oJAYo SAP training

1KEH – EC-PCA: Transfer Material Stocks Enterprice Controlling – Profit Center Accounting

LS26 – Warehouse stocks per material Logistics Execution – Warehouse Management

LT0G – Return delivery to stock Logistics Execution – Warehouse Management

LX02 – Stock list Logistics Execution – Warehouse Management

LX23 – Stock comparison IM – WM Logistics Execution – Warehouse Management

MB52 – List of Warehouse Stocks on Hand MM – Inventory Management

MB53 – Display Plant Stock Availability MM – Inventory Management

MB5B – Stocks for Posting Date MM – Inventory Management

MB5L – List of Stock Values: Balances MM – Inventory Management

MB5T – Stock in transit CC MM – Inventory Management

MBBS – Display valuated special stock MM – Inventory Management

MBLB – Stocks at Subcontractor MM – Inventory Management

MC.1 – INVCO: Plant Anal. Selection: Stock MM – Inventory Controlling

MC50 – INVCO: Analysis of Dead Stock MM – Inventory Controlling

MCNB – BW: Initialize Stock Balances Logistics – Data Collection

MD04 – Display Stock/Requirements Situation PP – Master Data

ME27 – Create Stock Transport Order MM – Purchasing

ME2O – SC Stock Monitoring (Vendor) MM – Purchasing

MM74 – Archive Special Stocks Logistics – Material Master

MMBE – Stock Overview Logistics – Material Master

MS04 – Planning Scenario: Stock/Reqmts List PP – Master Data

OM13 – Control Profile: Stock Transfer PP – KANBAN

OMM8 – Stock Removal Strat. Stringent FIFO Logistics Execution – Other Functions

QAC2 – Transfer stock to insp. lot QM – Quality Inspection

RWBE – Stock Overview Logistics – Material Master

F-43 – Enter Vendor Invoice FI – Financial Accounting

F-44 – Clear Vendor FI – Financial Accounting

F-48 – Post Vendor Down Payment FI – Financial Accounting

F-54 – Clear Vendor Down Payment FI – Financial Accounting

F-90 – Acquisition from purchase w. vendor FI – Basic Functions

FBL1N – Vendor Line Items FI – Information System

FK01 – Create Vendor (Accounting) FI – Financial Accounting

FK02 – Change Vendor (Accounting) FI – Financial Accounting

FK03 – Display Vendor (Accounting) FI – Financial Accounting

FK08 – Confirm Vendor Individually (Acctng) FI – Financial Accounting

FK10N – Vendor Balance Display FI – Financial Accounting

J1INCERT – Print Vendor WH Tax Certificates FI – Localization

LEMA – Dun long-term vendor decl. (vendor) SD – Basic Functions

ME1L – Info Records per Vendor MM – Purchasing

ME2L – Purchase Orders by Vendor MM – Purchasing

ME61 – Maintain Vendor Evaluation MM – Vendor Evaluation

MK01 – Create vendor (Purchasing) FI – Basic Functions

MK02 – Change vendor (Purchasing) FI – Basic Functions

MKVZ – List of Vendors: Purchasing MM – Purchasing

PRAA – Automatic Vendor Maintenance FI – Travel Expenses

XK01 – Create Vendor (Centrally) FI – Basic Functions

XK02 – Change vendor (centrally) FI – Basic Functions

XK03 – Display vendor (centrally) FI – Basic Functions

XK05 – Block Vendor (Centrally) FI – Basic Functions

BD14 – Send vendor Logistics – Vendor Master

ME21 – Create Purchase Order MM – Purchasing

ME21N – Create Purchase Order MM – Purchasing

ME22 – Change Purchase Order MM – Purchasing

ME22N – Change Purchase Order MM – Purchasing

ME23 – Display Purchase Order MM – Purchasing

ME23N – Display Purchase Order MM – Purchasing

ME24 – Maintain Purchase Order Supplement MM – Purchasing

ME28 – Release Purchase Order MM – Purchasing

ME29N – Release purchase order MM – Purchasing

ME2C – Purchase Orders by Material Group MM – Purchasing

ME2J – Purchase Orders for Project MM – Purchasing

ME2L – Purchase Orders by Vendor MM – Purchasing

ME2M – Purchase Orders by Material MM – Purchasing

ME2N – Purchase Orders by PO Number MM – Purchasing

ME2S – Services per Purchase Order MM – External Services

ME2W – Purchase Orders for Supplying Plant MM – Purchasing

ME91F – Purchase Orders: Urging/Reminders MM – Purchasing

ME9F – Message Output: Purchase Orders MM – Purchasing

MEMASSPO – Mass Change of Purchase Orders MM – Purchasing

MEPO – Purchase Order MM – Purchasing

MWBQ – Purchase order history corr. QM Logistics – Batches

VL10B – Purchase Orders Due for Delivery Logistics Execution – Shipping

WF10 – Collective Purchase Order Logistics – Merchandise Distribution

FMN4N – Reconstruction of Purchase Orders CO – Funds Management

ME1P – Purchase Order Price History MM – Purchasing

Last year alone, OJAYO helped over 7300 students learn premium skills from more than 1000+ HD videos.

Highly recommended.

Primarily through word-of-mouth alone, OJAYO has become the world’s #1 SAP online training institute. For the last 10+ years, companies have been switching to OJAYO because it’s famously easy-to-use, reliable, and It Just Works™. Combine that with our best-in-the-biz customer service, and you’ve got a unique and delightful package. Just last week, another 200 students started using OJAYO.

A track record you can trust.

We’ve been in SAP business for 20+ years, so you can depend on us to be here when you need us. We’re profitable, debt-free, and privately owned so we answer to our customers and no one else. Our job is to help you do your job better.

Apple and Android marketplace.

OJAYO’s courses will work at home on Safari (Mac, iPhone/iPad), Chrome (Mac, PC, iPhone/iPad, Android), Firefox (Mac, PC), and IE 9+ (PC, Surface). Official apps are available for the iPhone in the App Store and Android on Google Play.

No “extras” required.

OJAYO runs in the cloud on our secure servers, so you don’t have to mess with anything technical. And with a % uptime record over the last 12 months, OJAYO is rock-solid reliable. If everyone in your group has a web browser or a smartphone, then they already have everything they need to start using OJAYO.

Online HD classes + Q&A.

Who uses OJAYO?

From Students, professionals, freelancers, to small shops, to mid-sized companies, to enormous multinationals, OJAYO is the go-to SAP online training tool for hundreds of thousands of groups world-wide.

Till date, over 10,000 people have used OJAYO at work or for their own personal skill enhancement and knowledge. Ask around, there’s probably already someone at your company who’s used OJAYO before!

Any other questions we can answer?

We do whatever it takes to make sure our customer service is the best in the business. Fast, friendly, knowledgeable, and often hilarious, you’ll feel like old friends in no time. Email us and you’ll get a personal response ASAP!

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