List of upgrade procedures by module @ L.V. Expertise X3

List of upgrade procedures by module

List of control procedures before the upgrade

These procedures must be launched from the folder that has to be upgraded before data extraction. They can be launched in batch execution.

Module	Procedure	Description
Financials	UUMGCTLCTP00	Entries
A/P-A/R accounting	UUMGCTLTRS00	BP invoices
Sales	UUMGCTLSAL01	Quotation
	UUMGCTLSAL02	Orders
	UUMGCTLSAL06	Deliveries
	UUMGCTLSAL07	Returns
	UUMGCTLSAL08	Invoices
Purchasing	UUMGCTLPUR01	Purchase requests
	UUMGCTLPUR02	Normal orders
	UUMGCTLPUR03	Contract orders
	UUMGCTLPUR06	Receipts
	UUMGCTLPUR07	Returns
	UUMGCTLPUR08	Invoices

List of pre-upgrade procedures

These procedures must be launched from the folder that has to be upgraded before the data extraction. They can be launched in batch execution.

Module	Procedure	Description
Common data	UUMGPRETRC04	Pre-loading of fields
	UUMGPRETRC04	GACCDUDATE table: BPAPAY
	UUMGPRETRC07	Pre-loading of fields
	UUMGPRETRC07	BPCUSTOMER table: BPAPYR, BPCRSK, CUR, NTNAM, BPAADD, DAYMON, UVYCOD2
	UUMGPRETRC08	Pre-loading of fields
	UUMGPRETRC08	BPSUPPLIER table: BPAPAY, BPAINV, BPSRSK, CUR, CNTNAM, BPAADD
Sales	UUMGPRESAL01	Pre-loading of fields
		SQUOTE table: BPAORD, BPIEECNUM, EECICT, EECLOC
		SQUOTED table: PJT
	UUMGPRESAL02	Pre-loading of fields
		SORDER table: BPAORD, BPAPYR , BPAINV, EECICT, EECLOC
		SORDERQ table: PJT
	UUMGPRESAL03	Pre-loading of fields
	UUMGPRESAL03	SORDERC table: BPIEECNUM, EECICT, EECLOC
	UUMGPRESAL04	Pre-loading of fields
	UUMGPRESAL04	VSORDER table: BPAORD, BPAINV, EECICT, EECLOCC
	UUMGPRESAL05	Pre-loading of fields
	UUMGPRESAL05	VSORDERC table: BPIEECNUM, EECICT, EECLOC
	UUMGPRESAL06	Pre-loading of fields
		SDELIVERY table: BPAINV
		SDELIVERYD table: PJT
	UUMGPRESAL07	Pre-loading of fields
		SRETURN table: BPIEECNUM, EECICT, EECTRN
		SRETURND table: PJT
	UUMGPRESAL08	Pre-loading of fields
		SINVOICE table: BPAPAY
		SINVOICED table: PJT
Purchase	UUMGPREPUR02	Pre-loading of fields
		PORDER table: EECICT, EECLOC, EECNUM, BPOADD, BPONAM, BPOADDLIG, BPOPOSCOD, BPOCTY, BPOSAT, BPOCRY, BPOCRYNAM, BPAPAY, BPAINV
		PORDERC table: EECNUM2
	UUMGPREPUR04	Pre-loading of fields
		UPORDER table: EECICT, EECLOC, EECNUM, BPOADD, BPONAM, BPOADDLIG, BPOPOSCOD, BPOCTY, BPOSAT, BPOCRY, BPOCRYNAM, BPAPAY, BPAINV
		UPORDERC table: EECNUM2
	UUMGPREPUR06	Pre-loading of fields
	UUMGPREPUR06	PRECEIPT table: FFWADD, BPAINV, EECNUM
	UUMGPREPUR07	Pre-loading of fields
		PRETURN table: FFWADD, BPAINV, BPRPAY, BPAPAY, EECNUM
		PRETURND table: POHTYP
	UUMGPREPUR08	Pre-loading of fields
		PINVOICE table: FFWADD, EECNUM, BPAPAY
		PINVOICED table: CMMNUM

## List of upgrade proceduresThese initialization procedures will be launched using the sequencing monitor.

Module	Phase	Procedure	Description
Sales	4	UUMGINISAL01	Quotation
		UUMGINISAL02	Normal orders
		UUMGINISAL06	Deliveries
		UUMGINISAL07	Returns
		UUMGINISAL08	Invoices

These procedures will be launched using the sequencing monitor.

Module	Phase	Procedure	Description
Common data	1	UUMGTRTTRC01	Products
		UUMGTRTTRC02	Product-sites
		UUMGTRTTRC03	A/P - A/R Accounting
	2	UUMGTRTTRC04	Open items
		UUMGTRTTRC06	Sales reps
		UUMGTRTTRC07	Customers
		UUMGTRTTRC08	Suppliers
		UUMGTRTTRC09	Carriers
		UUMGTRTTRC10	On-hand orders
		UUMGTRTTRC11	BOM (detail)
		UUMGTRTTRC12	MRP results
		UUMGTRTTRC13	MDS results
		UUMGTRTTRC14	Products - BOMs
		UUMGTRTTRC15	Component requirements
		UUMGTRTTRC16	Products - BOMs (Configurator)
		UUMGTRTTRC17	Scenario (Configurator)
		UUMGTRTTRC18	Configuration history header (Configurator)
Accounting	1	UUMGTRTCPT01	General accounting entry
	2	UUMGTRTCPT02	IAS accounting entry
	1	UUMGTRTCPT03	Commitments
		UUMGTRTCPT04	Batch of entries
		UUMGTRTCPT05	Budget
		UUMGTRTCPT06	Budget MO
	8	UUMGTRTCPT51	General balance resync - open fiscal years
		UUMGTRTCPT52	Dimension balance resync - open fiscal years
		UUMGTRTCPT53	Commitment balance resync - open fiscal years
		UUMGTRTCPT54	Quantity balance resync - open fiscal years
A/P-A/R accounting	1	UUMGTRTTRS01	Customer BP invoices
		UUMGTRTTRS02	Supplier BP invoices
		UUMGTRTTRS03	Payments
		UUMGTRTTRS04	Expense notes
	2	UUMGTRTTRS05	Payment entry batch
Sales	1	UUMGTRTSAL01	Quotation
	1	UUMGTRTSAL02	Normal orders
	2	UUMGTRTSAL03	Contract orders
	1	UUMGTRTSAL04	Normal orders hist.
	2	UUMGTRTSAL05	Open orders hist.
	1	UUMGTRTSAL06	Deliveries
	3	UUMGTRTSAL07	Returns
	3	UUMGTRTSAL08	Invoices
	4	UUMGTRTSAL51	Customer transactions
	5	UUMGTRTSAL52	Customer balances resync
Purchase	1	UUMGTRTPUR01	Purchase request
	1	UUMGTRTPUR02	Normal orders
	2	UUMGTRTPUR03	Contract orders
	1	UUMGTRTPUR04	Normal order hist.
	2	UUMGTRTPUR05	Open order hist.
	3	UUMGTRTPUR06	Receipts
		UUMGTRTPUR07	Returns
		UUMGTRTPUR08	Invoices/Credit memos
		UUMGTRTPUR09	Transport
		UUMGTRTPUR10	Containers
	4	UUMGTRTPUR11	Shipments
	4	UUMGTRTPUR41	Signatures/Assignment rules
	5	UUMGTRTPUR42	Signatures/User assignment
	4	UUMGTRTPUR43	Signatures/Workflow tracking history
	5	UUMGTRTPUR44	Signatures/Screen and window deletion
	4	UUMGTRTPUR51	Supplier transactions
	5	UUMGTRTPUR52	Supplier balances resync
Stocks	1	UUMGTRTSTO01	Stock journal
	1	UUMGTRTSTO02	Product-costs
	2	UUMGTRTSTO03	Product-site totals + Stock FIFO cost
	1	UUMGTRTSTO04	Stock change
Manufacturing	1	UUMGTRTGPA01	Production WIP
		UUMGTRTGPA02	Production cost
		UUMGTRTGPA03	WO
	2	UUMGTRTGPA04	WO trackings
Customer Relation	1	UUMGTRTHDK01	Service contracts
Customer Relation	1	UUMGTRTHDK05	Service requests

List of post-upgrade procedures

These procedures must be launched after the complete upgrade of the folder using the sequencing monitor. Their execution can be deferred: they can be launched after the upgrade.

Module	Phase	Procedure	Description
Common data	1	UUMGPOSTRC03	GACCDUDATE - TYPDUD fields (new field in V140, case of a upgrade V130-V6 with TYPECH under CPTMAJ14)
	2	UUMGPOSTRC04	GACCDUDATE - FIY/PER fields
	1	UUMGPOSTRC51	SINVOICE (VEN & TRS) - FIY/PER fields
	1	UUMGPOSTRC52	PINVOICE (ACH & TRS) - FIY/PER fields
	2	UUMGPOSTRC53	TRCVCRDOC from SINVOICE
	3	UUMGPOSTRC54	TRCVCRDOC from PINVOICE
Accounting	1	UUMGPOSCPT03	GCOMMITD: UOM
		UUMGPOSCPT05	BUD: UOM
		UUMGPOSCPT11	GACCENTRYD: CAPFLOTYP field (KPO activity code) – V6-V7 upgrade
		UUMGPOSCPT51	BALANCE - closed fiscal years
		UUMGPOSCPT52	BALANA - closed fiscal years
		UUMGPOSCPT53	BLACMM - closed fiscal years
		UUMGPOSCPT54	BLAQTY - closed fiscal years
		UUMGPOSCPT55	Journals - reports per period
A/P-A/R accounting	1	UUMGPOSTRS03	PAYMENTH - FIY/PER fields
Sales	1	UUMGPOSSAL01	SQUOTE - Valuation Specific case: This processing performs the valuation of quotes if the `VALORISATION` variable has been set to 0 in the entry point in UUMGTRTSAL01
		UUMGPOSSAL02	ORDERS - Back-to-back Assignment creation for back-to-back orders
			SORDER - Sales order
			VSORDER - Sales order history This process performs the initialization of INRNOT and INRATI
		UUMGPOSSAL06	SDELIVERY- Deliveries This process performs the initialization of the RTNSTA field To do only when you upgrade from V8 (AKIRA)

List of temporaty tables for transactions tables upgrade procedures

Table	Temporary table	Optimization index
ITMMASTER	UITMMASTER
ITMFACILIT	UTMFACILIT
GACCDUDATE	UACCDUDATE	ACCNUM+DUDLIG
ORDERS	UORDERS
BOMD	UBOMD
BOMRET	UBOMRET
ITMBOM	UITMBOM
ITMBOMCFG	UITMBOMCFG
CFGSCE	UCFGSCE
CFGHISHEA	UCFGHISHEA
CBNHEA	UCBNHEA
PDPHEA	UPDPHEA
BPARTNER	UBPARTNER
SALESREP	USALESREP
BPCUSTOMER	UPCUSTOMER	BPCPYR+BPCNUM
BPDLVCUST	UBPDLVCUST
BPSUPPLIER	UPSUPPLIER
BPCARRIER	UBPCARRIER
GACCENTRY	UGACCENTRY	CPY+TYP+NUM
GACCENTRYA	UACCENTRYA
GACCENTRYD	UACCENTRYD
GACEIAS	UGACEIAS	CPY+TYP+NUM
GACEIASD	UGACEIASD
GCOMMIT	UGCOMMIT	CPY+NUM
GCOMMITD	UGCOMMITD
GENTLOT	UGENTLOT	CPY+LOT
GENTLOTH	UGENTLOTH
GENTLOTD	UGENTLOTD
GENTLOTA	UGENTLOTA
BUD	UBUD	FCY+BUD+FIY+CNA+CCE1+CCE2+CCE3
BUDOD	UBUDOD
BUDODS	UBUDODS	NUM+FCY+LINNUM
SINVOICE	USINVOICE	CPY+NUM
PINVOICE	UPINVOICE	CPY+FCY+NUM
BPCINVLIG	UBPCINVLIG
BPCINVLIGA	UPCINVLIGA
BPSINVLIG	UBPSINVLIG
BPSINVLIGA	UPSINVLIGA
PAYMENTH	UPAYMENTH	CPY+NUM
PAYMENTD	UPAYMENTD
PAYMENTA	UPAYMENTA
EXPENSES	UEXPENSES	CPY+ACCNUM
SQUOTE	USQUOTE
SQUOTED	USQUOTED	SALFCY+SQHNUM+SQDLIN
SORDER	USORDER	SOHCAT+SALFCY+SOHNUM
SORDERP	USORDERP	SOHCAT+SALFCY+SOHNUM+SOPLIN+SOPSEQ
SORDERQ	USORDERQ
SORDERC	USORDERC
VSORDER	UVSORDER	SOHCAT+SALFCY+SOHNUM+REVNUM
VSORDERP	UVSORDERP
VSORDERQ	UVSORDERQ
VSORDERC	UVSORDERC
SDELIVERY	USDELIVERY
SDELIVERYD	USDELIVERYD	STOFCY+SDHNUM+SDDLIN
SRETURN	USRETURN	STOFCY+SRHNUM
SRETURND	USRETURND
SINVOICEV	USINVOICEV	SALFCY+NUM
SINVOICED	USINVOICED
BPCUSTMVT	UBPCUSTMVT
PREQUIS	UPREQUIS	PSHFCY+PSHNUM
PREQUISD	UPREQUISD
PORDER	UPORDERU	POHTYP+POHFCY+POHNUM
PORDERP	UPORDERPU	POHNUM+POPLIN+POPDAT+POPSEQ
PORDERQ	UPORDERQU
PORDERC	UPORDERCU
UPORDER	UUPORDERU	POHTYP+POHFCY+POHNUM+REVNUM
UPORDERP	UUPORDERPU	POHNUM+LINREVNUM+POPLIN+POPDAT+POPSEQ
UPORDERQ	UUPORDERQU
UPORDERC	UUPORDERCU
PRECEIPT	UPRECEIPT	PRHFCY+PTHNUM
PRECEIPTD	UPRECEIPTD
PRETURN	UPRETURN	PNHFCY+PNHNUM
PRETURND	UPRETURND
TRANSPORT	UTRANSPORT
CONTAINER	UCONTAINER
CONTAINERD	UCONTAINERD
SHIPMENT	USHIPMENT
SHIPMENTD	USHIPMENTD
PINVOICEV	UPINVOICEV
PINVOICED	UPINVOICED
BPSUPPMVT	UBPSUPPMVT
PAPPCONF	UPAPPCONF	APPRUL+CPY
PAPPRECORD	UAPPRECORD
PAPPROVAL	UPAPPROVAL
STOJOU	USTOJOU	STOFCY+ITMREF+IPTDAT+UPDCOD+MVTSEQ+MVTIND
ITMCOST	UITMCOST
ITCNAT	UITCNAT
ITMMVT	UITMMVT
STOCOST	USTOCOST
MFGWIP	UMFGWIP
WIPCOST	UWIPCOST
MFGCOST	UMFGCOST
MFCNAT	UMFCNAT
MFGHEAD	UMFGHEAD	MFGFCY+MFGNUM
MFGITM	UMFGITM	MFGFCY+MFGNUM+MFGLIN
MFGMAT	UMFGMAT	MFGFCY+MFGNUM+MFGLIN+BOMSEQ+ITMREF
MFGOPE	UMFGOPE	MFGFCY+MFGNUM+OPENUM+OPESPLNUM
MFGHEADTRK	UFGHEADTRK	MFGFCY+MFGTRKNUM
MFGITMTRK	UMFGITMTRK	MFGFCY+MFGTRKNUM+ITMTRKLIN
MFGMATTRK	UMFGMATTRK	MFGFCY+MFGTRKNUM+MATTRKLIN
MFGOPETRK	UMFGOPETRK	MFGFCY+MFGTRKNUM+OPETRKLIN
PAYLOT	UPAYLOT
SERREQUEST	USERREQUEST	[F :SREM]
CONTSERV	UCONTSERV	[F :CONM]

Availability of CRITSEL entry point in upgrade procedures

List of the concerned upgrade procedures and abbreviations to use for the Where clause:

Module	FLOW	Description	Abbreviation
Common data	UUMGTRTTRC01	Products	ITMM
	UUMGTRTTRC02	Product-sites	ITFM
	UUMGTRTTRC03	A/P - A/R Accounting	BPRM
	UUMGTRTTRC04	Open items	DUDM
	UUMGTRTTRC06	Sales reps	REPM
	UUMGTRTTRC07	Customers	BPCM
	UUMGTRTTRC08	Suppliers	BPSM
	UUMGTRTTRC09	Carriers	BPTM
	UUMGTRTTRC10	On-hand orders	ORDM
	UUMGTRTTRC11	BOM (detail)	BODM
	UUMGTRTTRC12	MRP results	CBHM
	UUMGTRTTRC13	MDS results	PDHM
	UUMGTRTTRC14	Products - BOMs	ITMB
	UUMGTRTTRC15	Component requirements	BMRM
	UUMGTRTTRC16	Products - BOMs (Configurator)	CFBM
	UUMGTRTTRC17	Scenario (Configurator)	CSCM
	UUMGTRTTRC18	Configuration history header (Configurator)	CHHM
Accounting	UUMGTRTCPT01	General accounting entry	HAEM
	UUMGTRTCPT02	IAS accounting entry	HIAM
	UUMGTRTCPT03	Commitments	CMMM
	UUMGTRTCPT04	Batch of entries	LOTM
	UUMGTRTCPT05	Budget	BUDM
	UUMGTRTCPT06	Budget MO	BDEM
	UUMGTRTCPT51	General balance resync	Particular case: filter only on the COMPANY table, CPY9 abbreviation
	UUMGTRTCPT52	Dimension balance resync	Particular case: filter only on the COMPANY table, CPY9 abbreviation
	UUMGTRTCPT53	Commitment balance resync	Particular case: filter only on the COMPANY table, CPY9 abbreviation
	UUMGTRTCPT54	Quantity balance resync	Particular case: filter only on the COMPANY table, CPY9 abbreviation
A/P-A/R accounting	UUMGTRTTRS01	Customer BP invoices	SIHM
	UUMGTRTTRS02	Supplier BP invoices	PIHM
	UUMGTRTTRS03	Payments	PYHM
	UUMGTRTTRS04	Expense notes	EXSM
	UUMGTRTTRS05	Lot entry	PYLM
Sales	UUMGTRTSAL01	Quotation	SQHM Specific case: The `VALORISATION` variable can be set to 0 in this entry point in order to skip the valuation of quotes at this step. In this case, it will be necessary to launch UUMGPOSSAL01 to perform the valuation of quotes after the upgrade.
	UUMGTRTSAL02	Normal orders	SOHM
	UUMGTRTSAL03	Contract orders	SOHM
	UUMGTRTSAL04	Normal orders hist.	VOHM
	UUMGTRTSAL05	Open orders hist.	VOHM
	UUMGTRTSAL06	Deliveries	SDHM
	UUMGTRTSAL07	Returns	SRHM
	UUMGTRTSAL08	Invoices	SIHM
	UUMGTRTSAL51	Customer transactions	MVCM
Purchase	UUMGTRTPUR01	Purchase request	PSHM
	UUMGTRTPUR02	Normal orders	POHM
	UUMGTRTPUR03	Contract orders	POHM
	UUMGTRTPUR04	Normal orders hist.	UOHM
	UUMGTRTPUR05	Open orders hist.	UOHM
	UUMGTRTPUR06	Receipts	PTHM
	UUMGTRTPUR07	Returns	PNHM
	UUMGTRTPUR08	Invoices/Credit memos	PIHM
	UUMGTRTPUR09	Transport	TRNPM
	UUMGTRTPUR10	Containers	CTRHM+CTRDM
	UUMGTRTPUR11	Shipments	SHHM+SHDM
	UUMGTRTPUR41	Signatures/Assignment rules	PACM
	UUMGTRTPUR42	Signatures/User assignment	PAPM
	UUMGTRTPUR43	Signatures/Workflow tracking history	PADM
	UUMGTRTPUR44	Signatures/Screen and window deletion	PACM
	UUMGTRTPUR51	Supplier transactions	MVSM
Stocks	UUMGTRTSTO01	Stock journal	STJM
	UUMGTRTSTO02	Product-costs	ITCM Specific case: The `LICAFLT` variable can be set to 0 in this entry point to avoid deleting the duplicated revised standard costs.
	UUMGTRTSTO03	Product-site totals + Stock FIFO cost	ITVM
Manufacturing	UUMGTRTGPA01	Production WIP	MWHM
	UUMGTRTGPA02	Production cost	MFCM
	UUMGTRTGPA03	WO	MFGM
	UUMGTRTGPA04	WO trackings	MTKM
Customer relation	UUMGTRTHDK01	Service contracts	CONM
Customer relation	UUMGTRTHDK02	Service request	SREM

List of the concerned post-upgrade procedures and abbreviations to use:

Module	FLOW	Description	Abbreviation
Accounting	UUMGPOSCPT51	General balance resync	Particular case: filter only on the COMPANY table, CPY9 abbreviation
	UUMGPOSCPT52	Dimension balance resync	Particular case: filter only on the COMPANY table, CPY9 abbreviation
	UUMGPOSCPT53	Commitment balance resync	Particular case: filter only on the COMPANY table, CPY9 abbreviation
	UUMGPOSCPT54	Quantity balance resync	Particular case: filter only on the COMPANY table, CPY9 abbreviation
Sales	UUMGPOSSAL01	Quotation	SQH Specific case: This processing performs the valuation of quotes if the `VALORISATION` variable has been set to 0 in the CRITSEL entry point in UUMGTRTSAL01

Availability of VERIFSEL entry point in upgrade procedures

List of the concerned upgrade procedures and abbreviations to use:

Module	FLOW	Description	Abbreviation
Common data	UUMGTRTTRC01	Products	ITMM
	UUMGTRTTRC02	Product-sites	ITFM
	UUMGTRTTRC03	A/P - A/R Accounting	BPRM
	UUMGTRTTRC04	Open items	DUDM
	UUMGTRTTRC06	Sales reps	REPM
	UUMGTRTTRC07	Customers	BPCM
	UUMGTRTTRC08	Suppliers	BPSM
	UUMGTRTTRC09	Carriers	BPTM
	UUMGTRTTRC10	On-hand holders	ORDM
	UUMGTRTTRC11	BOM (detail)	BODM
	UUMGTRTTRC12	MRP results	CBHM
	UUMGTRTTRC13	MDS results	PDHM
	UUMGTRTTRC14	Products - BOMs	ITBM
	UUMGTRTTRC15	Component requirements	BMRM
	UUMGTRTTRC16	Products - BOMs (Configurator)	CFBM
	UUMGTRTTRC17	Scenario (Configurator)	CSCM
	UUMGTRTTRC18	Configuration history header (Configurator)	CHHM
Accounting	UUMGTRTCPT01	General accounting entry	HAEM
	UUMGTRTCPT02	IAS accounting entry	HIAM
	UUMGTRTCPT03	Commitments	CMMM
	UUMGTRTCPT04	Batch of entries	LOTM
	UUMGTRTCPT05	Budget	BUDM
	UUMGTRTCPT06	Budget MO	BDEM	A/P-A/R accounting	UUMGTRTTRS01	Customer BP invoices	SIHM
UUMGTRTTRS02	Supplier BP invoices	PIHM
UUMGTRTTRS03	Payments	PYHM
UUMGTRTTRS04	Expense notes	EXSM
UUMGTRTTRS05	Batch input	PYLM
Sales	UUMGTRTSAL01	Quotation	SQHM
	UUMGTRTSAL02	Normal orders	SOHM
	UUMGTRTSAL03	Contract orders	SOHM
	UUMGTRTSAL04	Normal orders hist.	VOHM
	UUMGTRTSAL05	Open orders hist.	VOHM
	UUMGTRTSAL6	Deliveries	SDHM
	UUMGTRTSAL07	Returns	SRHM
	UUMGTRTSAL08	Invoices	SIHM
	UUMGTRTSAL51	Customer transactions	MVCM
Purchase	UUMGTRTPUR01	Purchase request	PSHM
	UUMGTRTPUR02	Normal orders	POHM
	UUMGTRTPUR03	Contract orders	POHM
	UUMGTRTPUR04	Normal orders hist.	UOHM
	UUMGTRTPUR05	Open orders hist.	UOHM
	UUMGTRTPUR06	Receipts	PTHM
	UUMGTRTPUR07	Returns	PNHM
	UUMGTRTPUR08	Invoices/Credit memos	PIHM
	UUMGTRTPUR09	Transport	TRNPM
	UUMGTRTPUR10	Containers	CTRHM+CTRDM
	UUMGTRTPUR11	Shipments	SHHM+SHDM
	UUMGTRTPUR41	Signatures/Assignment rules	PACM
	UUMGTRTPUR42	Signatures/User assignment	PAPM
	UUMGTRTPUR43	Signatures/Workflow tracking history	PADM
	UUMGTRTPUR44	Signatures/Screen and window deletion	PACM
	UUMGTRTPUR51	Supplier transactions	MVSM
Stocks	UUMGTRTSTO01	Stock journal	STJM
	UUMGTRTSTO02	Product-costs	ITCM
	UUMGTRTSTO03	Product-site totals + Stock FIFO cost	ITVM
Manufacturing	UUMGTRTGPA01	Production WIP	MWHM
	UUMGTRTGPA02	Production cost	MFCM
	UUMGTRTGPA03	WO	MFGM
	UUMGTRTGPA04	WO trackings	MTKM
Customer relation	UUMGTRTHDK01	Service contracts	CONM
Customer relation	UUMGTRTHDK02	Service request	SREM

List of the concerned post-upgrade procedures and abbreviations to use:

Module	FLOW	Description	Abbreviation
Sales	UUMGPOSSAL01	Quotation	SQH
	UUMGPOSSAL02	Sales orders	SOH+VOH
	UUMGPOSSAL06	Deliveries	SDH

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