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MS00 - Long-term planning

MS01 - Long-Term Planning: Total Planning

MS02 - Long-term plng: single-itm, mult-lvl

MS03 - Long-term plng: singl-itm, singl-lvl

MS04 - Planning Scenario: Stock/Reqmts List

MS05 - Long-term planning: display MRP list

MS06 - Long-term plnng: collective MRP list

MS07 - Long-Term Plng: Material Overview

MS08 - Reorg.MRP Lists for Long-Term Plnng

MS11 - LTP: Create planned order

MS12 - LTP: Change planned order

MS13 - LTP: Display planned order

MS20 - Planning File Entry: Long-Term Plnng

MS21 - Planning File Entry: Long-Term Plnng

MS22 - Set Up Plg File Entries for Scenario

MS23 - Delete Plng File Entries of Scenario

MS29 - Calculate Sim. Initial Stock

MS31 - Create planning scenario

MS32 - Change planning scenario

MS33 - Display planning scenario

MS44 - Flexible Evaluation Long-Term Plnng

MS47 - Evaluation LTP for Product Group

MS50 - Make-to-order planning (LTP)

MS51 - Project planning (LTP)

MS64 - Create Simulation Version

MS65 - Requirements Situation

MS66 - Copy Simulative Dependent Reqmts

MS70 - Evaluation Plng Scenario for PURCHIS

MS71 - Copy info structure version to LTP

MSAB - LTP: set up plnng file entries BATCH

MSAC - LTP: delete plnng file entries BATCH

MSAM_ACTBPRO - Activate Business Process for MSAM

MSAM_DESTSD - RFC destinations for delta replicat.

MSAM_EQTEMP - Template Equipment Profile

MSAM_GENERAL - General settings for Data Movement

MSAM_LANG - Multi-Language settings for MSAM

MSAM_NOTIF - Notification Processing Profile

MSAM_ORDER - Order Processing Profile

MSBT - Long-term plng:plng background job

MSC1 - Create Batch

MSC1N - Create Batch

MSC2 - Change Batch

MSC2N - Change Batch

MSC3 - Display Batch

MSC3N - Display Batch

MSC4 - Display Batch Changes

MSC4N - Display Change Documents for Batch

MSC5N - Mass Processing for Batches

MSC6 - Start of MS06 via Report

MSC6N - Batch Worklist

MSC7 - Start MS07 from Report

MSCUST - Maintain Due Date Scenarios

MSDO - LTP Evaluation Report RoC Online

MSDS - LTP Evaluation Report Coverages

MSE7 - EKS Simulation: Material Selection

MSEX - LTP Data Extractor

MSE_MIGR - MSE Migration Tool for R/3 Edition

MSFR1 - Create Shop Floor Routing

MSFR11 - Create Planning Routing

MSFR12 - Change Planning Routing

MSFR13 - Display Planning Routing

MSFR14 - Manage Planning Routings

MSFR15 - Copy Planning Routing

MSFR2 - Change Shop Floor Routing

MSFR3 - Display Shop Floor Routing

MSFR4 - Manage Shop Floor Routings

MSFR5 - Create Shop Floor Routing Version

MSFR6 - Create Order-Specific SF Routing

MSFR7 - Manage Order-Specific SF Routings

MSGNO - Number range editing: FSH_ARNLOG

MSG_TEST - Test Message

MSINA - Maintain Backlog Entry in Extract

MSJ1 - Mass Maintenance in the Background

MSK1 - Create Vendor Consignment Goods

MSK2 - Change Vendor Consignment Goods

MSK3 - Display Vendor Consignment Goods

MSK4 - Display Vdr Consignment Change Docs

MSK5 - Vdr Consignment: Activate Fut. Price

MSL1 - Display Mass Maintenance Logs

MSL2 - Delete Mass Maintenance Logs

MSLD - Print MRP List; Long-Term Planning

MSRV1 - List for Service

MSRV2 - Service List for Requisition

MSRV3 - Service List for Purchase Order

MSRV4 - Service List for RFQ

MSRV5 - Service List for Contract

MSRV6 - Service List for Entry Sheet

MSR_CRD - RRD for Customer Returns

MSR_INSPV - Enter Material Insp. by Vendors

MSR_INSPWH - Enter Material Insp. in Warehouse

MSR_INSP_DISPLAY - Display Inspection Results

MSR_INSP_SFAC - Field Selection Insp. Char. Values

MSR_IRD - RRD for Internal Returns

MSR_PLNCHK - Approval check related plants

MSR_RETURNS_REASON - MSR: Returns Reason Codes

MSR_RETURNS_REFUND - MSR: Returns Refund Codes

MSR_RO_PROPOSAL - MSR: PROPOSAL VALUES

MSR_RRCDEF_CRD - MSR: View for Returns Refund Code

MSR_RRCDEF_CUS - MSR: View for Returns Refund Code

MSR_RRCDEF_IRD - MSR: View for Returns Refund Code

MSR_SELECT - MSR: Maintain Selection Criteria

MSR_SFAC - Field Selection MSR

MSR_SNUM - Maintain the number range for MSR_ID

MSR_TRC_C - Tracking of Customer Returns

MSR_TRC_I - Tracking of Supplier Returns

MSR_TVAK_CMR - MSR: TVAK Credit Memo Request

MSR_TVAK_RO - MSR: TVAK Returns Order

MSR_TVLK - Def. Billing Type for IC Returns

MSR_UGROUP - Assign User to User Group

MSR_VRM_GR - Receive Replacement from Vendor

MSR_VRM_LFU - LFU for Replacement from Vendor

MST0 - Mass changes

MSTRVAR - Transport Variants

MSTRVAR_S - Transport System Variants

MSW1 - Reset Warnings (in the Foreground)

MSW2 - Reset Warnings (in the Background)

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