| /MAP/SSM4 |
Delete Worklist |
| /MAP/SSM5 |
Enter Fashion Grade |
| /MAP/SSM6 |
Maintain Other Characteristics |
| /NAM/ABC_NTH_FACTOR |
ABC Nth Factor Report |
| /NAM/ABC_REDUC_SUBS |
ABC Reduced Subscriptions Report |
| /NAM/BONUS_ITEM |
Create Bonus Day/Up-Give Items |
| /NAM/BONUS_LOG |
Bonus Day / Upgive Item Log |
| /NAM/BULK_CHG_CUST |
Mass Changes of Customer Master |
| /NAM/BULK_CRED_MEMO |
Mass Creation of Credit Memos |
| /NAM/BULK_ORD_CREATE |
Bulk Create/Change Subscriptions |
| /NAM/CONO_MAINTAIN |
Number Range Maintenance: /NAM/CONO |
| /NAM/CTRPARTEXCHANGE |
Replace Contract Partners |
| /NAM/CTRPARTKNVPUPD |
Adjust Partner Roles in Cust. Master |
| /NAM/CTRPARTREASSIGN |
Reassign Contract Partners |
| /NAM/DISPATCHING |
Dispatching Cockpit |
| /NAM/EASY_PAY_LK |
Kicked out Lockbox Payments |
| /NAM/EASY_PAY_POST |
Posting Paym. from Lockbox or Phone |
| /NAM/JHBAD_DEBT |
Bad Debt Credit Master Update |
| /NAM/JHBAD_DEBT_COND |
Maintain Cond.for Credit Master Upd. |
| /NAM/JHDEBTWOFF |
Maintain Cond for Bad Debt Write-Off |
| /NAM/JHDEBT_WOFF |
Bad Debt Mass Write-Off |
| /NAM/JHDLINE_OFFSET |
Deadline Offsets |
| /NAM/JHMASS_SB_WOFF |
Small Balance Write-Off |
| /NAM/JH_ROUNDING |
Rounding Rules |
| /NAM/JH_SB_WOFF |
Maintain Conditions for SB Write-Off |
| /NAM/JH_UNIT_CONV |
Unit Conversion |
| /NAM/JJBPTEXT |
Maintain Business Partner Texts |
| /NAM/JJMIN_MAX_RULES |
Maintain Min Max Rules |
| /NAM/JJSRTW_FN_MAINT |
Maintain Sort Word Generate Function |
| /NAM/JJTWOSCALE |
Maintain Two Scale Frequency Range |
| /NAM/JJ_AGENT_REASGN |
Sales Agent Contract Reassignment |
| /NFM/ANARM |
Rate Analysis, MM |
| /NFM/ANARS |
Rate Analysis, SD |
| /NFM/BSLM |
Exchange Key, Vendor |
| /NFM/BSLS |
Exchange Key, Customer |
| /NFM/CONVM |
Currency Conversion for Rates, MM |
| /NFM/CONVS |
Currency Conversion for Rates, SD |
| /NFM/COVM1 |
Maintain Coverage, MM |
| /NFM/COVM3 |
Display Coverage, MM |
| /NFM/COVS1 |
Maintain Coverage, SD |
| /NFM/COVS3 |
Display Coverage, SD |
| /NFM/C_BASIC |
Basic Settings for NF Metals |
| /NFM/C_BOESL |
Maintain Exchange Keys |
| /NFM/C_CO |
Assign CtrlArea/Origin to NF Keys |
| /NFM/C_COVHM |
Number range maintenance: /NFM/COVHM |
| /NFM/C_COVHS |
Number range maintenance: /NFM/COVHS |
| /NFM/C_KBB_MM |
Maint. Mvt Types in Matl Provision |
| /NFM/C_KBB_SD |
Maint. Mvt Types in Matl Provision |
| /NFM/C_NES |
Maintain NF Keys w. Base Quantities |
| /NFM/C_NES_EKO |
Different NF Key, Purch. Org. Level |
| /NFM/C_NES_VKO |
Different NF Key, Sales Org. Level |
| /NFM/C_NFM |
Maintain Rate Determination Modules |
| /NFM/C_NFR |
Maintain Rate Determination Routines |
| /NFM/C_NFS_MM |
Maint.Rate Determination Keys for MM |
| /NFM/C_NFS_SD |
Maint.Rate Determination Keys for SD |
| /NFM/C_NKTYP_MM |
Cond. Type - Cond. Cat/NF Key, MM |
| /NFM/C_NKTYP_SD |
Cond. Type - Cond. Cat/NF Key, SD |
| /NFM/C_NORG_MM |
Number Range Maintenance: Purchasing |
| /NFM/C_NORG_SD |
Maintain Number Range in SD |
| /NFM/C_PROHM |
Number range maintenance: /NFM/PROHM |
| /NFM/C_PROHS |
Number range maintenance: /NFM/PROHS |
| /NFM/C_RATEREF |
NF Rate Reference PurchOrg --> SOrg |
| /NFM/DEFDS |
Different Rate Determination, SD |
| /NFM/DEHM1 |
Maintain Default Value Header, MM |
| /NFM/DEHM3 |
Display Default Value Header, MM |
| /NFM/DEHS1 |
Maintain Default Value Header, SD |
| /NFM/DEHS3 |
Display Default Value Header, SD |
| /NFM/DEPM1 |
Maintain Default Value Item, MM |
| /NFM/DEPM3 |
Display Default Value Item, MM |
| /NFM/DEPS1 |
Maintain Default Value Item, SD |
| /NFM/DEPS3 |
Display Default Value Item, SD |
| /NFM/DNEBM1 |
Maintain default base key |
| /NFM/DNEBM3 |
Display default base key |
| /NFM/DNEBS1 |
Maintain default base key |
| /NFM/DNEBS3 |
Display default base key |
| /NFM/GRAFM |
NF Rates Graphic, MM |
| /NFM/GRAFS |
NF Rates Graphic, SD |
| /NFM/MM |
NF Metals - Purchasing Menu |
| /NFM/MM_IM_PROVMOV |
NF Provision Posting on GR |
| /NFM/NEBM1 |
Materials: Maintain Base Key, MM |
| /NFM/NEBM3 |
Materials: Display Base Key, MM |
| /NFM/NEBS1 |
Materials: Maintain Base Key, SD |
| /NFM/NEBS3 |
Materials: Display Base Key, SD |
| /NFM/POSLM |
List NF Data from Purchasing Docs |
| /NFM/POSLS |
List NF Data from Sales Documents |
| /NFM/PROM1 |
Create Provision Master, MM |
| /NFM/PROM2 |
Change Provision Master, MM |
| /NFM/PROM3 |
Display Provision Master, MM |
| /NFM/PROM4 |
Reprocess Provision Posting, MM |
| /NFM/PROS1 |
Create Provision Master, SD |
| /NFM/PROS2 |
Change Provision Master, SD |
| /NFM/PROS3 |
Display Provision Master, SD |
| /NFM/PROS4 |
Reprocess Provision Booking, SD |
| /NFM/RAPM1 |
Maintain Rates for Provision, MM |
| /NFM/RAPM3 |
Display Rates for Provision, MM |
| /NFM/RAPS1 |
Maintain Rates for Provision, SD |
| /NFM/RAPS3 |
Display Rates for Provision, SD |
| /NFM/RATM1 |
Maintain Rates, MM |
| /NFM/RATM3 |
Display Rates, MM |
| /NFM/RATS1 |
Maintain Rates, SD |