1000 D Role Plant:1000 Purchase Requisition display for Project S Role Plant:1000 PR Project display for Procuerment Dept.
Purchasing group Purchasing organization Plant other: Purchasing Document Type Template: Purchase Requisition for Project
M Role Plant: Purchase Requisition for Project Z_SID_MMT_D2_PR_DISPLAY_PROJ
Z_SID_MM_1000_D1_PR_DISPLAY For end users in MMA
Z_SID_MM_1000_M1_PR Z_SID_MM_1000_M1_PR_PROCU
Single: Purchase Requisition for 1000 plant S Role Plant:1000 Purchase Requisition W/O Procurement S Role Plant:1000 Purchase Requisition for Procurement
Template: Purchase Requisition Display M Role Plant: Purchase Requisition Display
Purchasing group Purchasing organization Plant other: Purchasing Document Type Template: Purchase Requisition
Master Role Plant: Purchase Requisition
Purchasing group Purchasing organization Plant other: Purchasing Document Type Purchasing group Purchasing organization Plant other: Purchasing Document Type
Purchasing group Purchasing organization Plant other: Purchasing Document Type
5 Z_SID_MMT_D1_PR_DISPLAY Purchasing group Purchasing organization Plant Other: Purchasing Document Type
Purchasing group Purchasing organization Plant Other: Purchasing Document Type Purchasing group Purchasing organization Plant Other: Purchasing Document Type
Template: PR Release Plant level M Role Plant: Release Purchase Requisition
Z_SID_MMT_M1_RELEASE_PR Purchasing group
Purchasing organization Plant Other: Purchasing Document Type
8 7 Z_SID_MM_M2_PO_CRE_HO_HR Z_SID_MM_M2_PO_CRE_HO_IT Z_SID_MM_M2_PO_CRE_HO_PROCU Z_SID_MM_M2_PO_CRE_HO_PUR
Single: PO Creation for Plant 1000 S Role Doc Type: PO Creation for HO HR Dept. S Role Doc Type: PO Creation for HO IT Dept. S Role Doc Type: PO Creation for HO Procurement Dept. S Role Doc Type: PO Creation for HO Purchase Dept.
6
Z_SID_MMT_M2_PO_CRE_NOT_HO Template: PO Creation Not HO
M Role:Plant PO Creation W/O Plant 1000 Z_SID_MM_1001_M2_PO_CRE_NOT_HO
5
Z_SID_MM_D1_RFQ_DIS_HO_HR Z_SID_MM_D1_RFQ_DIS_HO_IT Z_SID_MM_D1_RFQ_DIS_HO_PROCU Z_SID_MM_D1_RFQ_DIS_HO_PUR
Single: RFQ Display for 1000 Plant S Role Doc Type: RFQ Display for HO HR S Role Doc Type: RFQ Display for HO IT Dept S Role Doc Type: RFQ Display for HO Procuerment Dept. S Role Doc Type: RFQ Display for HO Purchase Dept
3
SID MM Purchase (MM-PUR)
2
SID MM Purchase (MM-PUR) For end users in MMA Z_SID_MMT_M1_PR Z_SID_MM_1001_M1_PR
Authorization Concept - Material Management (MM)
1
SID MM Purchase (MM-PUR) For end users in MM Z_SID_MMT_D1_MD_PROCU Template: Master Data Procurement Master Role Plant: MM Master Data Procurement
Company code Warehouse number / warehouse complex Sales organization Distribution channel Plant other: Maintenance status of material Vendor account group
Z_SID_MM_1001_D1_MD_PROCU
Z_SID_MM_1000_M1_RELEASE_PR Z_SID_MM_1001_D1_PR_DISPLAY
ZFI_VNDAGE Vendor Aging
ZCRFPRINT CRF Print on Plant Group Level
ME2DP Down-Payment Monitoring for PO
F-47 Down Payment Request
F-59 Payment Request
FBL1N Vendor Line Items
MB21 Create Reservation MB22 Change Reservation MB23 Display Reservation MB25 Reservation List MB24 Reservation List MB25 Reservation List MB51 Material Doc. List MB59 Material Doc. List MB5B Stocks for Posting Date MMBE Stock Overview MB52 View Stock Report ME2O SC Stock Monitoring (Vendor)
J1IF01 Subcontracting Challan : Create on Plant Group Level on Plant Group Level
J1IF11 Subcontracting Challan : Change J1IFQ Challan : Reconcile Quantity J1IF13 Challan Complete/Reverse/Recredit
MI01 Create Physical Inventory Document on Plant Group Level on Plant Group Level
MI03 Display Physical Inventory Document MI04 Enter Inventory Count with Document MI06 Display Inventory Count MI21 Print physical inventory document MI22 Display Phys. Inv. Docs. f. Material MI23 Disp. Phys. Inv. Data for Material
Z_SID_MMT_M2_PHYINV_POST MI02 Change Physical Inventory Document on Plant Group Level on Plant Group Level
MI05 Change Inventory Count MI20 Print List of Differences MI24 Physical Inventory List MI07 Process List of Differences MI08 Create List of Differences with Doc. MI11 Recount Physical Inventory Document
Plant Other:
Movement Type (Inventory Manag Template: Material Reservation
M Role Plant: Reservation Maintenance Z_SID_MMT_M1_RESERVATION_MAIN
Template: CRF M Role: CRF
Z_SID_FIT_M1_CRF Company code
Purchasing group Purchasing organization Business area Account type Plant Other:
Authorization Group (Account auth. For customers/vendors/GL accounts/Document Type)
Single: Vendor Custome Report S Role: Z Report for Vendor Z_SID_MM_ZREPORT_VENDOR
16
Company code Plant Template: Subcontracting
M Role Plant: MM SUBCONTRACTING Z_SID_MMT_M1_SUBCONTRACTING
15
Z_SID_MMT_M1_PHY_INV_CRE
Template: Stock Reports M Role Plant: MM Stock Reports
Z_SID_MMT_D1_STOCK_REPORTS Company code
Purchasing group Purchasing organization Plant Other: Movement Type (Inventory Manag)(reservation/goods movement/storage location)
mplate: Physical Inv change and post M Role Plant: Physical Inventory Change & Post
Plant
Z_SID_FI_1001_M1_CRF
Z_SID_MM_1000_M1_SUBCONTRACT Z_SID_MM_1001_M1_SUBCONTRACT
Z_SID_MM_1000_M1_PHY_INV_CRE Z_SID_MM_1001_M1_PHY_INV_CRE
Z_SID_MM_1000_M2_PHYINV_POST Z_SID_MM_1001_M2_PHYINV_POST Maintenance planning plant
Maintenance plant Plant Other: Template: Physical Inventory Creation
