function list bl erp607 en in
TRANSCRIPT
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BB ID Scenario Name Transaction Code
107
Sales Processing using Third Party (w. Shipping
Notification) VA01
107
Sales Processing using Third Party (w. Shipping
Notification) VA02
107
Sales Processing using Third Party (w. Shipping
Notification) VA03
107
Sales Processing using Third Party (w. Shipping
Notification) ME57
107
Sales Processing using Third Party (w. Shipping
Notification) ME28
107
Sales Processing using Third Party (w. Shipping
Notification) MIGO
107
Sales Processing using Third Party (w. Shipping
Notification) MIRO
107
Sales Processing using Third Party (w. Shipping
Notification) VF04
107Sales Processing using Third Party (w. ShippingNotification) VF03
108 Credit Management FD32
108 Credit Management VKM1
109 Sales Order Processing: Sale from stock MIGO
109 Sales Order Processing: Sale from stock VA01
109 Sales Order Processing: Sale from stock VA03
109 Sales Order Processing: Sale from stock VL10C
109 Sales Order Processing: Sale from stock LT31
109 Sales Order Processing: Sale from stock VL06O
109 Sales Order Processing: Sale from stock VL02N
109 Sales Order Processing: Sale from stock VL02N
109 Sales Order Processing: Sale from stock VL06O
109 Sales Order Processing: Sale from stock VL03N
109 Sales Order Processing: Sale from stock VL03N
109 Sales Order Processing: Sale from stock VF04
109 Sales Order Processing: Sale from stock VF03
109 Sales Order Processing: Sale from stock J1IIN
109 Sales Order Processing: Sale from stock J1IJ
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110 Free of Charge Delivery MIGO
110 Free of Charge Delivery VA01
110 Free of Charge Delivery VA03
110 Free of Charge Delivery VL10C
110 Free of Charge Delivery LT31
110 Free of Charge Delivery VL06O
110 Free of Charge Delivery VL02N
110 Free of Charge Delivery VL02N
110 Free of Charge Delivery VL06O
110 Free of Charge Delivery VL03N
110 Free of Charge Delivery VL03N
110 Free of Charge Delivery J1IIN
110 Free of Charge Delivery J1IJ
111 Returns and Complaints VA01
111 Returns and Complaints VA03
111 Returns and Complaints VL01N
111 Returns and Complaints VL02N
111 Returns and Complaints VL06O
111 Returns and Complaints VF04
111 Returns and Complaints VF03
111 Returns and Complaints J1IIH
111 Returns and Complaints J1IG
112 Sales Quotation VA21
112 Sales Quotation VA23
112 Sales Quotation VA22
113 Sales Order Processing for Prospect MIGO113 Sales Order Processing for Prospect VA01
113 Sales Order Processing for Prospect VA02
113 Sales Order Processing for Prospect VA03
113 Sales Order Processing for Prospect VL10C
113 Sales Order Processing for Prospect LT31
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113 Sales Order Processing for Prospect VL06O
113 Sales Order Processing for Prospect VL02N
113 Sales Order Processing for Prospect VL02N
113 Sales Order Processing for Prospect VL06O
113 Sales Order Processing for Prospect VL03N
113 Sales Order Processing for Prospect VL03N
113 Sales Order Processing for Prospect VF01
113 Sales Order Processing for Prospect VF03
113 Sales Order Processing for Prospect J1IIN
113 Sales Order Processing for Prospect J1IJ
114
Sales Processing using Third Party (without
Shipping Notification) VA01
114
Sales Processing using Third Party (without
Shipping Notification) VA03
114
Sales Processing using Third Party (without
Shipping Notification) VA02
114
Sales Processing using Third Party (without
Shipping Notification) ME57
114
Sales Processing using Third Party (without
Shipping Notification) ME28
114
Sales Processing using Third Party (without
Shipping Notification) MIRO
114
Sales Processing using Third Party (without
Shipping Notification) VF04
114
Sales Processing using Third Party (without
Shipping Notification) VF03
115
Sales of Nonstock Item with Order specific
Procurement VA01
115
Sales of Nonstock Item with Order specific
Procurement VA03
115
Sales of Nonstock Item with Order specific
Procurement ME21N
115
Sales of Nonstock Item with Order specific
Procurement VA03
115
Sales of Nonstock Item with Order specific
Procurement ME28
115
Sales of Nonstock Item with Order specific
Procurement MIGO
115
Sales of Nonstock Item with Order specific
Procurement VL10C
115
Sales of Nonstock Item with Order specific
Procurement LT31
115
Sales of Nonstock Item with Order specific
Procurement VL06O
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115
Sales of Nonstock Item with Order specific
Procurement VL06O
115
Sales of Nonstock Item with Order specific
Procurement VL03N
115
Sales of Nonstock Item with Order specific
Procurement VL03N
115
Sales of Nonstock Item with Order specific
Procurement VF01
115
Sales of Nonstock Item with Order specific
Procurement VF03
115
Sales of Nonstock Item with Order specific
Procurement MIRO
115
Sales of Nonstock Item with Order specific
Procurement J1IIN
115
Sales of Nonstock Item with Order specific
Procurement J1IJ
116 Debit Memo Processing VA01
116 Debit Memo Processing V23
116 Debit Memo Processing VF04
116 Debit Memo Processing VF03
116 Debit Memo Processing J1IS
117 Batch Management MIGO
117 Batch Management MSC2N
117 Batch Management BMBC
118 Foreign Trade Export Processing MIGO
118 Foreign Trade Export Processing VA01
118 Foreign Trade Export Processing VA03
118 Foreign Trade Export Processing VL10C
118 Foreign Trade Export Processing LT31
118 Foreign Trade Export Processing VL02N
118 Foreign Trade Export Processing VL06O
118 Foreign Trade Export Processing VL02N
118 Foreign Trade Export Processing VL06O
118 Foreign Trade Export Processing VL03N118 Foreign Trade Export Processing VF01
118 Foreign Trade Export Processing VIB4
118 Foreign Trade Export Processing VF04
118 Foreign Trade Export Processing VF03
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118 Foreign Trade Export Processing J1IIN
118 Foreign Trade Export Processing J1IA101
119 Customer Consignment Processing MIGO
119 Customer Consignment Processing VA01
119 Customer Consignment Processing VA03
119 Customer Consignment Processing VL10C
119 Customer Consignment Processing LT31
119 Customer Consignment Processing VL06O
119 Customer Consignment Processing VL02N
119 Customer Consignment Processing VL06O
119 Customer Consignment Processing VL03N
119 Customer Consignment Processing VL03N
119 Customer Consignment Processing MMBE
119 Customer Consignment Processing VA01
119 Customer Consignment Processing VA03
119 Customer Consignment Processing VL10C
119 Customer Consignment Processing VL02N
119 Customer Consignment Processing VL02N
119 Customer Consignment Processing VL06O
119 Customer Consignment Processing VF01
119 Customer Consignment Processing VF03
119 Customer Consignment Processing J1IJ
119 Customer Consignment Processing J1IIN
119 Customer Consignment Processing VA01
119 Customer Consignment Processing VL01N
119 Customer Consignment Processing VL02N
119 Customer Consignment Processing VL02N
119 Customer Consignment Processing VL06O
119 Customer Consignment Processing VA01
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119 Customer Consignment Processing VL01N
119 Customer Consignment Processing VL02N
119 Customer Consignment Processing VL02N
119 Customer Consignment Processing VL06O
119 Customer Consignment Processing V23
119 Customer Consignment Processing VF04
119 Customer Consignment Processing VF03
119 Customer Consignment Processing VFX3
119 Customer Consignment Processing J1IG
119 Customer Consignment Processing J1IIH
120 Returnables Processing MIGO
120 Returnables Processing MMBE
120 Returnables Processing VA01
120 Returnables Processing VA03
120 Returnables Processing VL10C
120 Returnables Processing LT31
120 Returnables Processing VL02N
120 Returnables Processing VL06O
120 Returnables Processing VL02N
120 Returnables Processing VL06O
120 Returnables Processing VL03N
120 Returnables Processing VL03N
120 Returnables Processing MMBE
120 Returnables Processing VF04120 Returnables Processing VF03
120 Returnables Processing J1IJ
120 Returnables Processing J1IIN
120 Returnables Processing VA01
120 Returnables Processing VA03
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120 Returnables Processing VL06O
120 Returnables Processing VL03N
120 Returnables Processing MMBE
120 Returnables Processing VL01NO
120 Returnables Processing VA01
120 Returnables Processing V23
120 Returnables Processing VF04
120 Returnables Processing VF03
120 Returnables Processing MIGO
120 Returnables Processing MMBE
121 Rebate Processing: Free Goods MIGO121 Rebate Processing: Free Goods VA01
121 Rebate Processing: Free Goods VA03
121 Rebate Processing: Free Goods VL10C
121 Rebate Processing: Free Goods LT31
121 Rebate Processing: Free Goods VL06O
121 Rebate Processing: Free Goods VL06O
121 Rebate Processing: Free Goods VL03N
121 Rebate Processing: Free Goods VL03N
121 Rebate Processing: Free Goods VF04
121 Rebate Processing: Free Goods VF03
121 Rebate Processing: Free Goods J1IIN
121 Rebate Processing: Free Goods J1IA101
122 Batch Recall VC01N_M
122 Batch Recall SA38122 Batch Recall VC01N
122 Batch Recall VL01N
122 Batch Recall VL02N
122 Batch Recall VL06O
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122 Batch Recall V23
122 Batch Recall VF04
122 Batch Recall VF03
122 Batch Recall VFX3
122 Batch Recall J1IH
122 Batch Recall J1IG
123 Cross-Company Sales Order Processing MIGO
123 Cross-Company Sales Order Processing VA01
123 Cross-Company Sales Order Processing VA03
123 Cross-Company Sales Order Processing VL10C
123 Cross-Company Sales Order Processing LT31
123 Cross-Company Sales Order Processing VL06O
123 Cross-Company Sales Order Processing VL06O
123 Cross-Company Sales Order Processing VL02N
123 Cross-Company Sales Order Processing VL02N
123 Cross-Company Sales Order Processing VL06O
123 Cross-Company Sales Order Processing VL03N
123 Cross-Company Sales Order Processing VL03N
123 Cross-Company Sales Order Processing VF04
123 Cross-Company Sales Order Processing VF03
123 Cross-Company Sales Order Processing VF03
123 Cross-Company Sales Order Processing VF04
123 Cross-Company Sales Order Processing VF03
123 Cross-Company Sales Order Processing VF03
124 Lean Warehouse Management VL02N
124 Lean Warehouse Management LT31
126 Serial Number Management MIGO
126 Serial Number Management IQ08
126 Serial Number Management IQ09
127
Quality Management for Procurement with Vendor
Evaluation MIGO
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127
Quality Management for Procurement with Vendor
Evaluation QA32
127
Quality Management for Procurement with Vendor
Evaluation QE01
127
Quality Management for Procurement with Vendor
Evaluation QA11
127
Quality Management for Procurement with Vendor
Evaluation ME61
127
Quality Management for Procurement with Vendor
Evaluation QF11
127
Quality Management for Procurement with Vendor
Evaluation QA11
127
Quality Management for Procurement with Vendor
Evaluation QM10
127
Quality Management for Procurement with Vendor
Evaluation VL02N
127
Quality Management for Procurement with Vendor
Evaluation QM11
127
Evaluation ME61
128 Quotation for Procurement ME41
128 Quotation for Procurement ME4S
128 Quotation for Procurement ME47
128 Quotation for Procurement ME49
128 Quotation for Procurement ME05
129 Consumable Purchasing ME21N
129 Consumable Purchasing ME29N
129 Consumable Purchasing MIGO_GR
129 Consumable Purchasing ME21N
129 Consumable Purchasing ML81N
129 Consumable Purchasing ML81N
129 Consumable Purchasing MIRO
130 Procurement without QM MD61
130 Procurement without QM MD04
130 Procurement without QM ME57
130 Procurement without QM ME57
130 Procurement without QM ME21N
130 Procurement without QM ME22N
130 Procurement without QM ME28
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130 Procurement without QM ME9F
130 Procurement without QM MIGO
130 Procurement without QM MIRO
130 Procurement without QM MIRO
130 Procurement without QM J1IS
130 Procurement without QM J1IJ
130 Procurement without QM MIGO_TR
131 Stock Handling: Scrap and Blocked Stock MIGO
131 Stock Handling: Scrap and Blocked Stock MIGO
131 Stock Handling: Scrap and Blocked Stock J1IH
131 Stock Handling: Scrap and Blocked Stock MIGO131 Stock Handling: Scrap and Blocked Stock J1IH
131 Stock Handling: Scrap and Blocked Stock MIGO
131 Stock Handling: Scrap and Blocked Stock MIGO
131 Stock Handling: Scrap and Blocked Stock MIGO
133 Procurement Contract ME31K
133 Procurement Contract ME51N
133 Procurement Contract ME57
133 Procurement Contract ME29N
133 Procurement Contract ME80RN
133 Procurement Contract MIGO
133 Procurement Contract J1IEX
133 Procurement Contract MIRO
133 Procurement Contract MIRO
133 Procurement Contract MR90
134 Stock Transfer with Delivery MD61
134 Stock Transfer with Delivery MD04
134 Stock Transfer with Delivery MIGO
134 Stock Transfer with Delivery MD04
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134 Stock Transfer with Delivery ME57
134 Stock Transfer with Delivery ME22N
134 Stock Transfer with Delivery ME21N
134 Stock Transfer with Delivery VL10B
134 Stock Transfer with Delivery VL02N
134 Stock Transfer with Delivery MB5T
134 Stock Transfer with Delivery VF01
134 Stock Transfer with Delivery J1IIN
134 Stock Transfer with Delivery J1IP
134 Stock Transfer with Delivery MIGO
135 Stock Transfer without Delivery MIGO
135 Stock Transfer without Delivery MIGO
135 Stock Transfer without Delivery J1IS
135 Stock Transfer without Delivery J1IG
135 Stock Transfer without Delivery ME21N
135 Stock Transfer without Delivery MIGO_GI
135 Stock Transfer without Delivery J1IS
135 Stock Transfer without Delivery MB5T
135 Stock Transfer without Delivery MIGO
136 Return to Vendor ME21N
136 Return to Vendor MD04
136 Return to Vendor MIGO_TR
136 Return to Vendor MMBE
136 Return to Vendor VL10B
136 Return to Vendor VL02N
136 Return to Vendor J1IS
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136 Return to Vendor ME2L
136 Return to Vendor MIRO
137 Physical Inventory / Inventory Count & Adjustment MI31
137 Physical Inventory / Inventory Count & Adjustment MI21
137 Physical Inventory / Inventory Count & Adjustment MI04
137 Physical Inventory / Inventory Count & Adjustment MI20
137 Physical Inventory / Inventory Count & Adjustment MI11
137 Physical Inventory / Inventory Count & Adjustment MI20
138 MM Subcontracting MD04
138 MM Subcontracting MIGO
138 MM Subcontracting MDBT
138 MM Subcontracting ME57
138 MM Subcontracting ME21N
138 MM Subcontracting ME28
138 MM Subcontracting MIGO
138 MM Subcontracting MB11
138 MM Subcontracting J1IF01
138 MM Subcontracting MIGO
138 MM Subcontracting J1IFQ
138 MM Subcontracting J1IF13
138 MM Subcontracting MIRO
138 MM Subcontracting MIR5
138 MM Subcontracting MR90
139
Procurement and Consumption of Consigned
Inventory ME11
139
Procurement and Consumption of Consigned
Inventory ME31L
139
Procurement and Consumption of Consigned
Inventory ME38
139
Procurement and Consumption of Consigned
Inventory ME01
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139
Procurement and Consumption of Consigned
Inventory MD04
139
Procurement and Consumption of Consigned
Inventory MD03
139
Procurement and Consumption of Consigned
Inventory MD04
139
Procurement and Consumption of Consigned
Inventory MIGO
139
Procurement and Consumption of Consigned
Inventory J1IEX
139
Procurement and Consumption of Consigned
Inventory MIGO_TR
139
Procurement and Consumption of Consigned
Inventory MRKO
141
Internal Procurement Cross-Company Stock
Transfer MIGO
141
Internal Procurement Cross-Company Stock
Transfer ME21N
141
Internal Procurement Cross-Company Stock
Transfer VL10B
141
Internal Procurement Cross-Company Stock
Transfer VL06O
141
Internal Procurement Cross-Company Stock
Transfer VL02N
141
Internal Procurement Cross-Company Stock
Transfer MMBE
141
Internal Procurement Cross-Company Stock
Transfer VF04
141
Internal Procurement Cross-Company Stock
Transfer VF03
141
Internal Procurement Cross-Company Stock
Transfer VF03
141
Internal Procurement Cross-Company Stock
Transfer J1IS
141
Internal Procurement Cross-Company Stock
Transfer MIGO
141
Internal Procurement Cross-Company Stock
Transfer MIRO
144 Logistics Planning MC76
144 Logistics Planning MC75
144 Logistics Planning MS31
144 Logistics Planning MS01
144 Logistics Planning CM38
144 Logistics Planning MS32
144 Logistics Planning MS64
145
Make-to-Stock Production - Discrete Industry
(MTS) MM02
145
Make-to-Stock Production - Discrete Industry
(MTS) MD04
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145
Make-to-Stock Production - Discrete Industry
(MTS) SU01
145
Make-to-Stock Production - Discrete Industry
(MTS) MD61
145
Make-to-Stock Production - Discrete Industry
(MTS) MD02
145
Make-to-Stock Production - Discrete Industry
(MTS) MD04
145
Make-to-Stock Production - Discrete Industry
(MTS) MIGO
145
Make-to-Stock Production - Discrete Industry
(MTS) MD04 or C040: Convert pl
145
Make-to-Stock Production - Discrete Industry
(MTS) MF60
145
Make-to-Stock Production - Discrete Industry
(MTS) CO05N
145
Make-to-Stock Production - Discrete Industry
(MTS) CO11N
145
Make-to-Stock Production - Discrete Industry
(MTS) MIGO
145Make-to-Stock Production - Discrete Industry(MTS) MD04 or C041: Convert pl
145
Make-to-Stock Production - Discrete Industry
(MTS) MF60
145
Make-to-Stock Production - Discrete Industry
(MTS) CM28
145
Make-to-Stock Production - Discrete Industry
(MTS) CO05N
145
Make-to-Stock Production - Discrete Industry
(MTS) COOIS
145
Make-to-Stock Production - Discrete Industry
(MTS) CO02
145
Make-to-Stock Production - Discrete Industry
(MTS) CO03
145Make-to-Stock Production - Discrete Industry(MTS) CO27
145
Make-to-Stock Production - Discrete Industry
(MTS) CO11N
145
Make-to-Stock Production - Discrete Industry
(MTS) MIGO
146 Make-to-Stock Production – Process Industry MD04
146 Make-to-Stock Production – Process Industry MD61
146 Make-to-Stock Production – Process Industry MD02
146 Make-to-Stock Production – Process Industry MD04
146 Make-to-Stock Production – Process Industry MIGO
146 Make-to-Stock Production – Process Industry CM05
146 Make-to-Stock Production – Process Industry MD12
146 Make-to-Stock Production – Process Industry COR8
146 Make-to-Stock Production – Process Industry CO24
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146 Make-to-Stock Production – Process Industry MF60
146 Make-to-Stock Production – Process Industry COOISPI
146 Make-to-Stock Production – Process Industry COIK
146 Make-to-Stock Production – Process Industry MIGO
146 Make-to-Stock Production – Process Industry COR6N
146 Make-to-Stock Production – Process Industry CORT
147
Make-to-Order Production with Variant
Configuration MD04
147
Make-to-Order Production with Variant
Configuration SU01
147
Make-to-Order Production with Variant
Configuration VA01
147
Make-to-Order Production with Variant
Configuration MD4C
147Make-to-Order Production with VariantConfiguration MIGO
147
Make-to-Order Production with Variant
Configuration VL10I
147
Make-to-Order Production with Variant
Configuration VL06O
147
Make-to-Order Production with Variant
Configuration VF04
148
Make-to-Order Production w/o Variant
Configuration MM02
148
Make-to-Order Production w/o Variant
Configuration MD04
148Make-to-Order Production w/o VariantConfiguration SU01
148
Make-to-Order Production w/o Variant
Configuration VA21
148
Make-to-Order Production w/o Variant
Configuration VA22
148
Make-to-Order Production w/o Variant
Configuration VA21
148
Make-to-Order Production w/o Variant
Configuration VA22
148
Make-to-Order Production w/o Variant
Configuration VA01
148
Make-to-Order Production w/o Variant
Configuration VA02
148
Make-to-Order Production w/o Variant
Configuration VF04
148
Make-to-Order Production w/o Variant
Configuration F-29
148
Make-to-Order Production w/o Variant
Configuration MD04
148
Make-to-Order Production w/o Variant
Configuration MIGO
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148
Make-to-Order Production w/o Variant
Configuration MD04(Convert planned or
148
Make-to-Order Production w/o Variant
Configuration MF60
148
Make-to-Order Production w/o Variant
Configuration CO05N
148
Make-to-Order Production w/o Variant
Configuration CO11N
148
Make-to-Order Production w/o Variant
Configuration COOIS
148
Make-to-Order Production w/o Variant
Configuration MIGO
148
Make-to-Order Production w/o Variant
Configuration CSKB
148
Make-to-Order Production w/o Variant
Configuration CK51N
148
Make-to-Order Production w/o Variant
Configuration MD04
148
Make-to-Order Production w/o Variant
Configuration VA02
148Make-to-Order Production w/o VariantConfiguration MIGO
148
Make-to-Order Production w/o Variant
Configuration MD04
148
Make-to-Order Production w/o Variant
Configuration MF60
148
Make-to-Order Production w/o Variant
Configuration CO05N
148
Make-to-Order Production w/o Variant
Configuration CO02
148
Make-to-Order Production w/o Variant
Configuration CO03
148
Make-to-Order Production w/o Variant
Configuration CO27
148Make-to-Order Production w/o VariantConfiguration CO11N
148
Make-to-Order Production w/o Variant
Configuration MIGO
148
Make-to-Order Production w/o Variant
Configuration VA02
148
Make-to-Order Production w/o Variant
Configuration VF04
148
Make-to-Order Production w/o Variant
Configuration J1IS
148
Make-to-Order Production w/o Variant
Configuration F-28
148
Make-to-Order Production w/o Variant
Configuration VF04
148
Make-to-Order Production w/o Variant
Configuration F-28
149 Repetitive Manufacturing MD61
149 Repetitive Manufacturing MDBT
149 Repetitive Manufacturing MF50
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149 Repetitive Manufacturing MD04
149 Repetitive Manufacturing MIGO
149 Repetitive Manufacturing MF60
149 Repetitive Manufacturing MFBF
149 Repetitive Manufacturing MF47
150 Production Subcontracting (External Processing) COOIS
150 Production Subcontracting (External Processing) ME58
150 Production Subcontracting (External Processing) MIGO
150 Production Subcontracting (External Processing) MIRO
151 Rework Processing (Stock-Manufactured Material) MIGO
151 Rework Processing (Stock-Manufactured Material) SU01
151 Rework Processing (Stock-Manufactured Material) CO01
151 Rework Processing (Stock-Manufactured Material) CO02 / COHVOMRELEA
151 Rework Processing (Stock-Manufactured Material) MIGO
151 Rework Processing (Stock-Manufactured Material) CO11N
151 Rework Processing (Stock-Manufactured Material) COOIS
151 Rework Processing (Stock-Manufactured Material) MIGO_GO
154 Prerequisite Process Steps MMPV
154 Prerequisite Process Steps CK40N
154 Prerequisite Process Steps CK40N
154 Prerequisite Process Steps KKF6M
154 Prerequisite Process Steps MF30
154 Prerequisite Process Steps MDAB
154 Prerequisite Process Steps CA97
154 Prerequisite Process Steps MDBT
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154 Prerequisite Process Steps SE38
155.01 Create Accounts and Account Groups FS00
155.01 Create Accounts and Account Groups FS00
155.01 Create Accounts and Account Groups FS00
155.02 Create Assets AS01
155.03 Create Cost Center / Cost Center Group OKKS
155.03 Create Cost Center / Cost Center Group KS01
155.03 Create Cost Center / Cost Center Group KSH1
155.03 Create Cost Center / Cost Center Group KSH2
155.04 Create Cost Center Standard Hierarchy OKKS
155.04 Create Cost Center Standard Hierarchy OKKP
155.04 Create Cost Center Standard Hierarchy OKEON
155.04 Create Cost Center Standard Hierarchy OKENN
155.05 Create Cost Element and Cost Element Group OKKS
155.05 Create Cost Element and Cost Element Group KA01
155.05 Create Cost Element and Cost Element Group KA06
155.05 Create Cost Element and Cost Element Group KAH1
155.05 Create Cost Element and Cost Element Group KAH2
155.06 Create Cost Collector OKKS
155.06 Create Cost Collector KKF6N
155.07 Maintain Assessment Cycles OKKS
155.07 Maintain Assessment Cycles KSU1 / S_ALR_87005742
155.07 Maintain Assessment Cycles KSU1 / KSU2
155.07 Maintain Assessment Cycles KEU1
155.07 Maintain Assessment Cycles KEU2
155.08 Create Standard Cost for Individual Material OKKS
155.08 Create Standard Cost for Individual Material CK11N
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155.08 Create Standard Cost for Individual Material CK24
155.08 Create Standard Cost for Individual Material CK24
155.09 Create Activity Type/ Group OKKS
155.09 Create Activity Type/ Group KL01
155.09 Create Activity Type/ Group KLH1
155.09 Create Activity Type/ Group KLH2
155.12 Create Internal Order KO01
155.12 Create Internal Order KO01
155.12 Create Internal Order KO01
155.12 Create Internal Order KO01
155.12 Create Internal Order KO02
155.12 Create Internal Order KO02
155.12 Create Internal Order KO02
155.12 Create Internal Order KO02
155.13 Maintain Vendor Evaluation ME61
155.14 Create Vendor Master XK01
155.14 Create Vendor Master XK01
155.14 Create Vendor Master XK01
155.14 Create Vendor Master XK01
155.14 Create Vendor Master XK01
155.15 Creating Purchasing Information Record ME11
155.16 Create Source List ME01
155.17 Create Purchasing Contract ME31K
155.18 Create Customer Master XD01
155.18 Create Customer Master XD03
155.18 Create Customer Master XD01
155.18 Create Customer Master XD03
155.18 Create Customer Master XD02
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155.18 Create Customer Master XD03
155.18 Create Customer Master FD32
155.18 Create Customer Master FD33
155.18 Create Customer Master XD01
155.18 Create Customer Master XD03
155.18 Create Customer Master XD01
155.18 Create Customer Master XD03
155.18 Create Customer Master FD01
155.18 Create Customer Master FD03
155.18 Create Customer Master FD01
155.18 Create Customer Master FD03
155.19 Create Sales Price Conditions VK31
155.19 Create Sales Price Conditions VK11
155.20 Maintain Capacity CR11
155.21 Create Work Center CR01
155.21 Create Work Center IR01
155.22 Work Center Hierarchy CR21
155.23 Create Resource for Process Industry CRC1
155.24 Create Product Group MC84
155.25 Create Raw (ROH) Material MM01
155.26 Create Semi-finished (HALB) Material MM01
155.27 Create Trading Good (HAWA) Material MM01
155.28
Create Finished Good (FERT) Material (non
configurable) MM01
155.29
Create Finished Good (FERT) Material
(configurable) MM01
155.30
Create Finished Good (FERT) Material (material
variant for configurable material) MM01
155.32 Create Engineering Change Number CC01
155.32 Create Engineering Change Number MM02
155.32 Create Engineering Change Number CS02
155.33 Create Production Version MM02
155.36 Create Serial/Equipment Number MM02
155.36 Create Serial/Equipment Number IQ01
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155.37 Create New Bill of Material CS01
155.38 Bill of Materials - Configurable Material Link CS40
155.39 Create Routing CA01
155.40 Create Reference Operation Set CA11
155.40 Create Reference Operation Set CA02
155.41 Maintain Material Scheduling via Routing CA97
155.42 Create Master Recipe C201
155.43
Attach Material Variants Routing to Parent Material
Routing CA02
155.44 Create Configuration Profile CU41
155.45 Create Variant Classification CT04
155.45 Create Variant Classification CL02
155.46 Load BOM Dependencies CS02
155.47
Create Standard Work Breakdown Structure
(WBS) CJ91
155.48 Create Standard Network CN01
155.49 Allocate Material to Standard Network CN08
155.50 Create Output Conditions SD VV11
155.50 Create Output Conditions SD VV21
155.50 Create Output Conditions SD VV31
155.50 Create Output Conditions SD VV51
155.50 Create Output Conditions SD VV31
155.51 Create Tax Conditions SD VK11
155.51 Create Tax Conditions SD VK11
155.52 Create Material Determination Info Record VB11
155.53 Create Free Good Determination Record VBN1
155.54
Maintain Catalogs – Create Code Groups and
Codes QS41
155.54
Maintain Catalogs – Create Code Groups and
Codes QS41
155.56
Maintain Catalogs – Create Selected Sets and
Selected Set Codes QS51
155.56
Maintain Catalogs – Create Selected Sets and
Selected Set Codes QS51
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155.58 Create Master Inspection Characteristic QS21
155.59 Maintain Material Specification QS61
155.60 Segment and Profit Center Maintenance OKKS
155.60 Segment and Profit Center Maintenance KCH1
155.60 Segment and Profit Center Maintenance KCH2
155.60 Segment and Profit Center Maintenance KE51
155.60 Segment and Profit Center Maintenance KS02
155.60 Segment and Profit Center Maintenance MM02
155.61 Functional Area Maintenance OB_GLACC11
155.61 Functional Area Maintenance KS02
155.62 Create Batch Classification CT04
155.62 Create Batch Classification CL01
155.62 Create Batch Classification CU70
155.62 Create Batch Classification MBC1
155.62 Create Batch Classification VCH1
155.62 Create Batch Classification COB1
155.63 Maintain Material Master Extensions MM01
155.63 Maintain Material Master Extensions MM01
155.63 Maintain Material Master Extensions MMSC
155.63 Maintain Material Master Extensions MM01
155.64 Create Employee PA40
155.65 Create Sales Representative PA30
155.66 Create Task List IA05
155.67 Create Service Master AC01
155.68 Create Service Product OISD
155.69 Create Warranty BGM1
155.70 Create Service (DIEN) Material MM01
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155.71 Create Document Info Record CV01N
155.72 Create Scheduling Agreement ME31L
155.72 Create Scheduling Agreement ME38
155.73 Create Returnable Packaging (LEIH) Material MM01
155.74 Create Functional Location IL01
156 General Ledger FB50
156 General Ledger FB03
156 General Ledger FAGLL03
156 General Ledger FAGLL03H
156 General Ledger FAGLB03
156 General Ledger S_ALR_87012289
156 General Ledger S_ALR_87012287
156 General Ledger S_PL0_86000030
156 General Ledger FB08
156 General Ledger F.80
156 General Ledger FBD1
156 General Ledger F.15
156 General Ledger F.14
156 General Ledger F.13
156 General Ledger F-03
157 Accounts Receivable F-37
157 Accounts Receivable F-29
157 Accounts Receivable FB70
157 Accounts Receivable FB75
157 Accounts Receivable FB75
157 Accounts Receivable F-39
157 Accounts Receivable F110
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157 Accounts Receivable F-31
157 Accounts Receivable F-28
157 Accounts Receivable F.13
157 Accounts Receivable F-32
157 Accounts Receivable FF67
157 Accounts Receivable FEBA_BANK_STATEME
157 Accounts Receivable F150
157 Accounts Receivable FINT
157 Accounts Receivable FB70
157 Accounts Receivable FD32
157 Accounts Receivable F.31
157 Accounts Receivable FB03
157 Accounts Receivable FBL5N
157 Accounts Receivable FD10N
158 Accounts Payable F-47
158 Accounts Payable F110
158 Accounts Payable FB60
158 Accounts Payable F-54
158 Accounts Payable FB65
158 Accounts Payable MRBR
158 Accounts Payable F110
158 Accounts Payable F110
158 Accounts Payable F110
158 Accounts Payable F110
158 Accounts Payable F-53
159 Period End Closing Financial Accounting S_BCE_68000174
159 Period End Closing Financial Accounting S_ALR_87012342
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159 Period End Closing Financial Accounting S_ALR_87012341
159 Period End Closing Financial Accounting S_ALR_87012289
159 Period End Closing Financial Accounting S_BCE_68000174
159 Period End Closing Financial Accounting S_ALR_87012342
159 Period End Closing Financial Accounting S_ALR_87012341
159 Period End Closing Financial Accounting S_ALR_87003642 (OB52)
159 Period End Closing Financial Accounting FBD1
159 Period End Closing Financial Accounting F.14
159 Period End Closing Financial Accounting SM35
159 Period End Closing Financial Accounting F.13
159 Period End Closing Financial Accounting F.19
159 Period End Closing Financial Accounting F.13
159 Period End Closing Financial Accounting F-44
159 Period End Closing Financial Accounting FB50
159 Period End Closing Financial Accounting FAGL_FC_VAL
159 Period End Closing Financial Accounting SP01
159 Period End Closing Financial Accounting FAGLF03
159 Period End Closing Financial Accounting S_ALR_87003642 (OB52)
159 Period End Closing Financial Accounting F.52
159 Period End Closing Financial Accounting FB50
159 Period End Closing Financial Accounting OB42
159 Period End Closing Financial Accounting F107
159 Period End Closing Financial Accounting S_ALR_87012287
159 Period End Closing Financial Accounting S_ALR_87012284
159 Period End Closing Financial Accounting S_PL0_86000028
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159 Period End Closing Financial Accounting SCAL
159 Period End Closing Financial Accounting F.07
159 Period End Closing Financial Accounting FAGLGVTR
159 Period End Closing Financial Accounting FAGLF101
159 Period End Closing Financial Accounting S_ALR_87012284
159 Period End Closing Financial Accounting S_ALR_87003642
159 Period End Closing Financial Accounting S_ALR_87012287
160
Cash Management Status Analysis and Cash
ConcentrationFB70
160Cash Management Status Analysis and CashConcentration FB60
160
Cash Management Status Analysis and Cash
Concentration SA38
160
Cash Management Status Analysis and Cash
Concentration FF63
160
Cash Management Status Analysis and Cash
Concentration FF6B
160
Cash Management Status Analysis and Cash
Concentration FF_5
160
Cash Management Status Analysis and Cash
Concentration FF67
160Cash Management Status Analysis and CashConcentration FEBA_BANK_STATEME
160
Cash Management Status Analysis and Cash
Concentration FF73
160
Cash Management Status Analysis and Cash
Concentration FF.D
160
Cash Management Status Analysis and Cash
Concentration F111
160
Cash Management Status Analysis and Cash
Concentration FF7A
161 Cost of Sales Accounting OKKS
161 Cost of Sales Accounting FB50
161 Cost of Sales Accounting FB60
161 Cost of Sales Accounting KB61
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161 Cost of Sales Accounting S_PL0_86000028
161 Cost of Sales Accounting GR55
162 Asset Accounting AS02
162 Asset Accounting AW01N
162 Asset Accounting J1INBLKOWDV
162 Asset Accounting F-90
162 Asset Accounting ABZON
162 Asset Accounting F-92
162 Asset Accounting ABAON
162 Asset Accounting ABAVN
162 Asset Accounting ABUMN
162 Asset Accounting ABNAN
162 Asset Accounting ABZU
162 Asset Accounting ABAA
162 Asset Accounting AIAB
162 Asset Accounting F-47
162 Asset Accounting F-48
162 Asset Accounting F-90
162 Asset Accounting F-54
162 Asset Accounting AIAB
162 Asset Accounting AFAB
162 Asset Accounting SM37
162 Asset Accounting AFAR
162 Asset Accounting SM37
162 Asset Accounting S_ALR_87012936
162 Asset Accounting J1INBLKTRNS
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162 Asset Accounting J1INBLKADJST
162 Asset Accounting J1IDEPCALPOST
162 Asset Accounting J1IDISPBLK
162 Asset Accounting J1IPROJDEPCAL
162 Asset Accounting S_ALR_87099918
162 Asset Accounting S_ALR_87003642 (OB52)
162 Asset Accounting ABST2
162 Asset Accounting AJRW
162 Asset Accounting AJAB
163 Asset Acquisition through Direct Capitalization KO22
163 Asset Acquisition through Direct Capitalization ME51N
163 Asset Acquisition through Direct Capitalization AS01
163 Asset Acquisition through Direct Capitalization ME21N
163 Asset Acquisition through Direct Capitalization ME22N
163 Asset Acquisition through Direct Capitalization ME28
163 Asset Acquisition through Direct Capitalization S_ALR_87013019
163 Asset Acquisition through Direct Capitalization MIGO
163 Asset Acquisition through Direct Capitalization MIRO
164 Asset Acquisition for Constructed Assets KO04
164 Asset Acquisition for Constructed Assets KO22
164 Asset Acquisition for Constructed Assets KO04
164 Asset Acquisition for Constructed Assets FB60
164 Asset Acquisition for Constructed Assets S_ALR_87013019
164 Asset Acquisition for Constructed Assets KO8G
164 Asset Acquisition for Constructed Assets KO04
165 Activate Document Splitting FB03
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166 Segment ReportingFB60
166 Segment Reporting FAGLGA35
166 Segment Reporting S_PL0_86000028
166 Segment Reporting GR55
166 Segment Reporting S_PCO_36000218
166 Segment Reporting S_PCO_36000219
167 Foreign Trade Import Processing ME21N
167 Foreign Trade Import Processing ME22N
167 Foreign Trade Import Processing ME28
167 Foreign Trade Import Processing ME9F
167 Foreign Trade Import Processing MIRO
167 Foreign Trade Import Processing MIGO
167 Foreign Trade Import Processing J1IEX_P
167 Foreign Trade Import Processing MIRO
172 Revenue Planning KEPM
172 Revenue Planning KEPM
172 Revenue Planning KEPM
172 Revenue Planning KEPM
172 Revenue Planning KE13N
172 Revenue Planning KEPM
172 Revenue Planning KEPM
172 Revenue Planning KEPM
172 Revenue Planning KEPM
172 Revenue Planning KE1E
172 Revenue Planning MC83
172 Revenue Planning KEPM
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172 Revenue Planning KEUB
172 Revenue Planning KE30
173
SOP through Long Term Planning Transfer to
LIS/PIS/Capacity MC76
173
SOP through Long Term Planning Transfer to
LIS/PIS/Capacity MC76
173
SOP through Long Term Planning Transfer to
LIS/PIS/Capacity MC75
173
SOP through Long Term Planning Transfer to
LIS/PIS/Capacity MS31
173
SOP through Long Term Planning Transfer to
LIS/PIS/Capacity MS01
173
SOP through Long Term Planning Transfer to
LIS/PIS/Capacity CM38
174 Purchased Material Price Planning MS70
174 Purchased Material Price Planning MCEC
174 Purchased Material Price Planning MM02
175 General Cost Center Planning OKKS
175 General Cost Center Planning S_ALR_87005830
175 General Cost Center Planning KP98
175 General Cost Center Planning KP97
175 General Cost Center Planning KSBL
175 General Cost Center Planning S_ALR_87099918
175 General Cost Center Planning KP04
175 General Cost Center Planning KP04
175 General Cost Center Planning KP34 (S_ALR_87005852)
175 General Cost Center Planning KP06
175 General Cost Center Planning KP06
175 General Cost Center Planning KSBL
175 General Cost Center Planning KP46
175 General Cost Center Planning KSUB
175 General Cost Center Planning KSA8
175 General Cost Center Planning KP97
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175 General Cost Center Planning KSBL
175 General Cost Center Planning S_ALR_87005830
176 Manufacturing Cost Center Planning OKKS
176 Manufacturing Cost Center Planning KSPP
176 Manufacturing Cost Center Planning KSBL
176 Manufacturing Cost Center Planning KP04
176 Manufacturing Cost Center Planning KP26
176 Manufacturing Cost Center Planning S_ALR_87013647
176 Manufacturing Cost Center Planning KPSI
176 Manufacturing Cost Center Planning KSBL
176 Manufacturing Cost Center Planning KL02
176 Manufacturing Cost Center Planning KP26
176 Manufacturing Cost Center Planning KP04
176 Manufacturing Cost Center Planning KP06
176 Manufacturing Cost Center Planning KSBL
176 Manufacturing Cost Center Planning KP04
176 Manufacturing Cost Center Planning KP06
176 Manufacturing Cost Center Planning KSBL
176 Manufacturing Cost Center Planning KP04
176 Manufacturing Cost Center Planning KP34 (S_ALR_87005852)
176 Manufacturing Cost Center Planning KP06
176 Manufacturing Cost Center Planning KP06
176 Manufacturing Cost Center Planning KSBL
176 Manufacturing Cost Center Planning KP46
176 Manufacturing Cost Center Planning KSUB
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176 Manufacturing Cost Center Planning KSUB
176 Manufacturing Cost Center Planning KSA8
176 Manufacturing Cost Center Planning S_ALR_87013611
176 Manufacturing Cost Center Planning KSPI
176 Manufacturing Cost Center Planning KSBL
176 Manufacturing Cost Center Planning S_ALR_87013611
177 Internal Order R&D Planning OKKS
177 Internal Order R&D Planning KP04
177 Internal Order R&D Planning KPF6
177 Internal Order R&D Planning KABL
177 Internal Order R&D Planning KO04
177 Internal Order R&D Planning KO04
177 Internal Order R&D Planning KOSRLIST_OR
177 Internal Order R&D Planning KO9G
177 Internal Order R&D Planning KABL
177 Internal Order R&D Planning S_ALR_87012993
178 Standard Cost Calculation OKKS
178 Standard Cost Calculation CK40N
178 Standard Cost Calculation CK40N
178 Standard Cost Calculation CK40N
178 Standard Cost Calculation CK40N
178 Standard Cost Calculation CK40N
178 Standard Cost Calculation CK40N
179
Quarterly Plan - Sales Quantity Forecast with CO-
PA KEPM
179
Quarterly Plan - Sales Quantity Forecast with CO-
PA KE13N
179
Quarterly Plan - Sales Quantity Forecast with CO-
PA KEPM
179
Quarterly Plan - Sales Quantity Forecast with CO-
PA KE1E
179
Quarterly Plan - Sales Quantity Forecast with CO-
PA MC83
179
Quarterly Plan - Sales Quantity Forecast with CO-
PA KE30
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180
Internal Order for Marketing and Other Overhead
Planning OKKS
180
Internal Order for Marketing and Other Overhead
Planning KP04
180
Internal Order for Marketing and Other Overhead
Planning KPF6
180
Internal Order for Marketing and Other Overhead
Planning KABL
180
Internal Order for Marketing and Other Overhead
Planning KO22
180
Internal Order for Marketing and Other Overhead
Planning KO04
180
Internal Order for Marketing and Other Overhead
Planning KOSRLIST_OR
180
Internal Order for Marketing and Other Overhead
Planning KO9G
180
Internal Order for Marketing and Other Overhead
Planning S_ALR_87012993
180
Internal Order for Marketing and Other Overhead
Planning S_ALR_87013019
181 Period-End Closing “General” Plant KSU5
181 Period-End Closing “General” Plant MIRO
181 Period-End Closing “General” Plant MRBR
181 Period-End Closing “General” Plant COGI
181 Period-End Closing “General” Plant CO16N
181 Period-End Closing “General” Plant MMPV
181 Period-End Closing “General” Plant S_ALR_87008275
181 Period-End Closing “General” Plant CO43
181 Period-End Closing “General” Plant CO8A
181 Period-End Closing “General” Plant KKAO
181 Period-End Closing “General” Plant KKAQ
181 Period-End Closing “General” Plant KKBC_ORD
181 Period-End Closing “General” Plant KKS1
181 Period-End Closing “General” Plant KKS5
181 Period-End Closing “General” Plant CO88
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181 Period-End Closing “General” Plant S_ALR_87012993
181 Period-End Closing “General” Plant KKRC
181 Period-End Closing “General” Plant KKBC_HOE
181 Period-End Closing “General” Plant CO02
181 Period-End Closing “General” Plant COOIS
181 Period-End Closing “General” Plant KEU5
181 Period-End Closing “General” Plant KE30
181 Period-End Closing “General” Plant KE30
182 Inventory Valuation for Year-End Closing OKKS
182 Inventory Valuation for Year-End Closing MRN0
182 Inventory Valuation for Year-End Closing KP98
182 Inventory Valuation for Year-End Closing KSBL
182 Inventory Valuation for Year-End Closing KP26
182 Inventory Valuation for Year-End Closing KPSI
182 Inventory Valuation for Year-End Closing KSBL
182 Inventory Valuation for Year-End Closing KP26
182 Inventory Valuation for Year-End Closing KSPI
182 Inventory Valuation for Year-End Closing KSBL
182 Inventory Valuation for Year-End Closing CK11N
182 Inventory Valuation for Year-End Closing CK24
182 Inventory Valuation for Year-End Closing MRN9
182 Inventory Valuation for Year-End Closing FB50 or FB50L(for ledger
184 Overhead Cost Accounting - Actual OKKS
184 Overhead Cost Accounting - Actual FB50 (FB50L)
184 Overhead Cost Accounting - Actual KB11N
184 Overhead Cost Accounting - Actual FB50 (FB50L)
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184 Overhead Cost Accounting - Actual KB61
184 Overhead Cost Accounting - Actual KB31N
184 Overhead Cost Accounting - Actual S_ALR_87013611
184 Overhead Cost Accounting - Actual KSU5
184 Overhead Cost Accounting - Actual KSA3
184 Overhead Cost Accounting - Actual S_ALR_87005830
184 Overhead Cost Accounting - Actual OKP1
185 Internal Order R&D Actual OKKS
185 Internal Order R&D Actual MIGO_GI
185 Internal Order R&D Actual KO04
185 Internal Order R&D Actual KO04
185 Internal Order R&D Actual KOSRLIST_OR
185 Internal Order R&D Actual KO8G
185 Internal Order R&D Actual S_ALR_87012993
186
Internal Order for Marketing Expenses and Other
Overhead Actual OKKS
186
Internal Order for Marketing Expenses and Other
Overhead Actual FB50
186
Internal Order for Marketing Expenses and Other
Overhead Actual KO04
186Internal Order for Marketing Expenses and OtherOverhead Actual KOSRLIST_OR
186
Internal Order for Marketing Expenses and Other
Overhead Actual KO8G
186
Internal Order for Marketing Expenses and Other
Overhead Actual S_ALR_87012993
186
Internal Order for Marketing Expenses and Other
Overhead Actual S_ALR_87013019
187 Reference and Simulation Costing OKKS
187 Reference and Simulation Costing KKE1
187 Reference and Simulation Costing KKE2
187 Reference and Simulation Costing S_ALR_87013028
189 Period-End Closing Service Orders MIRO
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189 Period-End Closing Service Orders MRBR
189 Period-End Closing Service Orders VL10
189 Period-End Closing Service Orders MMPV
189 Period-End Closing Service Orders KO8G
189 Period-End Closing Service Orders CO99
191 Travel Management PR05
191 Travel Management PR05
191 Travel Management PRRW
193 Internal Maintenance IE01
193 Internal Maintenance IW31
193 Internal Maintenance ME21N
193 Internal Maintenance MIGO_GR
193 Internal Maintenance MIRO
193 Internal Maintenance IE02
193 Internal Maintenance IW33
193 Internal Maintenance IW32
194 Spot Consulting with Fixed Price Billing VA01
194 Spot Consulting with Fixed Price Billing VA03194 Spot Consulting with Fixed Price Billing VF01
194 Spot Consulting with Fixed Price Billing VF03
195 Sales Order with Fixed Price and T&M Billing VA21
195 Sales Order with Fixed Price and T&M Billing VA01
195 Sales Order with Fixed Price and T&M Billing VA03
195 Sales Order with Fixed Price and T&M Billing VK11
195 Sales Order with Fixed Price and T&M Billing VF01
195 Sales Order with Fixed Price and T&M Billing VF03
195 Sales Order with Fixed Price and T&M Billing DP90
195 Sales Order with Fixed Price and T&M Billing VF01
196Project with Fixed Price and T&M Billing
VA21196 Project with Fixed Price and T&M Billing VA01
196 Project with Fixed Price and T&M Billing VK11
196 Project with Fixed Price and T&M Billing CJB2
196 Project with Fixed Price and T&M Billing CJ20N
196 Project with Fixed Price and T&M Billing CJR2
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196 Project with Fixed Price and T&M Billing VF01
196 Project with Fixed Price and T&M Billing VF03
196 Project with Fixed Price and T&M Billing DP90
196 Project with Fixed Price and T&M Billing VF01
196 Project with Fixed Price and T&M Billing CJ02
197 Internal Projects CJ20N
197 Internal Projects CJB2
197 Internal Projects CJ02
198 Service with Time and Material Based Billing MIGO
198 Service with Time and Material Based Billing IW51
198 Service with Time and Material Based Billing IW52
198 Service with Time and Material Based Billing OISD
198 Service with Time and Material Based Billing IA07
198 Service with Time and Material Based Billing IW52
198 Service with Time and Material Based Billing VA02
198 Service with Time and Material Based Billing IW72
198 Service with Time and Material Based Billing IW41
198 Service with Time and Material Based Billing MB11
198 Service with Time and Material Based Billing DP90
198 Service with Time and Material Based Billing VA02
198 Service with Time and Material Based Billing VF04
198 Service with Time and Material Based Billing IW32
199 Service Contract with Periodic Billing MIGO
199 Service Contract with Periodic Billing VA41
199 Service Contract with Periodic Billing IW51
199 Service Contract with Periodic Billing IW52
199 Service Contract with Periodic Billing IW58
199 Service Contract with Periodic Billing IW32
199 Service Contract with Periodic Billing MB11
199 Service Contract with Periodic Billing ME21N
199 Service Contract with Periodic Billing MIGO_GR
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199 Service Contract with Periodic Billing MIRO
199 Service Contract with Periodic Billing IW33
199 Service Contract with Periodic Billing IW32
199 Service Contract with Periodic Billing VF04
200 Service with Fixed Price Billing MIGO
200 Service with Fixed Price Billing IW51
200 Service with Fixed Price Billing IW58
200 Service with Fixed Price Billing VA22
200 Service with Fixed Price Billing OISD
200 Service with Fixed Price Billing IA07
200 Service with Fixed Price Billing VA01
200 Service with Fixed Price Billing VA02
200 Service with Fixed Price Billing IW72
200 Service with Fixed Price Billing IW41
200 Service with Fixed Price Billing KOB1N
200 Service with Fixed Price Billing MB11
200 Service with Fixed Price Billing VF04
200 Service with Fixed Price Billing IW32
201Sales Order Processing with Customer DownPayment MIGO
201
Sales Order Processing with Customer Down
Payment VA01
201
Sales Order Processing with Customer Down
Payment VA03
201
Sales Order Processing with Customer Down
Payment VA02
201
Sales Order Processing with Customer Down
Payment VF04
201
Sales Order Processing with Customer Down
Payment VF03
201
Sales Order Processing with Customer Down
Payment F-29
201
Sales Order Processing with Customer Down
Payment VL10C
201
Sales Order Processing with Customer Down
Payment LT31
201
Sales Order Processing with Customer Down
Payment VL06O
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201
Sales Order Processing with Customer Down
Payment VL02N
201
Sales Order Processing with Customer Down
Payment VL02N
201
Sales Order Processing with Customer Down
Payment VL06O
201
Sales Order Processing with Customer Down
Payment VL03N
201
Sales Order Processing with Customer Down
Payment VL03N
201
Sales Order Processing with Customer Down
Payment VA02
201
Sales Order Processing with Customer Down
Payment VF04
201
Sales Order Processing with Customer Down
Payment VF03
201
Sales Order Processing with Customer Down
Payment VF03
201
Sales Order Processing with Customer Down
Payment J1IS
201
Sales Order Processing with Customer Down
Payment J1IJ
202 Rework Processing (Work-in-Process) CA02
202 Rework Processing (Work-in-Process) CO11N
202 Rework Processing (Work-in-Process) CO03
202 Rework Processing (Work-in-Process) CO11N
203 Sales: Period End Closing Operations VKM1
203 Sales: Period End Closing Operations V.02
203 Sales: Period End Closing Operations VA14L
203 Sales: Period End Closing Operations VL10C
203 Sales: Period End Closing Operations V_SA
203 Sales: Period End Closing Operations V_UC
203 Sales: Period End Closing Operations VL06O
203 Sales: Period End Closing Operations V23
203 Sales: Period End Closing Operations VF04
203 Sales: Period End Closing Operations V.21
203 Sales: Period End Closing Operations VFX3
203 Sales: Period End Closing Operations ENGR
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203 Sales: Period End Closing Operations KKAK
203 Sales: Period End Closing Operations VA88
203 Sales: Period End Closing Operations J2I5
203 Sales: Period End Closing Operations J2IUN
203 Sales: Period End Closing Operations J2IER1
204 Credit Memo Processing VA01
204 Credit Memo Processing V23
204 Credit Memo Processing VF04
204 Credit Memo Processing VF03
204 Credit Memo Processing J1IIH
205 Sales Order Processing with Collective Billing MIGO
205 Sales Order Processing with Collective Billing VA01205 Sales Order Processing with Collective Billing VA03
205 Sales Order Processing with Collective Billing VL10C
205 Sales Order Processing with Collective Billing LT31
205 Sales Order Processing with Collective Billing VL06O
205 Sales Order Processing with Collective Billing VL02N
205 Sales Order Processing with Collective Billing VL02N
205 Sales Order Processing with Collective Billing VL06O
205 Sales Order Processing with Collective Billing VL03N
205 Sales Order Processing with Collective Billing VL03N
205 Sales Order Processing with Collective Billing VF04
205 Sales Order Processing with Collective Billing VF03
205 Sales Order Processing with Collective Billing J1IIN
205 Sales Order Processing with Collective Billing J1IJ
207 Period-End Closing Projects MIRO
207 Period-End Closing Projects MRBR
207 Period-End Closing Projects VL10
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207 Period-End Closing Projects MMPV
207 Period-End Closing Projects KKAJ
207 Period-End Closing Projects CJ8G
207 Period-End Closing Projects CJ20N
207 Period-End Closing Projects KE30
208 Procurement of Third-party Resources ME21N
208 Procurement of Third-party Resources MIGO_GR
208 Procurement of Third-party Resources MIRO
209 External Procurement of Services ME21N
209 External Procurement of Services ML81N
209 External Procurement of Services ML81N
209 External Procurement of Services MIRO
209 External Procurement of Services F-53
209 External Procurement of Services J1INCHLN
209 External Procurement of Services J1INBANK
209 External Procurement of Services J1INCERT
210 PLM – Internal Product Development CJ20N
210 PLM – Internal Product Development CV01N
210 PLM – Internal Product Development CJ20N
210 PLM – Internal Product Development CC01
210 PLM – Internal Product Development CC11
210 PLM – Internal Product Development CC02
210 PLM – Internal Product Development CC01
210 PLM – Internal Product Development CC11
210 PLM – Internal Product Development CS02
210 PLM – Internal Product Development CS03
210 PLM – Internal Product Development CC02
210 PLM – Internal Product Development CS01
210 PLM – Internal Product Development CS02
210 PLM – Internal Product Development CAT2
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210 PLM – Internal Product Development CATS_APPR_LITE
210 PLM – Internal Product Development CAT7
210 PLM – Internal Product Development KB21N
210 PLM – Internal Product Development CJ20N
210 PLM – Internal Product Development CJB2
210 PLM – Internal Product Development CJ88
210 PLM – Internal Product Development CJ20N
210 PLM – Internal Product Development CJ88
210 PLM – Internal Product Development CJ20N
211 Time Recording CAT2
211 Time Recording CATS_APPR_LITE
211 Time Recording CATA212 Sales of Planned Services ME21N
212 Sales of Planned Services ME21N
212 Sales of Planned Services VA41
212 Sales of Planned Services IP50
212 Sales of Planned Services IP10
212 Sales of Planned Services IP03
212 Sales of Planned Services IP19
212 Sales of Planned Services IW32
212 Sales of Planned Services ME58
212 Sales of Planned Services ML81N
212 Sales of Planned Services ML81N
212 Sales of Planned Services MIRO
212 Sales of Planned Services IW32
212 Sales of Planned Services DP90
212 Sales of Planned Services VF01
217 Depot Repair MIGO
217 Depot Repair VA41
217 Depot Repair IW54
217 Depot Repair IW58
217 Depot Repair IW53
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217 Depot Repair VL01N
217 Depot Repair MMBE
217 Depot Repair VA02
217 Depot Repair IW53
217 Depot Repair IW32
217 Depot Repair MB11
217 Depot Repair VL01N
217 Depot Repair VA03
217 Depot Repair IW32
217 Depot Repair IW32
217 Depot Repair IH10217 Depot Repair VA03
217 Depot Repair DP90
217 Depot Repair VF01
221 SAP ERP Reports for Accounting OKKS
221 SAP ERP Reports for Accounting S_ALR_87012332
221 SAP ERP Reports for Accounting S_ALR_87012346
221 SAP ERP Reports for Accounting S_ALR_87012284
221 SAP ERP Reports for Accounting S_PL0_86000028
221 SAP ERP Reports for Accounting S_ALR_87012289
221 SAP ERP Reports for Accounting S_ALR_87012291
221 SAP ERP Reports for Accounting S_ALR_87012326
221 SAP ERP Reports for Accounting S_ALR_87011979
221 SAP ERP Reports for Accounting S_ALR_87011981
221 SAP ERP Reports for Accounting AR01
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221 SAP ERP Reports for Accounting S_ALR_87012048
221 SAP ERP Reports for Accounting S_ALR_87012050
221 SAP ERP Reports for Accounting S_ALR_87012052
221 SAP ERP Reports for Accounting S_ALR_87011990
221 SAP ERP Reports for Accounting S_ALR_87012004
221 SAP ERP Reports for Accounting S_ALR_87012936
221 SAP ERP Reports for Accounting S_ALR_87012075
221 SAP ERP Reports for Accounting S_ALR_87012037
221 SAP ERP Reports for Accounting KSB5
221 SAP ERP Reports for Accounting KSB5N
221 SAP ERP Reports for Accounting KOK5
221 SAP ERP Reports for Accounting KSB1N
221 SAP ERP Reports for Accounting KSBPN
221 SAP ERP Reports for Accounting S_ALR_87013611
221 SAP ERP Reports for Accounting S_ALR_87013612
221 SAP ERP Reports for Accounting S_ALR_87013613
221 SAP ERP Reports for Accounting KSBL
221 SAP ERP Reports for Accounting S_ALR_87013648
221 SAP ERP Reports for Accounting KSBT
221 SAP ERP Reports for Accounting KOB1N
221 SAP ERP Reports for Accounting KOBPN
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221 SAP ERP Reports for Accounting KOB2
221 SAP ERP Reports for Accounting KOB2N
221 SAP ERP Reports for Accounting S_ALR_87012993
221 SAP ERP Reports for Accounting S_ALR_87012995
221 SAP ERP Reports for Accounting KABL
221 SAP ERP Reports for Accounting S_ALR_87013019
221 SAP ERP Reports for Accounting CK86_99
221 SAP ERP Reports for Accounting CK80_99
221 SAP ERP Reports for Accounting KKBC_MAT
221 SAP ERP Reports for Accounting CK84_99
221 SAP ERP Reports for Accounting S_P99_41000111
221 SAP ERP Reports for Accounting KKBC_PKO
221 SAP ERP Reports for Accounting KE30
221 SAP ERP Reports for Accounting KE24
221 SAP ERP Reports for Accounting KKBC_HOE
221 SAP ERP Reports for Accounting S_ALR_87013531
221 SAP ERP Reports for Accounting CJI3
222 SAP ERP Reports for Logistics MD05
222 SAP ERP Reports for Logistics ME5A
222 SAP ERP Reports for Logistics MMBE
222 SAP ERP Reports for Logistics VL06O
222 SAP ERP Reports for Logistics VA05
222 SAP ERP Reports for Logistics S_ALR_87013104
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222 SAP ERP Reports for Logistics KKBC_KUN
222 SAP ERP Reports for Logistics KVBI
222 SAP ERP Reports for Logistics VF05
222 SAP ERP Reports for Logistics VFX3
222 SAP ERP Reports for Logistics V.02
222 SAP ERP Reports for Logistics VA14L
222 SAP ERP Reports for Logistics V_UC
222 SAP ERP Reports for Logistics ME5K
222 SAP ERP Reports for Logistics ME2K
222 SAP ERP Reports for Logistics VA25
222 SAP ERP Reports for Logistics SDQ1
222 SAP ERP Reports for Logistics SDQ2
222 SAP ERP Reports for Logistics SDQ3
222 SAP ERP Reports for Logistics F.31
222 SAP ERP Reports for Logistics F.32
222 SAP ERP Reports for Logistics MC+U
222 SAP ERP Reports for Logistics VE29
222 SAP ERP Reports for Logistics VI83
222 SAP ERP Reports for Logistics V.15
222 SAP ERP Reports for Logistics VC05
222 SAP ERP Reports for Logistics MC+M
222 SAP ERP Reports for Logistics ME80FN
222 SAP ERP Reports for Logistics ME80RN
222 SAP ERP Reports for Logistics ME80AN
222 SAP ERP Reports for Logistics QM11
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222 SAP ERP Reports for Logistics ME81N
222 SAP ERP Reports for Logistics ME2M
222 SAP ERP Reports for Logistics ME2L
222 SAP ERP Reports for Logistics ME4N
222 SAP ERP Reports for Logistics MCE1
222 SAP ERP Reports for Logistics ME28
222 SAP ERP Reports for Logistics ME57
222 SAP ERP Reports for Logistics MD04
222 SAP ERP Reports for Logistics ME2O
222 SAP ERP Reports for Logistics MCE3
222 SAP ERP Reports for Logistics MKH4
222 SAP ERP Reports for Logistics MB51
222 SAP ERP Reports for Logistics MB52
222 SAP ERP Reports for Logistics MR51
222 SAP ERP Reports for Logistics MBGR
222 SAP ERP Reports for Logistics MCBR
222 SAP ERP Reports for Logistics CO09
222 SAP ERP Reports for Logistics MCBA
222 SAP ERP Reports for Logistics MCBE
222 SAP ERP Reports for Logistics MRKO
222 SAP ERP Reports for Logistics MD15
222 SAP ERP Reports for Logistics IW59
222 SAP ERP Reports for Logistics IW39
222 SAP ERP Reports for Logistics IH10
222 SAP ERP Reports for Logistics MCI8
222 SAP ERP Reports for Logistics IP24
222 SAP ERP Reports for Logistics COOIS
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222 SAP ERP Reports for Logistics CO24
222 SAP ERP Reports for Logistics CM01
222 SAP ERP Reports for Logistics CM38
222 SAP ERP Reports for Logistics MS05
222 SAP ERP Reports for Logistics MC82
222 SAP ERP Reports for Logistics MD47
222 SAP ERP Reports for Logistics S_ALR_87013532
222 SAP ERP Reports for Logistics S_ALR_87013531
222 SAP ERP Reports for Logistics S_ALR_87013543
222 SAP ERP Reports for Logistics CO46
222 SAP ERP Reports for Logistics CO14
222 SAP ERP Reports for Logistics MD4C
222 SAP ERP Reports for Logistics COOIS
222 SAP ERP Reports for Logistics MD04
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SAP Menu Path Business Role
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Materials Management → Purchasing → Purchase Requisition →
Follow on functions → Assign and Process Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Release →
Collective Release Purchasing Manager
Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase
Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse Clerk
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Accounting → Financial Accounting → Accounts Receivable → Credit Management
→ Master Data → Change Accounts Receivable M
Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked
SD Documents Billing Administrator
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse ClerkLogistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
enu n rect taxes a es ut oun movement xc se
invoice For sales order Outgoing Excise invoice create Excise Clerk enu n rect axes a es ut oun ovements xc se
Invoice For Depot Create/ Change / Display Excise Clerk
SAP Best Practices Baseline Package
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Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for
Outbound Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for
Outbound Delivery → Outbound Delivery → Display Warehouse ClerkLogistics → Logistics Execution → Outbound Process → Goods Issue for
Outbound Delivery → Outbound Delivery → Display Warehouse Clerk enu n rect taxes a es ut oun movement xc se
invoice For sales order Outgoing Excise invoice create Excise Clerk enu n rect axes a es ut oun ovements xc se
Invoice For Depot Create/ Change / Display Excise Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Subsequent functions →
Outbound Delivery Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
asy ccess n a oca zat on enu n rect axes xc se
Create (J1IH) Excise Clerk asy ccess n a oca zat on enu n rect axes
Procurement Excise Invoice For Depot Excise Clerk
Logistics → Sales and Distribution → Sales → Quotation → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Quotation → Display Sales Administrator
Logistics → Sales and Distribution → Sales → Quotation → Change Sales Administrator
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse ClerkLogistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistic → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
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Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and distribution → Billing → Billing document → Create Billing Administrator Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
enu n rect taxes a es ut oun movement xc se
invoice For sales order Outgoing Excise invoice create Excise ClerkCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise
Invoice For Depot Create/ Change / Display Excise Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator
Logistics → Materials Management → Purchasing → Purchase Requisition →
Follow on functions → Assign and Process Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Release →
Collective Release Purchasing Manager
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Materials Management → Purchasing → Purchase Order → Release →
Collective Release Purchasing Manager
Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase
Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse ClerkLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
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Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and distribution → Billing → Billing document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco enu n rect taxes a es ut oun movement xc se
invoice For sales order Outgoing Excise invoice create Excise ClerkCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise
Invoice For Depot Create/ Change / Display Excise Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Information System → Worklists →
Sales Documents Blocked for Billing Accounts Receivable M
Logistics → Sales and Distribution → Billing → Billing Document → Process BillingDue List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
CIN specific menu(J1ILN)-Indirect taxes-Sales out bound movements-For other
Movements-Excise invoice for other movements. Excise Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Central Functions → Batch Management → Batch → Change Warehouse Manager
Logistics → Central Functions → Batch Management → Batch Information Cockpit Warehouse Manager
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics Sales and Distribution Sales Order Create Sales Administrator
Logistics Sales and Distribution Sales Order Display Sales Administrator
Logistics Logistics Execution Outbound Process Goods Issue for Outbound Warehouse ClerkLogistics Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Communication / Printing Single Print Pick Document Warehouse ClerkLogistics Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single Document Warehouse ClerkLogistics Sales and Distribution Shipping and Transportation Outbound
Delivery Lists and Logs Outbound Delivery Monitor Warehouse ClerkLogistics Sales and Distribution Shipping and Transportation Outbound
Delivery Change Single Document Warehouse Clerk
Logistics Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Warehouse ClerkLogistics Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Display Warehouse ClerkLogistics Sales and Distribution Billing Billing Document Create Billing Administrator Logistics Sales and Distribution Foreign Trade/Customs Communication /
Printing Communication / Printing Printout Foreign Trade Document First
Processing Customs Agent
Logistics Sales and Distribution Billing Billing Document Process Billing
Due List Billing Administrator Logistics Sales and Distribution Billing Billing Document Display Billing Administrator
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CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Excise
invoice-For sales Order-Out Going Excise InvoiceCreate
CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Export under
excise regulations-Exports-Individual processing-Create/Change /Post ARE1
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse ClerkLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock Overview Warehouse Manager
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → OutboundDelivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and distribution → Billing → Billing document → Create Billing Administrator Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
enu n rect axes a es ut oun ovements xc se
Invoice For Depot Create/ Change / Display Excise Clerk enu n rect taxes a es ut oun movement xc se
invoice For sales order Outgoing Excise invoice create Excise Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Subsequent functions →
Outbound Delivery Warehouse ClerkLogistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
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Logistics → Sales and Distribution → Sales → Order → Subsequent functions →
Outbound Delivery Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Sales → Information System → Worklists →
Sales Document Blocked for Billing Accounts Receivable M
Logistics → Sales and Distribution → Billing → Billing Document → VF04 - Process
Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing
Docs Accounts Receivable M asy ccess n a oca zat on enu n rect axes
Procurement Excise Invoice For Depot Excise Clerk asy ccess n a oca zat on enu n rect axes xc se
Create (J1IH) Excise Clerk
Logistics → Materials Management → Inventory Management → Goods Movement→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock Overview Warehouse Manager
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
Logistics → Logistic Execution → Outbound Process → GI for Outbound Delivery →
Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock Overview Warehouse Manager
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator enu n rect axes a es ut oun ovements xc se
Invoice For Depot Create/ Change / Display Excise Clerk enu n rect taxes a es ut oun movement xc se
invoice For sales order Outgoing Excise invoice create Excise Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
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Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock Overview Warehouse Manager
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Create → Single Document → Without Order Reference Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Information System → Worklists →
Sales Document Blocked for Billing Accounts Receivable M
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock Overview Warehouse Manager
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse ClerkLogistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse ClerkLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Excise
invoice-For sales Order-Out Going Excise InvoiceCreate
CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Export under
excise regulations-Exports-Individual processing-Create/Change /Post ARE1
Logistics → Sales and Distribution → Sales Support → Sales promotions → Edit Sales Administrator
System → Services → Reporting IT Administrator (ProfeLogistics → Sales and Distribution → Sales Support → Sales activities → Edit Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Subsequent functions →
Outbound Delivery Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Manager
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Logistics → Sales and Distribution → Sales → Information System → Worklists →
Sales Documents Blocked for Billing Sales Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing
Docs Accounts Receivable M
SAP Easy Access India Localization Menu (J1ILN) → Indirect Taxes → Excise JV →
Create Excise Clerk
Indian Localization Menu (J1ILN) → Indirect Taxes → Procurement → Excise
Invoice → For Depot → Create/ Change/ Display Excise Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → OutboundDelivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse ClerkLogistics → Sales and Distribution → Billing → Billing document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Sales and Distribution → Billing → Billing document → Display Billing Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Display Billing Administrator
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound
Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Internal Whse Processes → Stock Transfer →
Print Transfer Order → Single Print Transfer Order Warehouse Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Customer Service → Management of Technical Objects → Serial
numbers → List editing → Change Service Agent
Logistics → Customer Service → Management of Technical Objects → Serial
numbers → List editing → Display Service AgentLogistics Materials Management Inventory Management Goods Movement
Goods Receipt For Purchase Order PO Number Known Warehouse Clerk
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Logistics Quality Management Quality Inspection Worklist Inspection
Change Data Quality SpecialistLogistics Quality Management Quality Inspection Inspection Result For
Operation Record Quality SpecialistLogistics Quality Management Quality Inspection Inspection Lot Usage
Decision Record Quality SpecialistLogistics Materials Management Purchasing Master Data Vendor
EvaluationMaintain Purchaser
Logistics Quality Management Quality Inspection Defects Record for
Inspection Lot Quality SpecialistLogistics Quality Management Quality Inspection Inspection Lot Usage
Decision Record Quality SpecialistLogistics Quality Management Quality Notification Worklist Notification
Change Data Quality SpecialistLogistics Logistics Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Change Single Document Warehouse ClerkLogistics Quality Management Quality Notification Worklist Notification
Display Data Quality Specialist
EvaluationMaintain Purchaser
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for
Quotation → Create Purchaser Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for
Quotation → List Displays → By Collective Number Purchaser
Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation
→ Maintain Purchaser
Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation
→ Price Comparison Purchaser
Logistics → Materials Management → Purchasing → Master Data → Source List →
Follow-On Functions → Generate Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Individual
Release Purchasing Manager
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee
Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry Accounts Payable Acco
Logistics → Production → Production Planning → Demand Management →
Planned Independent Requirements → Create Strategic Planner
Logistics → Materials Management → Material Requirements Planning (MRP) →
MRP → Evaluations → Stock/Requirements List Production Planner
Logistics → Materials Management → Purchasing → Purchase Requisition →
Follow-On functions → Assign and Process Purchaser Logistics → Materials Management → Purchasing → Purchase Requisition →
Follow-On functions → Assign and Process Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Change Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Release →
Collective Release Purchasing Manager
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Logistics → Materials Management → Purchasing → Purchase Order → Messages
→ Print/Transmit Purchaser
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → For Purchase Order → PO Number Known Warehouse Clerk
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Indirect taxes → Sales / Outbound Movements → Excise Invoice → For Other
Movements → Excise Invoice for Other Movements Excise Clerk
Indirect taxes → Sales / Outbound Movements → Excise Invoice → For Depot →
Create/Change/display Excise Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Transfer Posting (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Indirect taxes Excise JV Create Excise Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse ClerkIndirect taxes Excise JV Create Excise Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Purchasing → Outline Agreement →
Contract → Create Purchaser
Logistics → Materials Management → Purchasing → Purchase Requisition →
Create Purchaser
Logistics → Materials Management → Purchasing → Purchase Requisition →
Follow-on functions → Assign and Process Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Release →Collective Release Purchasing Manager
Logistics → Materials Management → Purchasing → Outline Agreement →
Reporting → General Analysis Purchaser
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → For Purchase Order → PO Number Known Warehouse ClerkIndirect taxes Procurement Excise Invoice Incoming excise invoice
Central processing Capture/change/cancel/display Excise Clerk
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoicew/ PO Reference Accounts Payable AccoLogistics Materials Management Logistics Invoice Verification Further
Processing Output Messages Accounts Payable Acco
Logistics → Production → Production Planning → Demand Management →
Planned Independent Requirements → Create Production Planner
Logistics → Materials Management → Material Requirements Planning (MRP) →
MRP → Evaluations → Stock/Requirements List Production Planner
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Production - Process → MRP → Evaluations → Stock/Requirements
list Production Planner
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Logistics → Materials Management → Purchasing → Purchasing Requisition →
Follow on functions → Assign and Process Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Change Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Purchase Orders Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound
Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock in Transit Warehouse Clerk
Logistics Sales and distribution Billing Billing document Create Billing Administrator SAP User menu Indirect Taxes Sales / Outbound Movements Excise
Invoice For Sales Order Outgoing Excise Invoice Create Excise ClerkSAP User menu Indirect Taxes Sales / Outbound Movements Excise
Invoice For Sales Order Print Excise Clerk
Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase
Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse ClerkLogistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse ClerkIndirect taxes Sales / Outbound Movements Excise Invoice For Other
Movements Excise Invoice for Other Movements Excise Clerk
Indirect taxes Procurement Excise Invoice For Depot Create change
display Excise Clerk
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Issue (MIGO) Warehouse ClerkIndirect taxes Sales / Outbound Movements Excise Invoice For Other
Movements Excise Invoice for Other Movements Excise ClerkLogistics → Materials Management → Inventory Management → Environment →
Stock → Stock in Transit Warehouse Clerk
Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase
Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse Clerk
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock/Requirements List Production Supervisor
Logistics → Materials Management → Inventory Management → Goods Movement
→ Transfer Posting (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock Warehouse Manager
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Purchase Orders Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound
Delivery → Outbound Delivery → Change → Single Document Warehouse Clerk
Indirect taxes Sales/outbound movements Excise invoice For other
movements Excise Clerk
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Logistics → Materials Management → Purchasing → Purchase Order → List
Display → By vendor Purchaser
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory
→ In Inventory Management → Physical Inventory Document → Create → Via
Batch Input Session → Without Special Stock Warehouse Manager
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory
→ In Inventory Management → Physical Inventory Document → Print Warehouse
Inventory List Warehouse Manager
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory
→ In Inventory Management → Count Results → Enter → Manually Warehouse Manager
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory
→ In Inventory Management → Difference → Difference List Warehouse Manager
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory
→ In Inventory Management → Count Results → Recount Warehouse Manager
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory
→ In Inventory Management → Difference → Difference List Warehouse Manager
Logistics → Materials Management → Material Requirements Planning (MRP) →
MRP → Evaluations → Stock/Requirements List Production Supervisor
Logistics → Materials Management → Inventory Management → Goods Movement→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Production → MRP → Planning → Total Planning → As Background
Job Production Planner
Logistics → Material Management → Purchasing → Purchase Requisition → Follow
on functions → Assign and Process Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Material Management → Purchasing → Purchase Order → Release →
Collective Release Purchasing Manager Logistics Materials Management Inventory Management Goods Movement
Goods Movement (MIGO) Warehouse Clerk
Warehouse Management Consumption and Transfers Goods Movement Warehouse Clerk
Indirect Taxes Procurement Subcontracting Subcontracting Challans
Create Store Keeper Logistics → Materials Management → Purchasing → Purchase Order → Follow on
functions → Goods Receipt Warehouse Clerk
Indirect Taxes Procurement Subcontracting Subcontracting Challans
Reconcile Quantity Taxation Clerk
Indirect Taxes Procurement Subcontracting Subcontracting Challans
Complete/Reverse/Recredit Store Keeper
Logistics → Materials Management → Purchasing → Purchase Order → Follow on
functions → Logistics Invoice Verification Accounts Payable Acco
Logistics → Materials Management → Logistics Invoice Verification → Further
Processing → Display List of Invoice Documents Accounts Payable ManLogistics Materials Management Logistics Invoice Verification Further
Processing Output Messages Accounts Payable Acco
Logistics → Materials Management → Purchasing → Master Data → Info record →
Create (ME11) Purchaser
Logistics → Materials Management → Purchasing → Outline Agreement →
Scheduling Agreement → Create → Vendor known Purchaser
Logistics → Materials Management → Purchasing → Outline Agreement →
Scheduling Agreement → Delivery Schedule → Maintain Purchaser
Logistics → Materials Management → Purchasing → Master Data → Source List →
Maintain Purchaser
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Logistics → Materials Management → Material Requirements Planning (MRP) →
MRP → Evaluations → Stock/Requirements List Production Supervisor
Logistics → Production → MRP → Planning → Single-Item, Single-Level Production Planner
Logistics → Production → MRP → Evaluations → Stock/Requirements List Production Supervisor
Logistics → Materials Management → Purchasing → Outline Agreement →
Scheduling Agreement → Follow-On Functions → Goods Receipt Warehouse ClerkIndirect taxes Procurement Excise Invoice Incoming excise invoice
Central processing Capture/change/cancel/display Excise Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Transfer Posting (MIGO) Warehouse Clerk
Logistics → Materials Management → Logistics Invoice Verification → Automatic
Settlement → Consignment and Pipeline Settlement Accounts Payable ManLogistics Materials Management Inventory Management Goods Movement
Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Create → Collective Processing of Documents Due for Delivery →
Purchase Orders Warehouse ClerkLogistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Manager
Logistics → Sales and Distribution → Shipping and Transportation → Post Goods
Issue → Outbound Delivery Single Document Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock Overview Warehouse Manager
Logistics → Sales and Distribution → Billing → Billing document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Sales Administrator
Logistics → Sales and Distribution → Billing → Billing document → Display Billing Administrator CIN Menu(J1ILN) Indirect Taxes Sales / Outbound Movements Excise
Invoice For Other Movements Excise invoice for other movements Excise ClerkLogistics Materials Management Inventory Management Goods Movement
Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Logistics → Production → SOP → Disaggregation → Break Down PG Plan Strategic Planner
Logistics → Production → SOP → Planning → For Product Group → Transfer PG to
Demand Management Strategic Planner
Logistics → Production → Production Planning → Long-Term Planning → Scenario
→ Create Strategic Planner
Logistics → Production → Production Planning → Long-Term Planning → Long-
Term Planning → Planning Run → Online Strategic Planner
Logistics → Production → Production Planning → Long-Term Planning →
Evaluations → Capacity Requirements → Work Centers Strategic Planner
Logistics → Production → Production Planning → Long-Term Planning → Scenario
→ Change Strategic Planner
Logistics → Production → Production Planning → Long-Term Planning → Planned
Independent Requirements → Copy Version Strategic Planner
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Engineering Specialist
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock/Requirements List Production Planner
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Tools → Administration → User Maintenance → Users IT Administrator (Profe
Logistics → Production → Production Planning → Demand Management →
Planned Independent Requirements → Create Strategic Planner
Logistics → Production → MRP → Planning → Single-Item, Multi-Level Production Planner
Logistics → Production → MRP → Evaluations → Stock/Requirements List Production Planner Logistics Materials Management Inventory Management Goods Movement
Goods Movement (MIGO) Warehouse Clerk
Logistics Production MRP Evaluations Stock/Requirements List Production Planner
Logistics → Production → Shop floor Control → Goods Movements → Material
Staging → Pull List Shop Floor Specialist
Logistics → Production → Shop Floor Control → Control → Collective Release Production Planner
Logistics → Production → Shop Floor Control → Confirmation → Enter → For
Operation → Time ticket Shop Floor Specialist
Logistics → Production → MRP → Evaluation → Stock/Requirements List Production Planner
Logistics Production MRP Evaluation Stock/Requirements List Production Planner Logistics Production Shop Floor Control Goods Movements Material
Staging Pull List Shop Floor Specialist
Logistics → Production → Capacity Planning → Leveling → Individual Capacity
View → Planning Table (Tabular) Production Planner
Logistics → Production → Shop Floor Control → Control → Collective Release Production Planner
Logistics → Production → Shop Floor Control → Information System → Order
Information System Production Supervisor
Logistics → Production → Shop Floor Control → Order → Change Shop Floor Specialist
Logistics → Production → Shop Floor Control → Order → Display Shop Floor Specialist
Logistics → Production → Shop Floor Control → Goods Movements → MaterialStaging → Pick Shop Floor Specialist
Logistics → Production → Shop Floor Control → Confirmation → Enter → For
Operation → Time ticket Shop Floor Specialist
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory Management → Environment →
Stock-Stock/Requirements List Production Planner
Logistics → Production → Production Planning → Demand Management →
Planned Independent Requirements → Create Production Planner
Logistics → Production → MRP → Planning → Single-Item, Multi-Level Production Planner
Logistics → Production → MRP → Evaluations → Stock/Requirements List Production Planner
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Production - Process → Process Planning → Evaluation → Resource
View → Overload Production Supervisor
Logistics → Production - Process → Production Planning → MRP → Planned Order
→ Change Production Planner
Logistics → Production Process → MRP → Planned Order → Convert to Process
Order → Collective Conversion Production Planner
Logistics → Production Process → Process Order → Reporting → Missing Parts
Info System Production Planner
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Logistics → Production → Shop Floor Control → Goods Movements → Material
Staging → Pull List Shop Floor Specialist
Logistics → Production - Process → Process Order → Reporting → Order
Information System → Process Order Information System Shop Floor Specialist
Logistics → Production - Process → Process Order → Environment → Material
Movement → Picking Shop Floor Specialist
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Issue (MIGO) Warehouse Clerk
Logistics → Production- Process → Process Order → Confirmation → Enter for
Phase → Time ticket Shop Floor Specialist
Logistics → Production - Process → Process Order → Confirmation → Display Shop Floor Specialist
Logistics → Production → MRP → Evaluations → Stock/Requirements List Production Planner
Tools → Administration → User Maintenance → Users IT Administrator (Profe
Logistics Sales and Distribution Sales Order Create Sales Administrator Logistics Production Production Planning Demand Management
Evaluations Order Report Production Planner
Logistics
Materials Management
Inventory Management
Goods Movement Goods Movement (MIGO) Warehouse Clerk
Logistics Logistic Execution Outbound Process Goods Issue for Outbound
Delivery Outbound Delivery Create Collective Processing of Documents
Due for Delivery Sales Order and Purchase orders (Schedule Lines) Warehouse ClerkLogistics Sales and Distribution Shipping and Transportation Outbound
Delivery Lists and Logs Outbound Delivery Monitor Warehouse Clerk
Logistics Sales and Distribution Billing Billing Document Process Billing
Due List Billing Administrator Logistics Materials Management Material Master Material Change
(General) Immediately Engineering Specialist
Logistics Materials Management Inventory Management Environment
Stock-Stock/Requirements List Production Planner
Tools Administration User Maintenance Users IT Administrator (Profe
Logistics Sales and Distribution Sales Quotation Create Sales Administrator
Logistics Sales and Distribution Sales Quotation Change Sales Administrator
Logistics Sales and Distribution-Sales Quotation Create Sales Administrator
Logistics Sales and Distribution Sales Quotation Change Sales Administrator
Logistics Sales and Distribution Sales Order Create Sales Administrator
Logistics Sales and Distribution Sales Order Change Sales Administrator
Logistics Sales and Distribution Billing Billing Document Process Billing
Due List Billing Administrator Accounting Financial Accounting Accounts Receivable Document Entry
Down Payment Down payment Accounts Receivable ALogistics Materials Management Inventory Management Environment
Stock Stock/Requirement Situation Production Planner Logistics Materials Management Inventory Management Goods Movement
Goods Movement (MIGO) Warehouse Clerk
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Logistics Production MRP Evaluations Stock/Requirements List Production Planner Logistics Production Production Control Goods Movements Material
Staging Pull List Shop Floor Specialist
Logistics Production Shop Floor Control Control Collective Release Production Planner Logistics Production Shop Floor Control Confirmation Enter For
Operation Time ticket Shop Floor Specialist
Logistics Production Shop Floor Control Information System Order
Information System Production Supervisor Logistics Materials Management Inventory Management Goods Movement
Goods Receipt GR for Order (MIGO) Warehouse ClerkLogistics Production Master Data Bills of Material Bill of Material
Order BOM Order Browser Engineering SpecialistLogistics Sales and Distribution Sales Product Cost by Sales Order Cost
Estimate Order BOM Cost Estimate Create Product Cost Controller Logistics Materials Management Inventory Management Environment
Stock Stock/Requirement Situation Production Planner
Logistics Sales and Distribution Sales Order Change Sales Administrator
Logistics
Materials Management
Inventory Management
Goods Movement Goods Movement (MIGO) Warehouse ClerkLogistics Materials Management Inventory Management Environment
Stock Stock/Requirement Situation Production Planner Logistics Production Shop Floor Control Goods Movements Material
Staging Pull List Shop Floor Specialist
Logistics Production Shop Floor Control Control Collective Release Production Planner
Logistics Production Shop Floor Control Order Change Production Planner
Logistics Production Shop Floor Control Order Display Production Planner Logistics Production Shop Floor Control Goods Movements Material
Staging Pick Shop Floor Specialist
Logistics Production Shop Floor Control Confirmation Enter ForOperation Time ticket Shop Floor SpecialistLogistics Materials Management Inventory Management Goods Movement
Goods Receipt GR for Order (MIGO) Warehouse Clerk
Logistics Sales and Distribution Sales Order Change Sales Administrator
Logistics Sales and Distribution Billing Billing Document Process Billing
Due List Billing Administrator CIN specific menu(J1ILN)-Indirect Taxes Sales / Outbound Movements Excise
Invoice For Other Movements Excise invoice for other movements Excise Clerk
Accounting Financial Accounting Accounts Receivable Document Entry
Incoming payment Accounts Receivable A
Logistics Sales and Distribution Billing Billing Document Process billing
due list Billing Administrator
Accounting Financial Accounting Accounts Receivable Document Entry
Incoming payment Accounts Receivable ALogistics Production Production Planning Demand Management
Planned Independent Requirements Create Production Planner
Logistics Production MRP Planning Total Planning As Background
Job Production Planner
Logistics Production MRP Planning Planning Table Change Mode Production Planner
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Logistics Production Shop Floor Control Control Stock/Requirements
List Production Planer Logistics Materials Management Inventory Management Goods Movement
Goods Movement (MIGO) Warehouse Clerk
Logistics Production Repetitive Manufacturing Material Staging Pull List -
Trigger Replenishment Shop Floor Specialist
Logistics Production Repetitive Manufacturing Data Entry Repetitive
Manufacturing Confirmation Shop Floor SpecialistLogistics Production Repetitive Manufacturing Data Entry Postprocess
Postprocessing List Shop Floor Specialist
Logistics → Production → Shop Floor Control → Information System → Order
Information System Production Supervisor
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Via Requisition Assignment List Purchaser
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable AccoLogistics Materials Management Inventory Management Goods Movement
Goods Movement (MIGO) Warehouse Clerk
Tools → Administration → User Maintenance → Users IT Administrator (Profe
Logistics → Production → Shop Floor Control → Order → Create → With Material Production Planner
Logistics → Production → Shop Floor Control → Order → Change Production Planner
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Production → Shop Floor Control → Confirmation → Enter → For
Operation → Time ticket Shop Floor Specialist
Logistics → Production → Shop Floor Control → Information System → Order
Information System Production Supervisor
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → GR for Order (MIGO) Warehouse Clerk
Logistics → Materials Management → Material Master → Other → Close Period General Ledger Accoun
Logistics → Production → Product Cost Planning → Material Costing → Costing
Run → Edit Costing Run Product Cost Controller
Logistics → Production → Product Cost Planning → Material Costing → Costing
Run → Edit Costing Run Product Cost Controller
Logistics → Production → Repetitive Manufacturing → Master Data → Product Cost
Collector → Collective Entry Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling →
Product Cost by Period → Planning → Preliminary Costing for Product Cost
Collector Product Cost Controller
Logistics → Production → MRP → Planning → Total Planning → As Background
JoborLogistics → Materials Management → Material Requirements Planning (MRP)
→ MRP → Planning → Planning File Entry → Set Up in Background Production Planner
Logistics → Production → Master Data → Routings → Extras → Material Master →
Schedule Material Master Engineering Specialist
Logistics → Production → MRP → Planning → Total Planning → As Background
Jobor Logistics → Materials Management → Material Requirements Planning
(MRP) → MRP → Planning → Total Planning → As Background Job Production Planner
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Tools → ABAP Workbench → Development → ABAP Editor IT Administrator (Profe
Accounting → Financial Accounting → General Ledger → Master Records → G/L
Accounts → Individual Processing → Centrally Finance Manager
Accounting → Financial Accounting → General Ledger → Master Records → G/L
Accounts → Individual Processing → Centrally Finance Manager
Accounting → Financial Accounting → General Ledger → Master Records → G/L
Accounts → Individual Processing → Centrally Finance Manager
Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset Asset Accountant
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center
→ Individual Processing → Create Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center
Group → Create Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center
Group → Change Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Controlling → General Controlling → Organization → Maintain Controlling Area →
Maintain Controlling Area (Choose Activity Screen) Enterprise Controller Accounting → Controlling → Cost Center Accounting → Master Data → Standard
Hierarchy → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Master Data → Standard
Hierarchy → Display Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Master Data → Cost
Element → Individual Processing → Create Primary Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Master Data → Cost
Element → Individual Processing → Create Secondary Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Master Data → Cost
Element Group → Create Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Master Data → Cost
Element Group → Change Enterprise Controller Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling →
Product Cost by Period → Master Data → Product Cost Collector → Edit Product Cost Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Period-End Closing →
Current Settings → Define Assessment Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Period-End Closing →
Current Settings → Define Assessment Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Period-End Closing →
Single Functions → Allocations → Assessment Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Period-End Closing →
Single Functions → Allocations → Assessment Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Cost Estimate with Quantity Structure → Create Product Cost Controller
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Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Price update Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Price update Product Cost Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Master Data → Activity
Type → Individual Processing → Create Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Master Data → Activity
Type Group → Create Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Master Data → Activity
Type Group → Change Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Order → Create Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Order → Create Asset Accountant
Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Order → Create Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Order → Create Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Special Functions →Order → Change Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Order → Change Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Order → Change Asset Accountant
Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Order → Change Enterprise Controller
Logistics → Materials Management → Purchasing → Master Data → Vendor
Evaluation → Maintain Purchaser
Accounting → Financial Accounting → Accounts Payable → Master Records →
Maintain Centrally → Create Purchasing Administrat
Accounting → Financial Accounting → Accounts Payable → Master Records →
Maintain Centrally → Create Purchasing Administrat
Accounting → Financial Accounting → Accounts Payable → Master Records →Maintain Centrally → Create Purchaser
Accounting → Financial Accounting → Accounts Payable → Master Records →
Maintain Centrally → Create Purchasing Administrat
Accounting → Financial Accounting → Accounts Payable → Master Records →
Maintain Centrally → Create Purchasing Administrat
Logistics → Materials Management → Purchasing → Master Data → Info Record →
Create Purchaser
Logistics → Materials Management → Purchasing → Master Data → Source List →
Maintain Purchaser
Logistics → Materials Management → Purchasing → Outline Agreement →
Contract → Create Purchaser
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Create → Complete Accounts Receivable M
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Display → Complete. Accounts Receivable M
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Create → Complete Accounts Receivable M
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Display → Complete Accounts Receivable M
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Change → Complete Accounts Receivable M
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Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Display → Complete Accounts Receivable M
Accounting → Financial Accounting → Accounts Receivable → Credit Management
→ Master data → Change Accounts Receivable M
Accounting → Financial Accounting → Customers → Credit Management → Master
data → Display Accounts Receivable M
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Create → Complete Accounts Receivable M
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Display → Complete Accounts Receivable M
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Create → Complete Accounts Receivable M
Logistics → Sales and Distribution → Master Data → Business Partner → Customer
→ Display → Complete Accounts Receivable M
Accounting → Accounts Receivable → Master Records → Create Accounts Receivable A
Accounting → Accounts Receivable → Master Records → Display Accounts Receivable A
Accounting → Accounts Receivable → Master Records → Create Accounts Receivable A
Accounting → Accounts Receivable → Master Records → Display Accounts Receivable A
Logistics → Sales and Distribution → Master Data → Conditions → Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Conditions → Select Using
Condition Type → Create Sales Administrator
Logistics → Production → Master Data → Work Centers → Capacity → Create Engineering Specialist
Logistics → Production → Master Data → Work Centers → Work Center → Create
(CR01) Engineering Specialist
Logistics → Customer Service → Service Agreements → Environment → Work
Centers → Work Center → Create Maintenance Employee
Logistics → Production → Master Data → Work Centers → Hierarchy → Create Engineering Specialist
Logistics → Production Process → Master Data → Resources → Resource →
Create Engineering Specialist
Logistics → Production → SOP → Product Group → Create Strategic Planner
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Service Agent
Logistics → Materials Management → Material Master → Material → Create(General) → Immediately Service Agent
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Service Agent
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Engineering Specialist
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Service Agent
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Service Agent
Logistics → Production → Master Data → Engineering Change Management →
Change Number → Create Engineering Specialist
Logistics → Materials Management → Material Master → Material → Change →
Immediately Service Agent
Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Change Production Planner
Logistics → Production → Master Data → Material Master → Material → Change →
Immediately Service Agent
Logistics → Materials Management → Material Master → Material → Change →
Immediately Service Agent
Logistics → Customer Service → Management of technical objects → Serial
Numbers → Create Service Agent
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Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Create Maintenance Employee
Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Assignment of Configurable Material → Create Engineering Specialist
Logistics → Production → Master Data → Routings → Routings → Standard
Routings → Create Engineering Specialist
Logistic → Production → Master Data → Routings → Routings → Reference
Operation Sets → Create Engineering Specialist
Logistics → Production → Master Data → Routings → Routings → Standard
Routings → Change Engineering Specialist
Logistics → Production → Master Data → Routings → Extras → Material Master →
Schedule Material Master Engineering Specialist
Logistics → Production Process → Master Data → Master Recipes → Recipe and
material list → Create Engineering Specialist
Logistics → Production → Master Data → Routings → Routings → Standard
Routings → Change Engineering Specialist
Logistics → Central Functions → Variant Configuration → Configuration Profile →
Create Engineering Specialist
Cross-Application Components → Classification System → Master Data →
Characteristics Engineering Specialist
Cross-Application Components → Classification System → Master Data → Classes Engineering Specialist
Logistics → Materials Management → Foreign Trade/Customs → Preference →
Preference Handling → Master Data → Material BOM → Change Production Planner
Logistics → Project System → Basic Data → Templates → Standard WBS →
Create Project Manager
Logistics → Project System → Basic Data → Templates → Standard Network →
Create Project Manager
Logistics → Project System → Basic Data → Templates → Network parameters
From sales Order → EDIT Project Manager
Logistics → Sales and Distribution → Master Data → Output → Sales Document →
Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Output → Shipping → Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Output → Billing Document →Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Output → Sales Activities →
Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Output → Billing Document →
Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Conditions → Select Using
Condition Type → Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Conditions → Select Using
Condition Type → Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Products → Material
Determination → Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Conditions → Free Goods →
Create Sales Administrator
Logistics → Quality Management → Basic Data → Catalog → Code Group → Edit Quality Specialist
Logistics → Quality Management → Basic Data → Catalog → Code Group → Edit Quality Specialist
Logistics → Quality Management → Quality Planning → Basic Data → Selected Set
→ Edit Quality Specialist
Logistics → Quality Management → Quality Planning → Basic Data → Selected Set
→ Edit Quality Specialist
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Logistics → Quality Management → Quality Planning → Basic Data → Inspection
Characteristic → Create Quality Specialist
Logistics → Quality Management → Quality Planning → Inspection Planning →
Material Specification → Edit Quality Specialist
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Profit Center Accounting → Master Data → Profit
Center Group → Create General Ledger Accoun
Accounting → Controlling → Profit Center Accounting → Master Data → Profit
Center Group → Change General Ledger Accoun
Accounting → Controlling → Profit Center Accounting → Master Data → Profit
Center → Individual Processing → Create General Ledger Accoun
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center
→ Individual Processing → Change General Ledger Accoun
Logistics → Materials Management → Material Master → Material → Change →
Immediately Purchasing Administrat
Financial Accounting (New) → General Ledger Accounting (New) → Master Data →
G/L Accounts → G/L Account and Processing → Change G/L Accounts Collectively
→ Change Chart of Accounts Data General Ledger Accoun
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center
→ Individual Processing → Change General Ledger AccounLogistics → Central Functions → Variant Configuration → Environment →
Classification → Master Data → Characteristics Engineering Specialist
Logistics → Central Functions → Variant Configuration → Environment →
Classification → Master Data → Classes Engineering Specialist
Logistics → Central Functions → Batch Management → Batch Determination →
Selection and Sort → Sort Rule → Create Engineering Specialist
Logistics → Central functions → Batch Management → Batch Determination →
Batch Search Strategy → For Inventory Management → Create Warehouse Clerk
Logistics → Central functions → Batch Management → Batch Determination →
Batch Search Strategy → For Sales and Distribution → Create Sales Administrator
Logistics → Central functions → Batch Management → Batch Determination →
Batch Search Strategy → For Production Order → Create Engineering Specialist
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Service AgentLogistics → Materials Management → Material Master → Material → Create
(General) → Immediately Service Agent
Logistics → Materials Management → Material Master → Other → Enter Storage
Locations Engineering Specialist
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Service Agent
Human Resources → Personnel Management → Administration → HR Master Data
→ Personnel Actions Administrator (HCM)
Human Resources → Personnel Management → Administration → HR Master Data
→ Maintain Travel Accountant
Logistics → Plant Maintenance → Preventive Maintenance → Work Scheduling →
Task Lists → General Maintenance Task Lists → Create Service Agent
Logistics → Materials Management → Service Master → Service → Service Master Service Agent
Logistics → Customer Service → Service Agreements → Environment → Sales and
Distribution → Service Products Service Agent
Logistics → Customer Service → Service Agreements → Warranties → Master
Warranty → Create Service Agent
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Purchasing Administrat
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Logistics → Production → Master Data → Bills of Material → Environment →
Document → Create Engineering Specialist
Logistics → Materials Management → Purchasing → Outline Agreement →
Scheduling Agreement → Create → Vendor known Purchaser
Logistics → Materials Management → Purchasing → Outline Agreement →
Scheduling Agreement → Delivery Schedule → Maintain Purchaser
Logistics → Materials Management → Material Master → Material → Create
(General) → Immediately Purchasing Administrat
Logistics → Plant Maintenance → Management of Technical Objects → Functional
Location → Create Service Agent
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L
Account Document General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Document → Display General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Account → Display /
Change Line Items (New) General Ledger Accoun
G/L Account Line Item Browser (No Menu Path available, please enter transaction
code FAGLL03H directly) No Business Role (Tec
Accounting → Financial Accounting → General Ledger → Account → Display
Balances General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →General Ledger Reports (New) → Document → General → Compact Document
Journal General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Document Journal General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Account Balances → General → G/L Account
Balances → G/L Account Balances (New) General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Document → Reverse →
Individual Reversal General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Document → Reverse →
Mass Reversal Finance Manager
Accounting → Financial Accounting → General Ledger → Posting → Reference
Documents → Recurring Document Finance Manager Accounting → Financial Accounting → General Ledger → Periodic Processing →
Recurring Entries → Lists Finance Manager
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Recurring Entries → Execute Finance Manager
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Automatic Clearing → Without Specification of Clearing Currency General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Account → Clear General Ledger Accoun
Accounting → Financial Accounting → Accounts Receivable → Document Entry →
Down Payment → Request Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Document Entry →
Down Payment → Down Payment Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Document Entry →
Invoice Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Document Entry →
Credit Memo Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Document Entry →
Credit Memo Accounts Receivable A
Accounting → Financial Accounting → Customers → Document Entry → Down
Payment → Clearing Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing
→ Payments Accounts Receivable A
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Accounting → Financial Accounting → Accounts Receivable → Document Entry →
Other → Outgoing Payments Accounts Receivable A
Accounting → Financial Accounting → Customer → Document Entry → Incoming
Payments Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing
→ Automatic Clearing → Without Specification of Clearing Currency Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Account → Clear Accounts Receivable A
Accounting → Financial Accounting → Banks → Incomings → Bank Statement →
Manual Entry Bank Accountant
Accounting → Financial Accounting → Banks → Incomings → Bank Statement →
Reprocess Bank Accountant
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing
→ Dunning Accounts Receivable M Accounting→ Financial Accounting→ Accounts Receivable→ Periodic Processing
→ Interest Calculation→ Item Interest Calculation→ Item Interest Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Document Entry →
Invoice Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Credit Management
→ Master Data → Change Accounts Receivable M Accounting → Financial Accounting → Accounts Receivable → Credit Management
→ Credit Management info System → Overview Accounts Receivable M
Accounting → Financial Accounting → Accounts Receivable → Document →
Display Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Account →
Display/Change Line Items Accounts Receivable A
Accounting → Financial Accounting → Accounts Receivable → Account → Display
Balances Accounts Receivable M
Accounting → Financial Accounting → Accounts Payable → Document Entry →
Down Payment → Request Accounts Payable Acco
Accounting → Financial Accounting → Accounts Payable → Periodic Processing →
Payments Accounts Payable Acco
Accounting → Financial Accounting → Accounts Payable → Document Entry →
Invoice Accounts Payable Acco Accounting → Financial Accounting → Accounts Payable → Document Entry →
Down Payment → Clearing Accounts Payable Acco
Accounting → Financial Accounting → Accounts Payable → Document Entry →
Credit Memo Accounts Payable Acco
Logistics → Materials Management → Logistic Invoice Verification → Further
Processing → Release Blocked Invoices Accounts Payable Acco
Accounting → Financial Accounting → Accounts Payable → Periodic Processing →
Payments Accounts Payable Acco
Accounting → Financial Accounting → Accounts Payable → Periodic Processing →
Payments Accounts Payable Acco
Accounting → Financial Accounting → Accounts Payable → Periodic Processing →
Payments Accounts Payable Acco
Accounting → Financial Accounting → Accounts Payable → Periodic Processing →
Payments Accounts Payable Acco
Accounting → Financial Accounting → Accounts Payable → Document Entry →
Outgoing payment → Post Accounts Payable Acco
Accounting → Financial Accounting → General Ledger → Environment → Current
Settings → Enter Translation Rates General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Gaps in Document
Number Assignment Finance Manager
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Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → S_ALR_87012341 -
Invoice Numbers Allocated Twice Finance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Compact Document
Journal General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Environment → Current
Settings → Enter Translation Rates General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Gaps in Document
Number Assignment Finance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → S_ALR_87012341 -
Invoice Numbers Allocated Twice Finance Manager
Accounting → Financial Accounting → General Ledger → Environment → Current
Settings → Open and Close Posting Periods General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Posting → Reference
Documents → Recurring Document Finance Manager
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Recurring Entries → Execute Finance Manager
System → Services → Batch Input → Sessions Finance Manager Accounting → Financial Accounting → General Ledger → Periodic Processing →
Automatic Clearing → Without Specification of Clearing Currency General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Closing → Reclassify → GR/IR Clearing General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Automatic Clearing → Without Specification of Clearing Currency General Ledger Accoun
Accounting → Financial Accounting → Accounts Payable → Account → Clear Accounts Payable Acco
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L
Account Document General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Closing → Valuate → Foreign Currency Valuation (New) General Ledger Accoun
System → Services → Output Control IT Administrator (Profe
Accounting → Financial Accounting → General ledger → Periodic Processing →
Closing → Check/Count → Reconciliation (New) General Ledger Accoun Accounting → Financial Accounting → General Ledger → Environment → Current
Settings → Open and Close Posting Periods General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Interest Calculation → Balances Interest Calculation General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L
Account Document General Ledger Accoun
Accounting → Accounts Receivable → Environment → Current Settings → Enter
Interest RatesorAccounting → Accounts Payable → Environment → Current
Settings → Enter Interest Rates General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Closing → Valuate → Further Valuations General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Document Journal General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (NEW) → Financial Statement / Cash Flow → General →
Actual/Actual Comparisons → Financial Statement Finance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (NEW) → Financial Statement / Cash Flow → General →
Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison Finance Manager
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Logistics → Sales and Distribution → Master Data → Others → Billing Schedule or
customizing: SAP NetWeaver → General Settings → Maintain Calendar Finance Manager
Accounting → Financial Accounting → Accounts Receivable or Accounts Payable →
Periodic Processing → Closing → Carry Forward → Balances General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Closing → Carrying Forward → Balance Carry Forward (New) General Ledger Accoun
Accounting → Financial Accounting → Accounts Receivable (or Accounts Payable)
→ Periodic Processing → Closing → Reclassify → Sorting / Reclassify (New) General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (NEW) → Financial Statement / Cash Flow → General →
Actual/Actual Comparisons → Financial Statements General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Environment → Current
Settings → Open and Close Posting Periods General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Document Journal General Ledger Accoun
Accounting → Financial Accounting → Accounts Receivable → Document Entry →
Invoice Accounts Receivable A
Accounting → Financial Accounting → Accounts Payable → Document entry →Invoice Accounts Payable Acco
System → Services → Reporting IT Administrator (Profe
Accounting → Financial Supply Chain Management → Cash and Liquidity
Management → Cash Management → Incomings → Memo Record → Create Treasurer
Accounting → Financial Supply Chain Management → Cash and Liquidity
Management → Cash Management → Check → Planning → Memo Record →
Change Using List Treasurer
Accounting → Financial Accounting → Banks → Incomings → Bank statement →
Import Bank Accountant
Accounting → Financial Supply Chain Management → Cash and Liquidity
Management → Cash Management → Incomings → Manual Bank Statement →
Enter Bank Accountant
Accounting → Financial Accounting → Banks → Incomings → Bank Statement →Reprocess Bank Accountant
Accounting → Financial Supply Chain Management → Cash and Liquidity
Management → Cash Management → Planning → Cash Concentration → Create Treasurer
Accounting → Financial Supply Chain Management → Cash and Liquidity
Management → Cash Management → Planning → Generate Payment Request →
FF.D - From Payment Advice Notes Treasurer
Accounting → Financial Supply Chain Management → Cash and Liquidity
Management → Cash Management → Planning → Payment Program → F111 --
Payment Requests Treasurer
Accounting → Financial Supply Chain Management → Cash and Liquidity
Management → Cash Management → Information System → Reports for Cash
Management → Liquidity Analyses → Cash Position Treasurer
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L
Account Document General Ledger Accoun
Accounting → Financial Accounting → Accounts Payable → Document Entry →
Invoice Accounts Payable Acco
Accounting → Controlling → Cost Center Accounting → Actual Posting → Repost
Line items → Enter Enterprise Controller
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Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (NEW) → Financial Statement / Cash Flow → General →
Actual/Actual Comparisons → Financial Statement: Actual: Actual Comparison Finance Manager
Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report
Painter → Report Writer → Report Group → Execute Finance Manager
Accounting → Financial Accounting → Fixed Assets → Asset → Change Asset Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Asset → Asset Explorer Asset Accountant Accounting Financial Accounting Fixed Assets Information System
Reports on Asset Accounting Specific Valuations Country Specifics India
Depreciation Calculation Assign Opening WDV to the Asset Blocks Asset Accountant (IN)
Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition →
External Acquisition → With Vendor Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition →
External Acquisition → Acquis. w/Autom. Offsetting Entry Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Posting → Retirement →
Retirement w/Revenue → With Customer Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Posting → Retirement →
Retirement w/Revenue → Asset Sale Without Customer Asset Accountant Accounting → Financial Accounting → Fixed Assets → Posting → Retirement →
Asset Retirement by Scrapping Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Posting → Transfer →
Transfer within Company Code Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Posting → Post-
Capitalization Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value
Correction → Write-Up Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value
Correction → Unplanned Depreciation Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Posting → Capitalize Asset
u. Const. → Distribute Asset Accountant
Accounting → Financial Accounting → Accounts Payable → Document Entry →
Down Payment → Request Accounts Payable Acco Accounting → Financial Accounting → Accounts Payable → Document Entry →
Down Payment → Down Payment Accounts Payable Acco
Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition →
External Acquisition → With Vendor Asset Accountant
Accounting → Financial Accounting → Accounts Payable → Document Entry →
Down Payment → Clearing Accounts Payable Acco
Accounting → Financial Accounting → Fixed Assets → Postings → Capitalize Asset
u. Const. → Distribute Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Periodic Processing →
Depreciation Run → Execute Asset Accountant
System → Services → Jobs → Job Overview Employee [Professional
Accounting → Financial Accounting → Fixed Assets → Environment → Recalculate
Values Asset Accountant
System → Services → Jobs → Job Overview Employee [Professional
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Depreciation Forecast → Depreciation on
Capitalized Assets (Depreciation Simulation) Asset Accountant Accounting Financial Accounting Fixed Assets Information System
Reports on Asset Accounting Taxes Country Specifics India Update
Asset Transaction Details at Block Level Asset Accountant (IN)
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Accounting Financial Accounting Fixed Assets Information System
Reports on Asset Accounting Specific Valuations Country Specifics India
Depreciation Calculation Adjustment to Asset Block Opening WDV or
Transactions Asset Accountant (IN) Accounting Financial Accounting Fixed Assets Information System
Reports on Asset Accounting Taxes Country Specifics India Income Tax
Depreciation Calculation Report Asset Accountant (IN)
Accounting Financial Accounting Fixed Assets Information System
Reports on Asset Accounting Specific Valuations Country Specifics India
Depreciation Calculation Display Transaction Details at Asset Level Asset Accountant (IN)
Accounting Financial Accounting Fixed Assets Information System
Reports on Asset Accounting Specific Valuations Country Specifics India
Depreciation Calculation Calculation of Projection Depreciation Values Asset Accountant (IN)
Accounting → Financial Accounting → Fixed Assets → Periodic Processing →
Primary Cost Planning: Depreciation/Interest Asset Accountant
Accounting → Financial Accounting → General Ledger → Environment → Current
Settings → Open and Close Posting Periods General Ledger Accoun
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-
End Closing → Account Reconciliation Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Periodic Processing →Fiscal Year Change Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-
End Closing → Execute Asset Accountant
Accounting → Controlling → Internal Orders → Budgeting → Original Budget →
Change Asset Accountant
Logistics → Materials Management → Purchasing → Purchase Requisition →
Create Purchaser
Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset Asset Accountant
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Material Management → Purchasing → Purchase Order → Change Purchaser
Logistics → Material Management → Purchasing → Purchase Order → Release →Collective Release Purchasing Manager
Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → More Reports → List: Budget/Actual/Commitments Asset Accountant
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → For Purchase Order → PO Number Known Warehouse Clerk
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Accounting → Controlling → Internal Orders → Master Data → Order Manager Asset Accountant
Accounting → Controlling → Internal Orders → Budgeting → Original Budget →
Change Asset Accountant
Accounting → Controlling → Internal Orders → Master Data → Order Manager Asset Accountant
Accounting → Financial Accounting → Accounts Payable → Document Entry →
Invoice Accounts Payable Acco
Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → More Reports → List: Budget/Actual/Commitments Asset Accountant
Accounting → Controlling → Internal Orders → Period-End Closing → Single
Functions → Settlement → Collective Processing Asset Accountant
Accounting → Controlling → Internal Orders → Master Data → Order Manager Asset Accountant
Accounting → Financial Accounting → General Ledger → Document → Display General Ledger Accoun
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Accounting → Financial Accounting → Accounts Payable → Document Entry →
Invoice Accounts Payable Acco
Accounting → Financial Accounting → General Ledger → Periodic Processing →
Closing → Allocation → Actual Distribution → Execute General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (NEW) → Financial Statement / Cash Flow → General →
Actual/Actual Comparisons → Financial Statement: Actual: Actual Comparison Finance Manager
Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report
Painter → Report Writer → Report Group → Execute Finance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Line Items → Open items → Receivables:
Segments Finance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Line Items → Open items → Payables: Segments Finance Manager
Logistics Materials Management Purchasing Purchase Order Create
Vendor/Supplying Plant Known Purchaser
Logistics Materials Management Purchasing Purchase Order Change Purchaser
Logistics Materials Management Purchasing Purchase Order Release Collective Release Purchasing ManagerLogistics Materials Management Purchasing Purchase Order Messages
Print/Transmit PurchaserLogistics Materials Management Logistics Invoice Verification Document
Entry Enter Invoice Accounts Payable AccoLogistics Materials Management Inventory Management Goods Movement
Goods Movement (MIGO) Warehouse Clerk
CIN Menu(J1ILN) Indirect Taxes Procurement Excise Invoice Incoming
Excise Invoice Individual Processing Change/Display/Post/Cancel. Excise ClerkLogistics Materials Management Logistics Invoice Verification Document
Entry Enter Invoice Accounts Payable Acco
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Integrated
Planning → Upload from Excel → Execute Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Integrated
Planning → Transfer Quantities to SOP Enterprise Controller
Logistics Production SOP Planning For Product Group Display Strategic Planner
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
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Accounting → Controlling → Profitability Analysis → Planning → Transfer Cost
Center Planning/Process Planning Enterprise Controller
Accounting → Controlling → Profitability Analysis → Information System → Execute
Report Enterprise Controller
Logistics → Production → SOP → Disaggregation → Break Down PG Plan Strategic Planner
Logistics → Production → SOP → Disaggregation → Break Down PG Plan Strategic Planner
Logistics → Production → SOP → Planning → For Product Group → Transfer
Product Group to Planning Strategic Planner
Logistics → Production → Production Planning → Long-Term Planning → Planning
scenario → Create Strategic Planner
Logistics → Production → Production Planning → Long-term Planning → Long-term
planning → Planning run → Online Strategic Planner
Logistics → Production → Long-Term Planning → Evaluations → Capacity
requirements → Work centers Strategic Planner
Logistics → Production → Production Planning → Long-Term Planning →
Evaluations → Purchasing Info System → Set up Data Strategic Planner
Logistics → Production → Production Planning → Long Term Planning →
Evaluation → Purchasing Info Sys. → Material Purchasing Manager
Logistics → Materials Management → Material Master → Material → Change →Immediately Purchasing Administrat
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Current
Settings → Maintain Versions Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Copy → Copy Actual to Plan Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Copy → Copy Plan to Plan Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Planning Reports → Cost centers: Planning
Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Transfers → Depreciation/Interest FI-AA Enterprise Controller Accounting → Controlling → Cost Center Accounting → Planning → Set Planner
Profile Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner
Profile Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Current
Settings → Create User-Defined Planner Profiles Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Cost and
Activity Inputs → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Cost and
Activity Inputs → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Planning Reports → Cost centers: Planning
Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key
Figures → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Allocations →
Assessment Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Accrual Calculation Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Copy Plan to Plan Enterprise Controller
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Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Planning Reports → Cost centers: Planning
Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Current
Settings → Maintain Versions Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Transfers → Scheduled activity SOP/LTP Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Planning Reports → Cost centers: Planning
Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner
Profile Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output
prices → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → More Reports → Activity Types:
Scheduled/Plan Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Plan Reconciliation Enterprise Controller Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Planning Reports → Cost centers: Planning
Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Master Data → Activity
Type → Individual Processing → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output
prices → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner
Profile Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Cost and
Activity Inputs → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Planning Reports → Cost centers: Planning Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Set PlannerProfile Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Cost and
Activity Inputs → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Planning Reports → Cost centers: Planning Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner
Profile Enterprise Controller
Controlling → Cost Center Accounting → Planning → Manual Planning → Define
User-Defined Planner Profiles Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Cost and
Activity Inputs → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Cost and
Activity Inputs → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Planning Reports → Cost centers: Planning
Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key
Figures → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Allocations →
Assessment Enterprise Controller
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Accounting → Controlling → Cost Center Accounting → Planning → Allocations →
Assessment Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Accrual Calculation Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System → Plan
Actual Comparisons → Cost centers: Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Allocations →
Price Calculation Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Planning Reports → Cost centers: Planning Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System → Plan
Actual Comparisons → Cost centers: Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Internal Orders → Planning → Set Planner Profile Enterprise Controller
Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs
→ Change Enterprise Controller
Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → Planning Reports → Order Planning Overview Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Collective Processing → Collective Display → Settlement Rules Enterprise Controller
Accounting → Controlling → Internal Orders → Planning → Allocations →
Settlement → Collective Processing Enterprise Controller
Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → Planning Reports → Order Planning Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Internal Orders → Plan Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →Material Costing → Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Profitability Analysis → Planning → foreEdit Planning
Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Integrated
Planning → Upload from Excel → Execute Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis → Planning → Integrated
Planning → Transfer Quantities to SOP Enterprise Controller
Logistics → Production → SOP → Planning → For Product group → Display Strategic Planner
Accounting → Controlling → Profitability Analysis → Information System → Execute
Report Enterprise Controller
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Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Controlling → Internal Orders → Planning → Set Planner Profile Enterprise Controller
Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs
→ Change Enterprise Controller
Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → Planning Reports → Order Planning Overview Enterprise Controller
Accounting → Controlling → Internal Orders → Budgeting → Original Budget →
Change Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Collective Processing → Collective Display → Settlement Rules Enterprise Controller
Accounting → Controlling → Internal Orders → Planning → Allocations →
Settlement → Collective Processing Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Internal Orders → Plan Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → More Reports → List Budget/Actual/Commitments Enterprise Controller Accounting → Controlling → Cost Center Accounting → Period end Closing →
Single Functions → Allocations → Assessment Enterprise Controller
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Logistics → Materials Management → Logistic Invoice Verification → Further
Processing → Release Blocked Invoices Accounts Payable Acco
Logistics → Production → Shop Floor Control → Confirmation → Reprocessing →
Goods Movements Shop Floor Specialist
Logistics → Production → Shop Floor Control → Confirmation → Reprocessing →
Confirmations Shop Floor Specialist
Logistics → Production → Master Data → Material Master → Other → Close Period General Ledger Accoun
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling →
Product Cost by Order → Period-End Closing → Current Settings → DefinePercentage Overhead Rate Product Cost Controller
Logistics → Production → Shop Floor Control → Period-End Closing → Overhead
Calculation → Collective Processing Product Cost Controller
Logistics → Production → Shop Floor Control → Period-End Closing → Preliminary
Settlement for Co-Products, Rework → Collective Processing (CO8A) Product Cost Controller
Logistics → Production → Shop Floor Control → Period-End Processing → Work in
Process → Collective Processing → Determine Product Cost Controller
Logistics → Production → Shop Floor Control → Period-End Processing → Work in
Process → Collective Processing → Display Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling →
Product Cost by Order → Information System → Reports for Product Cost by Order
→ Detailed Reports → For Orders Product Cost Controller
Logistics → Production → Shop Floor Control → Period-End Processing →
Variances → Collective Processing Product Cost Controller
Logistics → Production → Repetitive Manufacturing → Environment → Period-end
Closing for Prod. Cost Collector → Variances → Collective Processing Product Cost Controller
Logistics → Production → Shop Floor Control → Period-End Processing →
Settlement → Collective Processing Product Cost Controller
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Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling →
Product Cost by Order → Information System → Tools → Data Collection → For
Summarization Hierarchy Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling →
Product Cost by Order → Information System → Reports for Product Cost by Order
→ Summarized Analysis → With Defined Summarization Hierarchy Product Cost Controller
Logistics → Production → Shop Floor Control → Order → Change Production Planner
Logistics → Production → Shop Floor Control → Information Systems → Order
Information Systems Production Planner
Accounting → Controlling → Profitability Analysis → Actual Posting → Period End
Closing → Transfer Cost Center Costs/Process Costs → Assessment Enterprise Controller
Accounting → Controlling → Profitability Analysis → Information System → Execute
Report Enterprise Controller
Accounting → Controlling → Profitability Analysis → Information System → Execute
Report Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller Logistics → Materials Management → Valuation → Balance Sheet Valuation →
Determination of Lowest Value → Market Prices Warehouse Manager
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Copy → Copy Actual to Plan Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Planning Reports → Cost Centers: Planning Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output
prices → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids
→ Plan Reconciliation Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Planning Reports → Cost Centers: Planning Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output
prices → Change Enterprise Controller Accounting → Controlling → Cost Center Accounting → Planning → Allocations →
Price Calculation Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Planning Reports → Cost Centers: Planning Overview Enterprise Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Cost Estimate with Quantity Structure → Create Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Material Costing → Price Update Product Cost Controller
Logistics → Materials Management → Valuation → Balance Sheet Valuation →
Results → Balance Sheet Value Per Account Warehouse Manager
Accounting → Financial Accounting → General Ledger → Document Entry → Enter
G/L Account Document General Ledger Accoun
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L
Account Document for Ledger Group General Ledger Accoun
Accounting → Controlling → Cost Center Accounting → Actual Postings → Manual
Reposting of Costs → Enter Enterprise Controller
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L
Account Document for Ledger Group General Ledger Accoun
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Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost
Line Items → Enter Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Actual Postings →
Statistical Key Figures → Enter Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers:
Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Period-End Closing →
Single Functions → Allocations → Assessment Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Period-End Closing →
Single Functions → Accrual Calculation Enterprise Controller
IMG Menu: Controlling → General Controlling → Organization → Maintain Versions Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Period
Lock → Change Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Issue Warehouse Clerk
Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Collective Processing → Collective Display → Settlement Rules Enterprise Controller
Accounting → Controlling → Internal Orders → Period-End Closing → Single
Functions → Settlement → Collective Processing Enterprise Controller
Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Enterprise Controller
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L
Account Document General Ledger Accoun
Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller
Accounting → Controlling → Internal Orders → Master Data → Special Functions →Collective Processing → Collective Display → Settlement Rules Enterprise Controller
Accounting → Controlling → Internal Orders → Period-End Closing → Single
Functions → Settlement → Collective Processing Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Internal Orders → Plan Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Internal Orders → Information System → Reports for
Internal Orders → More Reports → List Budget/Actual/Commitments Enterprise Controller
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling Area Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Reference and Simulation Costing → Create Base Planning Object Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Reference and Simulation Costing → Change Base Planning Object Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Information System → Object List → For Base Planning Object → Overview of Base
Planning Objects Product Cost Controller
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
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Logistics → Materials Management → Logistic Invoice Verification → Further
Processing → Release Blocked Invoices Accounts Payable Acco
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Create → Collective Processing of Documents Due for Delivery → User-
Specific Delivery Scenario Warehouse Clerk
Logistics → Production → Master Data → Material Master → Other → Close Period General Ledger Accoun
Accounting → Controlling → Internal Orders → Period-End-Closing → Single
Functions → Settlement → Collective Processing Enterprise Controller
Logistics → Customer Service → Service Processing → Completion → Order
Completion Product Cost Controller
Accounting Financial Accounting Travel Management Travel Expenses
Travel Expense Manager Travel Accountant
Accounting → Financial Accounting → Travel Management → Travel Expenses →
Travel Expense Manager Travel Accountant Accounting Financial Accounting Travel Management Travel Expenses
Periodic Processing Transfer to Accounting Manage Posting Runs Travel Accountant
Logistics → Plant Maintenance → Management of Technical Objects → Equipment
→ Create (General) Maintenance Employee
Logistics → Plant Maintenance → Maintenance Processing → Order → Create
(General) Maintenance EmployeeLogistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → for Purchase Order → GR for Purchase order Warehouse Clerk
Logistics → Materials Management → Purchasing → Purchase Order → Follow-On
Functions → Logistics Invoice Verification Accounts Payable Acco
Logistics → Plant Maintenance → Management of Technical Objects → Equipment
→ Change Maintenance Employee
Logistics → Plant Maintenance → Maintenance Processing → Order → Display Maintenance Employee
Logistics → Customer Service → Service Processing → Order → Service Order →
Change Maintenance Employee
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Sales and Distribution → Sales → Quotation → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Sales Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Sales and Distribution → Master Data → Conditions → Select Using
Condition Type → Create Sales Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Customer Service → Service Processing → Completion → Billing
Request → Process Individually Billing Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator
Logistics → Sales and Distribution → Sales → Quotation → CreateSales Administrator Logistics → Sales and Distribution → Sales → Sales Order → Create Sales Administrator
Logistics → Sales and Distribution → Master Data → Conditions → Select Using
Condition Type → Create Sales Administrator
Logistics → Project System → Financials → Period-end Closing → Single functions
→ Settlement Rule → Individual Processing Project Manager
Logistics → Project System → Project → Project Builder Project Manager
Logistics → Project System → Financials → Planning → Costs in WBS → Cost and
Activity Inputs → Change Project Manager
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Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Customer Service → Service Processing → Completion → Billing
Request → Process Individually Billing Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Create Billing Administrator
Logistics → Project System → Project → Special Maintenance Functions → Work
Breakdown Structure (WBS) → Change Project Manager
Logistics → Project System → Project → Project Builder Project Manager
Logistics → Project System → Financials → Period-end Closing → Single functions
→ Settlement Rule → Individual Processing Project Manager
Logistics → Project System → Project → Special Maintenance Functions → Work
Breakdown Structure (WBS) → Change Project Manager
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Customer Service → Service Processing → Notification → Create
(General) Service Agent
Logistics → Customer Service → Service Processing → Notification → Change Service Agent
Logistics → Customer Service → Service Agreements → Environment → Sales and
Distribution → Service Products Service Agent
Logistics → Customer Service → Service Agreements → Maintenance Task Lists →Task Lists → General Maintenance Task Lists → Display Service Agent
Logistics → Customer Service → Service Processing → Notification → Change Service Agent
Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator
Logistics → Customer Service → Service Processing → Order → Service Order →
Service Order List → Change Service Employee
Logistics → Customer Service → Service Processing → Confirmation → Entry →
Individual Confirmation (Time) Service Employee
Logistics → Customer Service → Service Processing → Confirmation → Goods
Movement → Goods Movement Service Employee
Logistics → Customer Service → Service Processing → Completion → Billing
Request → Process Individually Service Employee
Logistics → Customer Service → Service Processing → Environment → Sales and
Distribution → Sales → Order → Change Sales Administrator Logistics → Customer Service → Service Processing → Completion → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Customer Service → Service Processing → Order → Service Order →
Change Service Employee
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Contract → Create Service Agent
Logistics → Customer Service → Service Processing → Notification → Create
(General) Service Agent
Logistics → Customer Service → Service Processing → Notification → Change Service Agent
Logistics → Customer Service → Service Processing → Notification → List Editing
→ Change Service Agent
Logistics → Customer Service → Service Processing → Service Order → Change Service Employee
Logistics → Customer Service → Service Processing → Confirmation → Goods
Movement → Goods Movement Service Employee
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → for Purchase Order → GR for Purchase order Warehouse Clerk
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Logistics → Materials Management → Purchasing → Purchase Order → Follow-On
Functions → Logistics Invoice Verification Accounts Payable Acco
Logistics → Customer Service → Service Processing → Order → Service Order →
Display Service Employee
Logistics → Customer Service → Service Processing → Order → Service Order →
Change Service Employee
Logistics → Customer Service → Service Processing → Completion → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Customer Service → Service Processing → Notification → Create
(General) Service Agent
Logistics → Customer Service → Service Processing → Notification → List Editing
→ Change Service Agent
Logistics → Sales and Distribution → Sales → Quotation → Change Sales Administrator
Logistics → Customer Service → Service Agreements → Environment → Sales and
Distribution → Service Products Service Agent
Logistics → Customer Service → Service Agreements → Maintenance Task Lists →
Task Lists → General Maintenance Task Lists → Display Service Agent
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Customer Service → Service Processing → Environment → Sales andDistribution → Sales → Order → Change Sales Administrator
Logistics → Customer Service → Service Processing → Order → Service Order →
Service Order List → Change Service Employee
Logistics → Customer Service → Service Processing → Confirmation → Entry →
Individual Confirmation (Time) Service Employee
Display Actual Cost Line Items for Orders (No SAP Menu Path available, please
enter transaction code KOB1N directly) No Business Role avail
Logistics → Customer Service → Service Processing → Confirmation → Goods
Movement → Goods Movement Service Employee
Logistics → Customer Service → Service Processing → Completion → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Customer Service → Service Processing → Order → Service Order →
Change Service Employee
Logistics → Materials Management → Inventory Management → Goods Movement→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Accounting → Financial Accounting → Accounts Receivables → Document Entry →
Down Payment → Down Payment Accounts Receivable A
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Manager
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Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator CIN specific menu(J1ILN)-Indirect taxes-Sales out bound movements-For other
Movements-Excise invoice for other movements. Excise Clerk enu n rect axes a es ut oun ovements xc se
Invoice For Depot Create/ Change / Display Excise Clerk
Logistics → Production → Master Data → Routings → Routings → Standard
Routings → Change Engineering Specialist
Logistics → Production → Shop Floor Control → Order → Display Shop Floor Specialist
Logistics → Production → Shop Floor Control → Confirmation → Enter → For
Operation → Time Ticket Shop Floor Specialist
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked
SD Documents Billing Administrator
Logistics → Sales and distribution → Orders → Incomplete Orders Sales Administrator
Logistics → Sales and distribution → Credit Management → Sales and Distribution
Documents → Sales and distrib.documents blocked for delivery Sales Administrator
Logistics → Logistics Execution → Outbound Process → Goods Issue for OutboundDelivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Sales and Distribution → Shipping and transportation → Outbound
Delivery → Lists and Logs → Collective Processing Log Warehouse Manager
Logistics → Sales and Distribution → Shipping and transportation → Outbound
Delivery → Lists and Logs → Incomplete Outbound Deliveries Warehouse Manager
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Sales → Information System → Worklists →
Sales Documents Blocked For Billing Billing Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator Logistics → Sales and Distribution → Billing → Billing Documents → Log of
Collective Run Billing Administrator
Logistics → Sales and Distribution → Billing → Billing Document → Billing → Billing
Document → Blocked Billing Docs Accounts Receivable M
Logistics → Sales and Distribution → Foreign Trade/Customs → Periodic
Declaration → Cockpit Periodic Declaration Customs Agent
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Logistics → Sales and Distribution → Sales → Product Cost by Sales Order →
Period-End Closing → Single Functions → Results Analysis → Execute →
Collective Processing Product Cost Controller Logistics → Sales and Distribution → Sales → Order → Subsequent Functions →
Settlement Product Cost Controller
J1ILN(India Localization Menu) Indirect Taxes Registers Excise Tax
Extract Excise Clerk
J1ILN(India Localization Menu) Indirect Taxes Sales/Outbound Movements
Fortnightly Payment Excise Clerk
Excise Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Information System → Worklists →
Sales Documents Blocked for Billing Accounts Receivable M
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
asy ccess n a oca zat on enu n rect axes xc se
Create (J1IH) Excise Clerk
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Create → Collective Processing of Documents
Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound
Delivery → Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing
Due List Billing Administrator Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator
enu n rect taxes a es ut oun movement xc se
invoice For sales order Outgoing Excise invoice create Excise Clerk enu n rect axes a es ut oun ovements xc se
Invoice For Depot Create/ Change / Display Excise Clerk
Logistics → Materials Management → Logistics Invoice Verification → DocumentEntry → Enter Invoice Accounts Payable Acco
Logistics → Materials Management → Logistic Invoice Verification → Further
Processing → Release Blocked Invoices Accounts Payable Acco
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Create → Collective Processing of Documents Due for Delivery → User-
Specific Delivery Scenario Warehouse Clerk
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Logistics → Production → Master Data → Material Master → Other → Close Period General Ledger Accoun
Logistics → Project System → Financials → Period-end Closing → Single Functions
→ Results Analysis → Proceed → Collective Processing Project Manager
Project Management → Project Execution → Financials → Settle Projects and
Networks: Collective Proc. Project Manager
Logistics → Project System → Project → Project Builder Project Manager
Accounting → Controlling → Profitability Analysis → Information System → Execute
Report Enterprise Controller
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Receipt → for Purchase Order → GR for Purchase order Warehouse Clerk
Logistics → Materials Management → Purchasing → Purchase Order → Follow-On
Functions → Logistics Invoice Verification Accounts Payable Acco
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known Purchaser
Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee
Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco Accounting Financial Accounting Accounts Payable Document Entry
Outgoing payment Post Accounts Payable AccoSAP CIN Menu entry Tax deduction at Source Extended withholding Tax
Vendor Challan Post Taxation ClerkSAP CIN Menu entry Tax deduction at Source Extended withholding Tax
Vendor Challan Update Bank Challan Update Taxation ClerkSAP CIN Menu entry Tax deduction at Source Extended withholding Tax
Vendor Certificate Print Taxation Clerk
Logistics → Project System → Project → Project Builder Project Manager
Logistics → Project System → Documents → Document Management System →
Document → Create Engineering Specialist
Logistics → Project System → Project → Project Builder Project Manager
Logistics → Production → Master Data → Engineering Change Management →
Change Number → Create Engineering SpecialistLogistics → Production → Master Data → Engineering Change Management →
Revision Level → Material Revision Level → Create Engineering Specialist
Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Change Engineering Specialist
Logistics → Production → Master Data → Engineering Change Management →
Change Number → Create Engineering Specialist
Logistics → Production → Master Data → Engineering Change Management →
Revision Level → Material Revision Level → Create Engineering Specialist
Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Change Engineering Specialist
Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Display Engineering Specialist
Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Change Engineering Specialist
Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Create Engineering Specialist
Logistics → Production → Master Data → Bills of Material → Bill of Material →
Material BOM → Change Engineering Specialist
Accounting → Project System → Progress → Confirmation → Time Sheet → CATS
Classic → Record Working Times Employee [Professional
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Accounting → Project System → Progress → Confirmation → Time Sheet →
Approval → Approve Working Times Project Manager
Accounting → Project System → Progress → Confirmation → Time Sheet →
Transfer → Accounting Enterprise Controller
Accounting → Project System → Financials → Actual Postings → Activity Allocation
→ Enter Employee [Professional
Logistics → Project System → Project → Project Builder Project Manager
Accounting → Project System → Financials → Period-End Closing → Single
Functions → Settlement Rule → Individual Processing Project Manager
Logistics → Project System → Financials → Period-End Closing → Single
Functions → Settlement → Individual Processing Project Manager
Logistics → Project System → Project → Project Builder Project Manager
Logistics → Project System → Financials → Period-End Closing → Single
Functions → Settlement → Individual Processing Project Manager
Logistics → Project System → Project → Project Builder Project Manager
Human Resources Time Management Time Sheet CATS Classic
Record Working Times Employee [ProfessionalHuman Resources Time Management Time Sheet Approval Approve
Working Times Project Manager
Human Resources Time Management Time Sheet Transfer All
Components Project Manager Application Purchaser
Logistics → Material Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant known Purchaser
Logistics → Sales and Distribution → Sales → Contract → Create Service Agent
Logistics → Plant Maintenance → Preventive Maintenance → Maintenance
Planning → Maintenance Plans → Create → For Contract Item Service Agent
Logistics → Customer Service → Service Agreements → Maintenance Planning →
Scheduling for Maintenance Plans → Schedule Service Employee
Logistics → Customer Service → Service Agreements → Maintenance Planning →
Maintenance Plans → Display Service Employee
Logistics → Customer Service → Service Agreements → Maintenance Planning →
Scheduling for Maintenance Plans → Scheduling Overview → Scheduling Overview
and Simulation Service Employee
Logistics → Customer Service → Service Processing → Order → Service Order →Change Service Employee
Logistics → Materials Management → Service Entry Sheet → Environment →
Requisition Selection Purchaser
Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee
Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee
Logistics → Materials Management → Logistics Invoice Verification → Document
Entry → Enter Invoice Accounts Payable Acco
Logistics → Plant Maintenance → Maintenance Processing → Order → Change Service Employee
Logistics → Customer Service → Service Processing → Completion → Billing
Request → Process Individually Service Employee
Logistics → Customer Service → Service Processing → Completion → Billing
Document → Create Billing Administrator Logistics → Materials Management → Inventory Management → Goods Movement
→ Goods Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Contract → Create Sales Administrator
Logistics → Customer Service → Service Processing → Notification → Create
(Special) → Problem Notification Service Agent
Logistics → Customer Service → Service Processing → Notification → List Editing
→ Change Service Agent
Logistics → Customer Service → Service Processing → Notification → Display Service Agent
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Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Create → Single Document → With Reference to Sales Order Warehouse Clerk
Logistics → Customer Service → Management of Technical Objects → Material →
Stock Overview Purchaser
Logistics → Sales and Distribution → Sales → Order → Change Sales Administrator
Logistics → Customer Service → Service Processing → Notification → Display Service Agent
Logistics → Customer Service → Service Processing → Order → Service Order →
Change Service Employee
Logistics → Customer Service → Service Processing → Confirmation → Goods
Movement → Goods Movement Service Employee
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Create → Single Document → with reference to sales order Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Customer Service → Service Processing → Order → Service Order →
Change Service Employee
Logistics → Customer Service → Service Processing → Order → Service Order →
Change Service Employee
Logistics → Customer Service → Management of Technical Objects Equipment →
List Editing → Display Service EmployeeLogistics → Sales and Distribution → Sales → Order → Display Sales Administrator
Logistics → Customer Service → Service Processing → Completion → Billing
Request → Process Individually Service Employee
Logistics → Customer Service → Service Processing → Completion → Billing
Document → Create Billing Administrator
Accounting → Controlling → Cost Element Accounting → Environment → Set
Controlling AreaEnterprise Controller
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Line Items → G/L Account StatementsFinance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Recurring Entry
Documents
Finance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Financial Statement/Cash Flow → General → Actual/Actual Comparisons → Financial Statement
Finance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Financial Statement/Cash Flow → General →
Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison
Finance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Compact Document
Journal
General Ledger Accoun
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Document → General → Line Item JournalFinance Manager
Accounting → Financial Accounting → General Ledger → Information System →
General Ledger Reports (New) → Master Data → Chart of AccountsFinance Manager
Accounting → Financial Accounting → Fixed Assets → Information System →Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical
Inventory List → …by cost center
Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical
Inventory List → …by asset class
Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Notes to financial Statements → International →
Asset Balances
Asset Accountant
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Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Day-To-Day Activities → Asset Transactions Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Day-To-Day Activities → Asset Acquisitions Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Day-To-Day Activities → Asset Retirements Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Notes to Financial Statement → International →
Asset History Sheet
Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Explanations for P&L → International →
Depreciation → Total Depreciation
Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Depreciation Forecast → Depreciation on
Capitalized Assets (Depreciation Simulation)
Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → History → Asset History Asset Accountant
Accounting → Financial Accounting → Fixed Assets → Information System →
Reports on Asset Accounting → Preparation for closing → International → Changes
to Asset Master Records
Asset Accountant
Accounting → Controlling → Cost Element Accounting → Information System →Reports for Cost and Revenue Element Accounting (New) → Document Display →
Controlling Documents: Actual Costs
Enterprise Controller
Display Actual Cost Documents (No SAP Menu Path available, please enter
transaction code KSB5N directly) No Business Role avail
Accounting → Controlling → Cost Element Accounting → Information System →
Reports for Cost and Revenue Element Accounting (New) → Master Data Indexes
→ Internal Orders: Master Data Report
Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Line Items → Cost Centers: New Actual Line
Items No Business Role avail
Accounting→ Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Line Items → Cost Centers: New Plan Line
Items No Business Role avail
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers:
Actual/Plan/Variance
Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost
Centers
Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost
Elements
Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning
Overview
Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → More Reports → Range: Actual/Budget/Commitments
Enterprise Controller
Accounting → Controlling → Cost Center Accounting → Information System →
Reports for Cost Center Accounting → Prices → Cost Centers: Activity PricesEnterprise Controller
Accounting → Controlling → Internal Orders → Information System → Report for
internal Orders → Line Items → Orders: N ew Actual Line ItemsEnterprise Controller
Accounting → Controlling → Internal Orders → Information System → Reports for In No Business Role avail
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Accounting → Controlling → Internal Orders → Information System → Report for
internal Orders → Line Items → Orders: Commitment Line ItemsEnterprise Controller
Display Commitment Line Items for Orders (No SAP Menu Path available, please
enter transaction code KOB2N directly) No Business Role avail
Accounting → Controlling → Internal Orders → Information System → Report for
internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/VarianceEnterprise Controller
Accounting → Controlling → Internal Orders → Information System → Report for
internal Orders → Plan/Actual Comparisons → List: OrdersEnterprise Controller
Accounting → Controlling → Internal Orders → Information System → Report for
internal Orders → Planning Reports → Order: Planning OverviewEnterprise Controller
Accounting → Controlling → Internal Orders → Information System → Report for
internal Orders → More Reports → List: Budget/Actual/CommitmentsEnterprise Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Information System → Detailed Reports → For Material → Costed Multilevel BOMProduct Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Information System → Detailed Reports → For Material → Cost ComponentsProduct Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Information System → Detailed Reports → For Material → Cost Elements Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Information System → Detailed Reports → For Material → ItemizationProduct Cost Controller
Accounting → Controlling → Product Cost Controlling → Product Cost Planning →
Information System → Object List → For Material → Analyze/Compare Material
Cost Estimates
Product Cost Controller
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling →
Product Cost by Period → Information System → Reports for Product Cost by
Period → Detailed Reports → For Product Cost Collectors
Product Cost Controller
Accounting → Controlling → Profitability Analysis → Information System → Execute
ReportEnterprise Controller
Display Actual Line Items (No SAP Menu Path available, please enter transaction
code KE24 directly) No Business Role avail
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling →
Product Cost by Order → Information System → Reports for Product Cost by Order
→ Summarized Analysis → With defined Summarization Hierarchy
Product Cost Controller
Information System → General Report Selection → Controlling → Projects →
Costs/Revenues/Expenditures/ReceiptsProject Manager
Information System → General Report Selection → Controlling → Projects → Line
Items → Actual Costs/RevenuesProject Manager
Logistics → Material Management → Material Requirements Planning (MRP) →
MRP → Evaluations → MRP List Material Production Planner
Logistics → Materials Management → Purchasing → Purchase Requisition → List
Displays → General Purchaser
Logistics → Materials Management → Material Master → Other – Stock Overview Purchasing Administrat
Information system → General report selection → Sales and Distribution →
Shipping → Delivery Monitor for outbound deliveries Warehouse Manager
Logistics → Sales and Distribution → Sales → Information System → Orders → List
of Sales Orders Sales Manager
Logistics → Sales and Distribution → Sales → Product Cost by Sales Order →
Information System → Reports for Product Cost by Sales Order → Object List →
Sales Order Selection Product Cost Controller
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Logistics → Production → Shop Floor Control → Information System → Controlling
Reports → Product Cost by Sales Order → Detailed Reports → For Sales Order Product Cost Controller
Logistics → Production → Shop Floor Control → Information System → Controlling
Reports → Product Cost by Sales Order → Line Items → Sales Orders → Actual
Costs Product Cost Controller
Logistics → Sales and Distribution → Sales Support → Information System → List
Billing Documents Sales Manager
Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing
Docs Accounts Receivable M
Logistics → Sales and Distribution → Credit management → Sales and Distribution
documents → Incomplete SD documents Sales Manager
Logistics → Sales and Distribution → Sales → Information System → Worklists →
Sales Documents Blocked for Delivery Sales Administrator
Logistics → Sales and Distribution → Shipping and Transportation → Outbound
Delivery → Lists and Logs → Incomplete Outbound Deliveries Warehouse Manager
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign
Trade Processing → Environment → Purchase – Import → Purchasing →
Purchasing Requisition → List Displays → By Account Assignment → General Purchasing Manager
Logistics → Sales and Distribution → Foreign Trade/Customs → General ForeignTrade Processing → Environment → Purchase – Import → Purchasing →
Purchasing Order → List Displays → By Account Assignment → General Purchasing Manager
Logistics → Sales and Distribution → Sales → Information System → Quotations →
Quotations List Sales Manager
Logistics → Sales and Distribution → Sales → Information System → Quotations →
Expiring Quotations Sales Manager
Logistics → Sales and Distribution → Sales → Information System → Quotations →
Expired Quotations Sales Manager
Logistics → Sales and Distribution → Sales → Information System → Quotations →
Completed Quotations Sales Manager
Logistics → Sales and Distribution → Credit Management → Credit management
info system → Overview Accounts Receivable M
Logistics → Sales and Distribution → Credit Management → Credit management
info system → Missing Data Accounts Receivable MLogistics → Sales and Distribution → Sales Information System → Information
System → Material → SIS: Credit Memos, Selec. Sales Manager
Logistics → Sales and Distribution → Foreign Trade/Customs → Information
System → Legal Control → Monitoring → Assignment License to Document Sales Administrator
Logistics → Sales and Distribution → Foreign Trade/Customs → Information
System → Legal Control → Monitoring → Check of Customer Master Regarding
Legal Customs Agent
Logistics → Sales and Distribution → Sales → Information System → Orders →
Display Backorders Sales Manager
Logistics → Sales and Distribution → Sales Support → Information System → List
of Sales Activities Sales Manager
Logistics → Sales and Distribution → Sales Information System → Information
System → Material → SIS: Material Returns, Selection Sales Manager
Logistics → Materials Management → Purchasing → Purchase Order → Reporting
→ General Analyses Purchasing Manager
Logistics → Materials Management → Purchasing → Outline Agreement →
Reporting → General Analyses Purchasing Manager
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for
Quotation → Reporting → General Analyses Purchasing Manager
Logistics → Quality Management → Quality Notification → Info System →
Notification → List Quality Specialist
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Logistics → Materials Management → Purchasing → Purchase Order → Reporting
→ Analysis of Order Values Purchasing Manager
Logistics → Materials Management → Purchasing → Purchase Order → List
Displays → By material Purchasing Manager
Logistics → Materials Management → Purchasing → Purchase Order → List
Displays → By vendor Purchasing Manager
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for
Quotation → List Displays → By RFQ Number Purchasing Manager
Logistics → Materials Management → Purchasing → Purchase Order → Reporting
→ Purchasing Information System → Standard Analyses → Purchasing Group Purchasing Manager
Logistics → Materials Management → Purchasing → Purchase Order → Release →
Collective Release Purchasing Manager
Logistics → Materials Management → Purchasing → Purchase Requisition →
Follow-On Functions → Assign and Process Purchaser
Logistics → Materials Management → Inventory Management → Environment →
Stock → Stock/Requirements List Production Supervisor
Logistics → Materials Management → Purchasing → Purchase Order → Reporting
→ SC Stocks per Vendor Purchaser
Logistics → Materials Management → Purchasing → Purchase Order → Reporting
→ Purchase Information System → Standard Analyses → Vendor Purchaser Logistics → Materials Management → Purchasing → Master Data → Vendor →
Activate Planned Changes → Batch Input Session Purchasing Administrat
Logistics → Materials Management → Inventory Management → Environment →
List Displays → Material Documents Purchaser
Logistics → Materials Management → Inventory Management → Environment →
Stock → Warehouse Stock Warehouse Manager
Logistics → Materials Management → Inventory Management → Environment →
List Displays → Accounting Document for Material Accounts Payable Acco
Logistics → Materials Management → Inventory Management → Environment →
List Displays → Reason for Movement Warehouse Manager
Logistics → Materials Management → Inventory Management → Environment →
Inventory Controlling → Standard Analysis → Batches Warehouse Manager
Logistics → Materials Management → Inventory Management → Environment →
Stock → Availability Overview Purchaser Logistics → Materials Management → Inventory Management → Environment →
Inventory Controlling → Standard Analyses → Plant Warehouse Manager
Logistics → Materials Management → Inventory Management → Environment →
Inventory Controlling → Standard Analyses → Material Warehouse Manager
Logistics → Materials Management → Inventory Management → Environment →
Consignment → Consignment from Vendor → Liability Accounts Payable Man
Logistics → Materials Management → Material Requirements Planning (MRP) →
MRP → Planned Order → Convert to Pur. Req. → Collective Conversion Production Planner
Logistics → Customer Service → Service Processing → Notification → List Editing
→ Display Service Agent
Logistics → Plant Maintenance → Order → Order List → Display Service Employee
Logistics → Customer Service → Management of Technical Objects → Equipment
→ List Editing → Display Service Agent
Logistics → Customer Service → Information System → Standard Analyses → Cost
Analysis Product Cost Controller
Logistics → Plant Maintenance → Information System → Report Selection →
Maintenance Planning → Maintenance Scheduling Overview Maintenance Employee
Logistics → Plant Maintenance → Maintenance Processing → Capacity
Requirements Planning → Leveling → General → Requirements → Production
Order → Information System → Order Information System Production Planner
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Logistics → Production → Shop floor control → Information system → Missing parts
info system Production Planner
Logistics → Production – Process → Process Order → Environment → Process
Planning → Evaluation → Resource view → Load Production Planner
Logistics → Production - Process → Production Planning → Long-Term Planning →
Evaluations → Capacity requirements → Work centers Strategic Planner
Logistics → Production - Process → Production Planning → Long-Term Planning →
Evaluations → MRP list - material Strategic Planner
Logistics → Production → SOP → Planning → For Product Group → Change Strategic Planner
Logistics → Production - Process → Production Planning → MPS → Evaluations →
Situation - Prod.Grp Production Planner
Logistics → Project System → Information System → Financials → Costs → Plan-
Based → Hierarchical → Plan/Actual/Variance Project Manager
Logistics → Project System → Information System → Financials →
Costs/Revenues/Expenditures/Receipts Project Manager
Logistics → Project System → Information System → Financials → Costs → Plan-
Based → By Cost Element → Actual/Plan/Variance Absolute/ Variance % Project Manager
Logistics → Production → MRP → Evaluations → Order Progress Production Planner
Logistics → Production → Shop Floor Control → Confirmation → Display Shop Floor Specialist
Logistics → Production → Production Planning → Demand Management →
Evaluations → Order Report Production Supervisor Logistics → Production → Shop Floor Control → Information System → Order
Information System Production Planner
Logistics → Production → Shop Floor Control → Control → Stock/Requirements
List Production Supervisor
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Business Role (Technical Name)
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_BILLING_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
V2.607 - Function List
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SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_SSAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
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SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_M
SAP_NBPR_AP_CLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_PURCHASER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
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SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_SSAP_NBPR_BILLING_S
SAP_NBPR_CUSTOMSAGENT_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
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SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
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SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_BILLING_SSAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
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SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSECLERK_SSAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_IT_ADMIN_SSAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
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SAP_NBPR_SALESPERSON_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_IN_EXCISECLERK-S
SAP_NBPR_IN_EXCISECLERK-S-S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_WAREHOUSECLERK_S
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SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_M
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SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_IN_EXCISECLERK_S-S
SAP_NBPR_WAREHOUSECLERK_SSAP_NBPR_IN_EXCISECLERK_S-S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_BPR_IN_EXCISECLERK _S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PRODPLANNER_S
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SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
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SAP_NBPR_PURCHASER_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_M
SAP_BPR_WAREHOUSESPECIALIST_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_IN_STOREKEEPER
SAP_BPR_WAREHOUSESPECIALIST-S
SAP_NBPR_IN_TAXATIONCLERK
SAP_BPR_IN_STOREKEEPER
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_M
SAP_NBPR_AP_CLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
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SAP_NBPR_PRODPLANNER_M
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_BPR_IN_EXCISECLERK _S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AP_CLERK_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_PRODPLANNER_S
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SAP_NBPR_IT_ADMIN_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
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SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_IT_ADMIN_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_IT_ADMIN_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_WAREHOUSECLERK_S
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SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
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SAP_NBPR_PRODPLANNER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_IT_ADMIN_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_FINACC_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_PRODPLANNER_S
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SAP_NBPR_IT_ADMIN_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_ASSET_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
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SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_ASSET_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_ASSET_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER-K
SAP_NBPR_PURCHASER-K
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER-K
SAP_NBPR_PURCHASER-K
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
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SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_MAINTENANCE_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
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SAP_NBPR_MAINTENANCE_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
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SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_PURCHASER-K
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_ADMIN_HCM_M
SAP_NBPR_TRAVEL_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_PURCHASER-K
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SAP_NBPR_ENGINEER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER-K
SAP_NBPR_SERVAGENT_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
nical Name) available
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
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SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_BANKACC_S
SAP_NBPR_BANKACC_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_IN_AR_CLERK_S
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
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SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_AP_CLERK_M
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_IT_ADMIN_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
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SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_IT_ADMIN_S
SAP_NBPR_TREASURER_S
SAP_NBPR_TREASURER_S
SAP_NBPR_BANKACC_S
SAP_NBPR_BANKACC_S
SAP_NBPR_BANKACC_S
SAP_NBPR_TREASURER_S
SAP_NBPR_TREASURER_S
SAP_NBPR_TREASURER_S
SAP_NBPR_TREASURER_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_FINACC_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_CONTROLLER_M
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SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_IN_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_ASSET_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_EMPLOYEE_S
SAP_NBPR_ASSET_S
SAP_NBPR_EMPLOYEE_S
SAP_NBPR_ASSET_S
SAP_NBPR_IN_ASSET_S
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SAP_NBPR_IN_ASSET_S
SAP_NBPR_IN_ASSET_S
SAP_NBPR_IN_ASSET_S
SAP_NBPR_IN_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_FINACC_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_ASSET_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_M
SAP_NBPR_ASSET_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_FINACC_S
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SAP_NBPR_AP_CLERK_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_CONTROLLER_M
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SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_K
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
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SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
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SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_CONTROLLER_M
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SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_FINACC_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
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SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_FINACC_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_FINACC_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_FINACC_S
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SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_FINACC_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_AP_CLERK_S
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SAP_NBPR_AP_CLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_FINACC_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_TRAVEL_S
SAP_NBPR_TRAVEL_S
SAP_NBPR_TRAVEL_S
SAP_NBPR_MAINTENANCE_S
SAP_NBPR_MAINTENANCE_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_MAINTENANCE_S
SAP_NBPR_MAINTENANCE_S
SAP_NBPR_MAINTENANCE_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_SSAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_SALESPERSON_SSAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
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SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_WAREHOUSESPECIALIST_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_BILLING_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
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SAP_NBPR_AP_CLERK_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_BILLING_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
No Business Role (Technical Name) available
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_BILLING_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
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SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_BILLING_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_CUSTOMSAGENT_S
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SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_AR_CLERK_M
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_SSAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_IN_EXCISECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_WAREHOUSECLERK_S
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SAP_NBPR_FINACC_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_AP_CLERK_S
SAP_BPR_AP_CLERK_S2
SAP_NBPR_IN_TAXATIONCLERK
SAP_NBPR_IN_TAXATIONCLERK
SAP_NBPR_IN_TAXATIONCLERK
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_ENGINEER_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_EMPLOYEE_S
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SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_EMPLOYEE_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_EMPLOYEE_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_MSAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_BILLING_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
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SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_SSAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_BILLING_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
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SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_CONTROLLER_M
No Business Role (Technical Name) available
SAP_NBPR_CONTROLLER_M
No Business Role (Technical Name) available
No Business Role (Technical Name) available
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
No Business Role (Technical Name) available
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SAP_NBPR_CONTROLLER_M
No Business Role (Technical Name) available
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_CONTROLLER_M
No Business Role (Technical Name) available
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER-K
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_PRDCOST_CONTRLR_S
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SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_SALESPERSON_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_S
SAP_NBPR_CUSTOMSAGENT_S
SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_QUALMGR_S
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SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_PURCHASER-K
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_AP_CLERK_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_PURCHASER_S
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_WAREHOUSEMANAGER_M
SAP_NBPR_AP_CLERK_M
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_MAINTENANCE_S
SAP_NBPR_PRODPLANNER_S
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SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_M
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Business Role Menu
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Approval → Purchasing Documents
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Receivable → Master Data → Customers
Sales → Credit Management → Blocked SD Documents
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → BillingSales → Billing → Change Billing Document
CIN → Excise Transactions → Excise invoice selec. at depot sale
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Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
CIN → Excise Transactions → Excise invoice selec. at depot sale
Sales → Customer Cockpit
Sales → Complaints
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Sales → BillingSales → Billing → Change Billing Document
CIN → Create Excise JV
CIN → RG23D register reciept at depot
Sales → Customer Cockpit
Sales → Quotation
Sales → Quotations
Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
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Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → BillingSales → Billing → Change Billing Document
CIN → Excise Transactions → Excise invoice selec. at depot sale
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Approval → Purchasing Documents
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Purchasing → Approval → Purchasing Documents
Warehouse Management → Receiving → Purchase Order
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
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Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
CIN → Excise Transactions → Excise invoice selec. at depot sale
Sales → Customer Cockpit
Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing → Change Billing Document
CIN → Excise Invoice for other Movement
Warehouse Management → Consumption and Transfer → Other Goods Movement
Warehouse Management → Batch → Change Batch
Warehouse Management → Batch → Batch Information Cockpit
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display DeliverySales → Billing → Create Billing Document
Foreign Trade → Periodic Declarations → Print Transaction: Initial Procg
Sales → BillingSales → Billing → Change Billing Document
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CIN→ Excise Bonding ARE-1 procedure
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Inventory Control → Environment → Stock Overview
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Sales → BillingSales → Billing → Change Billing Document
CIN → Excise Transactions → Excise invoice selec. at depot sale
Sales → Customer Cockpit
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Sales → Customer Cockpit
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Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Receivable → Postings → Billing → Release Blocked Billing Documents for Accounting
CIN → RG23D register reciept at depot
CIN → Create Excise JV
Warehouse Management → Consumption and Transfers → Other Goods Movement
Warehouse Management → Inventory Control → Environment → Stock Overview
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Inventory Control → Environment → Stock Overview
Sales → BillingSales → Billing → Change Billing Document
CIN → Excise Transactions → Excise invoice selec. at depot sale
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
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Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Inventory Control → Environment → Stock Overview
Warehouse Management → Shipping → Outbound Delivery → Create Outbound Dlv. w/o Order Ref.
Sales → Customer Cockpit
Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing
Warehouse Management → Consumption and Transfers → Other Goods Movements
Warehouse Management → Inventory Control → Environment → Stock Overview
Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → BillingSales → Billing → Change Billing Document
CIN→ Excise Bonding ARE-1 procedure
Sales → Sales Support → Edit Mailing
IT Administration → Administration → ABAP Workbench → ABAP ReportingSales → Sales Support → Edit Sales Activity
Warehouse Management → Shipping → Outbound Delivery → Create Delivery
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Warehouse Management → Shipping → Outbound Delivery
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Sales → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Receivable → Posting → Billing → Release Blocked Billing Documents for Accounting
CIN → Create Excise JV
CIN → RG23D register receipt at depot
Warehouse Management → Consumption and Transfers → Other Goods Movements
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound DeliveryMonitor
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Billing
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Billing
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Consumption and Transfer → Other Goods Movement
Service Processing → Management of Technical Objects → Serial Numbers → Change Material Serial Number
Service Processing → Management of Technical Objects → Serial Numbers → Display Material Serial Number
Warehouse Management → Receiving → Purchase Order
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Quality Management → Quality Inspection → Inspection Lot → Change Data for Inspection Lot
Quality Management → Quality Inspection → Inspection Results → Record Characteristic Results
Quality Management → Quality Inspection → Inspection Lot → Record Usage Decision
Purchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation
Quality Management → Quality Inspection → Defects → Record Defects for Inspection Lot
Quality Management → Quality Inspection → Inspection Lot → Record Usage Decision
Quality Management → Quality Notifications → Change List of Quality Notifications
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Quality Management → Quality Notifications → Display List of Quality Notifications
Purchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation
Purchasing → RFQ/Quotation → RFQ → Create Request For Quotation
Purchasing → Outline Agreement → Scheduling Agreement
Purchasing → Outline Agreement → Scheduling Agreement
Purchasing → RFQ/Quotation → Quotation → Price Comparison List
Purchasing → Master Data → Source Lists → Generate Source List
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Purchasing → Approval → Purchasing Documents
Warehouse Management → Receiving → Purchase Order
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Customer Service → Service Processing → Time Management → Service Entry Sheet
Customer Service → Service Processing → Time Management → Service Entry Sheet
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → Evaluations → Reports → Display Stock/Requirements Situation
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Order → Create Purchase Order
Purchasing → Purchase Order → Purchase Order
Purchasing → Approval → Purchasing Documents
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Purchasing → Purchase Order → Purchase Order → Message Output
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
CIN → Excise invoice for other movements
CIN→ Excise invoice selec. at depot sale
Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Warehouse Management → Consumption and Transfer → Other Goods Movement
Warehouse Management → Consumption and Transfer → Other Goods Movement
CIN→ Create Excise JV (J1IH)
Warehouse Management → Consumption and Transfer → Other Goods MovementCIN→ Create Excise JV (J1IH)
Warehouse Management → Consumption and Transfer → MIGO Transfer Posting
Warehouse Management → Consumption and Transfer → MIGO Transfer Posting
Warehouse Management → Consumption and Transfer → MIGO Transfer Posting
Purchasing → Outline Agreement → Contract →Create Contract
Purchasing → Purchase Requisition → Purchase Requisition → Create and Process Purchase Requisition
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Approval → Release Purchase Order - List
Purchasing → Purchase Order → Purchase Order
Warehouse Management → Receiving → Purchase Order
CIN→ Incoming Excise Invoices
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable→ Posting→ Invoices→ Output Messages
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → Evaluation → Range of Coverage Overview → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfer → Other Goods Movements
Production → Evaluation → Range of Coverage Overview → Display Stock/Requirements Situation
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Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Order → Purchase Order
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Consumption and Transfers → Stock in transit CC
Sales→ Billing→ Create Billing Document
CIN→ Outgoing Excise Invoice
CIN→ Excise invoice print
Warehouse Management → Receiving → Purchase Order
Warehouse Management → Consumption and Transfers → Other Goods Movement
Warehouse Management → Consumption and Transfer → Other Goods Movement
CIN → Excise invoice for other movements
CIN → RG23D register receipt at depot
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Consumption and Transfer → MIGO Goods Issue
CIN → Excise invoice for other movements
Warehouse Management → Consumption and Transfers → Stock in transit CC
Warehouse Management → Receiving → Purchase Order
Purchasing → Purchase Order → Create Purchase Order
Production → Evaluation → Reports → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Warehouse Management → Inventory Control → Environment → Stock Overview
Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
CIN → Excise invoice for other movements
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Purchasing → Purchase Order → Purchase Order → Purchase Orders by Vendor
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Warehouse Management → Inventory Control → Count Results → Selected Data for Phys. Inventory Docmts W/o
Special Stock
Warehouse Management → Inventory Control → Count Results
Warehouse Management → Inventory Control → Count Results
Warehouse Management → Inventory Control → Count Results
Warehouse Management → Inventory Control → Count Results
Warehouse Management → Inventory Control → Count Results
Production → Evaluation → Reporting → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfer → Other Goods Movement
Production → Job Planning → MRP Run In Batch
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Purchasing → Approval → Purchasing Documents → Release Purchase Order - List
Warehouse Management→ Receiving→ Production Order→ Goods Movement
Warehouse Management→ Consumption and Transfers→ Goods Movement
CIN → Excise Transactions → Subcontracting Challan : Create
Warehouse Management→ Consumption and Transfer→ Other Goods Movement
CIN→ TDS→ Challan : Reconcile Quantity
CIN → Excise Transactions → Challan Complete/Reverse/Recredit
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Reporting → Display List of Invoice Documents
Accounts Payable→ Posting→ Invoices→ Output Messages
Purchasing → Master Data → Purchasing Info Records → Create Purchasing Info Record
Purchasing → Outline Agreement → Scheduling Agreement → Create Scheduling Agreement
Purchasing → Scheduling Agreements → All Outline Agreements → Process Scheduling Agmt
Purchasing → Master Data → Source Lists → Maintain Source List
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Production → Evaluation / Reports / Stock/Requirements Situation / Individual access
Production → MRP → Planning → MRP-Individual Planning-Single Level
Production → Evaluation / Reports / Display Stock/Requirements Situation
Warehouse Management → Receiving → Purchase Order → All Purchasing Documents Ready for Goods Receipt
CIN→ Incoming Excise Invoices
Warehouse Management → Consumption and Transfers → Transfer Posting – MIGO_TR
Accounts payable → Periodic and Closing Activities → Settle Consignment/Pipeline Liabs.
Warehouse Management→ Receiving→ Process Order→ Goods Movement
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for DeliveryWarehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery
Monitor
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Inventory Control → Environment → Stock Overview
Sales → Billing
Sales → Billing
Sales → Billing
CIN → Excise invoice for other movements
Warehouse Management → Consumption and Transfer → Other Goods Movements
Accounts Payable → Posting → Invoices →Enter Incoming Invoice w/ PO Reference
Production → SOP → Disaggregation → Disaggregation: Planning
Production → SOP → Product Group → Transfer PG to Demand Management
Production → Production Planning → Long-Term Planning → Create Planning Scenario
Production → Production Planning → Long-Term Planning → Long-Term Planning: Total Planning
Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
Production → Production Planning → Long-Term Planning → Change Planning Scenario
Production → Production Planning → Demand Management → Create Simulation Version
Engineering → Master Data → Material Master → Change Material
Production → Evaluations → Reports → Display Stock/Requirements Situation
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IT Administration → User Management → User Maintenance
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → MRP → Planning → MRP - Single-Item, Multi-Level
Production → MRP → Planned Order
Warehouse Management → Consumption and Transfers → Other Goods Receipt
Production → MRP → Planned Order
Shop Floor → Discrete → Goods Movement → Material Staging
Production → Shopfloor Control → Production Order → Release Production Orders
Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Production → MRP → Planned Order
Production → MRP → Planned Order
Shop Floor → Discrete → Goods Movement → Material Staging
Production → Capacity Planning → Capacity Planning → Capac.level.: SFC indiv.cap. tab.
Production → Shopfloor Control → Production Order → Release Production Orders
Production → Worklist
Shop Floor → Discrete → Order
Shop Floor → Discrete → Order
Shop Floor → Discrete → Goods Movement → Picking List
Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Warehouse Management → Receiving → Production Order → Goods Receipt for Production Order
Production → Evaluations → Reports → Display Stock/Requirements Situation
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → MRP → Planning → MRP - Single-Item, Multi-Level
Production → Evaluations → Reports → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfers → Other Goods Movement
Production → Evaluations → Capacity Overview
Production → MRP → Planned Order
Production → MRP → Planned Order → Coll. Conversion of Plnd Orders to Proc. Order
Production → Evaluations → Reports → MissingPartsInfoSyst
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Shop Floor → Process → Order Processing → Material Staging for Planned Orders
Shop Floor → Process → Order Processing → Process Order Information System
Shop Floor → Process → Order Processing → Picking list
Warehouse Management → Consumption and Transfers → Other Goods Movement
Shop Floor → Process → Order Processing→ Process Order Work List
Shop Floor → Process → Order Processing→ Process Order Confirmation Worklists
Production → Evaluations → Reports → Display Stock/Requirements Situation
IT Administration → User Management → User Maintenance
Sales → Sales Orders → Sales Order Processing → Create Sales Order
Production → Job Planning → Calculation of Multilevel Delay
Warehouse Management → Consumption and Transfers → Other Goods Receipt
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Outbound Delivery
Sales → Billing
Engineering → Master Data → Material Master → Change Material
Production → Evaluation → Reports → Display Stock/Requirements Situation
Administration → User Management → User Maintenance
Sales → Customer Cockpit
Sales → Quotations
Sales → Customer Cockpit
Sales → Quotations
Sales → Customer Cockpit
Sales → Sales Orders → Sales Orders Processing → Orders
Sales → Billing
Accounts Receivable → Posting →Payments → Post Customer Down Payment
Production → Evaluation → Reports → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfers → Other Goods Receipts
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Production → MRP → Planned Order
Shop Floor → Discrete → Goods Movement → Material Staging
Production → Shopfloor Control → Production Order → Release Production Orders
Shop Floor → Discrete → Confirmation → Enter Time Ticket for Production Order
Production → Evaluation → List of Confirmations
Warehouse Management → Consumption and Transfers → Other Goods Movement
Engineering → Master Data → BOM → Start Order Browser
Product Cost Controlling → Order Maintenance → Create Order BOM Cost Estimate
Production → Evaluation → Reports → Display Stock/Requirements Situation
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Consumption and Transfers → Other Goods Receipts
Production → Evaluation → Reports → Display Stock/Requirements Situation
Shop Floor → Discrete → Goods Movement → Material Staging
Production → Shopfloor Control → Production Order → Release Production Orders
Production → Shopfloor Control → Production Order
Production → Shopfloor Control → Production Order
Shop Floor → Discrete → Goods Movement → Picking List
Shop Floor → Discrete → Confirmation → Enter Time Ticket for Production Order
Warehouse Management → Receiving → Production Order → Goods Receipt for Production Order
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Sales → Billing
CIN Excise invoice for other movements
Accounts Receivable → Posting → Payments → Post Incoming Payments
Sales → Billing
Accounts Receivable → Posting → Payments → Post Incoming Payments
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → Job Planning → MRP Run In Batch
Production → MRP → Planning → Planning Table - Change
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Production → Job Planning → Evaluation Report Ranges of Coverage
Warehouse Management → Consumption and Transfers → Other Goods Receipt
Shop Floor → Repetitive → Order Processing → Material Staging for Planned Orders
Shop Floor → Repetitive → Order Processing → REM Backflush
Shop Floor → Repetitive → Order Processing → Postprocessing List for Components on Line
Production → Worklist
Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Warehouse Management → Consumption and Transfers → Other Goods Receipt
IT Administration → User Management → User Maintenance
Production → Shopfloor Control → Production Order → Create Production Order
Production → Shopfloor Control → Production Order
Warehouse Management → Consumption and Transfer → MIGO Goods Issue
Shop Floor → Discrete → Confirmation → Enter Time Ticket for Production Order
Production → Evaluations → Confirmation
Warehouse Management → Receiving → Production Order → Goods Receipt for Production Order
General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Create Multiple Product Cost Collectors for Production
Versions
Product Cost Controlling → Product Cost Planning → Creation of Preliminary Cost Estimates for Product Cost
Collectors
Production → Job Planning → Planning File - Set Up BATCH
Engineering → Master Data → Material Master → Update Material Master
Production → Job Planning → MRP Run In Batch
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IT Administration → Administration → ABAP Workbench → ABAP Editor
General Ledger → Master Records → G/L Accounts → Maintain G/L Account
General Ledger → Master Records → G/L Accounts → Maintain G/L Account
General Ledger → Master Records → G/L Accounts → Maintain G/L Account
Asset Accounting → Master Data → Assets → Create Asset Master Record
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Master Data → Cost Centers → Create Cost Center
Overhead Cost Controlling → Master Data → Cost Centers → Create Cost Center Group
Overhead Cost Controlling → Master Data → Cost Centers → Change Cost Center Group
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Master Data → Cost Centers → Change Standard Hierarchy
Overhead Cost Controlling → Master Data → Cost Centers → Change Standard Hierarchy
Overhead Cost Controlling → Master Data → Cost Centers → Display Standard Hierarchy
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Master Data → Cost Elements → Create Cost Element
Overhead Cost Controlling → Master Data → Cost Elements → Create Secondary Cost Element
Overhead Cost Controlling → Master Data → Cost Elements → Create Cost Element Group
Overhead Cost Controlling → Master Data → Cost Elements → Change Cost Element Group
Product Cost Controlling → Settings → Set Controlling Area
Product Cost Controlling → Product Cost Planning → Display Product Cost Collector
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Create Actual Assessment Cycle
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → select tab “All Actual Assessment
Cycles (Cost Centers) → select required line and choose Change
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Create Actual Assessment Cycle
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Select tab “All Actual Assessment
Cycles (Profit.Analysis)” → select required line and choose Change.
Product Cost Controlling → Settings → Set Controlling Area
Product Cost Controlling → Product Cost Planning → Create Material Cost Estimate with Quantity Structure
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Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price
Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Master Data → Activity Types → Create Activity Type
Overhead Cost Controlling → Master Data → Activity Types → Create Activity Type Group
Overhead Cost Controlling → Master Data → Activity Types → Change Activity Type Group
Overhead Cost Controlling → Master Data → Internal Orders → Create Internal Order
Asset Accounting → Master Data → Internal Orders → Create Internal Order
Overhead Cost Controlling → Master Data → Internal Orders → Create Internal Order
Overhead Cost Controlling → Master Data → Internal Orders → Create Internal Order
Overhead Cost Controlling → Master Data → Internal Orders (Homepage)
Overhead Cost Controlling → Master Data → Internal Orders →Homepage
Asset Accounting → Master Data → Internal Orders
Overhead Cost Controlling → Master Data → Internal Orders
Purchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation
Purchasing → Master Data → Vendors → Create Vendor
Purchasing → Master Data → Vendors → Create Vendor
Purchasing → Vendors → Create Vendor
Purchasing → Master Data → Vendors → Create Vendor
Purchasing → Master Data → Vendors → Create Vendor
Purchasing → Master Data → Purchasing Info Records → Create Purchasing Info Record
Purchasing → Master Data → Source Lists → Maintain Source List
Purchasing → Outline Agreement → Contract → Create Contract
Accounts Receivable → Master Data → Customers → Create Customer
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers → Create Customer
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers
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Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers
Accounts Receivable→ Credit Management
Accounts Receivable → Master Data → Customers → Create Customer
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers → Create Customer
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers → Create Customer (Accounting)
Accounts Receivable → Master Data → Customers → Display Customer (Accounting)
Accounts Receivable → Master Data → Customers → Create Customer (Accounting)
Accounts Receivable → Master Data → Customers → Display Customer (Accounting)
Sales → Pricing → Condition Maintenance: Create
Sales → Pricing → Create Condition
Engineering → Master Data → Work Centers → Create Capacity
Engineering → Master Data → Work Centers → Create Work Center
Product Maintenance → Management of Technical Objects → Work Center → Create Work Center
Engineering → Master Data → Work Centers → Create Hierarchy
Engineering → Production - Process → Resource → Create Resource
Production → SOP → Product Group → Create Product Group
Service Processing → Management of Technical Objects → Material → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Engineering → Master Data → Material Master → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Engineering → Change Management → Change Number → Create Change Master
Service Processing → Management of Technical Objects → Material → Change Material
Production → Master Data → Change Material BOM
Service Processing → Management of Technical Objects → Material → Change Material
Service Processing → Management of Technical Objects → Material → Change Material
Service Processing → Management of Technical Objects → Serial Numbers → Create Material Serial Number
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Product Maintenance → Management of Technical Objects → BOM → Create Material BOM
Engineering → Variant Configuration → Create Link to Configurable Material
Engineering → Master Data → Routings → Create Routing
Engineering → Master Data → Routings → Create Reference Operation Set
Engineering → Master Data → Routings → Change Routing
Engineering → Master Data → Material Master → Update Material Master
Engineering → Production - Process → Recipe → Create Master Recipe
Engineering → Master Data → Routings → Change Routing
Engineering → Variant Configuration → Create Configuration Profile
Engineering → Master Data → Characteristics → Characteristics
Engineering → Master Data → Classes → Change Class
Production → Master Data → Change Material BOM
Project Management → Basic Data & Project Settings → Standard WBS → Create Std. WBS
Project Management → Basic Data & Project Settings → Standard Network → Standard Network Create
Project Management → Basic Data & Project Settings → Standard Network → Allocate Material to Standard Network
Sales → Output Conditions → Sales → Create Output: Sales
Sales → Output Conditions → Shipping → Create Output: Shipping
Sales → Output Conditions → Billing → Create Output : Billing
Sales → Output Conditions → Sales Activity → Create Output for Sales Activity
Sales → Output Conditions → Billing → Create Output : Billing
Sales → Pricing → Create Condition
Sales → Pricing → Create Condition
Sales → Additional Order Processing → Create Material Substitution
Sales → Additional Order Processing → Free goods - Create (SD)
Quality Management → Quality Planning → Maintain Catalog
Quality Management → Quality Planning → Maintain Catalog
Quality Management → Quality Planning → Edit Selected Sets
Quality Management → Quality Planning → Edit Selected Sets
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Quality Management → Quality Planning → Create Master Inspection Characteristic
Quality Management → Quality Planning → Maintain Material Specification
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Master Records → Profit Center → Create Profit Center Group
General Ledger → Master Records → Profit Center → Change profit center hierarchy
General Ledger → Master Records → Profit Center → Create Profit Center
General Ledger → Master Records → Profit Centers → Change Cost Center
Purchasing → Master Data → Material → Change Material
General Ledger → Master Records → G/L Accounts → G/L Account Mass Maintenance
General Ledger → Master Records → Profit Center → Change cost center
Engineering → Master Data → Characteristics → Characteristics
Engineering → Master Data → Classes → Create Class
Engineering → Batch Management → Create Sort Sequence
Warehouse Management → Customer Returns → Create MM Batch Search Strategy
Sales → Additional Order Processing → Create Batch Search Strategy
Engineering → Batch Management → Create batch search strategy - prod.
Service Processing → Management of Technical Objects → Material → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Engineering → Master Data → Material Master → Enter Storage Locations Collectively
Service Processing → Management of Technical Objects → Material → Create Material
Human Resources → HR Master Data → Personnel Actions
Travel Management → Master Data Maintenance → Maintain HR Master Data
Service Processing → Preventative Maintenance → Work Scheduling → Create General Task List
Service Processing → Management of Technical Objects → Service Master → Service Master
Service Processing → Notifications → Other Service Activities → Generation of PM Order from SD
Service Processing → Service Agreements → Warranties → Create Master Warranty
Purchasing → Master Data → Material → Create Material
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Engineering → Document Management → Create Document
Purchasing → Outline Agreement → Scheduling Agreement → Create Scheduling Agreement
Purchasing → Outline Agreement → Scheduling Agreement → Maintain Sched. Agreement Schedule
Purchasing → Master Data → Material → Create Material
Product Maintenance → Management of Technical Objects → Functional Location → Create Functional Location
General Ledger → Posting → Posting → Post G/L Account Document
General Ledger → G/L Account Processing→ Display Document
General Ledger → G/L Account Processing → G/L Account Line Items
G/L Line Item Browser (No Role Menu Path available, please ente transaction code FAGLL03H directly)
General Ledger → G/L Account Processing (All GL Accounts Homepage)
General Ledger → Periodic Processing → Reporting → Compact Document Journal
General Ledger → Periodic Processing → Reporting → Document Journal
General Ledger → Reporting → G/L Accounts → G/L Account – Balances (New)
General Ledger → G/L Account Processing → Display G/L Account Items
General Ledger → Posting → Posting → Mass Reversal of Documents
General Ledger → Posting → Recurring Documents → Enter Recurring Entry
General Ledger → Posting → Recurring Documents (“All Recurring Entry Documents” homepage)
General Ledger → Periodic Processing → Recurring Entries → Execute Recurring Entries
General Ledger → Periodic Processing → Clearing → Automatic Clearing
General Ledger → G/L Account Processing (“All GL Accounts” homepage)
Accounts Receivable → Posting → Payments → Customer Down Payment Request
Accounts Receivable → Posting → Payments → Post Customer Down Payment
Accounts Receivable → Posting → Invoice → Enter Outgoing Invoices
Accounts Receivable → Posting → Invoice → Enter Outgoing Credit Memos
Accounts Receivable → Posting → Invoice → Enter Outgoing Credit Memos
Accounts Receivable → Posting → Payments → Clear Customer Down Payment
Accounts Receivable → Posting → Payments → Automatic Payment
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Accounts Receivable → Posting → Payments → Post Outgoing Payments
Accounts Receivable → Posting → Payments → Post Incoming Payments
Accounts Receivable → Periodic and Closing Activities → Automatic Clearing
Accounts Receivable → Posting → Document Processing (homepage)
Bank Accounting → Incomings → Manual Account Statement
Bank Accounting → Incomings → Postprocessing Bank Statement
Accounts Receivable → Periodic and Closing Activities → Dunning Run
Accounts Receivable → Periodic and Closing Activities → Item Interest Calculation
Accounts Receivable → Posting → Invoice → Enter Outgoing Invoices
Accounts Receivable → Master Data → Customers (Homepage)
Accounts Receivable → Credit Management → Credit Management - Overview
Accounts Receivable → Posting → Document Processing
Accounts Receivable → Posting → Document Processing
Accounts Receivable → Master Data → Customers
Accounts Payable → Posting → Payments → Vendor Down Payment Request
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Accounts Payable → Posting → Document Processing (homepage)
Accounts Payable → Posting → Invoices -- Enter Vendor Credit Memo w/o PO Reference
Accounts Payable → Posting → Invoices → Release Blocked Invoice w/PO Reference
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Payments → Post Outgoing Payments
General Ledger → Periodic Processing → Foreign Currency Valuation → Update Exchange Rates
General Ledger → Reporting → Documents → Gaps in Document Number Assignment
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General Ledger → Reporting → Documents → Invoice Numbers Allocated Twice
General Ledger → Reporting → Document Journal → Compact Document Journal
General Ledger → Periodic Processing → Foreign Currency Valuation → Update Exchange Rates
General Ledger → Reporting → Documents → Gaps in Document Number Assignment
General Ledger → Reporting → Documents → Invoice Numbers Allocated Twice
General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
General Ledger → Posting → Recurring Documents → Enter Recurring Entry
General Ledger → Periodic Processing → Recurring Entries → Execute Recurring Entries
General Ledger → Periodic Processing → Closing Preparation → Batch Input Monitoring
General Ledger → Periodic Processing → Clearing → Automatic Clearing
General Ledger → Periodic Processing → Clearing → Analyze Goods / Invoice Received Clearing Accounts
General Ledger → Periodic Processing → Clearing → Automatic Clearing
Accounts Payable → Posting → Document Processing → Clear Vendor
General Ledger → Posting → Posting → Post G/L Account Document
General Ledger → Periodic Processing → Foreign Currency Valuation → Foreign Currency Valuation
IT Administration → Administration → Print → Output Controller
General Ledger → Periodic Processing → Reporting→ Reconciliation
General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
General Ledger → Periodic Processing → Interest Calculation → G/L: Acct Bal.Interest Calculation
General Ledger → Posting → Posting → Post G/L Account Document
General Ledger → Periodic Processing → Other Valuation → Enter Interest Rates
General Ledger → Periodic Processing → Other Valuation → - FI Valuation Run
General Ledger → Reporting → Document Journal → Document Journal
General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
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General Ledger → Periodic Processing → Closing Preparation → Maintain Factory Calendar
General Ledger → Periodic Processing → Carry Forward → G/L: Balance Carryforward A/R and A/P
General Ledger → Periodic Processing → Carry Forward → Balance Carry Forward G/L
General Ledger → Periodic Processing → Reclassify → Sorted List/Regrouping
General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
General Ledger → Reporting → Document Journal → Document Journal
Accounts Receivable → Posting → Invoice → Enter Outgoing Invoices
Accounts Payable → Posting → Invoices → Enter Vendor Invoices w/o PO Reference
IT Administration → Administration → ABAP Workbench → ABAP Reporting
Cash Management → Cash Management → Planning → Create Planning Memo Record
Cash Management → Cash Management → Planning → Change Memo Record
Bank Accounting → Incomings → Import Electronic Bank Statement
Bank Accounting → Incomings → Manual Account Statement
Bank Accounting → Incomings → Postprocessing Bank Statement
Cash Management → Cash Management → Planning → Cash Concentration
Cash Management → Cash Management → Planning → Generate payt req. from advices
Cash Management → Cash Management → Planning → Automatic Payment of PRequest
Cash Management → Cash Management → Reporting → Cash Position
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Posting → Posting → Post G/L Account Document
Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Overhead Cost Controlling → Planning → Actual Postings → Enter Reposting of CO Line Items
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General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
General Ledger → Periodic Processing → Reporting → Execute Report Group
Asset Accounting → Master Data → Assets
Asset Accounting → Asset Explorer → Asset Explorer
Accounting→ Financial Accounting→ Fixed Assets® Information System→ Reports on Asset Accounting→Specific
Valuations→Country Specifics→ India→ Depreciation Calculation→ Assign Opening WDV to the Asset Blocks
Asset Accounting → Postings → Day-to-Day Activities → Acquisition from purchase w. vendor
Asset Accounting → Postings → Day-to-Day Activities → Acquis. w/Autom. Offsetting Entry
Asset Accounting → Postings → Day-to-Day Activities → Asset Retire. frm Sale w/ Customer
Asset Accounting → Postings → Day-to-Day Activities → Asset Sale without Customer
Asset Accounting → Postings → Day-to-Day Activities → Asset Retirement by Scrapping
Asset Accounting → Postings → Day-to-Day Activities → Transfer within Company Code
Asset Accounting → Postings → Post-Capitalization
Asset Accounting → Postings → Day-to-Day Activities → Write-up
Asset Accounting → Postings → Day-to-Day Activities → Unplanned depreciation
Asset Accounting → Postings → Day-to-Day Activities → AuC Assignment of Dist. Rule
Accounts Payable → Posting → Payments → Vendor Down Payment Request
Accounts Payable → Posting → Payments → Post Vendor Down Payment
Asset Accounting → Postings → Day-to-Day Activities → Acquisition from purchase w. vendor
Accounts Payable → Posting → Document Processing
Asset Accounting → Postings → Day-to-Day Activities → AuC Assignment of Dist. Rule
Asset Accounting → Period-End Closing Activities → Depreciation Run
Control Panel → IT Services → Background Processes → Overview of Job Selection
Asset Accounting → Period-End Closing Activities → Recalculate Depreciation
Control Panel → IT Services → Background Processes → Overview of Job Selection
Asset Accounting → Reporting → Depreciation → Depreciation Forecast
Accounting→ Financial Accounting→ Fixed Assets→ Information System→ Reports on Asset Accounting→ Taxes→
Country Specifics® India→ Update Asset Transaction Details at Block Level
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Accounting→ Financial Accounting→ Fixed Assets→ Information System→ Reports on Asset Accounting→ Specific
Valuations→ Country Specifics® India→ Depreciation Calculation→ Adjustment to Asset Block Opening WDV or
Transactions
Accounting→ Financial Accounting→ Fixed Assets→ Information System→ Reports on Asset Accounting→ Taxes→
Country Specifics® India→ Income Tax Depreciation Calculation Report
Accounting→ Financial Accounting→ Fixed Assets→ Information System→ Reports on Asset Accounting→ Specific
Valuations→ Country Specifics® India→ Depreciation Calculation→ Display Transaction Details at Asset Level
Accounting→ Financial Accounting→ Fixed Assets→ Information System→ Reports on Asset Accounting→ Specific
Valuations→ Country Specifics® India→ Depreciation Calculation→ Calculation of Projection Depreciation Values
Asset Accounting → Reporting → Depreciation → Primary Cost Planning Dep./Interest
General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
Asset Accounting → Reporting → Consistency Checks → Reconciliation FI-AA (Accts w/ differences)
Asset Accounting → Period-End Closing Activities → Fiscal Year Change
Asset Accounting → Period-End Closing Activities → Year-End Closing
Asset Accounting→ Master Data→ Internal Orders→ Change Order Budget
Purchasing → Purchase Requisition → Purchase Requisition → Create and Process Purchase Requisition
Asset Accounting → Master Data → Assets → Create Asset Master Record
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Purchasing → Purchase Order
Purchasing → Approval → Purchasing Documents
Asset Accounting→ Reporting→ Internal Orders / Maintenance Orders→ List: Budget/Actual/Commitments
Warehouse Management → Consumption and Transfers → Other Goods Movement
Accounts Payable → Posting → Invoices
Asset Accounting → Master Data → Internal Orders → Order Manager
Asset Accounting → Master Data → Internal Orders → Change Order Budget
Asset Accounting → Master Data → Internal Orders → Order Manager
Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Asset Accounting → Reporting → Internal Orders / Maintenance Orders → List: Budget/Actual/Commitments
Asset Accounting → Period-End Closing Activities → Act. Settlment: Int.-/Maint. Orders
Asset Accounting → Master Data → Internal Orders → Order Manager
General Ledger → G/L Account Processing→ Display Document
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Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
General Ledger → Periodic Processing → Allocation → Gen. Ledger:Execute Act.Distribution
General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
General Ledger → Periodic Processing → Reporting → Execute Report Group
General Ledger → Reporting → Receivables → Receivables: Segment
General Ledger → Reporting → Payables → Payables: Segment
Purchasing→ Purchase Order→ Purchase Order→ Create Purchase Order
Purchasing→ Purchase Order→ Purchase Order
Purchasing→ Approval→ Purchasing Documents
Purchasing→ Purchase Order→ Purchase Order→ Message Output
Accounts Payable→ Posting→ Invoices→ Enter Incoming Invoice w/ PO Reference
Warehouse Management→ Receiving→ Purchase Order
CIN Post Incoming Excise Invoices
Accounts Payable→ Posting→ Invoices→ Enter Incoming Invoice w/ PO Reference
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Flexible Upload
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Transfer Plan Data to SOP
Production→ SOP→ Product Group®Display Plan for Product Group
Profitability Analysis → Planning → Planning Framework: Overview
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Profitability Analysis → Transfer of Overhead → Execute Plan Assessment Cycle for Profitability Analysis
Profitability Analysis → Reporting → Execute profitability report
Production → SOP → Dissagregation → Disaggregation: Planning
Production → SOP → Dissagregation → Disaggregation: Planning
Production → SOP → Product Group → Transfer PG to Demand Management
Production → Production Planning → Long-Term Planning → Create Planning Scenario
Production → Production Planning → Long-Term Planning → Long-Term Planning: Total Planning
Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
Production → Production Planning → Long-Term Planning → Evaluation Plng Scenario for PURCHIS
Purchasing → Reporting → Order Analysis → Long-Term Planning- Material Analysis
Purchasing → Master Data → Material → Change Material
Overhead Cost Controlling → Planning → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Period End Closing → Maintain Version Settings
Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to Plan
Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/Interest
Overhead Cost Controlling → Planning → Planning: Cost Centers → Set Planner Profile
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan Data
Overhead Cost Controlling → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers
Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers
Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Planning
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Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Period End Closing → Maintain Version Settings
Overhead Cost Controlling → Planning → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Planning → Planning: Cost Centers → Transfer Planned Activity Requirements for
Production
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Overhead Cost Controlling → Reporting → Activity Types → Scheduled / Plan (Activity Types)
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Reconciliation
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Master Data → Activity Types → select corresponding line and press Change.
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan Data
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost
Centers
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Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost
Centers
Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning
Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Overhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variance (Internal Orders)
Product Cost Controlling → Settings → Set Controlling Area
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Flexible Upload
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Transfer Plan Data to SOP
Production→ SOP → Product group →Display Plan for Product groupl
Profitability Analysis → Reporting → Execute profitability report
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Overhead Cost Controlling → Planning → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning
Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Overhead Cost Controlling → Planning → Planning: Internal Orders → Change Order Budget
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Overhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Shop Floor → Discrete → Goods Movement → Postprocess Faulty Goods Movements
Shop Floor → Discrete → Confirmation → Reprocessing Confirmation
General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Product Cost Controlling → Product Cost Planning → Change View Percentage Overhead
Product Cost Controlling → Periodic Processing → Overhead Calculation → Actual Overhead Calulation:
Production/Process Orders
Product Cost Controlling → Periodic Processing → Settlement → Presett. Co-Products, Postprocessing
Product Cost Controlling → Periodic Processing → Work in Process → Calcuate Work in Process: Collective
Processing
Product Cost Controlling → Periodic Processing → Work in Process → Display Work in Process: Collective
Processing
Product Cost Controlling → Reporting → Production and Process Orders → Analyze Order
Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Production Orders)
Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Cost Collectors)
Product Cost Controlling → Periodic Processing → Settlement → Actual Settlment: Production/Process Orders
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Overhead Cost Controlling → Orders → Orders: Actual/Plan/Variance
Product Cost Controlling → Periodic Processing → Settlement → Summarization: CO Object
Product Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object
Production → Shopfloor Control → Production Order (homepage)
Production → Evaluations → Reports → Production Order Information System
Profitability Analysis → Transfer of Overhead → Execute Actual Assessment Cycle for Profitability Analysis
Profitability Analysis → Reporting → Execute profitability report
Profitability Analysis → Reporting → Execute profitability report
Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Warehouse Management → Balance Sheet Valuation → Deter. Lowest Value: Market Prices
Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to Plan
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Reconciliation
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Product Cost Controlling → Product Cost Planning → Create Material Cost Estimate with Quantity Structure
Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price
Warehouse Management → Balance Sheet Valuation → Balance Sheet Values by Account
General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Manual Repostings of Costs
General Ledger → Posting → Posting → Post G/L Account Document
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Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line Items
Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Statistical Key Figures
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers
Overhead Cost Controlling → Period End Closing → Actual Accrual for Cost Centers
Overhead Cost Controlling → Period End Closing → Maintain Version Settings
Overhead Cost Controlling → Period End Closing → Change Period Lock
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation
Warehouse Management → Consumption and Transfers → MIGO Goods Issue
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Overhead Cost Controlling → Period End Closing → Actual Settlment: Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variance
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Overhead Cost Controlling → Period End Closing → Actual Settlment: Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variance
Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Product Cost Controlling → Settings → Set Controlling Area
Product Cost Controlling → Product Cost Planning → Add Base Planning Object
Product Cost Controlling → Product Cost Planning → Change Base Planning Object
Product Cost Controlling → Reporting → Costs → Base Planning Object Overview
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
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Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List
General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Overhead Cost Controlling → Period End Closing → Actual Settlment: Orders
Product Cost Controlling → Periodic Processing → Settlement → Set Order Status "Closed" (Collective Processing)
Control Panel Employee Services Record Travel &Expense
Travel Management→ Trip Approval→ Travel Expense Manager
Travel Management→ Travel Accounting→ Post Accounting Data
Product Maintenance → Management of Technical Objects → Equipment → Create Equipment
Product Maintenance → Maintenance Processing → Orders → Create Order
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices
Product Maintenance→Management of Technical Objects → Equipment → Change Equipment
Product Maintenance →Maintenance Processing → Orders→ Display PM Order
Product Maintenance → Maintenance Processing → Orders
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order ProcessingSales → Billing
Sales → Billing → Change Billing Document
Sales → Customer Cockpit
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Sales → Pricing → Create Condition Record
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Resource-Related Billing
Sales → Billing
Sales → Customer Cockpit
Sales → Customer Cockpit
Sales → Pricing → Create Condition Record
Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.
Project Management → Project Planning → Project → Project Builder
Project Management → Project Execution → Financials → Planning Cost Elements/Activity Inputs Change
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Sales → Billing
Sales → Billing → Change Billing Document
Sales → Resource-Related Billing
Sales → Billing
Project Management → Project Planning → WBS → Change Work Breakdown Structure
Project Management → Project Planning → Project → Project Builder
Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.
Project Management → Project Planning → WBS → Change Work Breakdown Structure
Warehouse Management → Consumption and Transfers → Other Goods Movement (MIGO)
Service Processing → Notification → General → Create Service Notification-General
Service Processing → Notification → General → Change Service Notification
Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD
Service Processing → Preventative Maintenance → Work Scheduling → Display General Task List
Service Processing → Notification → General → Change Service Notification
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Customer Service → Service Processing → Service Order → Change Order – List Form
Customer Service → Service Processing → Confirmation → Enter PM Order Confirmation
Customer Service → Service Processing → Other Service Activities → Goods Movement
Customer Service → Service Processing → Billing
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Sales → Billing
Customer Service → Service Processing → Service Order → Change Order
Warehouse Management → Consumption and Transfers → Other Goods Movement
Service Processing → Service Agreements → Contracts → Create Contract
Service Processing → Notification → General → Create Service Notification-General
Service Processing → Notification → General → Change Service Notification
Service Processing → Notification → List Editing → Change Service Notifications
Customer Service → Service Processing → Service Order
Customer Service → Service Processing → Other Service Activities → Goods Movement
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Receiving →Purchase Order
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Accounts Payable → Posting → Invoices
Customer Service → Service Processing → Service Order→ Display PM- Order
Customer Service → Service Processing → Service Order
Sales → Billing
Warehouse Management → Consumption and Transfers → Other Goods Movement
Service Processing → Notification → General → Create Service Notification-General
Service Processing → Notification → List Editing → Change Service Notifications
Sales → Quotations
Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD
Service Processing → Preventative Maintenance → Task Lists → Display General Task List
Sales → Sales Orders → Sales Order Processing → Create Sales Order
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Customer Service → Service Processing → Service Order → Change Order - List Form
Customer Service → Service Processing → Confirmation → Enter PM Order Confirmation
Display Actual Cost Line Items for Orders (No Role Menu Path available, please enter transaction code KOB1N
directly)
Customer Service → Service Processing → Other Service Activities → Goods Movement
Sales → Billing
Customer Service → Service Processing → Service Order→ Change Order
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Sales Orders → Sales Order Processing → Create Sales Order
Sales → Sales Orders → Sales Order Processing → Orders
Sales → Sales Orders → Sales Order Processing → Change Sales Orders
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Receivable → Posting → Payments → Post Customer Down Payment
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
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Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales → Billing
Sales → Billing
Sales → Billing → Change Billing Document
CIN → Excise Invoice for other MovementCIN → Excise invoice selec. at depot sale
Engineering → Master Data → Routings → Change Routing
Shop Floor → Discrete → Order → Display Production Order
Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Sales → Customer Cockpit
Sales → Credit Management
Sales → Sales Orders → Sales Order Processing
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Analysis Collective
Processing Outbound Deliveries
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete
Outbound Deliveries
Warehouse Management → Shipping → Outbound Delivery
Sales → Billing → Sales Documents Blocked For Billing
Sales → Billing
Sales → Billing → Log of Collective Run
Accounts Receivable → Postings → Billing → Release Blocked Billing Documents to Accounting
Foreign Trade → Foreign Trade/Customs → Periodic Declarations
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Product Cost Controlling → Periodic Processing → Results Analysis → Actual Results Analysis: Sales Ordrs
Product Cost Controlling → Periodic Processing → Settlement → Actual Settlement: Sales Orders
CIN → Extract
CIN → Monthly utilization
CIN → Monthly er1 report
Sales → Customer Cockpit
Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing
Sales → BillingSales → Billing → Change Billing Document
CIN → Create Excise JV
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → BillingSales → Billing → Change Billing Document
CIN → Excise invoice selec. at depot sale
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List
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General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Project Management → Project Execution → Financials → Actual Results Analysis: WBS Elem.
Project Management → Project Execution → Financials → Settle Projects and Networks: Collective Proc.
Project Management → Project Planning → Project → Project Builder
Profitability Analysis → Reporting → Execute profitability report
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices
Purchasing → Purchase Order → Create Purchase Order
Customer Service → Service Processing → Time Management → Service Entry Sheet-(classic view)
Customer Service → Service Processing → Time Management → Service Entry Sheet
Accounts Payable → Posting → Invoices
Accounts Payable→ Posting→ Payments→ Post Outgoing Payments
CIN → TDS→ Challan Number Updation
CIN → TDS→ Bank challan updation
CIN → TDS→ Print Vendor WH Tax Certificates
Project Management → Project Planning → Project → Project Builder
Engineering → Document Management → Create Document
Project Management → Project Planning → Project → Project Builder
Engineering → Change Management → Change Number →Create Change Master
Engineering → Master Data → Material Master → Create Material Revision Level
Engineering → Master Data → BOM → Change Material BOM
Engineering → Change Management → Change Number →Create Change Master
Engineering → Master Data → Material Master → Create Material Revision Level
Engineering → Master Data → BOM → Change Material BOM
Engineering → Master Data → BOM → Display Material BOM
Engineering → Master Data → BOM → Change Material BOM
Engineering → Master Data → BOM → Create Material BOM
Engineering → Master Data → BOM → Change Material BOM
Control Panel → Employee Services → Time Sheet: Maintain Times
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Project Management → Project Execution → Time Management → Approve Working Times
Overhead Cost Controlling → Period End Closing → CATS: Transfer Data to CO
Control Panel → Employee Services → Enter Direct Activity Allocation
Project Management → Project Execution → Project Builder
Project Management → Project Execution → Financials → Generate Settlmt Rule: Indiv.Proc.
Project Management → Project Execution → Financials → Settle Projects and Networks
Project Management → Project Execution → Project Builder
Project Management → Project Execution → Financials Settle Projects and Networks
Project Management → Project Execution → Project Builder
Control Panel→ Employee Services→ Time Sheet (WD): Projects/ Time Sheet (WD): Sales Order/ Time Sheet
(WD): Service Orders/ Time Sheet (WD): Maintain Times
Project Management→ Project Execution→ Time Management→ Approve Working Times
Project Management→ Project Execution→ Time Management→ Transfer to Target ComponentsPurchasing → Purchase Order → Purchase Order →Create Purchase Order
Purchasing → Purchase Order → Purchase Order →Create Purchase Order
Service Processing → Service Agreements → Contracts → Create Contract
Service Processing → Preventative Maintenance → Maintenance Planning → Create ref. for maint. contract item
Customer Service → Service Agreements → Maintenance Plans → Schedule Maintenance Plan
Customer Service → Service Agreements → Maintenance Plans → Display Maintenance Plan
Customer Service → Service Agreements → Maintenance Plans → Maintenance Scheduling Overview
Customer Service → Service Processing → Service Order → Change Order
Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions
Customer Service → Service Processing → Time Management → Service Entry Sheet
Customer Service → Service Processing → Time Management → Service Entry Sheet
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Customer Service → Service Processing → Service Order
Customer Service → Service Processing → Billing
Sales → Billing
Warehouse Management → Consumption and Transfers → Other Goods Movement
Service Processing → Service Agreements → Contracts → Create Contract
Service Processing → Notification → General → Create Service Notification-Malfn.
Service Processing → Notification → List Editing → Change Service Notifications
Service Processing → Notification → General → Display Service Notification
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Warehouse Management → Shipping → Outbound Delivery→ Create Delivery
Purchasing → Goods Movement and Stocks → Stocks → Stock Overview
Sales → Sales Orders → Sales Order Processing → Change Sales Orders
Service Processing → Notification → General → Display Service Notification
Customer Service → Service Processing → Service Order→ Change Order
Customer Service → Service Processing → Other Service Activities → Goods Movement
Warehouse Management → Shipping → Outbound delivery
Sales → Sales Orders → Sales Order Processing → Change Sales order
Customer Service → Service Processing → Service Order → Change Order
Customer Service → Service Processing → Service Order→ Change Order
Customer Service → Management of Technical Objects → Equipment → Display EquipmentSales → Sales Orders → Sales Order Processing → Orders (Homepage)
Customer Service → Service Processing → Billing →CS :Resource-Related Billing Doc.
Sales → Billing
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Periodic Processing → Reporting → Account Statement for Customer / Vendor / G/L Account
General Ledger → Posting → Recurring Documents
General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
General Ledger → Periodic Processing → Reporting → Compact Document Journal
General Ledger → Periodic Processing → Reporting → Line Item Journal
General Ledger → Reporting → G/L Accounts → Chart of Accounts
Asset Accounting → Reporting → Asset Balances → Inventory List by Cost Center
Asset Accounting → Reporting → Asset Balances → Inventory List By Asset Class
Asset Accounting → Reporting → Asset Balances → Asset Balances
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Asset Accounting → Reporting → Day-To-Day Activities → Asset Transactions
Asset Accounting → Reporting → Day-to-Day Activities → Asset Acquisitions
Asset Accounting → Reporting → Day-to-Day Activities → Asset Retirements
Asset Accounting → Reporting → Asset Balances → Asset History Sheet
Asset Accounting → Reporting → Depreciation → Total Depreciation
Asset Accounting → Reporting → Depreciation → Depreciation Simulation
Asset Accounting → Reporting → Asset Balances → Asset History (Asset Chart)
Asset Accounting → Master Data → Assets → Changes to Asset Master Records
Overhead Cost Controlling → Actual Postings → Actual Postings → Controlling Documents: Actual
Display Actual Cost Documents (No Role Menu Path available, please ente transaction code KSB5N directly)
Overhead Cost Controlling → Master Data → Internal Orders
Cost Centers: New Actual Line Items (No Role Menu Path available, please enter transaction code KSB1N directly)
Cost Centers: New Plan Line Items(No Role Menu Path available, please enter transaction code KSBPN directly)
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling → Reporting → Cost Centers → Range: Cost Centers
Overhead Cost Controlling → Reporting → Cost Elements → Range: Cost Elements
Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Budget/Commitments
Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Activity prices
Overhead Cost Controlling → Reporting → Orders →Orders: Actual Line Items New
Display Actual Cost Line Items for Orders (No Role Menu Path available, please enter transaction code KOBPN dire
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Overhead Cost Controlling → Reporting → Orders → Orders: Commitment Line Items
Display Commitment Line Items for Order (No Role Menu Path available, please enter transaction code KOB2N
directly)
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Overhead Cost Controlling → Reporting → Orders → List: Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Product Cost Controlling → Reporting → Costs → Multilevel BOM: Value / Amount / Status
Product Cost Controlling → Reporting → Costs → Cost Component Split
Product Cost Controlling → Reporting → Sales Orders → Analyze Material Cost Estimate: Cost Elements
Product Cost Controlling → Reporting → Costs → Itemization
Product Cost Controlling → Reporting → Costs → Analyze / Compare Material Cost Estimates
Product Cost Controlling → Reporting → Production and Process Orders → Analyze Product Cost Collector
Profitability Analysis → Reporting → Execute profitability report
Display Actual Line Items (No Role Menu Path available, please enter transaction code KE24 directly)
Product Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object
Project Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/Receipts
Project Management → Project Execution → Project Reports → Display Project Actual Cost Line Items
Production → Evaluations → Reports → MRP List Individual Display
Purchasing → Purchase Requisition → Purchase Requisition → Purchase Requisitions: List Display
Warehouse Management → Inventory Control → Environment → Stock Overview
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery
Monitor
Sales → Sales Orders → Reports → List of Sales Orders
Product Cost Controlling → Reporting → Sales Orders → Sales Order Selection
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Product Cost Controlling → Reporting → Sales Orders → Analyze Sales Order
Product Cost Controlling → Reporting → Sales Orders → Sales Documents: Line Items Actual
Sales → Sales Orders → Reports → List Billing Documents
Accounts Receivable → Postings → Billing → Release Blocked Billing Documents to Accounting
Sales → Sales Orders → Reports → List of Incomplete Sales Orders
Sales → Sales Orders → Sales Order Processing → All Sales Orders blocked
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete
Outbound Deliveries
Purchasing → Reporting → Purchasing Document Evaluation → Requisitions by Account Assignment
Purchasing → Reporting → Purchasing Document Evaluation → Purch. Orders by Account Assignment
Sales → Quotations → Reports → Quotations List
Sales → Quotations → Reports → Expiring Quotations
Sales → Quotations → Reports → Expired Quotations
Sales → Quotations → Reports → Completed Quotations
Accounts Receivable → Credit Management → Credit Management - Overview
Accounts Receivable → Credit Management → Credit Management - Missing Data
Sales → Sales Performance → Material → SIS: Material Credit Memos, Selec.
Sales → Additional Information → Assigned Documents for Each License
Foreign Trade → Monitoring → Check Customer Master/Legal Control
Sales → Sales Performance → Backorders → Display Backorders
Sales → Sales Performance → Sales → Sales Support Monitor
Sales → Sales Performance → Material → SIS: Material Returns, Selection
Purchasing → Reporting → Order Analysis → General Analyses (F)
Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for Contracts
Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for RFQs
Quality Management → Quality Notifications → Display List of Quality Notifications
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Purchasing → Reporting → Order Analysis → Analysis of Order Values
Purchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by Material
Purchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by Vendor
Purchasing → Reporting → Purchasing Document Evaluation → RFQs by RFQ Number
Purchasing → Reporting → Order Analysis → Purchasing Group Analysis
Purchasing → Approval → Purchasing Documents
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Production → Evaluation → Reports → Display Stock/Requirements Situation
Purchasing → Master Data → Vendors → SC Stock Monitoring for Vendor
Purchasing → Master Data → Vendors → Vendor Analysis
Purchasing → Master Data → Vendors → Activate Vendors (Batch Input)
Purchasing → Goods Movement and Stocks → Material Documents → Material Doc. List
Warehouse Management → Inventory Control → Environment → List of Warehouse Stocks on Hand
Accounts Payable → Reporting → Accounting Documents for Material
Warehouse Management → Warehouse Monitoring → Material Flow → Displ. Material Docs. by Mvt. Reason
Warehouse Management → Batch → Batch Analysis
Purchasing → Goods Movement and Stocks → Stocks → Availability Overview
Warehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Plant Analysis
Warehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Material Analysis
Accounts Payable → Periodic and Closing Activities → Settle Consignment/Pipelines Liabs.
Production → MRP → Planned Order → Collective Conversion Of Plnd Ordrs.
Service Processing → Notification → List Editing → Display Service Notifications
Customer Service → Service Processing → Service Order → Display Order - List Form
Service Processing → Management of Technical Objects → Equipment → Equipment Selection
Product Cost Controlling → Reporting → Plant Maintenance → Plant Maintenance Order: Cost Analysis
Product Maintenance → Maintenance Planning → Planning → Scheduling Overview List Form
Production → Evaluations → Reports → Production Order Information System
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Production → Evaluations → Reports → MissingPartsInfoSyst
Production → Capacity Planning → Capacity Planning → Cap. planning, work center load
Production → Production Planning → Long-Term Planning →Capacity Leveling L-T Planning
Production → Production Planning → Long-Term Planning → Long-Term Planning: Display MRP List
Production → SOP → Product Group → Sales and Operations Planning
Production → Evaluations → Reports → Product Group Planning Evaluation
Project Management → Project Execution → Project Reports → Selection: Plan/Actual/Variance
Project Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/Receipts
Project Management → Project Execution → Project Reports → Act/Plan/Variance Abs./% Var
Production → Evaluations → Reports → Order progress report
Shop Floor → Discrete → Confirmation → Display Production Order Confirmation
Production → Evaluation → Sales Orders with Delay Times
Production → Evaluations → List of Confirmations
Production → Evaluation → Range of Coverage Overview
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Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
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ctices Baseline Package - FunktionsliSAP Best Practices Baseline Package - FunktionsliSAP Best Practices Basel
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ine Package - FunktionsliSAP Best Practices Baseline Package - FunktionsliSAP Best Practices Baseline Package
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