Shop Floor Control
Master Data
Order
Define Order Types
Define order type-dependent parameters
Define status profile
Define selection profiles
Define overview variants for object overview
Define number ranges for orders
Define number ranges for confirmations
Define number ranges for reservations
Define number ranges for operations
Define number ranges for capacity requirements
Routing Data
Define control key
Setup
Define wage group
Define suitability
Define User Fields
Bill of Material
Define item categories
Define variable-size item formulas
Production Resources/Tools
Define PRT control keys
Formulas
Define formula parameters
Define formulas
Trigger Point
Define (standard) trigger point usage
Define group for standard trigger points
Workflow for trigger points in the production order
Define production scheduling profile
Define production scheduler
Define matchcode
Operations
Task List Selection
Define User Selection
Select Automatically
Define Default Values
Bill of Material Selection
Define Priorities for BOM Usages
Define Applications
Define Alternative Determination for Multiple BOMs
Define Alternative Determination for Production
Availability Check
Define Checking Group
Define Checking Rule
Define Scope of Check
Define Checking Control
Define Checking Rule for Backorder Processing
Stock and Batch Determination for Goods Movement
Scheduling
Define Scheduling Parameters for Production Orders
Specify Scheduling Type
Define Time Units
Define Formula Parameters
Define Formulas
Define Standard Value Keys
Define Key for Performance Efficiency Rate
Define Scheduling Margin Key
Define Move Time Matrix
Define Reduction Strategies
Capacity Requirements Planning
Define Capacity Categories
Determine Capacity Planner
Define Shift Sequence
Define Formula Parameters
Change Management for Production Orders (OCM)
Define Overall Change Profile
Define Change Profile
Confirmation
Define Confirmation Parameters
Confirmation Parameters for Collective Confirmation/Fast Entry
Single Screen Entry
Define Single Screen Entry
Maintain Language-Dependent Texts
Define Time for Confirmation Processes
Define Paralleling Type for Confirmation Processes
Define Reasons for Variances
Define Field Selection for Confirmation
Define List Layout
PDC Data Transfer
Define Communication Parameters
Schedule Background Jobs for CC2
Schedule Background Jobs for CC2
Define Print Control
Schedule Background Jobs
Create with Planned Orders
Process Print Flags
Background Print
Process Requests for Mass Processing
Determine Production Order Progress
Confirmation: Componentized Processes (GR, GI, HR, Actuals)
Confirmation: Fast Entry Requests
Set Deletion Flag/Indicator
OCM: Initiating Object Processing
OCM: Procurement Element Processing
Integration
Define Valuation of Goods Received
Determine Movement Types
Define Account Assignment Cat. & Doc. Type for Requisitions
Order Costing
Define Costing Types
Define Valuation Variants
Define Costing Variants
Define Overhead Groups
Define Overhead Surcharges
Define Origin Groups
Define Settlement
Screen Control
Define User-Specific Tab Pages
Define Operation Detail Screens
Component Input Facility
Determine Screen Sequence
Define Filter Criteria for Components
Define Sort Criteria for Components
Information System
Define Profile for Order Information System
Define Profiles for Picking Lists
Define Profiles for Missing Parts Information System
Define Profile for Missing Parts List
Define Profile for Documented Goods Movements
Profile for Order Progress Report
Define Overall Profiles
Define Profiles for Displayed Fields
Workflows
Workflow for trigger points in the production order
Purchase Order Changes
Production Order Phases
Production Order Changes
Variances in Confirmations
System Modifications
Define System Message Attributes
Enhancements for Order Maintenance
Enhancements for Document Integration
Additional Attributes for Document Links
Generate Document Links From Master Data
Additional Checks When Processing Document Links Online
Enhancement when Creating an Order
Enhancement During Order Release
Enhancement when Saving an Order
Enhancement when Saving an Order (Header Fields)
Enhancement for the Display/Change of Order Header Data
Check Changes to the Production Order Header
Checks Changes to Order Operations
Enhancement for Setting of Deletion Flag/ Deletion Indicator
Enhancement on Changes to Assembly Orders
Enhancement for Formatting the Status Line
Enhancement in the Adding and Changing of Components
Enhancement for Storage Location Determination/Backflushing
Enhancement for Purchase Requisitions with External Processing
Enhancement for Purchase Requisitions with External Procurement
Enhancements for Order Change Management (OCM)
Check Conflict for Change Step
Definition of Comparison Fields for Order Comparison
Enhancements for Goods Movements
Deactivation of Menu Entries and Function Codes
Enhancements for Order Confirmation
Deactivation of Functions for a Confirmation
Setting Customer Specific Default Values
Customer Specific Input Checks Without Changes
Customer Specific Checks After Operation Selection
Customer Specific Input Checks with Changes
Customer Specific Input Checks when Saving
Customer-Specific Data Transfer for Automatically Created Confir
Define Customer-Specific Detail Areas for Single Screen Entry
Enhancements for Plant Data Collection
Customer-Specific Checks During Operation Download
Business Add-Ins
Business Add-In for Order Change
Business Add-In for Confirmation
Authorization Management