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TCODE DESCRIZIONE MASS Modifiche massive alle richieste di acquisto MASS_MARC Modifiche massive dati logistici MB51 Visualizzazione dell'elenco dei documenti del materiale MB52 Visualizzazione delle scorte di magazzino MB5B Scorte alla data di registrazione MB5L Visualizzazione dell'elenco dei valori delle scorte MB5S Visualizzazione dell'elenco dei saldi GR/IR MB5T Visualizzazione delle scorte in transito MD01 Esecuzione MRP MD01N MRP in tempo reale MD02 MRP singolo articolo MD04 Monitoraggio delle scorte/elenco dei requisiti MD04 Visualizzazione dell'elenco delle scorte e dei requisiti MD61 Creare requisiti indipendenti MD62 Modificare i requisiti indipendenti MD63 Visualizzazione dei requisiti indipendenti ME01 Mantenere l'elenco delle fonti di acquisto (Source List) ME03 Gestire gli elenchi delle fonti di acquisto (Source List) ME04 Mantenere le modifiche all'elenco delle fonti di acquisto (Source List) ME05 Generare l'elenco delle fonti di acquisto (Source List) ME06 Analizzare l'elenco delle fonti di acquisto (Source List) ME07 Riorganizzare l'elenco delle fonti di acquisto (Source List) ME0M Elenco delle fonti di acquisto (Source List) per i materiali ME11 Creare un record di informazioni sugli acquisti (Inforecord) ME12 Modificare il record di informazioni sugli acquisti (Inforecord) ME13 Visualizzare il record di informazioni sugli acquisti (Inforecord) ME15 Cancellare il record di informazioni sugli acquisti (Inforecord) ME1L Visualizzare il record di informazioni sugli acquisti per fornitore (Inforecord) ME1M Visualizzare il record di informazioni sugli acquisti per materiale (Inforecord) ME1P Visualizzazione dello storico dei prezzi dell'ordine di acquisto ME21N Creare un ordine di acquisto ME22N Modificare l'ordine di acquisto ME23N Visualizzazione dell'ordine di acquisto ME2L Visualizzazione elenco ordini di acquisto per fornitore ME2M Visualizzazione elenco di acquisto per materiale ME51N Creazione di richieste di acquisto ME52N Modificare le richieste di acquisto ME53N Visualizzazione delle richieste di acquisto ME59N Rilascio dell'ordine di acquisto ME80FN Valore dell'ordine di acquisto e valore dell'accordo di programmazione ME9F Stampare gli ordini di acquisto MEK1 Creare condizioni di prezzo - Acquisti MEK2 Modificare le condizioni di prezzo - Acquisti, Impostare le aliquote fiscali - Acquisti MEMASSIN Modifiche di massa ai record informativi degli acquisti MEMASSPO Modifiche di massa agli ordini di acquisto MI01 Creare l'inventario fisico MI02 Modificare l'inventario fisico MI03 Visualizzare l'inventario fisico MI04 Inserire il conteggio dell'inventario MI05 Modificare il conteggio dell'inventario MI06 Visualizzare il conteggio dell'inventario MI24 Visualizzare i documenti dell'inventario fisico MIGO Movimento merci, Post Movimento merci MM01 Creare materiale MM02 Modificare il materiale MM03 Visualizzare il materiale MM06 Contrassegnare il materiale per la cancellazione MM17 Mantenere articoli di massa, articolo di manutenzione di massa MMBE Visualizzare la panoramica delle scorte MMPV Chiudere i periodi MR21 Modifica dei costi dei materiali, modifica del prezzo dei materiali MR22 Addebito/accredito dei valori di inventario VL09 Inversione GI - Consegna in uscita, Inversione ricevimento merci - Consegna in entrata VL31N Creare una consegna in entrata VL32N Modificare la consegna in entrata VL33N Visualizzazione della consegna in entrata VL71 Stampa manuale della consegna in entrata, Stampa manuale della consegna in uscita

TCODE DESCRIPTION MASS Mass Changes to Purchase Requisitions MASS_MARC Maintain Mass Logistics Data - Article MB51 Display Material Document List MB52 Display Warehouse Stock MB5B Stocks on Posting Date MB5L Display List of Stock Values MB5S Display List of GR/IR Balances MB5T Display Stock in Transit MD01 MRP Run MD01N MRP Live MD02 MRP singlie-Item MD04 Monitor Stock / Requirements List MD04 Stock/requirement List display MD61 Create Independent requiremnts MD62 Change Independent requiremnts MD63 Display Independent requiremnts ME01 Maintain Source List ME03 Manage Source Lists ME04 Maintain Changes to Source List ME05 Generate Source List ME06 Analyze Source List ME07 Reorganize Source List ME0M Source List for Material ME11 Create Purchasing Info Record ME12 Change Purchasing Info Record ME13 Display Purchasing Info Record ME15 Delete Purchasing Info Record ME1L Display Purchasing Info Record by Supplier ME1M Display Purchasing Info Record by Material ME1P Display Purchase Order Price History ME21N Create Purchase Order, Create Purchase Order - Advanced ME22N Change Purchase Order, Change Purchase Order - Advanced ME23N Display Purchase Order, Display Purchase Order - Advanced ME2L Display Purchasing Documents by Supplier ME2M Display Purchasing Documents by Material ME51N Create Purchasing requisitions ME52N Change Purchase requisitions ME53N Dsiplay Purchase requisitions ME59N Release Purchase Order ME80FN Purchase Order Value and Scheduling Agreement Value ME9F Print Purchase Orders MEK1 Create Price Conditions - Purchasing MEK2 Change Price Conditions - Purchasing, Set Tax Rates - Purchasing MEMASSIN Mass Changes to Purchasing Info Records MEMASSPO Mass Changes to Purchase Orders MI01 Create physical inventory MI02 Change physical inventory MI03 Display physical inventory MI04 Enter inventory count MI05 Change inventory count MI06 Display inventory count MI24 Display physical inventory documents MIGO Goods Movement, Post Goods Movement MM01 Create Material MM02 Change Material MM03 Display Material MM06 Flag Material for Deletion MM17 Maintain Mass Articles, Mass Maintenance Article MMBE Display Stock Overview MMPV Close Periods MR21 Change Material Costs, Material Price Change MR22 Debit/Credit Inventory Values VL09 Reverse GI - Outbound Delivery, Reverse Goods Receipt - Inbound Delivery VL31N Create Inbound Delivery VL32N Change Inbound Delivery VL33N Display Inbound Delivery VL71 Print Inbound Delivery - Manually, Print Outbound Delivery - Manually

TCODE DESCRIPTION ROLE STANDARD CL02 Display Class, Manage Classes SAP_BR_MD_SPCLST_ITEM_RFM CT04 Characteristics, Display Characteristic, Manage Characteristics SAP_BR_MD_SPCLST_ITEM_RFM F0379A Manage Physical Inventory Documents SAP_BR_INVENTORY_MANAGER F2151 (FIORI APP) Classify Products - Commodity SAP_BR_TRD_CLS_SPECIALIST F2152 (FIORI APP) Reclassify Products - Commodity Codes SAP_BR_TRD_CLS_SPECIALIST F2516 (FIORI APP) Manage Commodity Codes SAP_BR_TRD_CLS_SPECIALIST FSH_MG_ATTRI Maintain Fashion Attribute - Article SAP_BR_MD_SPCLST_ITEM_RFM FSH_SWB Season Workbranch SAP_BR_MD_SPCLST_ITEM_RFM FSH_VAS_MM Maintain Value Added Services - for purchasing SAP_BR_MD_SPCLST_ITEM_RFM MASS Mass Changes to Purchase Requisitions SAP_BR_PURCHASER MASS_MARC Maintain Mass Logistics Data - Article SAP_BR_MD_SPCLST_ITEM_RFM MB51 Display Material Document List SAP_BR_INVENTORY_MANAGER MB52 Display Warehouse Stock SAP_BR_INVENTORY_MANAGER MB5B Stocks on Posting Date SAP_BR_INVENTORY_MANAGER MB5L Display List of Stock Values SAP_BR_PURCHASER MB5S Display List of GR/IR Balances SAP_BR_INVENTORY_MANAGER MB5T Display Stock in Transit SAP_BR_INVENTORY_MANAGER MD01 MRP Run SAP_BR_MATL_PLNR_EXT_PROC MD01N MRP Live SAP_BR_MATL_PLNR_EXT_PROC MD02 MRP singlie-Item SAP_BR_MATL_PLNR_EXT_PROC MD04 Monitor Stock / Requirements List SAP_BR_MATL_PLNR_EXT_PROC MD04 Stock/requirement List display SAP_BR_MATL_PLNR_EXT_PROC MD61 Create Independent requiremnts SAP_BR_MATL_PLNR_EXT_PROC MD62 Change Independent requiremnts SAP_BR_MATL_PLNR_EXT_PROC MD63 Display Independent requiremnts SAP_BR_MATL_PLNR_EXT_PROC ME01 Maintain Source List SAP_BR_PURCHASER ME03 Manage Source Lists SAP_BR_PURCHASER ME04 Maintain Changes to Source List SAP_BR_PURCHASER ME05 Generate Source List SAP_BR_PURCHASER ME06 Analyze Source List SAP_BR_PURCHASER ME07 Reorganize Source List SAP_BR_PURCHASER ME0M Source List for Material SAP_BR_PURCHASER ME11 Create Purchasing Info Record SAP_BR_PURCHASER ME12 Change Purchasing Info Record SAP_BR_PURCHASER ME13 Display Purchasing Info Record SAP_BR_PURCHASER ME15 Delete Purchasing Info Record SAP_BR_PURCHASER ME1L Display Purchasing Info Record by Supplier SAP_BR_PURCHASER ME1M Display Purchasing Info Record by Material SAP_BR_PURCHASER ME1P Display Purchase Order Price History SAP_BR_PURCHASER ME21N Create Purchase Order, Create Purchase Order - Advanced SAP_BR_PURCHASER ME22N Change Purchase Order, Change Purchase Order - Advanced SAP_BR_PURCHASER ME23N Display Purchase Order, Display Purchase Order - Advanced SAP_BR_PURCHASER ME2L Display Purchasing Documents by Supplier SAP_BR_PURCHASER ME2M Display Purchasing Documents by Material SAP_BR_PURCHASER ME51N Create Purchasing requisitions SAP_BR_PURCHASER ME52N Change Purchase requisitions SAP_BR_PURCHASER ME53N Dsiplay Purchase requisitions SAP_BR_PURCHASER ME59N Release Purchase Order SAP_BR_PURCHASER ME80FN Purchase Order Value and Scheduling Agreement Value SAP_BR_PURCHASER ME9F Print Purchase Orders SAP_BR_PURCHASER MEK1 Create Price Conditions - Purchasing SAP_BR_PURCHASER MEK2 Change Price Conditions - Purchasing, Set Tax Rates - Purchasing SAP_BR_PURCHASER MEMASSIN Mass Changes to Purchasing Info Records SAP_BR_PURCHASER MEMASSPO Mass Changes to Purchase Orders SAP_BR_PURCHASER MI01 Create physical inventory SAP_BR_INVENTORY_MANAGER MI02 Change physical inventory SAP_BR_INVENTORY_MANAGER MI03 Display physical inventory SAP_BR_INVENTORY_MANAGER MI04 Enter inventory count SAP_BR_INVENTORY_MANAGER MI05 Change inventory count SAP_BR_INVENTORY_MANAGER MI06 Display inventory count SAP_BR_INVENTORY_MANAGER MI24 Display physical inventory documents SAP_BR_INVENTORY_MANAGER MIGO Goods Movement, Post Goods Movement SAP_BR_INVENTORY_MGR_RFM MM41 Create Article SAP_BR_MD_SPCLST_ITEM_RFM MM42 Change Article, Maintain Article SAP_BR_MD_SPCLST_ITEM_RFM MM43 Display Article SAP_BR_MD_SPCLST_ITEM_RFM MM46 Maintain Mass Articles, Mass Maintenance Article SAP_BR_MD_SPCLST_ITEM_RFM MMBE Display Stock Overview SAP_BR_INVENTORY_MANAGER MMPV Close Periods SAP_BR_PRODMASTER_SPECIALIST MR21 Change Material Costs, Material Price Change SAP_BR_PRODMASTER_SPECIALIST MR22 Debit/Credit Inventory Values SAP_BR_PRODMASTER_SPECIALIST VL09 Reverse GI - Outbound Delivery, Reverse Goods Receipt - Inbound Delivery SAP_BR_RECEIVING_SPECIALIST VL31N Create Inbound Delivery SAP_BR_RECEIVING_SPECIALIST VL32N Change Inbound Delivery SAP_BR_RECEIVING_SPECIALIST VL33N Display Inbound Delivery SAP_BR_RECEIVING_SPECIALIST VL71 Print Inbound Delivery - Manually, Print Outbound Delivery - Manually SAP_BR_SHIPPING_SPECIALIST WG21 Create Merchandise Category SAP_BR_MD_SPCLST_ITEM_RFM WG22 Change Merchandise Category SAP_BR_MD_SPCLST_ITEM_RFM WG23 Delete Merchandise Category SAP_BR_MD_SPCLST_ITEM_RFM WG24 Display Merchandise Category SAP_BR_MD_SPCLST_ITEM_RFM WRCR Reclassify article - Merchandise Category SAP_BR_MD_SPCLST_ITEM_RFM WRF_DIS_SEL Discontinue Article SAP_BR_MD_SPCLST_ITEM_RFM WSM3 Create Mass Listings SAP_RFM_BC_ASSORT_SPECI WSOA2 Maintain Assortment SAP_BR_ASSTMT_SPCLST_RFM

TCODE DESCRIPTION CL02 Display Class, Manage Classes CT04 Characteristics, Display Characteristic, Manage Characteristics F0379A Manage Physical Inventory Documents F2151 (FIORI APP) Classify Products - Commodity F2152 (FIORI APP) Reclassify Products - Commodity Codes F2516 (FIORI APP) Manage Commodity Codes FSH_MG_ATTRI Maintain Fashion Attribute - Article FSH_SWB Season Workbranch FSH_VAS_MM Maintain Value Added Services - for purchasing MASS Mass Changes to Purchase Requisitions MASS_MARC Maintain Mass Logistics Data - Article MB51 Display Material Document List MB52 Display Warehouse Stock MB5B Stocks on Posting Date MB5L Display List of Stock Values MB5S Display List of GR/IR Balances MB5T Display Stock in Transit MD01 MRP Run MD01N MRP Live MD02 MRP singlie-Item MD04 Monitor Stock / Requirements List MD04 Stock/requirement List display MD61 Create Independent requiremnts MD62 Change Independent requiremnts MD63 Display Independent requiremnts ME01 Maintain Source List ME03 Manage Source Lists ME04 Maintain Changes to Source List ME05 Generate Source List ME06 Analyze Source List ME07 Reorganize Source List ME0M Source List for Material ME11 Create Purchasing Info Record ME12 Change Purchasing Info Record ME13 Display Purchasing Info Record ME15 Delete Purchasing Info Record ME1L Display Purchasing Info Record by Supplier ME1M Display Purchasing Info Record by Material ME1P Display Purchase Order Price History ME21N Create Purchase Order, Create Purchase Order - Advanced ME22N Change Purchase Order, Change Purchase Order - Advanced ME23N Display Purchase Order, Display Purchase Order - Advanced ME2L Display Purchasing Documents by Supplier ME2M Display Purchasing Documents by Material ME51N Create Purchasing requisitions ME52N Change Purchase requisitions ME53N Dsiplay Purchase requisitions ME59N Release Purchase Order ME80FN Purchase Order Value and Scheduling Agreement Value ME9F Print Purchase Orders MEK1 Create Price Conditions - Purchasing MEK2 Change Price Conditions - Purchasing, Set Tax Rates - Purchasing MEMASSIN Mass Changes to Purchasing Info Records MEMASSPO Mass Changes to Purchase Orders MI01 Create physical inventory MI02 Change physical inventory MI03 Display physical inventory MI04 Enter inventory count MI05 Change inventory count MI06 Display inventory count MI24 Display physical inventory documents MIGO Goods Movement, Post Goods Movement MM41 Create Article MM42 Change Article, Maintain Article MM43 Display Article MM46 Maintain Mass Articles, Mass Maintenance Article MMBE Display Stock Overview MMPV Close Periods MR21 Change Material Costs, Material Price Change MR22 Debit/Credit Inventory Values VL09 Reverse GI - Outbound Delivery, Reverse Goods Receipt - Inbound Delivery VL31N Create Inbound Delivery VL32N Change Inbound Delivery VL33N Display Inbound Delivery VL71 Print Inbound Delivery - Manually, Print Outbound Delivery - Manually WG21 Create Merchandise Category WG22 Change Merchandise Category WG23 Delete Merchandise Category WG24 Display Merchandise Category WRCR Reclassify article - Merchandise Category WRF_DIS_SEL Discontinue Article WSM3 Create Mass Listings WSOA2 Maintain Assortment

Transaction mmpv( period closing error) cannot be executed. for more information. see note 1082841. how to solve this error

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