Function List Bl Erp607 en In

8/13/2019 Function List Bl Erp607 en In

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BB ID Scenario Name Transaction Code

107

Sales Processing using Third Party (w. Shipping

Notification) VA01

107


Notification) VA02

107


Notification) VA03

107


Notification) ME57

107


Notification) ME28

107


Notification) MIGO

107


Notification) MIRO

107


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 VL06O



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



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 VL06O



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



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



113 Sales Order Processing for Prospect VL06O

113 Sales Order Processing for Prospect VL02N


113 Sales Order Processing for Prospect VL06O



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



114



114


Shipping Notification) ME57

114


Shipping Notification) ME28

114


Shipping Notification) MIRO

114


Shipping Notification) VF04

114


Shipping Notification) VF03

115

Sales of Nonstock Item with Order specific

Procurement VA01

115


Procurement VA03

115


Procurement ME21N

115


Procurement VA03

115


Procurement ME28

115


Procurement MIGO

115


Procurement VL10C

115


Procurement LT31

115


Procurement VL06O



115


Procurement VL06O

115


Procurement VL03N

115


Procurement VL03N

115


Procurement VF01

115


Procurement VF03

115


Procurement MIRO

115


Procurement J1IIN

115


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



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 VL10C

119 Customer Consignment Processing LT31

119 Customer Consignment Processing VL06O

119 Customer Consignment Processing VL02N




119 Customer Consignment Processing MMBE



119 Customer Consignment Processing VL10C




119 Customer Consignment Processing VF01


119 Customer Consignment Processing J1IJ

119 Customer Consignment Processing J1IIN













119 Customer Consignment Processing V23



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 VL10C

120 Returnables Processing LT31

120 Returnables Processing VL02N

120 Returnables Processing VL06O






120 Returnables Processing VF04120 Returnables Processing VF03

120 Returnables Processing J1IJ

120 Returnables Processing J1IIN








120 Returnables Processing VL01NO


120 Returnables Processing V23

120 Returnables Processing VF04

120 Returnables Processing VF03

120 Returnables Processing MIGO


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



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 VL02N





123 Cross-Company Sales Order Processing VF04






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



127


Evaluation QA32

127


Evaluation QE01

127


Evaluation QA11

127


Evaluation ME61

127


Evaluation QF11

127


Evaluation QA11

127


Evaluation QM10

127


Evaluation VL02N

127


Evaluation QM11

127

Evaluation ME61

128 Quotation for Procurement ME41

128 Quotation for Procurement ME4S




129 Consumable Purchasing ME21N


129 Consumable Purchasing MIGO_GR


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 ME21N

130 Procurement without QM ME22N




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 J1IH

131 Stock Handling: Scrap and Blocked Stock MIGO131 Stock Handling: Scrap and Blocked Stock J1IH




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 MIGO




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 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


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



136 Return to Vendor ME2L

136 Return to Vendor MIRO

137 Physical Inventory / Inventory Count & Adjustment MI31






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 MB11

138 MM Subcontracting J1IF01


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


Inventory ME31L

139


Inventory ME38

139


Inventory ME01



139


Inventory MD04

139


Inventory MD03

139


Inventory MD04

139


Inventory MIGO

139


Inventory J1IEX

139


Inventory MIGO_TR

139


Inventory MRKO

141

Internal Procurement Cross-Company Stock

Transfer MIGO

141


Transfer ME21N

141


Transfer VL10B

141


Transfer VL06O

141


Transfer VL02N

141


Transfer MMBE

141


Transfer VF04

141


Transfer VF03

141


Transfer VF03

141


Transfer J1IS

141


Transfer MIGO

141


Transfer MIRO

144 Logistics Planning MC76

144 Logistics Planning MC75

144 Logistics Planning MS31


144 Logistics Planning CM38



145

Make-to-Stock Production - Discrete Industry

(MTS) MM02

145


(MTS) MD04



145


(MTS) SU01

145


(MTS) MD61

145


(MTS) MD02

145


(MTS) MD04

145


(MTS) MIGO

145


(MTS) MD04 or C040: Convert pl

145


(MTS) MF60

145


(MTS) CO05N

145


(MTS) CO11N

145


(MTS) MIGO

145Make-to-Stock Production - Discrete Industry(MTS) MD04 or C041: Convert pl

145


(MTS) MF60

145


(MTS) CM28

145


(MTS) CO05N

145


(MTS) COOIS

145


(MTS) CO02

145


(MTS) CO03

145Make-to-Stock Production - Discrete Industry(MTS) CO27

145


(MTS) CO11N

145


(MTS) MIGO

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 COR8

146 Make-to-Stock Production – Process Industry CO24



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


Configuration SU01

147


Configuration VA01

147


Configuration MD4C

147Make-to-Order Production with VariantConfiguration MIGO

147


Configuration VL10I

147


Configuration VL06O

147


Configuration VF04

148

Make-to-Order Production w/o Variant

Configuration MM02

148


Configuration MD04

148Make-to-Order Production w/o VariantConfiguration SU01

148


Configuration VA21

148


Configuration VA22

148


Configuration VA21

148


Configuration VA22

148


Configuration VA01

148


Configuration VA02

148


Configuration VF04

148


Configuration F-29

148


Configuration MD04

148


Configuration MIGO



148


Configuration MD04(Convert planned or

148


Configuration MF60

148


Configuration CO05N

148


Configuration CO11N

148


Configuration COOIS

148


Configuration MIGO

148


Configuration CSKB

148


Configuration CK51N

148


Configuration MD04

148


Configuration VA02

148Make-to-Order Production w/o VariantConfiguration MIGO

148


Configuration MD04

148


Configuration MF60

148


Configuration CO05N

148


Configuration CO02

148


Configuration CO03

148


Configuration CO27

148Make-to-Order Production w/o VariantConfiguration CO11N

148


Configuration MIGO

148


Configuration VA02

148


Configuration VF04

148


Configuration J1IS

148


Configuration F-28

148


Configuration VF04

148


Configuration F-28

149 Repetitive Manufacturing MD61

149 Repetitive Manufacturing MDBT

149 Repetitive Manufacturing MF50



149 Repetitive Manufacturing MD04

149 Repetitive Manufacturing MIGO


149 Repetitive Manufacturing MFBF


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



154 Prerequisite Process Steps SE38

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



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








155.13 Maintain Vendor Evaluation ME61

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 FD32










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



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





155.51 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



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 MMSC


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



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 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 F.80

156 General Ledger FBD1




156 General Ledger F-03

157 Accounts Receivable F-37


157 Accounts Receivable FB70




157 Accounts Receivable F110





157 Accounts Receivable F.13


157 Accounts Receivable FF67

157 Accounts Receivable FEBA_BANK_STATEME

157 Accounts Receivable F150

157 Accounts Receivable FINT


157 Accounts Receivable FD32

157 Accounts Receivable F.31


157 Accounts Receivable FBL5N

157 Accounts Receivable FD10N

158 Accounts Payable F-47

158 Accounts Payable F110

158 Accounts Payable FB60


158 Accounts Payable FB65

158 Accounts Payable MRBR






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_BCE_68000174



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-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 FB50

159 Period End Closing Financial Accounting OB42

159 Period End Closing Financial Accounting F107



159 Period End Closing Financial Accounting S_PL0_86000028



159 Period End Closing Financial Accounting SCAL


159 Period End Closing Financial Accounting FAGLGVTR

159 Period End Closing Financial Accounting FAGLF101




160

Cash Management Status Analysis and Cash

ConcentrationFB70

160Cash Management Status Analysis and CashConcentration FB60

160


Concentration SA38

160


Concentration FF63

160


Concentration FF6B

160


Concentration FF_5

160


Concentration FF67

160Cash Management Status Analysis and CashConcentration FEBA_BANK_STATEME

160


Concentration FF73

160


Concentration FF.D

160


Concentration F111

160


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



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 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 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



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 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 FB60

164 Asset Acquisition for Constructed Assets S_ALR_87013019

164 Asset Acquisition for Constructed Assets KO8G


165 Activate Document Splitting FB03



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 KE13N





172 Revenue Planning KE1E

172 Revenue Planning MC83




172 Revenue Planning KEUB

172 Revenue Planning KE30

173

SOP through Long Term Planning Transfer to

LIS/PIS/Capacity MC76

173



173



173


LIS/PIS/Capacity MS31

173


LIS/PIS/Capacity MS01

173


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 KSBL




175 General Cost Center Planning KP34 (S_ALR_87005852)





175 General Cost Center Planning KSUB

175 General Cost Center Planning KSA8






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 S_ALR_87013647

176 Manufacturing Cost Center Planning KPSI


176 Manufacturing Cost Center Planning KL02









176 Manufacturing Cost Center Planning KP34 (S_ALR_87005852)





176 Manufacturing Cost Center Planning KSUB



176 Manufacturing Cost Center Planning KSUB

176 Manufacturing Cost Center Planning KSA8


176 Manufacturing Cost Center Planning KSPI



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






179

Quarterly Plan - Sales Quantity Forecast with CO-

PA KEPM

179


PA KE13N

179


PA KEPM

179


PA KE1E

179


PA MC83

179


PA KE30



180

Internal Order for Marketing and Other Overhead

Planning OKKS

180


Planning KP04

180


Planning KPF6

180


Planning KABL

180


Planning KO22

180


Planning KO04

180


Planning KOSRLIST_OR

180


Planning KO9G

180


Planning S_ALR_87012993

180


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 S_ALR_87012993

181 Period-End Closing “General” Plant KKRC

181 Period-End Closing “General” Plant KKBC_HOE


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 KPSI



182 Inventory Valuation for Year-End Closing KSPI


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)



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


Overhead Actual FB50

186


Overhead Actual KO04

186Internal Order for Marketing Expenses and OtherOverhead Actual KOSRLIST_OR

186


Overhead Actual KO8G

186


Overhead Actual S_ALR_87012993

186


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



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



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 VK11

195 Sales Order with Fixed Price and T&M Billing VF01


195 Sales Order with Fixed Price and T&M Billing DP90


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



196 Project with Fixed Price and T&M Billing VF01


196 Project with Fixed Price and T&M Billing DP90


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 OISD

198 Service with Time and Material Based Billing IA07


198 Service with Time and Material Based Billing VA02



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


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 MB11

199 Service Contract with Periodic Billing ME21N

199 Service Contract with Periodic Billing MIGO_GR



199 Service Contract with Periodic Billing MIRO



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 VA22

200 Service with Fixed Price Billing OISD

200 Service with Fixed Price Billing IA07





200 Service with Fixed Price Billing KOB1N

200 Service with Fixed Price Billing MB11

200 Service with Fixed Price Billing VF04


201Sales Order Processing with Customer DownPayment MIGO

201

Sales Order Processing with Customer Down

Payment VA01

201


Payment VA03

201


Payment VA02

201


Payment VF04

201


Payment VF03

201


Payment F-29

201


Payment VL10C

201


Payment LT31

201


Payment VL06O



201


Payment VL02N

201


Payment VL02N

201


Payment VL06O

201


Payment VL03N

201


Payment VL03N

201


Payment VA02

201


Payment VF04

201


Payment VF03

201


Payment VF03

201


Payment J1IS

201


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



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 VL06O



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



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 CC01





210 PLM – Internal Product Development CS02





210 PLM – Internal Product Development CAT2



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 CJB2

210 PLM – Internal Product Development CJ88


210 PLM – Internal Product Development CJ88


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 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 VL01N

217 Depot Repair MMBE




217 Depot Repair MB11

217 Depot Repair VL01N




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_PL0_86000028






221 SAP ERP Reports for Accounting AR01











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 KSBL


221 SAP ERP Reports for Accounting KSBT

221 SAP ERP Reports for Accounting KOB1N

221 SAP ERP Reports for Accounting KOBPN



221 SAP ERP Reports for Accounting KOB2

221 SAP ERP Reports for Accounting KOB2N



221 SAP ERP Reports for Accounting KABL


221 SAP ERP Reports for Accounting CK86_99


221 SAP ERP Reports for Accounting KKBC_MAT


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 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



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 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



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 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 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




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 MD4C

222 SAP ERP Reports for Logistics COOIS




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 → 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




Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk


Delivery → Outbound Delivery → Display Warehouse Clerk




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










Logistics → Logistics Execution → Outbound Process → Goods Issue for

Outbound Delivery → Communication / Printing → Single Print Pick Document 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





Logistics → Sales and Distribution → Sales → Order → Subsequent functions →

Outbound Delivery Warehouse Clerk







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


→ Goods Movement (MIGO) Warehouse ClerkLogistics → Sales and Distribution → Sales → Order → Create Sales Administrator






Logistic → Logistics Execution → Outbound Process → Goods Issue for Outbound

Delivery → Communication / Printing → Single Print Pick Document Warehouse Clerk















Logistics → Sales and distribution → Billing → Billing document → Create Billing Administrator Logistics → Sales and distribution → Billing → Billing document → Display Billing Administrator


invoice For sales order Outgoing Excise invoice create Excise ClerkCIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise
















Logistics → Materials Management → Purchasing → Purchase Order → Create →

Vendor/Supplying Plant Known Purchaser





Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse ClerkLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound















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



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


CIN specific menu(J1ILN)-Indirect taxes-Sales out bound movements-For other

Movements-Excise invoice for other movements. Excise Clerk



Logistics → Central Functions → Batch Management → Batch → Change Warehouse Manager

Logistics → Central Functions → Batch Management → Batch Information Cockpit 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 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



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















Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse ClerkLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound




Logistics → Materials Management → Inventory Management → Environment →

Stock → Stock Overview Warehouse Manager








Logistics → Sales and Distribution → Shipping and Transportation → OutboundDelivery → Change → Single Document 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



Outbound Delivery Warehouse ClerkLogistics → Sales and Distribution → Shipping and Transportation → Outbound


















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 → Logistic Execution → Outbound Process → GI for Outbound Delivery →

Outbound Delivery → Change → Single Document Warehouse Clerk














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












Delivery → Create → Single Document → Without Order Reference Warehouse Clerk



Sales Document Blocked for Billing Accounts Receivable M









→ Goods Movement (MIGO) Warehouse ClerkLogistics → Sales and Distribution → Sales → Order → Create Sales Administrator












Delivery → Outbound Delivery → Display Warehouse ClerkLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound



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






Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Manager




Sales Documents Blocked for Billing Sales 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 → Sales and Distribution → Shipping and Transportation → OutboundDelivery → Lists and Logs → Outbound Delivery Monitor Warehouse Clerk












Delivery → Outbound Delivery → Display Warehouse ClerkLogistics → Sales and Distribution → Billing → Billing document → Process Billing



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 → 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



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 → Individual

Release Purchasing Manager


→ Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk



Logistics → Materials Management → Service Entry Sheet → Maintain Service Employee



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


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 → Change Purchaser





Logistics → Materials Management → Purchasing → Purchase Order → Messages

→ Print/Transmit Purchaser


→ Goods Receipt → For Purchase Order → PO Number Known Warehouse Clerk





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


→ Transfer Posting (MIGO) Warehouse Clerk





Indirect taxes Excise JV Create Excise Clerk


→ Goods Movement (MIGO) Warehouse ClerkIndirect taxes Excise JV Create Excise Clerk







Logistics → Materials Management → Purchasing → Outline Agreement →

Contract → Create Purchaser


Create Purchaser


Follow-on functions → Assign and Process Purchaser

Logistics → Materials Management → Purchasing → Purchase Order → Release →Collective Release Purchasing Manager


Reporting → General Analysis Purchaser


→ 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




Entry → Enter Invoicew/ PO Reference Accounts Payable AccoLogistics Materials Management Logistics Invoice Verification Further

Processing Output Messages Accounts Payable Acco


Planned Independent Requirements → Create Production Planner


MRP → Evaluations → Stock/Requirements List Production Planner



Logistics → Production - Process → MRP → Evaluations → Stock/Requirements

list Production Planner



Logistics → Materials Management → Purchasing → Purchasing Requisition →


Logistics → Materials Management → Purchasing → Purchase Order → Change Purchaser





Due for Delivery → Purchase Orders Warehouse Clerk




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


Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse ClerkLogistics → 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




→ 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


Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order Warehouse Clerk




Stock → Stock/Requirements List Production Supervisor




Stock Warehouse Manager



Due for Delivery → Purchase Orders Warehouse Clerk



Indirect taxes Sales/outbound movements Excise invoice For other

movements Excise Clerk



Logistics → Materials Management → Purchasing → Purchase Order → List

Display → By vendor Purchaser



Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory

→ In Inventory Management → Physical Inventory Document → Create → Via

Batch Input Session → Without Special Stock Warehouse Manager


→ In Inventory Management → Physical Inventory Document → Print Warehouse

Inventory List Warehouse Manager


→ In Inventory Management → Count Results → Enter → Manually Warehouse Manager


→ In Inventory Management → Difference → Difference List Warehouse Manager


→ In Inventory Management → Count Results → Recount Warehouse Manager


→ In Inventory Management → Difference → Difference List Warehouse Manager


MRP → Evaluations → Stock/Requirements List Production Supervisor


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 → 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


Reconcile Quantity Taxation Clerk


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


Scheduling Agreement → Create → Vendor known Purchaser


Scheduling Agreement → Delivery Schedule → Maintain Purchaser


Maintain Purchaser




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


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 → Logistics Invoice Verification → Automatic

Settlement → Consignment and Pipeline Settlement Accounts Payable ManLogistics Materials Management Inventory Management Goods Movement





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 → Sales and Distribution → Billing → Billing document → Process Billing


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




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


Stock → Stock/Requirements List Production Planner



Tools → Administration → User Maintenance → Users IT Administrator (Profe


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


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






Stock-Stock/Requirements List Production Planner


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 → 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



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


→ 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


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


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


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




Logistics Production MRP Evaluations Stock/Requirements List Production Planner Logistics Production Production Control Goods Movements Material


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

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


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



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



Logistics Production Shop Floor Control Control Stock/Requirements

List Production Planer Logistics Materials Management Inventory Management Goods Movement


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




Via Requisition Assignment List Purchaser


→ Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO) Warehouse Clerk


Entry → Enter Invoice Accounts Payable AccoLogistics Materials Management Inventory Management Goods Movement



Logistics → Production → Shop Floor Control → Order → Create → With Material Production Planner

Logistics → Production → Shop Floor Control → Order → Change Production Planner








→ 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


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


Jobor Logistics → Materials Management → Material Requirements Planning

(MRP) → MRP → Planning → Total Planning → As Background Job Production Planner



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 → 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


Group → Create Enterprise Controller


Group → Change 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 → Master Data → Cost

Element → Individual Processing → Create Primary Enterprise Controller


Element → Individual Processing → Create Secondary Enterprise Controller


Element Group → Create Enterprise Controller


Element Group → Change Enterprise Controller Accounting → Controlling → Cost Element Accounting → Environment → Set

Controlling Area Product Cost Controller


Product Cost by Period → Master Data → Product Cost Collector → Edit Product Cost Controller



Accounting → Controlling → Cost Center Accounting → Period-End Closing →

Current Settings → Define Assessment Enterprise Controller


Current Settings → Define Assessment Enterprise Controller


Single Functions → Allocations → Assessment Enterprise Controller





Accounting → Controlling → Product Cost Controlling → Product Cost Planning →

Material Costing → Cost Estimate with Quantity Structure → Create Product Cost Controller




Material Costing → Price update Product Cost Controller


Material Costing → Price update Product Cost Controller



Accounting → Controlling → Cost Center Accounting → Master Data → Activity

Type → Individual Processing → Create Enterprise Controller


Type Group → Create Enterprise Controller


Type Group → Change Enterprise Controller

Accounting → Controlling → Internal Orders → Master Data → Special Functions →

Order → Create Enterprise Controller


Order → Create Asset Accountant





Accounting → Controlling → Internal Orders → Master Data → Special Functions →Order → Change Enterprise Controller


Order → Change Enterprise Controller


Order → Change Asset Accountant


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 Purchaser





Logistics → Materials Management → Purchasing → Master Data → Info Record →

Create Purchaser


Maintain Purchaser


Contract → Create Purchaser

Logistics → Sales and Distribution → Master Data → Business Partner → Customer

→ Create → Complete Accounts Receivable M


→ Display → Complete. Accounts Receivable M




→ Display → Complete Accounts Receivable M


→ Change → Complete Accounts Receivable M






→ Master data → Change Accounts Receivable M

Accounting → Financial Accounting → Customers → Credit Management → Master

data → Display 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


(General) → Immediately Service Agent

Logistics → Materials Management → Material Master → Material → Create(General) → Immediately Service Agent




(General) → Immediately Engineering Specialist





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 →




Logistics → Customer Service → Management of technical objects → Serial

Numbers → Create Service Agent




Material BOM → Create Maintenance Employee


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


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 → 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 →


Logistics → Sales and Distribution → Master Data → Output → Billing Document →






Logistics → Sales and Distribution → Master Data → Products → Material

Determination → Create Sales Administrator

Logistics → Sales and Distribution → Master Data → Conditions → Free Goods →


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



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 → Profit Center Accounting → Master Data → Profit

Center Group → Create General Ledger Accoun


Center Group → Change General Ledger Accoun


Center → Individual Processing → Create General Ledger Accoun


→ Individual Processing → Change General Ledger Accoun


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


→ 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


Batch Search Strategy → For Sales and Distribution → Create Sales Administrator


Batch Search Strategy → For Production Order → Create Engineering Specialist


(General) → Immediately Service AgentLogistics → Materials Management → Material Master → Material → Create


Logistics → Materials Management → Material Master → Other → Enter Storage

Locations Engineering Specialist



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


(General) → Immediately Purchasing Administrat



Logistics → Production → Master Data → Bills of Material → Environment →

Document → Create Engineering Specialist


Scheduling Agreement → Create → Vendor known Purchaser


Scheduling Agreement → Delivery Schedule → Maintain Purchaser


(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


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


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


Down Payment → Down Payment Accounts Receivable A


Invoice Accounts Receivable A


Credit Memo Accounts Receivable A


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




Other → Outgoing Payments Accounts Receivable A

Accounting → Financial Accounting → Customer → Document Entry → Incoming

Payments Accounts Receivable A


→ 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


→ Dunning Accounts Receivable M Accounting→ Financial Accounting→ Accounts Receivable→ Periodic Processing

→ Interest Calculation→ Item Interest Calculation→ Item Interest Accounts Receivable A




→ 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


Invoice Accounts Payable Acco Accounting → Financial Accounting → Accounts Payable → Document Entry →

Down Payment → Clearing Accounts Payable Acco


Credit Memo Accounts Payable Acco

Logistics → Materials Management → Logistic Invoice Verification → Further

Processing → Release Blocked Invoices Accounts Payable Acco










Outgoing payment → Post Accounts Payable Acco

Accounting → Financial Accounting → General Ledger → Environment → Current

Settings → Enter Translation Rates General Ledger Accoun


General Ledger Reports (New) → Document → General → Gaps in Document

Number Assignment Finance Manager




General Ledger Reports (New) → Document → General → S_ALR_87012341 -

Invoice Numbers Allocated Twice Finance Manager


General Ledger Reports (New) → Document → General → Compact Document

Journal General Ledger Accoun


Settings → Enter Translation Rates General Ledger Accoun


General Ledger Reports (New) → Document → General → Gaps in Document

Number Assignment Finance Manager


General Ledger Reports (New) → Document → General → S_ALR_87012341 -

Invoice Numbers Allocated Twice Finance Manager


Settings → Open and Close Posting Periods General Ledger Accoun

Accounting → Financial Accounting → General Ledger → Posting → Reference

Documents → Recurring Document Finance Manager


Recurring Entries → Execute Finance Manager

System → Services → Batch Input → Sessions Finance Manager Accounting → Financial Accounting → General Ledger → Periodic Processing →



Closing → Reclassify → GR/IR Clearing General Ledger Accoun



Accounting → Financial Accounting → Accounts Payable → Account → Clear Accounts Payable Acco




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



Interest Calculation → Balances Interest Calculation General Ledger Accoun



Accounting → Accounts Receivable → Environment → Current Settings → Enter

Interest RatesorAccounting → Accounts Payable → Environment → Current

Settings → Enter Interest Rates General Ledger Accoun


Closing → Valuate → Further Valuations General Ledger Accoun




General Ledger Reports (NEW) → Financial Statement / Cash Flow → General →

Actual/Actual Comparisons → Financial Statement Finance Manager



Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison Finance Manager



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


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



Actual/Actual Comparisons → Financial Statements General Ledger Accoun







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


Management → Cash Management → Check → Planning → Memo Record →

Change Using List Treasurer

Accounting → Financial Accounting → Banks → Incomings → Bank statement →

Import Bank Accountant


Management → Cash Management → Incomings → Manual Bank Statement →

Enter Bank Accountant

Accounting → Financial Accounting → Banks → Incomings → Bank Statement →Reprocess Bank Accountant


Management → Cash Management → Planning → Cash Concentration → Create Treasurer


Management → Cash Management → Planning → Generate Payment Request →

FF.D - From Payment Advice Notes Treasurer


Management → Cash Management → Planning → Payment Program → F111 --

Payment Requests Treasurer


Management → Cash Management → Information System → Reports for Cash

Management → Liquidity Analyses → Cash Position Treasurer






Invoice Accounts Payable Acco

Accounting → Controlling → Cost Center Accounting → Actual Posting → Repost

Line items → Enter Enterprise Controller





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


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


Down Payment → Request Accounts Payable Acco Accounting → Financial Accounting → Accounts Payable → Document Entry →

Down Payment → Down Payment Accounts Payable Acco


External Acquisition → With Vendor Asset Accountant


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)



Accounting Financial Accounting Fixed Assets Information System


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)



Depreciation Calculation Display Transaction Details at Asset Level Asset Accountant (IN)



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 → 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


Create Purchaser

Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset Asset Accountant



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


→ Goods Receipt → For Purchase Order → PO Number Known Warehouse Clerk



Accounting → Controlling → Internal Orders → Master Data → Order Manager Asset Accountant


Change Asset Accountant





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 → Financial Accounting → General Ledger → Document → Display General Ledger Accoun






Closing → Allocation → Actual Distribution → Execute General Ledger Accoun



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


General Ledger Reports (New) → Line Items → Open items → Receivables:

Segments Finance Manager


General Ledger Reports (New) → Line Items → Open items → Payables: Segments Finance Manager

Logistics Materials Management Purchasing Purchase Order Create


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


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 → Integrated

Planning → Upload from Excel → Execute Enterprise Controller






Planning → Transfer Quantities to SOP Enterprise Controller

Logistics Production SOP Planning For Product Group Display Strategic Planner




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 → 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 Center Accounting → Planning → Current

Settings → Maintain Versions Enterprise Controller

Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids

→ Copy → Copy Actual to Plan Enterprise Controller


→ 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


→ 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



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 → Statistical Key

Figures → Change Enterprise Controller

Accounting → Controlling → Cost Center Accounting → Planning → Allocations →

Assessment Enterprise Controller


→ Accrual Calculation Enterprise Controller


→ Copy Plan to Plan Enterprise Controller







Settings → Maintain Versions Enterprise Controller




→ Transfers → Scheduled activity SOP/LTP Enterprise Controller






Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output

prices → Change Enterprise Controller


Reports for Cost Center Accounting → More Reports → Activity Types:

Scheduled/Plan Enterprise Controller


→ Plan Reconciliation Enterprise Controller Accounting → Controlling → Cost Center Accounting → Information System →




Type → Individual Processing → Change Enterprise Controller








Planning Reports → Cost centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting → Planning → Set PlannerProfile Enterprise Controller







Controlling → Cost Center Accounting → Planning → Manual Planning → Define

User-Defined Planner Profiles Enterprise Controller








Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key

Figures → Change Enterprise Controller








→ Accrual Calculation Enterprise Controller

Accounting → Controlling → Cost Center Accounting → Information System → Plan

Actual Comparisons → Cost centers: Actual/Plan/Variance Enterprise Controller


Price Calculation Enterprise Controller



Accounting → Controlling → Cost Center Accounting → Information System → Plan

Actual Comparisons → Cost centers: Actual/Plan/Variance Enterprise Controller



Accounting → Controlling → Internal Orders → Planning → Set Planner Profile Enterprise Controller

Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs

→ Change Enterprise Controller


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




Reports for Internal Orders → Plan Actual Comparisons → Orders:

Actual/Plan/Variance Enterprise Controller




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


Planning → Upload from Excel → Execute Enterprise Controller



Planning → Transfer Quantities to SOP Enterprise Controller

Logistics → Production → SOP → Planning → For Product group → Display Strategic Planner







Accounting → Controlling → Internal Orders → Planning → Set Planner Profile Enterprise Controller

Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs

→ Change Enterprise Controller




Change Enterprise Controller




Accounting → Controlling → Internal Orders → Planning → Allocations →

Settlement → Collective Processing Enterprise Controller





Internal Orders → More Reports → List Budget/Actual/Commitments Enterprise Controller Accounting → Controlling → Cost Center Accounting → Period end Closing →






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


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


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




Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller


Product Cost by Order → Information System → Tools → Data Collection → For

Summarization Hierarchy Product Cost Controller



→ 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






Controlling Area Enterprise Controller Logistics → Materials Management → Valuation → Balance Sheet Valuation →

Determination of Lowest Value → Market Prices Warehouse Manager


→ Copy → Copy Actual to Plan Enterprise Controller


Planning Reports → Cost Centers: Planning Overview Enterprise Controller




→ Plan Reconciliation Enterprise Controller




prices → Change Enterprise Controller Accounting → Controlling → Cost Center Accounting → Planning → Allocations →

Price Calculation Enterprise Controller




Material Costing → Cost Estimate with Quantity Structure → Create Product Cost Controller


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




Account Document for Ledger Group General Ledger Accoun

Accounting → Controlling → Cost Center Accounting → Actual Postings → Manual

Reposting of Costs → Enter Enterprise Controller


Account Document for Ledger Group General Ledger Accoun



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


Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers:





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




→ Goods Issue Warehouse Clerk


Accounting → Controlling → Internal Orders → Master Data → Order Manager Enterprise Controller Accounting → Controlling → Internal Orders → Master Data → Special Functions →



Functions → Settlement → Collective Processing Enterprise Controller


Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance Enterprise Controller






Accounting → Controlling → Internal Orders → Master Data → Special Functions →Collective Processing → Collective Display → Settlement Rules Enterprise Controller







Internal Orders → More Reports → List Budget/Actual/Commitments Enterprise Controller




Reference and Simulation Costing → Create Base Planning Object Product Cost Controller


Reference and Simulation Costing → Change Base Planning Object Product Cost Controller


Information System → Object List → For Base Planning Object → Overview of Base

Planning Objects Product Cost Controller








Delivery → Create → Collective Processing of Documents Due for Delivery → User-

Specific Delivery Scenario Warehouse Clerk


Accounting → Controlling → Internal Orders → Period-End-Closing → Single


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 →



→ 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 → Display Sales Administrator Logistics → Sales and Distribution → Billing → Billing Document → Create 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 → Billing → Billing Document → Create Billing Administrator


Logistics → Customer Service → Service Processing → Completion → Billing

Request → Process Individually Billing Administrator


Logistics → Sales and Distribution → Sales → Quotation → CreateSales Administrator Logistics → Sales and Distribution → Sales → Sales Order → 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






Request → Process Individually Billing Administrator


Logistics → Project System → Project → Special Maintenance Functions → Work

Breakdown Structure (WBS) → Change 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 → Customer Service → Service Processing → Notification → Create

(General) Service Agent

Logistics → Customer Service → Service Processing → Notification → Change Service Agent



Logistics → Customer Service → Service Agreements → Maintenance Task Lists →Task Lists → General Maintenance Task Lists → Display Service Agent




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


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


Change Service Employee



Logistics → Sales and Distribution → Sales → Contract → Create Service Agent




Logistics → Customer Service → Service Processing → Notification → List Editing

→ Change Service Agent

Logistics → Customer Service → Service Processing → Service Order → Change Service Employee












Display Service Employee











Logistics → Sales and Distribution → Sales → Quotation → Change Sales Administrator



Logistics → Customer Service → Service Agreements → Maintenance Task Lists →

Task Lists → General Maintenance Task Lists → Display Service Agent


Logistics → Customer Service → Service Processing → Environment → Sales andDistribution → Sales → Order → Change Sales Administrator


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 → Sales and Distribution → Sales Order → Create Sales Administrator






Accounting → Financial Accounting → Accounts Receivables → Document Entry →

Down Payment → Down Payment Accounts Receivable A







Delivery → Lists and Logs → Outbound Delivery Monitor Warehouse Manager

















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




Logistics → Production → Shop Floor Control → Order → Display Shop Floor Specialist


Operation → Time Ticket Shop Floor Specialist


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


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




Sales Documents Blocked For Billing Billing Administrator


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



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



Sales Documents Blocked for Billing Accounts Receivable M



asy ccess n a oca zat on enu n rect axes xc se

Create (J1IH) Excise Clerk



Logistics → Sales and Distribution → Sales → Order → Create Sales Administrator Logistics → Sales and Distribution → Sales → Order → Display Sales Administrator























Logistics → Materials Management → Logistics Invoice Verification → DocumentEntry → Enter Invoice Accounts Payable Acco




Delivery → Create → Collective Processing of Documents Due for Delivery → User-

Specific Delivery Scenario Warehouse Clerk




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















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 → Documents → Document Management System →

Document → Create Engineering Specialist



Change Number → Create Engineering SpecialistLogistics → Production → Master Data → Engineering Change Management →

Revision Level → Material Revision Level → Create Engineering Specialist


Material BOM → Change Engineering Specialist


Change Number → Create Engineering Specialist


Revision Level → Material Revision Level → Create Engineering Specialist




Material BOM → Display Engineering Specialist




Material BOM → Create Engineering Specialist



Accounting → Project System → Progress → Confirmation → Time Sheet → CATS

Classic → Record Working Times Employee [Professional



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


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 → Financials → Period-End Closing → Single

Functions → Settlement → Individual Processing 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


Maintenance Plans → Display Service Employee


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 → Plant Maintenance → Maintenance Processing → Order → Change Service Employee




Document → Create Billing Administrator Logistics → Materials Management → Inventory Management → Goods Movement


Logistics → Sales and Distribution → Sales → Contract → Create Sales Administrator


(Special) → Problem Notification Service Agent



Logistics → Customer Service → Service Processing → Notification → Display Service Agent




Delivery → Create → Single Document → With Reference to Sales Order Warehouse Clerk

Logistics → Customer Service → Management of Technical Objects → Material →

Stock Overview Purchaser


Logistics → Customer Service → Service Processing → Notification → Display Service Agent






Delivery → Create → Single Document → with reference to sales order Warehouse Clerk






Logistics → Customer Service → Management of Technical Objects Equipment →

List Editing → Display Service EmployeeLogistics → Sales and Distribution → Sales → Order → Display Sales Administrator




Document → Create Billing Administrator


Controlling AreaEnterprise Controller


General Ledger Reports (New) → Line Items → G/L Account StatementsFinance Manager


General Ledger Reports (New) → Document → General → Recurring Entry

Documents

Finance Manager


General Ledger Reports (New) → Financial Statement/Cash Flow → General → Actual/Actual Comparisons → Financial Statement

Finance Manager


General Ledger Reports (New) → Financial Statement/Cash Flow → General →

Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison

Finance Manager


General Ledger Reports (New) → Document → General → Compact Document

Journal

General Ledger Accoun


General Ledger Reports (New) → Document → General → Line Item JournalFinance Manager


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


Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical

Inventory List → …by asset class

Asset Accountant


Reports on Asset Accounting → Notes to financial Statements → International →

Asset Balances

Asset Accountant




Reports on Asset Accounting → Day-To-Day Activities → Asset Transactions Asset Accountant


Reports on Asset Accounting → Day-To-Day Activities → Asset Acquisitions Asset Accountant


Reports on Asset Accounting → Day-To-Day Activities → Asset Retirements Asset Accountant


Reports on Asset Accounting → Notes to Financial Statement → International →

Asset History Sheet

Asset Accountant


Reports on Asset Accounting → Explanations for P&L → International →

Depreciation → Total Depreciation

Asset Accountant


Reports on Asset Accounting → Depreciation Forecast → Depreciation on

Capitalized Assets (Depreciation Simulation)

Asset Accountant


Reports on Asset Accounting → History → Asset History Asset Accountant


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



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


Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers:

Actual/Plan/Variance



Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost

Centers



Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost

Elements



Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning

Overview



Reports for Cost Center Accounting → More Reports → Range: Actual/Budget/Commitments



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




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


internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/VarianceEnterprise Controller


internal Orders → Plan/Actual Comparisons → List: OrdersEnterprise Controller


internal Orders → Planning Reports → Order: Planning OverviewEnterprise Controller


internal Orders → More Reports → List: Budget/Actual/CommitmentsEnterprise Controller


Information System → Detailed Reports → For Material → Costed Multilevel BOMProduct Cost Controller


Information System → Detailed Reports → For Material → Cost ComponentsProduct Cost Controller


Information System → Detailed Reports → For Material → Cost Elements Product Cost Controller


Information System → Detailed Reports → For Material → ItemizationProduct Cost Controller


Information System → Object List → For Material → Analyze/Compare Material

Cost Estimates

Product Cost Controller


Product Cost by Period → Information System → Reports for Product Cost by

Period → Detailed Reports → For Product Cost Collectors



ReportEnterprise Controller

Display Actual Line Items (No SAP Menu Path available, please enter transaction

code KE24 directly) No Business Role avail



→ Summarized Analysis → With defined Summarization Hierarchy


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



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


Sales Documents Blocked for Delivery Sales Administrator


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


Expiring Quotations Sales Manager


Expired Quotations Sales Manager


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


Reporting → General Analyses Purchasing Manager


Quotation → Reporting → General Analyses Purchasing Manager

Logistics → Quality Management → Quality Notification → Info System →

Notification → List Quality Specialist




→ Analysis of Order Values Purchasing Manager


Displays → By material Purchasing Manager


Displays → By vendor Purchasing Manager


Quotation → List Displays → By RFQ Number Purchasing Manager


→ Purchasing Information System → Standard Analyses → Purchasing Group Purchasing Manager




Follow-On Functions → Assign and Process Purchaser


Stock → Stock/Requirements List Production Supervisor


→ SC Stocks per Vendor Purchaser


→ Purchase Information System → Standard Analyses → Vendor Purchaser Logistics → Materials Management → Purchasing → Master Data → Vendor →

Activate Planned Changes → Batch Input Session Purchasing Administrat


List Displays → Material Documents Purchaser


Stock → Warehouse Stock Warehouse Manager


List Displays → Accounting Document for Material Accounts Payable Acco


List Displays → Reason for Movement Warehouse Manager


Inventory Controlling → Standard Analysis → Batches Warehouse Manager


Stock → Availability Overview Purchaser Logistics → Materials Management → Inventory Management → Environment →

Inventory Controlling → Standard Analyses → Plant Warehouse Manager


Inventory Controlling → Standard Analyses → Material Warehouse Manager


Consignment → Consignment from Vendor → Liability Accounts Payable Man


MRP → Planned Order → Convert to Pur. Req. → Collective Conversion Production Planner


→ 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



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


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



Business Role (Technical Name)

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_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_IN_EXCISECLERK_S


V2.607 - Function List





















SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S






SAP_NBPR_WAREHOUSECLERK_SSAP_NBPR_SALESPERSON_S













SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S








SAP_NBPR_AP_CLERK_S

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S















SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_AP_CLERK_S




SAP_NBPR_AR_CLERK_M

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S



SAP_NBPR_WAREHOUSEMANAGER_M











SAP_NBPR_WAREHOUSECLERK_SSAP_NBPR_BILLING_S

SAP_NBPR_CUSTOMSAGENT_S

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S





















SAP_NBPR_WAREHOUSECLERK

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S















SAP_NBPR_AR_CLERK_M

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_AR_CLERK_M
















SAP_NBPR_BILLING_SSAP_NBPR_BILLING_S












SAP_NBPR_AR_CLERK_M

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S



SAP_NBPR_WAREHOUSECLERK_SSAP_NBPR_SALESPERSON_S








SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S




SAP_NBPR_IT_ADMIN_SSAP_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_WAREHOUSEMANAGER_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_SERVAGENT_S





SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_S


SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_S


SAP_NBPR_QUALMGR_S











SAP_NBPR_SERVEMPLOYEE_S


SAP_NBPR_AP_CLERK_S

SAP_NBPR_STRATPLANNER_S

SAP_NBPR_PRODPLANNER_S










SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S






SAP_NBPR_IN_EXCISECLERK_S-S

SAP_NBPR_WAREHOUSECLERK_SSAP_NBPR_IN_EXCISECLERK_S-S










SAP_BPR_IN_EXCISECLERK _S

SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S


SAP_NBPR_PRODPLANNER_M











SAP_NBPR_BILLING_S























SAP_NBPR_AP_CLERK_S













SAP_BPR_WAREHOUSESPECIALIST_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_BPR_IN_EXCISECLERK _S


SAP_NBPR_AP_CLERK_M







SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S



SAP_NBPR_AP_CLERK_S








SAP_NBPR_ENGINEER_S




SAP_NBPR_IT_ADMIN_S






SAP_NBPR_SHOPFLOOR_S
































SAP_NBPR_IT_ADMIN_S






SAP_NBPR_BILLING_S

SAP_NBPR_ENGINEER_S


SAP_NBPR_IT_ADMIN_S







SAP_NBPR_BILLING_S

SAP_NBPR_AR_CLERK_S











SAP_NBPR_ENGINEER_S

SAP_NBPR_PRDCOST_CONTRLR_S













SAP_NBPR_BILLING_S


SAP_NBPR_AR_CLERK_S

SAP_NBPR_BILLING_S

SAP_NBPR_AR_CLERK_S














SAP_NBPR_AP_CLERK_S


SAP_NBPR_IT_ADMIN_S







SAP_NBPR_FINACC_S






SAP_NBPR_ENGINEER_S




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_ASSET_S





SAP_NBPR_ASSET_S



SAP_NBPR_PURCHASER-K








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_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_ENGINEER_S

SAP_NBPR_ENGINEER_S

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_ENGINEER_S

SAP_NBPR_ENGINEER_S

SAP_NBPR_ENGINEER_S

SAP_NBPR_ENGINEER_S


SAP_NBPR_PROJECTMANAGER_M












SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_S



SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_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_ENGINEER_S

SAP_NBPR_ENGINEER_S

SAP_NBPR_ENGINEER_S



SAP_NBPR_ENGINEER_S



SAP_NBPR_ENGINEER_S


SAP_NBPR_ADMIN_HCM_M

SAP_NBPR_TRAVEL_S








SAP_NBPR_ENGINEER_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_CLERK_S

SAP_NBPR_AR_CLERK_S

SAP_NBPR_AR_CLERK_S

SAP_NBPR_AR_CLERK_S



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_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



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



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_AP_CLERK_S

SAP_NBPR_IT_ADMIN_S

SAP_NBPR_TREASURER_S


SAP_NBPR_BANKACC_S

SAP_NBPR_BANKACC_S

SAP_NBPR_BANKACC_S






SAP_NBPR_FINACC_S

SAP_NBPR_AP_CLERK_S




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



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_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_AP_CLERK_S

SAP_NBPR_ASSET_S

SAP_NBPR_ASSET_S

SAP_NBPR_ASSET_S

SAP_NBPR_FINACC_S



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_AP_CLERK_S



SAP_NBPR_AP_CLERK_S

























SAP_NBPR_PURCHASER_K
























































































SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S



SAP_NBPR_FINACC_S

































SAP_NBPR_FINACC_S


SAP_NBPR_FINACC_S


SAP_NBPR_FINACC_S


















SAP_NBPR_FINACC_S










SAP_NBPR_AP_CLERK_S



SAP_NBPR_AP_CLERK_S


SAP_NBPR_FINACC_S



SAP_NBPR_TRAVEL_S

SAP_NBPR_TRAVEL_S

SAP_NBPR_TRAVEL_S





SAP_NBPR_AP_CLERK_S





SAP_NBPR_SALESPERSON_SSAP_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_SALESPERSON_SSAP_NBPR_SALESPERSON_S







SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S





SAP_NBPR_WAREHOUSESPECIALIST_S












SAP_NBPR_BILLING_S













SAP_NBPR_AP_CLERK_S



SAP_NBPR_BILLING_S











No Business Role (Technical Name) available


SAP_NBPR_BILLING_S






SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_AR_CLERK_S












SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S



SAP_NBPR_ENGINEER_S




SAP_NBPR_BILLING_S







SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S

SAP_NBPR_AR_CLERK_M










SAP_NBPR_AR_CLERK_M

SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S



SAP_NBPR_SALESPERSON_SSAP_NBPR_SALESPERSON_S









SAP_NBPR_BILLING_S

SAP_NBPR_BILLING_S



SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S




SAP_NBPR_FINACC_S







SAP_NBPR_AP_CLERK_S




SAP_NBPR_AP_CLERK_S

SAP_BPR_AP_CLERK_S2





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_ENGINEER_S

SAP_NBPR_EMPLOYEE_S





SAP_NBPR_EMPLOYEE_S







SAP_NBPR_EMPLOYEE_S


SAP_NBPR_PROJECTMANAGER_MSAP_NBPR_PURCHASER_S











SAP_NBPR_AP_CLERK_S



SAP_NBPR_BILLING_S


















SAP_NBPR_SERVEMPLOYEE_SSAP_NBPR_SALESPERSON_S


SAP_NBPR_BILLING_S


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



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_SALESPERSON_M







SAP_NBPR_AR_CLERK_M










SAP_NBPR_AR_CLERK_M

SAP_NBPR_AR_CLERK_M










SAP_NBPR_QUALMGR_S
















SAP_NBPR_AP_CLERK_S






SAP_NBPR_AP_CLERK_M


























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 → Sales Orders → Sales Order Processing

Warehouse Management → Shipping → Outbound Delivery

Warehouse Management → Shipping → Transfer Orders → Print TO Manually





Warehouse Management → Shipping → Outbound Delivery → Display Delivery


Sales → BillingSales → Billing → Change Billing Document

CIN → Excise Transactions → Excise invoice selec. at depot sale





Sales → Sales Orders → Sales Order Processing → Orders (Homepage)











Sales → Complaints





CIN → Create Excise JV

CIN → RG23D register reciept at depot


Sales → Quotation

Sales → Quotations

Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer Cockpit
















Sales → Sales Orders → Sales Order Processing → Sales Documents Worklist





Sales → Billing




Purchasing → Purchase Order → Purchase Order → Create Purchase Order












Sales → Billing





Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing

Sales → Billing


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



Sales → Sales Orders → Sales Order Processing → Orders







Warehouse Management → Shipping → Outbound Delivery → Display DeliverySales → Billing → Create Billing Document

Foreign Trade → Periodic Declarations → Print Transaction: Initial Procg




CIN→ Excise Bonding ARE-1 procedure











Warehouse Management → Inventory Control → Environment → Stock Overview






















Sales → Billing


Accounts Receivable → Postings → Billing → Release Blocked Billing Documents for Accounting

CIN → RG23D register reciept at depot








Warehouse Management → Shipping → Outbound Delivery → Change Delivery
















Warehouse Management → Shipping → Outbound Delivery → Create Outbound Dlv. w/o Order Ref.



Sales → Billing

Sales → Billing

Warehouse Management → Consumption and Transfers → Other Goods Movements


Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer Cockpit









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





Sales → Billing → Sales Documents Blocked for Billing

Sales → Billing


Accounts Receivable → Posting → Billing → Release Blocked Billing Documents for Accounting


CIN → RG23D register receipt at depot

Warehouse Management → Consumption and Transfers → Other Goods Movements





Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound DeliveryMonitor







Sales → Billing


Sales → Billing

Sales → Billing


Sales → Billing




Service Processing → Management of Technical Objects → Serial Numbers → Change Material Serial Number

Service Processing → Management of Technical Objects → Serial Numbers → Display Material Serial Number




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


Quality Management → Quality Notifications → Display List of Quality Notifications


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





Customer Service → Service Processing → Time Management → Service Entry Sheet



Production → Production Planning → Demand Management → Create Planned Indep. Requirements

Production → Evaluations → Reports → Display Stock/Requirements Situation



Purchasing → Purchase Order → Create Purchase Order

Purchasing → Purchase Order → Purchase Order




Purchasing → Purchase Order → Purchase Order → Message Output




CIN → Excise invoice for other movements

CIN→ Excise invoice selec. at depot sale

Warehouse Management → Consumption and Transfers → MIGO Transfer Posting



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



Purchasing → Outline Agreement → Contract →Create Contract

Purchasing → Purchase Requisition → Purchase Requisition → Create and Process Purchase Requisition


Purchasing → Approval → Release Purchase Order - List



CIN→ Incoming Excise Invoices



Accounts Payable→ Posting→ Invoices→ Output Messages


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






Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery


Warehouse Management → Consumption and Transfers → Stock in transit CC

Sales→ Billing→ Create Billing Document

CIN→ Outgoing Excise Invoice

CIN→ Excise invoice print





CIN → RG23D register receipt at depot


Warehouse Management → Consumption and Transfer → MIGO Goods Issue


Warehouse Management → Consumption and Transfers → Stock in transit CC



Production → Evaluation → Reports → Display Stock/Requirements Situation

Warehouse Management → Consumption and Transfers → MIGO Transfer Posting


Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery





Purchasing → Purchase Order → Purchase Order → Purchase Orders by Vendor


Warehouse Management → Inventory Control → Count Results → Selected Data for Phys. Inventory Docmts W/o

Special Stock

Warehouse Management → Inventory Control → Count Results





Production → Evaluation → Reporting → Display Stock/Requirements Situation


Production → Job Planning → MRP Run In Batch



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 → 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



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


Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for DeliveryWarehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery

Monitor



Sales → Billing

Sales → Billing

Sales → Billing


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




IT Administration → User Management → User Maintenance


Production → MRP → Planning → MRP - Single-Item, Multi-Level

Production → MRP → Planned Order

Warehouse Management → Consumption and Transfers → Other Goods Receipt


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 → Capacity Planning → Capacity Planning → Capac.level.: SFC indiv.cap. tab.


Production → Worklist

Shop Floor → Discrete → Order

Shop Floor → Discrete → Order

Shop Floor → Discrete → Goods Movement → Picking List


Warehouse Management → Receiving → Production Order → Goods Receipt for Production Order



Production → MRP → Planning → MRP - Single-Item, Multi-Level



Production → Evaluations → Capacity Overview


Production → MRP → Planned Order → Coll. Conversion of Plnd Orders to Proc. Order

Production → Evaluations → Reports → MissingPartsInfoSyst



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


Shop Floor → Process → Order Processing→ Process Order Work List

Shop Floor → Process → Order Processing→ Process Order Confirmation Worklists



Sales → Sales Orders → Sales Order Processing → Create Sales Order

Production → Job Planning → Calculation of Multilevel Delay



Warehouse Management → Shipping → Outbound Delivery → Outbound Delivery

Sales → Billing

Engineering → Master Data → Material Master → Change Material


Administration → User Management → User Maintenance






Sales → Sales Orders → Sales Orders Processing → Orders

Sales → Billing

Accounts Receivable → Posting →Payments → Post Customer Down Payment


Warehouse Management → Consumption and Transfers → Other Goods Receipts






Shop Floor → Discrete → Confirmation → Enter Time Ticket for Production Order

Production → Evaluation → List of Confirmations


Engineering → Master Data → BOM → Start Order Browser

Product Cost Controlling → Order Maintenance → Create Order BOM Cost Estimate



Warehouse Management → Consumption and Transfers → Other Goods Receipts




Production → Shopfloor Control → Production Order


Shop Floor → Discrete → Goods Movement → Picking List




Sales → Billing

CIN Excise invoice for other movements

Accounts Receivable → Posting → Payments → Post Incoming Payments

Sales → Billing




Production → MRP → Planning → Planning Table - Change



Production → Job Planning → Evaluation Report Ranges of Coverage


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





Production → Shopfloor Control → Production Order → Create Production Order


Warehouse Management → Consumption and Transfer → MIGO Goods Issue


Production → Evaluations → Confirmation


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 → 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




IT Administration → Administration → ABAP Workbench → ABAP Editor

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 → 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 → 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 → 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 → Product Cost Planning → Create Material Cost Estimate with Quantity Structure



Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price



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 (Homepage)

Overhead Cost Controlling → Master Data → Internal Orders →Homepage

Asset Accounting → Master Data → Internal Orders

Overhead Cost Controlling → Master Data → Internal Orders


Purchasing → Master Data → Vendors → Create Vendor


Purchasing → 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→ Credit Management





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



Engineering → Master Data → Material Master → 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 → Serial Numbers → Create Material Serial Number



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 → 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 → 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



Quality Management → Quality Planning → Create Master Inspection Characteristic

Quality Management → Quality Planning → Maintain Material Specification


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.



Engineering → Master Data → Material Master → Enter Storage Locations Collectively


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



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



Accounts Receivable → Posting → Payments → Post Outgoing 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 → Master Data → Customers (Homepage)

Accounts Receivable → Credit Management → Credit Management - Overview

Accounts Receivable → Posting → Document Processing

Accounts Receivable → Posting → Document Processing


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 → Post Outgoing Payments

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 → 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 → Analyze Goods / Invoice Received Clearing Accounts


Accounts Payable → Posting → Document Processing → Clear Vendor


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 → Interest Calculation → G/L: Acct Bal.Interest Calculation


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



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 → Reporting → Document Journal → Document Journal


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 → Planning → Actual Postings → Enter Reposting of CO Line Items




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



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


Valuations→ Country Specifics® India→ Depreciation Calculation→ Display Transaction Details at Asset Level


Valuations→ Country Specifics® India→ Depreciation Calculation→ Calculation of Projection Depreciation Values

Asset Accounting → Reporting → Depreciation → Primary Cost Planning Dep./Interest


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


Asset Accounting→ Reporting→ Internal Orders / Maintenance Orders→ List: Budget/Actual/Commitments


Accounts Payable → Posting → Invoices

Asset Accounting → Master Data → Internal Orders → Order Manager

Asset Accounting → Master Data → Internal Orders → Change Order Budget



Asset Accounting → Reporting → Internal Orders / Maintenance Orders → List: Budget/Actual/Commitments

Asset Accounting → Period-End Closing Activities → Act. Settlment: Int.-/Maint. Orders


General Ledger → G/L Account Processing→ Display Document




General Ledger → Periodic Processing → Allocation → Gen. Ledger:Execute Act.Distribution


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 → Flexible Upload





Profitability Analysis → Planning → Transfer Plan Data to SOP

Production→ SOP→ Product Group®Display Plan for Product Group




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 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






Overhead Cost Controlling → Planning → Planning: Cost Centers → Transfer Planned Activity Requirements for

Production



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 → Master Data → Activity Types → select corresponding line and press Change.









Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile




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



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 → Planning → Planning Preparation → Set Controlling Area


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 → 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/Variance (Internal Orders)









Profitability Analysis → Planning → Flexible Upload


Profitability Analysis → Planning → Transfer Plan Data to SOP

Production→ SOP → Product group →Display Plan for Product groupl






Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning


Overhead Cost Controlling → Planning → Planning: Internal Orders → Change Order Budget



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 → Release Blocked Invoice w/ PO Reference

Shop Floor → Discrete → Goods Movement → Postprocess Faulty Goods Movements

Shop Floor → Discrete → Confirmation → Reprocessing Confirmation


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



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



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 → Planning → Planning: Cost Centers → Execute Plan Reconciliation



Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation


Product Cost Controlling → Product Cost Planning → Create Material Cost Estimate with Quantity Structure


Warehouse Management → Balance Sheet Valuation → Balance Sheet Values by Account




Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Manual Repostings of Costs




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 → 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 → Change Period Lock

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation

Warehouse Management → Consumption and Transfers → MIGO Goods Issue




Overhead Cost Controlling → Period End Closing → Actual Settlment: Orders

Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variance






Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variance



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





Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List



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




Product Maintenance→Management of Technical Objects → Equipment → Change Equipment

Product Maintenance →Maintenance Processing → Orders→ Display PM Order

Product Maintenance → Maintenance Processing → Orders


Sales → Sales Orders → Sales Order ProcessingSales → Billing





Sales → Pricing → Create Condition Record

Sales → Billing


Sales → Resource-Related Billing

Sales → Billing



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



Sales → Billing


Sales → Resource-Related Billing

Sales → Billing

Project Management → Project Planning → WBS → Change Work Breakdown Structure


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



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 → Billing

Customer Service → Service Processing → Service Order → Change Order


Service Processing → Service Agreements → Contracts → Create Contract



Service Processing → Notification → List Editing → Change Service Notifications

Customer Service → Service Processing → Service Order



Warehouse Management → Receiving →Purchase Order




Customer Service → Service Processing → Service Order→ Display PM- Order


Sales → Billing





Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD

Service Processing → Preventative Maintenance → Task Lists → Display General Task List



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)


Sales → Billing

Customer Service → Service Processing → Service Order→ Change Order



Sales → Sales Orders → Sales Order Processing → Orders

Sales → Sales Orders → Sales Order Processing → Change Sales Orders

Sales → Billing


Accounts Receivable → Posting → Payments → Post Customer Down Payment












Sales → Billing

Sales → Billing


CIN → Excise Invoice for other MovementCIN → Excise invoice selec. at depot sale


Shop Floor → Discrete → Order → Display Production Order



Sales → Credit Management




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


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



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 CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)










CIN → Excise invoice selec. at depot sale



Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List




Project Management → Project Execution → Financials → Actual Results Analysis: WBS Elem.

Project Management → Project Execution → Financials → Settle Projects and Networks: Collective Proc.







Customer Service → Service Processing → Time Management → Service Entry Sheet-(classic view)



Accounts Payable→ Posting→ Payments→ Post Outgoing Payments

CIN → TDS→ Challan Number Updation

CIN → TDS→ Bank challan updation

CIN → TDS→ Print Vendor WH Tax Certificates


Engineering → Document Management → Create Document


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 → Display Material BOM


Engineering → Master Data → BOM → Create Material BOM


Control Panel → Employee Services → Time Sheet: Maintain Times



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 → Financials Settle Projects and Networks


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 → 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


Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions





Customer Service → Service Processing → Billing

Sales → Billing



Service Processing → Notification → General → Create Service Notification-Malfn.


Service Processing → Notification → General → Display Service Notification



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



Warehouse Management → Shipping → Outbound delivery

Sales → Sales Orders → Sales Order Processing → Change Sales 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


General Ledger → Periodic Processing → Reporting → Account Statement for Customer / Vendor / G/L Account

General Ledger → Posting → Recurring Documents



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



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 → 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



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



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


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 → 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



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



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 → 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



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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