Module | Business Process | ECC Tcode | S/4HANA Fiori Apps |
| Procurement | Product Master | MM01 | Product Master |
| Procurement | Change Material Master | MM02 | Change Material |
| Procurement | Display Material Master | MM03 | Display Material |
| Procurement | Display Changes | MM04 | Display Changes |
| Procurement | Flag for Deletion | MM06 | Not Available |
| Procurement | Manage Mass Maintenance | MASS | Manage Mass Maintenance Product |
| Procurement | Change Material Type | MMAM | Not Available |
| Procurement | Extend Material View(s) | MM50 | Not Available |
| Procurement | Material List | MM60 | Not Available |
| Procurement | Maintain Business Partner | BP / XD01 / XK01 | Maintain Business Partner |
| Procurement | Supplier Master | XK01 | Supplier Master |
| Procurement | Start Mass maintenance | MASS | Start Mass Maintenance – Business partner |
| Procurement | Manage Mass Maintenance | MASS | Manage Mass Maintenance – Business partner |
| Procurement | Display Supplier List | MKVZ | Display Supplier List |
| Procurement | Create Info Record | ME11 | Create Purchase Info Record |
| Procurement | Change Info Record | ME12 | Change Purchase Info Record |
| Procurement | Display Info Record | ME13 | Display Purchase Info Record |
| Procurement | Display changes to info record | ME14 | Not Available |
| Procurement | Flag for Deletion | ME15 | Not Available |
| Procurement | Manage Purchase Info Records | ME1M | Manage Purchase Info Records |
| Procurement | Quotation Price History | ME1E | Not Available |
| Procurement | Report Info Records by Vendor | ME1L | Manage Purchase Info Records |
| Procurement | Report – by Material | ME1M | Manage Purchase Info Records |
| Procurement | Report – by Material Group | ME1W | Manage Purchase Info Records |
| Procurement | Purchase Order Price History | ME1P | Not Available |
| Procurement | Mass Maintenance of Info Record | MEMASSIN | Mass Changes to Purchasing Info Records |
| Procurement | Maintain Quota Arrangement | MEQ1 | Manage Quota Arrangements |
| Procurement | Display Quota Arrangement | MEQ3 | Manage Quota Arrangements |
| Procurement | Display Changes | MEQ4 | Not Available |
| Procurement | Quota Arrangement by Material | MEQM | Manage Quota Arrangements |
| Procurement | Delete Quota Arrangement | MEQ7 | Not Available |
| Procurement | Maintain Source List | ME01 | Manage Source List |
| Procurement | Display Source List | ME03 | Manage Source List |
| Procurement | Generate | ME05 | Not Available |
| Procurement | Analyze Source List | ME06 | Not Available |
| Procurement | Delete Source List | MB5M | Not Available |
| Procurement | List Display Source List (By Material) | ME0M | Manage Source List |
| Procurement | Create Condition | MEK1 | Not Available |
| Procurement | Change Condition | MEK2 | Not Available |
| Procurement | Display Condition | MEK3 | Not Available |
| Procurement | Create Condition | VK11 | Not Available |
| Procurement | Change Condition | VK12 | Not Available |
| Procurement | Display Condition | VK13 | Not Available |
| Procurement | Create Output Condition Purchase Order | MN04 | Not Available |
| Procurement | Change Output Condition Purchase Order | MN05 | Not Available |
| Procurement | Display Output Condition Purchase Order | MN06 | Not Available |
| Procurement | Create Output Condition Outline Agreement | MN07 | Not Available |
| Procurement | Change Output Condition Outline Agreement | MN08 | Not Available |
| Procurement | Display Output Condition Outline Agreement | MN09 | Not Available |
| Procurement | Create Output Condition SA Delivery Schedule | MN07 | Not Available |
| Procurement | Change Output Condition SA Delivery Schedule | MN08 | Not Available |
| Procurement | Display Output Condition SA Delivery Schedule | MN09 | Not Available |
| Procurement | Substance Workbench | CG02 | Manage Substances |
| Procurement | Create Material BOM | CS01 | Create Bill of Material |
| Procurement | Change Material BOM | CS02 | Change Bill of Material |
| Procurement | Display Material BOM | CS03 | Display Bill of Material |
| Procurement | Material BOM Browser | CSMB | Start material BOM browser |
| Procurement | Production Version Mass Processing | C223 | Manage Production Versions |
| Procurement | Display Batch for material | MSC3N | Display Batch |
| Procurement | Batch Information Cockpit | BMBC | Batch Information Cockpit |
| Procurement | Stock / Requirement List | MD04 | Monitor Stock / Requirement List |
| Procurement | Change Planned Order | MD12 | Change Planned Order |
| Procurement | Display Planned Order | MD13 | Display Planned Order |
| Procurement | Collective Conversion | MD15 | Convert Planned Order to Purchase Requisition |
| Procurement | Display Planned Orders | MD16 | Convert Planned Order to Purchase Requisition |
| Procurement | Create Purchase Requisition | ME51N | Create Purchase Requisition Advanced |
| Procurement | Change Purchase Requisition | ME52N | Change Purchase Requisition Advanced |
| Procurement | Display Purchase Requisition | ME53N | Display Purchase Requisition Advanced |
| Procurement | Manage Purchase Requisition | FIORI TILE | Manage Purchase Requisition |
| Procurement | Manage Purchase Requisition Professional | FIORI TILE | Manage Purchase Requisition Professional |
| Procurement | List of Purchase Requisitions General | ME5A | Monitor Purchase Requisition Items |
| Procurement | Single Purchase Requisition Approval | ME54N | Not Available |
| Procurement | Collective Release | ME55 | Not Available |
| Procurement | Assign Source to Purch. Requisition | ME56 | Not Available |
| Procurement | Convert Assigned Requisitions to Purchase Orders | ME57 | Assign and Process Purchase Requisitions |
| Procurement | Automatic Generation of POs | ME59N | Automatic Creation of Purchase Orders from Requisitions |
| Procurement | Schedule Purchasing Jobs Advanced | FIORI TILE | Automatic Creation of Purchase Orders from Requisitions |
| Procurement | Mass Maintenance for Purchase Requisition | MEMASSRQ | Monitor Mass Changes Purchase Requisition |
| Procurement | Mass Changes to Purchase Requisitions | FIORI TILE | Mass Changes to Purchase Requisitions |
| Procurement | Redestribute Workload | FIORI TILE | Redestribute Workload |
| Procurement | Create Purchase Requisition | FIORI TILE | Create Purchase Requisition |
| Procurement | My Purchase Requisitions | FIORI TILE | Display Purchase Requisition Advanced |
| Procurement | My Inbox | FIORI TILE | My Inbox |
| Procurement | Manage RFQs | FIORI TILE | Manage RFQs |
| Procurement | Manage Supplier Quotations | FIORI TILE | Manage Supplier Quotations |
| Procurement | Compare Supplier Quotations | FIORI TILE | Compare Supplier Quotations |
| Procurement | Create Request for Quotation | ME41 | Not Available |
| Procurement | Change Request for Quotation | ME42 | Not Available |
| Procurement | Display Request for Quotation | ME43 | Not Available |
| Procurement | Maintain Quotation | ME47 | Not Available |
| Procurement | Price Comparison | ME49 | Not Available |
| Procurement | Print RFQ | ME9A | Not Available |
| Procurement | Print RFQ reminder | ME91A | Not Available |
| Procurement | List Quotation by Vendor | ME4L | Not Available |
| Procurement | List Quotation by Material | ME4M | Not Available |
| Procurement | Create Multi Plant RFQs (Temporary Name) | FIORI TILE | Create Multi Plant RFQs (Temporary Name) |
| Procurement | Compare and award Multi Plant Quotations (Temporary Name) | FIORI TILE | Compare and award Multi Plant Quotations (Temporary Name) |
| Procurement | Create Contract | ME31K | Create Purchase Contract |
| Procurement | Change Contract | ME32K | Manage Purchase Contract |
| Procurement | Display Contract | ME33K | Monitor Purchase Contract Items |
| Procurement | Print Contract | ME9K | Print Purchase Contracts |
| Procurement | Mass Maintenance | MEMASSCONTRACT | Mass Changes to Purchase Contracts |
| Procurement | Mass Maintenance | MEMASSCONTRACT | Monitor Mass Changes to Purchase Contracts |
| Procurement | Create Scheduling Agreement | ME31L | Create Scheduling Agreement |
| Procurement | Change Scheduling Agreement | ME32L | Change Scheduling Agreement |
| Procurement | Display Scheduling Agreement | ME33L | Manage Schedule Agreements |
| Procurement | Maintain Sched. Agreement Schedule | ME38 | Create Scheduling Agreement Releases |
| Procurement | Print Message Output | ME9L | Print Scheduling Agreements |
| Procurement | Print Message Output | ME9E | Print Scheduling Agreement Releases |
| Procurement | Mass Maintenance | MEMASSSA | Mass Changes to Scheduling Agreements |
| Procurement | Mass Maintenance | MEMASSSA | Monitor Mass Changes to Scheduling Agreements |
| Procurement | Create Purchase Order | ME21N | Create Purchase Order Advanced |
| Procurement | Change Purchase Order | ME22N | Change Purchase Order Advanced |
| Procurement | Display Purchase Order | ME23N | Monitor Purchase Order Items |
| Procurement | Manage Purchase Orders | FIORI TILE | Manage Purchase Orders |
| Procurement | Mass Maintenance For Purchase Orders | MEMASSPO | Mass Changes to Purchase Orders |
| Procurement | Monitor Mass Changes Purchase Orders | FIORI TILE | Monitor Mass Changes Purchase Orders |
| Procurement | Print Purchase Order | ME9F | Print Purchase Orders |
| Procurement | Print Scheduled Purchase Orders | FIORI TILE | Print Scheduled Purchase Orders |
| Procurement | Print Reminders/Expediters | ME91F | Not Available |
| Procurement | Monitor Confirmations | ME2A | Monitor Supplier Confirmations |
| Procurement | List of Purchase Orders by Material | ME2M | Display Purchasing Documents by Material |
| Procurement | List of Purchase Orders by Vendor | ME2L | Display Purchasing Documents by Supplier |
| Procurement | List of Purchase Orders by material group | ME2C | Not Available |
| Procurement | List of Purchase Orders by tracking number | ME2B | Not Available |
| Procurement | List of Purchase Orders by PO number | ME2N | Not Available |
| Procurement | Subcontracting Cockpit | ME2ON | Display Subcontracting Stocks by Supplier |
| Procurement | Display Inbound Delivery | VL33N | Display Inbound Delivery |
| Procurement | List of Inbound Deliveries | VL06IF | General Inbound Delivery List |
| Procurement | Goods Movement | MIGO | Post Goods Movement |
| Procurement | Material Document List | MB51 | Material Documents Overview |
| Procurement | Display Warehouse Stocks of Material | MB52 | Stock – Multiple Materials |
| Procurement | Stock Overview | MMBE | Display Stock Overview |
| Procurement | Create Service Entry Sheet | ML81N | Manage Service Entry Sheets |
| Procurement | Collective Release | ML85 | Not Available |
| Procurement | Manage Service Entry Sheets | FIORI TILE | Manage Service Entry Sheets |
| Procurement | Plant Stock Availability | MB53 | Monitor Material Coverage Net Segments |
| Procurement | Plant Stock Availability | MB53 | Monitor Material Coverage Net/Individual Segments |
| Procurement | Create Supplier Invoice | MIRO | Create Supplier Invoice Advanced |
| Procurement | Display Supplier Invoice | MIR4 | Display Supplier Invoice Advanced |
| Procurement | Cancel | MR8M | Supplier Invoice List (Reverse) |
| Procurement | Display List of Invoice Documents | MIR5 | Supplier Invoice List |
| Procurement | Invoice Overview | MIR6 | Not Available |
| Procurement | ERS | MRRL | Schedule Supplier Invoice Jobs Advanced |
| Procurement | Release Blocked Invoices | MRBR | Release Blocked Invoice |
| Procurement | Create Consignment and Pipeline Settlement | MRKO | Create Consignment and Pipeline Settlement |
| Procurement | Output Message in LIV | MR90 | Not Available |
| Procurement | Vendor Line Item Display | FBL1N | Manage Supplier Line Items |
| Procurement | Incoming Excise Invoices | J1IEX | Not Available |
| Procurement | Create Billing Documents | FIORI TILE | Create Billing Documents |
| Procurement | Change Billing Document | VF02 | Change Billing Document |
| Procurement | Change Billing Document | VF03 | Display Billing Documents |
| Procurement | Create Billing Documents | VF04 | Create Billing Documents |
| Procurement | List Billing Documents | VF05 | Manage Billing Documents |
| Procurement | Manage Activities | FIORI TILE | Manage Activities |
| Procurement | Monitor Tasks | FIORI TILE | Monitor Tasks |
| Procurement | Process Tasks | FIORI TILE | Process Tasks |
| Procurement | Manage Purchasing Categories | FIORI TILE | Manage Purchasing Categories |
| Procurement | Translate Purchasing Categories | FIORI TILE | Translate Purchasing Categories |
| Procurement | Evaluate Suppliers | FIORI TILE | Evaluate Suppliers |
| Procurement | Manage Questions | FIORI TILE | Manage Questions |
| Procurement | Manage Questionnaires | FIORI TILE | Manage Questionnaires |
| Procurement | Manage Templates | FIORI TILE | Manage Templates |
| Procurement | Monitor Responses | FIORI TILE | Monitor Responses |
| Procurement | Display Scorecards | FIORI TILE | Display Scorecards |
| Procurement | Translate Questions | FIORI TILE | Translate Questions |
| Procurement | Translate Questionnaires | FIORI TILE | Translate Questionnaires |
| Procurement | Translate Templates | FIORI TILE | Translate Templates |
| Procurement | Adjust Operational Supplier Evaluation Score | FIORI TILE | Adjust Operational Supplier Evaluation Score |
| Procurement | Supplier Evaluation Weighting and Scoring | FIORI TILE | Supplier Evaluation Weighting and Scoring |
| Procurement | General Analysis for Purchase Orders | ME80FN | Purchase Order Value |
| Procurement | Analysis of Order Values | ME81N | Not Available |
| Procurement | Procurement Overview | FIORI TILE | Procurement Overview |
| Procurement | Slow or Non Moving Materials | MC46 | Slow or Non Moving Materials |
| Procurement | Unused Contracts | FIORI TILE | Unused Contracts |
| Procurement | Contract Expiry | FIORI TILE | Contract Expiry |
| Procurement | Contract Leakage | FIORI TILE | Contract Leakage |
| Procurement | Invoice Price Variance | FIORI TILE | Invoice Price Variance |
| Procurement | Overdue Purchase Order Items | FIORI TILE | Overdue Purchase Order Items |
| Procurement | Purchase Order Value | FIORI TILE | Purchase Order Value |
| Procurement | Spend Variance | FIORI TILE | Spend Variance |
| Procurement | Purchasing Spend | FIORI TILE | Purchasing Spend |
| Procurement | Non-Managed Spend | FIORI TILE | Non-Managed Spend |
| Procurement | Purchase Order Average Delivery Time | FIORI TILE | Purchase Order Average Delivery Time |
| Procurement | Off-Contract Spend | FIORI TILE | Off-Contract Spend |
| Procurement | Purchasing Group Activities | FIORI TILE | Purchasing Group Activities |
| Procurement | Value Contract Consumption | FIORI TILE | Value Contract Consumption |
| Procurement | Quality Contract Consumption | FIORI TILE | Quality Contract Consumption |
| Procurement | Purchase Requisition No Touch Rate | FIORI TILE | Purchase Requisition No Touch Rate |
| Procurement | Purchase Requisition Average Approval Time | FIORI TILE | Purchase Requisition Average Approval Time |
| Procurement | Purchase Requisition To Order Cycle Time | FIORI TILE | Purchase Requisition To Order Cycle Time |
| Procurement | Purchase Requisition Item Types | FIORI TILE | Purchase Requisition Item Types |
| Procurement | Purchase Requisition Item Changes | FIORI TILE | Purchase Requisition Item Changes |
| Procurement | Supplier Evaluation By Quantity | FIORI TILE | Supplier Evaluation By Quantity |
| Procurement | Operational Supplier Evaluation | FIORI TILE | Operational Supplier Evaluation |
| Procurement | Supplier Evaluation By Time | FIORI TILE | Supplier Evaluation By Time |
| Procurement | Supplier Evaluation By Price | FIORI TILE | Supplier Evaluation By Price |
| Procurement | Supplier Evaluation By Questionnaire | FIORI TILE | Supplier Evaluation By Questionnaire |
| Procurement | Overall Supplier Evaluation | FIORI TILE | Overall Supplier Evaluation |
| Procurement | Supplier Evaluation By Quality | FIORI TILE | Supplier Evaluation By Quality |
| Procurement | Purchasing Spend | FIORI TILE | Purchasing Spend |
| Procurement | Stock – Multiple Materials | FIORI TILE | Stock – Multiple Materials |
| Procurement | Check Material Coverage | FIORI TILE | Check Material Coverage |
| Procurement | Analyze PIR Quality | FIORI TILE | Analyze PIR Quality |
| Procurement | Manage Buffer Levels | FIORI TILE | Manage Buffer Levels |
| Procurement | Display Inspection Results | FIORI TILE | Display Inspection Results |
| Procurement | Display General QM Evaluations | FIORI TILE | Display General QM Evaluations |
| Procurement | Manage Usage Decisions | FIORI TILE | Manage Usage Decisions |
| Procurement | Batch Overview | FIORI TILE | Batch Overview |
| Procurement | Create Material Cost Estimate with Quantity Structure | CK11N | Create Material Cost Estimates |
| Procurement | Price Update | CK24 | Release Material Cost Estimates |
| Procurement | Reorganization of Cost Estimates | CKR1 | Reorganize Cost Estimates |
| Procurement | Edit Costing Run | CK40N | Edit Costing Runs |
| Procurement | Change Material Prices | MR21 | Change Material Costs, Material Price Change |
| Procurement | Display Process Order | COR3 | Display Process Order |
| Procurement | Process Order Information System | COIO | Not Available |
| Procurement | Display Master Recipe | C203 | Display Master Recipe |
| Procurement | Availability Overview | CO09 | Monitor Product Availability |
| Procurement | Create Inspection Lot Manually | QA01 | Create Inspection Lot |
| Procurement | Change Inspection Lot Manually | QA02 | Change Inspection Lot |
| Procurement | Display Inspection Lot Manually | QA03 | Display Inspection Lot |
| Procurement | Process Inspection Lots – Worklist | QA32 | Manage Inspection Lots |
| Procurement | Display Inspection Lots – Worklist | QA33 | Display Inspection Lots – Worklist |
| Procurement | List of Sales Orders | VA05 | Manage Sales Orders without Charge |
| Procurement | Sales Documents Blocked for Delivery | VA14L | List Sales Documents – Blocked for Delivery |
| Procurement | | /SCWM/MON | Warehouse Monitor |
| Procurement | | /SCWM/PRDI | Change Inbound Delivery |
| Procurement | Manage Workflows for Purchase Requisition | FIORI TILE | Manage Workflows for Purchase Requisition |
| Procurement | Manage Workflows for Purchase Orders | FIORI TILE | Manage Workflows for Purchase Orders |
| Procurement | Manage Workflows for Supplier invoices | FIORI TILE | Manage Workflows for Supplier invoices |
| Procurement | Search for Documents with Relationships | ALO1 | Not Available |
| Procurement | | SMX | Not Available |
