Material Management (MM) :

Material document

MKPF                                 material document

MSEG                                material document (item level)

Purchasing

EKKO                                 Purchase document

EKPO                                 Purchase document (item level)

EKPV                                 Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

EKET                                  Delivery schedule

VETVG                               Delivery Due Index for Stock Transfer

EKES                                 Order Acceptance/Fulfillment Confirmations

EKKN                                 Account assignment in purchasing

EKAN                                 Vendor address purchasing

EKPA                                 Partner functions

EIPO                                  Item export / import data

EINA                                   Purchase info record (main data)

EINE                                   Purchase info record (organizational data)

EORD                                 Source list

EBAN                                 Purchase requisition

EBKN                                 Purchase Requisition Account Assignment

 

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OneAccess-UserManager also helps you manage the complex documenting, testing, process control, and sign-off requirements mandated by Sarbanes-Oxley sections 302, 404, and 409

 

Selva Kumar

Vice President- SAP Practice

OneAccess-UserManager for SAP

SAP Certified-Powered by Netweaver

http://www.softsquare.biz/oneaccess/

selva@softsquare.biz

Phone: 1 877 717 5487

Automate and Meditate