| ACTION | MENU PATH | TRANSACTION CODE |
| To get a list of materials | Logistics>Material Managment>Material master>Other>Material list | MM60 |
| To get a count of material items | Information systems> Logistics> Inventory management> Material> Stock | MC.9 |
| To get a list of customers | Logistics>Sales and Distribution> Sales support> Business partners> List> Customer information | VC/1 |
| To find out how many items in inventory. | Logistics>Material Management>Inventory management> Environement > Stock > Plant stock available | MB53 |
| To find the price of material | Logistics> Sales and Distribution> Sales support> Environment> Condition> Prices> Material price | V-44 |
| To see the mat erial prices for a sales division | Logistics> Sales and Distribution> Sales support> Environment> Condition> Prices> Price List Type | V-48 |
| To create or edit a worklist | Accounting> General Ledger> Environment> Current Settings | OB55 |
| To see a list of system users | Tools> Administration> Monitoring> System monitoring> User overview | SM04 |
| To find out order status by vendor | Logistics> Materials management> Purchasing> Purchase order> List display> By vendor | ME2L |
| To move the material master records to the next month | Logistics>Material management> Material master> Other> Close Period | MMPV |
| To get a report on customer statistics and credit | Information System> Accounting> Financial Accounting> Accounts Receivable> Select Report | F000 |
| To get a list of Vendors | Logistics> Materials Management> Purchasing> Master Data> Vendor> List displays> Purchasing List | MKVZ |