MN11 is a SAP tcode coming under SRM module and BBPCRM component. View some details about MN11 tcode in SAP.
- MN11 tcode used for : Change Message: Schd. Agmt. Schedule in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : SAPMV13B
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MN11 related transaction codes
| Tcode | Note |
|---|---|
| MN11 | Change Message: Schd. Agmt. Schedule |
| MN10 | Create Message: Schd. Agmt. Schedule |
| MN12 | Displ. Message: Schd. Agmt. Schedule |
| ME39 | Display Sched. Agmt. Schedule (TEST) |
| OMQP | Fine-Tuned Ctr.: Sch. Agmt. Schedule |
| OMQU | Assign Schema to Sch. Agmt. Schedule |
| M/63 | Messages: Change CondTab: Del. Schd. |
| M/68 | Maintain Message Schema: Outl. Agmt. |
| ME9E | Message Output: Sch. Agmt. Schedules |
| SXMSJOBS | Schedule Message Processing |
| M/62 | Messages: Create CondTab: Del. Schd. |
| M/66 | Messages: Change CondTab: O. Agmt. |
| CRMM_ACT_SCHED | Schedule Activities |
| SCMA | Schedule Manager: Scheduler |
| SCMAPROG_CUST | Schedule Manager: Register Programs |
Tables in the same package as MN11
SAP tables in package ME, which also contains transaction MN11.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |