HC V1605 Function List en CN

7/27/2019 HC V1605 Function List en CN

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SAP Best Practices Heathcare - Function ListBB ID Scenario Name Transaction

604 Procurement of Medical/Surgical Supplies MP30

604 Procurement of Medical/Surgical Supplies MD01



604 Procurement of Medical/Surgical Supplies MD01604 Procurement of Medical/Surgical Supplies ME57

604 Procurement of Medical/Surgical Supplies ME57

604 Procurement of Medical/Surgical Supplies ME22N

604 Procurement of Medical/Surgical Supplies ME28

604 Procurement of Medical/Surgical Supplies MIGO

604 Procurement of Medical/Surgical Supplies MIRO

605 Inventory Request Processing for Hospital Materials MIGO

605 Inventory Request Processing for Hospital Materials MD04


605 Inventory Request Processing for Hospital Materials VL10B

605 Inventory Request Processing for Hospital Materials VL02N









605 Inventory Request Processing for Hospital Materials ME21N



609 Supply Requisitioning ME21N

609 Supply Requisitioning VL10B

609 Supply Requisitioning VL02N

617 Vendor-Consigned Inventory Processing ME11

617 Vendor-Consigned Inventory Processing ME31L617 Vendor-Consigned Inventory Processing ME38

617 Vendor-Consigned Inventory Processing ME01

617 Vendor-Consigned Inventory Processing MD04



617 Vendor-Consigned Inventory Processing MIGO

617 Vendor-Consigned Inventory Processing MRKO

618 Return Hospital Materials to Vendor MIGO

618 Return Hospital Materials to Vendor ME21N

618 Return Hospital Materials to Vendor VL10B

618 Return Hospital Materials to Vendor VL02N

618 Return Hospital Materials to Vendor ME2L

618 Return Hospital Materials to Vendor MIRO

619 Batch Recall for Hospital Materials MIGO

619 Batch Recall for Hospital Materials ME01

619 Batch Recall for Hospital Materials MSC2N

619 Batch Recall for Hospital Materials SQ01

619 Batch Recall for Hospital Materials MB52







619 Batch Recall for Hospital Materials MB52

622 Physical Inventory Processing of Hospital Materials MB5M

622 Physical Inventory Processing of Hospital Materials MI31






638 Asset Accounting for Healthcare AS01

638 Asset Accounting for Healthcare AS02

638 Asset Accounting for Healthcare AW01N

638 Asset Accounting for Healthcare F-90

638 Asset Accounting for Healthcare ABZON

638 Asset Accounting for Healthcare ABAVN

638 Asset Accounting for Healthcare FB50

638 Asset Accounting for Healthcare FB50

638 Asset Accounting for Healthcare ABUMN

638 Asset Accounting for Healthcare ABNAN

638 Asset Accounting for Healthcare ABZU

638 Asset Accounting for Healthcare ABAA638 Asset Accounting for Healthcare F-47




638 Asset Accounting for Healthcare AIAB

638 Asset Accounting for Healthcare AIAB

638 Asset Accounting for Healthcare AFAR

638 Asset Accounting for Healthcare SQ01

638 Asset Accounting for Healthcare AO25

638 Asset Accounting for Healthcare AFAB

638 Asset Accounting for Healthcare SM37

638 Asset Accounting for Healthcare S_ALR_8701



638 Asset Accounting for Healthcare ABST2

638 Asset Accounting for Healthcare AJRW

638 Asset Accounting for Healthcare AJAB

639 Period End Closing Financial Accounting for HealthcaS_ALR_8701



639 Period End Closing Financial Accounting for HealthcaSA38






639 Period End Closing Financial Accounting for HealthcaFBD1639 Period End Closing Financial Accounting for HealthcaF.14

639 Period End Closing Financial Accounting for HealthcaSM35

639 Period End Closing Financial Accounting for HealthcaFD10N

639 Period End Closing Financial Accounting for HealthcaF.13



639 Period End Closing Financial Accounting for HealthcaF-44

639 Period End Closing Financial Accounting for HealthcaFB50



639 Period End Closing Financial Accounting for HealthcaFAGLF03








639 Period End Closing Financial Accounting for HealthcaS_PL0_86000




639 Period End Closing Financial Accounting for HealthcaSCAL

639 Period End Closing Financial Accounting for HealthcaFB50


639 Period End Closing Financial Accounting for HealthcaFAGLGVTR

639 Period End Closing Financial Accounting for HealthcaFAGLF101




639 Period End Closing Financial Accounting for HealthcaS_ALR_8700639 Period End Closing Financial Accounting for HealthcaS_ALR_8701

641 Activate Document Splitting for Healthcare OrganizatiFB03

642 Cost of Sales Accounting for Healthcare OKKS

642 Cost of Sales Accounting for Healthcare FB50

642 Cost of Sales Accounting for Healthcare FB60

642 Cost of Sales Accounting for Healthcare KB61

643 Profit Center Reporting for Healthcare FB50

643 Profit Center Reporting for Healthcare S_PL0_86000

643 Profit Center Reporting for Healthcare FAGLB03

643 Profit Center Reporting for Healthcare S_AC0_5200

643 Profit Center Reporting for Healthcare S_AC0_5200

644 Cost Control for Healthcare Organizations OKKS

644 Cost Control for Healthcare Organizations S_ALR_8709

644 Cost Control for Healthcare Organizations KP04




644 Cost Control for Healthcare Organizations KB31N

644 Cost Control for Healthcare Organizations KSVB

644 Cost Control for Healthcare Organizations KSA8

644 Cost Control for Healthcare Organizations KSBL


644 Cost Control for Healthcare Organizations KSBL


644 Cost Control for Healthcare Organizations FB50


644 Cost Control for Healthcare Organizations FB50644 Cost Control for Healthcare Organizations KB61


644 Cost Control for Healthcare Organizations KSA3


646 Period End Closing Management Accounting for HealOKKS

646 Period End Closing Management Accounting for HealS_ALR_8701

646 Period End Closing Management Accounting for HealNCO4




646 Period End Closing Management Accounting for HealKOK4

646 Period End Closing Management Accounting for HealKOH3



646 Period End Closing Management Accounting for HealNCON

646 Period End Closing Management Accounting for HealFB50

646 Period End Closing Management Accounting for HealKSV5

646 Period End Closing Management Accounting for HealKSU5

646 Period End Closing Management Accounting for HealKSU5

646 Period End Closing Management Accounting for HealKO8G

646 Period End Closing Management Accounting for HealS_ALR_8701

646 Period End Closing Management Accounting for HealGR55

646 Period End Closing Management Accounting for HealKE30

648 Inpatient Service MIGO

648 Inpatient Service NWP1






648 Inpatient Service NWP1648 Inpatient Service NWP1










650 Outpatient Service MIGO

650 Outpatient Service NWP1







623 Medical Equipment Procurement KO04



623 Medical Equipment Procurement ME51N

623 Medical Equipment Procurement ME21N

623 Medical Equipment Procurement AS02

623 Medical Equipment Procurement IE02

623 Medical Equipment Procurement ME28

623 Medical Equipment Procurement ME9F623 Medical Equipment Procurement F-47

623 Medical Equipment Procurement F-48

623 Medical Equipment Procurement S_ALR_8701

623 Medical Equipment Procurement MIGO

623 Medical Equipment Procurement MIRO

623 Medical Equipment Procurement S_ALR_8701

623 Medical Equipment Procurement F-53

629 Case Cart Management MIGO




629 Case Cart Management IW31




629 Case Cart Management BMBC


633 Preventative Maintenance for Medical Equipment IP11

633 Preventative Maintenance for Medical Equipment IA06



633 Preventative Maintenance for Medical Equipment IW32



633 Preventative Maintenance for Medical Equipment KO88

633 Preventative Maintenance for Medical Equipment IE03





633 Preventative Maintenance for Medical Equipment IW29633 Preventative Maintenance for Medical Equipment IW22



633 Preventative Maintenance for Medical Equipment MIGO



633 Preventative Maintenance for Medical Equipment KO88

636 Vendor Warranty for Medical Equipment IW21













SAP Menu Path

Logistics→ Production-Process→ Production Planning→ Materials Forecast→ Forecast→ Individual forecast→ E

Logistics → Materials Management → Material Requirements Planning (MRP) → MRP→ Total Planning→ Online



Logistics → Materials Management → Material Requirements Planning (MRP) → MRP→ Total Planning→ OnlineLogistics → Materials Management → Purchasing → Purchase Requisition → Follow-On functions → Assign and

Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On functions → Assign and

Logistics → Materials Management → Purchasing → Purchase Order → Change

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

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purc

Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)

Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements Lis


Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Deliver


Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactio




Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactio




Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Know






Logistics → Materials Management → Purchasing → Master Data → Info record → Create (ME11)

Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create →Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Sc

Logistics → Materials Management → Purchasing → Master Data → Source List → Maintain

Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/ R

Logistics → Production → MRP → Planning → Multilevel Single-Item Planning

Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/ R

Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On

Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Consignment and





Logistics → Materials Management → Purchasing → Purchase Order → List Display → By vendor



Logistics → Materials Management → Purchasing → Master Data → Source List → Maintain

Logistics → Central Functions → Batch Management → Batch → Change

Logistics → Material Management→ Foreign Trade/Customs → General Foreign Trade Processing → Environment

Logistics → Materials Management → Inventory Management → Environment → Warehouse Stock







Logistics → Materials Management → Inventory Management → Environment → Warehouse Stock

Logistics → Material Management → Purchasing → Master Data → Subsequent Settlement→ Vendor Rebate Arran

Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management →






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

Accounting → Financial Accounting → Fixed Assets → Asset → Change Asset

Accounting → Financial Accounting → Fixed Assets → Asset → Asset Explorer

Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → With Ven

Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → Acquis.

Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Asset Retirement by Scrapping

Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document


Accounting → Financial Accounting → Fixed Assets → Posting → Transfer → Transfer within Company Code

Accounting → Financial Accounting → Fixed Assets → Posting → Post-Capitalization

Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Write-Up

Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Unplanned Depreci Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Request

Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Down Paymen

Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → With ven

Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Clearing

Accounting → Financial Accounting → Fixed Assets → Posting → Capitalize Asset u. Const. → Distribute

Accounting → Financial Accounting → Fixed Assets → Postings → Capitalize Asset u. Const. → Distribute

Accounting → Financial Accounting → Fixed Assets → Environment → Recalculate Values

Tools → ABAP Workbench → Utilities → SAP Query → Queries

Financial Accounting (New)→ Asset Accounting → Depreciation → Ordinary Depreciation → Define Unit-of-Produ

Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Depreciation Run → Execute

System → Services → Jobs → Job Overview

Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → De

Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Primary Cost Planning: Depreciatio

Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Po

Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Account Reco

Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Fiscal Year Change

Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Execute

Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → D



System → Services → Reporting





Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Postin

Accounting → Financial Accounting → General Ledger → Posting → Reference Documents → Recurring Document Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Execute

System → Services → Batch Input → Sessions

Accounting → Financial Accounting → Accounts Receivable → Account → Display/Change Line Items

Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Spe

Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Reclassify → GR/IR Cle

Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Spe

Accounting → Financial Accounting → Accounts Payable → Account → Clear




Accounting → Financial Accounting → General ledger → Periodic Processing → Closing → Check/Count → Reconcil

Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Postin

Accounting → Financial Accounting → General Ledger → Periodic Processing → Interest Calculation → Balances Int





Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (NEW) →





Logistics → Sales and Distribution → Master Data → Others → Billing Schedule or customizing: SAP NetWeaver →


Accounting → Financial Accounting → Accounts Receivable or Accounts Payable → Periodic Processing → Closing

Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Carrying Forward → Bal

Accounting → Financial Accounting → Accounts Receivable (or Accounts Payable) → Periodic Processing → Closing

Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Closing → Check/Count → Ba

Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Closing → Check/Count → Balan


Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Postin Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → D

Accounting → Financial Accounting → General Ledger → Document → Display

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area


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

Accounting → Controlling → Cost Center Accounting → Actual Posting → Repost Line items → Enter


Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (NEW)

Accounting → Financial Accounting → General Ledger → Account → Display Balances(New)

Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) →

Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) →


Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/I

Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile

Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Create User-Defined Plan

Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change

Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change

Accounting → Controlling → Cost Center Accounting → Actual Postings → Statistical Key Figures → Enter

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

Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation

Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accountin

Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Plan to Plan


Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain Versions

Accounting → Financial Accounting → General Ledger → Document entry → Enter G/L Account Document

Accounting → Controlling → Cost Center Accounting → Actual Postings → Manual Reposting of Costs → Enter

Accounting → Financial Accounting → General Ledger → Document entry → Enter G/L Account Document Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → Enter

Accounting → Controlling → Cost Center Accounting → Actual Postings → Statistical Key Figures → Enter

Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Accrual Calcul




Hospital → Integration with Controlling → Orders → Status Tracking

Hospital → Integration with Controlling → Orders → Create



Accounting → Controlling → Internal Orders → Master Data → Collective Processing-Automatically

Accounting → Controlling → Internal Orders → Master Data → Order Group

Hospital → Integration with Controlling → Orders → Classify

Hospital → Integration with Controlling → Activity Allocation → Transfer Services

Hospital → Integration with Controlling → Statistical Key Figures → Orders→ Case-Based Orders


Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations →



Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collecti

Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual

Accounting → Controlling → Internal Orders → Information System → Tools → Report Painter → Report Group

Accounting → Controlling → Profitability Analysis → Information System → Execute Report

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement

Hospital → Ambulatory Care Management → Treatment → Clinical Work Station






Hospital → Ambulatory Care Management → Treatment → Clinical Work StationHospital → Ambulatory Care Management → Treatment → Clinical Work Station










Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement








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

Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change

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

Logistics → Materials Management → Purchasing → Purchase Requisition → Create


Accounting → Financial Accounting → Fixed Assets → Asset → Change → Asset

Logistics → Plant Maintenance → Management of Technical Objects → Equipment → Chnage (General)

Logistics → Material Management → Purchasing → Purchase Order → Release → Collective Release

Logistics → Materials Management → Purchasing → Purchase Order → Messages → Print/Transmit Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Request

Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Down Paymen

Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Report

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purc


Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Report

Accounting Financial Accounting Accounts Payable Document Entry Outgoing payment Post










Business Role Business Role (Technical Name)

Central Planner SAP_NBPR_CENTRALPLANNER_HC_S

Outpatient Pharmacist SAP_NBPR_OUTPPHARMACIST_HC_S

Ward Nurse SAP_NBPR_WARDNURSE_HC_S

Inpatient Pharmacist SAP_NBPR_INPPHARMACIST_HC_S

Central Warehouse Keeper SAP_NBPR_CENTRALWAREHOUS_HC_SPurchaser SAP_NBPR_PURCHASER_S

Purchaser SAP_NBPR_PURCHASER_S


Puchase Manager SAP_NBPR_PURCHASER_M

Central Warehouse Keeper SAP_NBPR_CENTRALWAREHOUS_HC_S

Accounts Payable Accountant SAP_NBPR_AP_CLERK_S





















Purchaser SAP_NBPR_PURCHASER_SPurchaser SAP_NBPR_PURCHASER_S
















Outpatient Pharmacist/Ward Nurse SAP_NBPR_OUTPPHARMACIST_HC_S/SAP_NBPR_









Ward Nurse/Outpatient Pharmacist/Inpa SAP_NBPR_WARDNURSE_HC_S/SAP_NBPR_OUTP







Healthcare: Asset Accountant SAP_NBPR_ASSET_HC_S






General Ledger Accountant SAP_NBPR_FINACC_S





Healthcare: Asset Accountant SAP_NBPR_ASSET_HC_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S










Employee [Professional User] SAP_NBPR_EMPLOYEE_S







Finance Manager SAP_NBPR_FINACC_M



IT Administrator (Professional User) SAP_NBPR_IT_ADMIN_S






Finance Manager SAP_NBPR_FINACC_MFinance Manager SAP_NBPR_FINACC_M


Accounts Receivable Manager SAP_NBPR_AR_CLERK_M




Accounts Payable Accountant SAP_NBPR_AP_CLERK_M





















Accounts Receivable Accountant SAP_NBPR_AR_CLERK_S



General Ledger Accountant SAP_NBPR_FINACC_SGeneral Ledger Accountant SAP_NBPR_FINACC_S


Enterprise Controller SAP_NBPR_CONTROLLER_M



Enterprise Controller SAP_NBPR_CONTROLLER_M






Hospital Controller SAP_NBPR_CONTROLLER_HC_M















General Ledger Accountant SAP_NBPR_FINACC_SHospital Controller SAP_NBPR_CONTROLLER_HC_M























Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S

Clinical Work Station SAP_NBPR_ISH_PM_CLINICAL_HC_S






Clinical Work Station SAP_NBPR_ISH_PM_CLINICAL_HC_SClinical Work Station SAP_NBPR_ISH_PM_CLINICAL_HC_S










Warehouse Clerk SAP_NBPR_WAREHOUSECLERK_S








Asset Accountant SAP_NBPR_ASSET_S






Healthcare: Equipment Administrator SAP_NBPR_EQUIPMENTADMIN_HC_S

Purchasing Manager SAP_NBPR_PURCHASER_M

Purchaser SAP_NBPR_PURCHASER_S Accounts Payable Accountant SAP_NBPR_AP_CLERK_S






SAP_NBPR_AP_CLERK_S

Case Cart Administrator SAP_NBPR_CASECARTADMIN_HC_S












Healthcare: Equipment Maintenance Sp SAP_NBPR_MAINTENANCE_HC_S





Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S






Healthcare: Equipment Maintenance Sp SAP_NBPR_MAINTENANCE_HC_SHealthcare: Equipment Maintenance Sp SAP_NBPR_MAINTENANCE_HC_S






Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR_S














Business Role Menu

Production→ Production Planning → Material Forecast→ Execute Material Forecast

Production → MRP→ Planning→ MRP Run



Production → MRP→ Planning→ MRP RunPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions

Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions

Purchasing → Purchase Order → Purchase Order

Purchasing → Approval

Warehouse Management → Consumption and Transfer → Other Goods Movements

Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference


Production → Evaluations → Reports → Display Stock/Requirements Situation


Warehouse Management → Shipping → Purchase Orders Due for Delivery

Warehouse Management → Shipping→ Outbound Delivery→ Change Delivery









Purchasing → Purchase Order → Purchase Order → Create Purchase Order






Purchasing → Master Data → Purchasing Info Records → Create Purchasing Info Record

Purchasing → Outline Agreement → Scheduling Agreement → Create Scheduling Agreement Purchasing → Outline Agreement → Scheduling Agreement → Maintain Sched. Agreement Schedule

Purchasing → Master Data → Source Lists → Maintain Source List


Production → MRP → Planning → MRP- Multilevel Single-Item Planning


Management → Receiving → Purchase Order

Accounts Payable → Periodic and Closing Activities → Settle Consignment/Pipeline Liabs.





Purchasing → Purchase Orders → Purchase Orders by Vendor



Purchasing → Master Data → Source Lists → Maintain Source List

Warehouse Management → Batch → Change Batch

Warehouse Management → Material Document → SAP Query:Maintain queries

Warehouse Management→ Inventory Control → Environment → List of Warehouse Stocks on Hand








General Ledger → Periodic Processing → Reporting→ Reconciliation

General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods

General Ledger → Periodic Processing → Interest Calculation → G/L: Acct Bal.Interest Calculation

General Ledger → Reporting → Document Journal → Document Journal

IT Administration → Administration → ABAP Workbench → ABAP Reporting



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 → Posting → Posting → Post G/L Account Document

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

Accounts Receivable → Periodic and Closing Activities → Customer Balance Confirmation

Accounts Payable → Periodic and Closing Activities → Vendor Balance Confirmation

General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement

General Ledger → Periodic Processing → Closing Periods → Open / Close Posting PeriodsGeneral Ledger → Reporting → Document Journal → Document Journal

General Ledger → G/L Account Processing → Display Document

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area


Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference

Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line Items


General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison

General Ledger → G/L Account Processing (All GL Accounts Homepage)

General Ledger → Reporting → Receivables → Receivables: Profit Center

General Ledger → Reporting → Payables → Payables: Profit Center

Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area

Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/Interest

Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile

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

Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning

Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning

Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Statistical Key Figures

Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Distribution

Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers

Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview

Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Planning

Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview

Overhead Cost Controlling → Period End Closing → Maintain Version Settings


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

General Ledger → Posting → Posting → Post G/L Account Document 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 → Actual Accrual for Cost Centers

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

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area

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

Case-Based Orders → Case-Based Orders → Status Tracking Case-Based Orders

Case-Based Orders → Case-Based Orders → Create Case-Based Orders



Case-Based Orders → Case-Based Orders→ Aut Collect. Proc. Internal Orders

Overhead Cost Controlling → Master data → Internal Orders → Display Order Group

Case-Based Orders → Case-Based Orders → Classify Case-Based Orders

Case-Based Orders → Data Transfer → Transfer Services

Case-Based Orders → Data Transfer → Statistical Key Figures Case-Based Orders


Overhead Cost Controlling → Period End Closing → Execute Actual Distribution

Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers

Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers

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

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

General Ledger→ Periodic Processing → Reporting → Execue Report Group

Profitability Analysis → Reporting → Execute profitability report

Warehouse Management → Receiving → Other Goods Movement

Clinical Work Station






Clinical Work StationClinical Work Station










Warehouse Management → Receiving → Other Goods Movement








Asset Accounting → Master Data → Internal Orders → Order Manager

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

Asset Accounting → Master Data → Internal Orders

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


Asset Accounting → Master Data → Assets → Create Asset Master Record

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

Purchasing → Approval → Purchasing Documents

Purchasing → Purchase Order → Purchase Order → Message Output Accounts Payable → Posting → Payments → Vendor Down Payment Request

Accounts Payable → Posting → Payments → Post Vendor Down Payment

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

Warehouse Management → Consumption and Transfers → Other Goods Movement


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

Accounts Payable Posting Payments Post Outgoing Payments

Warehouse Management → Consumption and Transfer → MIGO Transfer Posting




Product Maintenance → Maintenance Processing → Orders → Create Order

Production Maintenance → Maintenance Processing → Orders

Product Maintenance → Maintenance Processing → Orders → Enter PM Order Confirmation


Warehouse Management → Batch → Batch Information Cockpit

Product Cost Controlling → Periodic Processing → Settlement → Actual Settlement: Order

Service Processing → Preventative Maintenance → Maintenance Planning → Maintain Maintenance Strategies

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

Service Processing → Preventative Maintenance → → Maintenance Planning → Change Maintenance Plan →

Product Maintenance → Maintenance Planning → Planning → Schedule Maintenance Plan

Product Maintenance → Maintenance Processing → Orders

Product Maintenance → Maintenance Processing → Completion Confirmation → Entery → Enter PM Order Confir


Product Cost Controlling → Settlement → Actual Settlement: Order

Service Processing → Management of Technical Objects → Equipment → Display Equipment

Product Maintenance → Maintenance Planning → Planning → Add Single Plan

Product Maintenance → Planning → Schedule Maintenance Plan

Product Maintenance → Planning → MaintSchedule Date Monitoring

Product Maintenance → Planning → MaintSchedule Date Monitoring

Maintenance Notification → Notification List → Change DataMaintenance Notification → Change



Warehouse Management → Consumption and Transfers → Other Goods Movement

Production Maintenance → Order Processing → Enter PM Order Confirmation


Overhead Cost Controlling → Period Close → Actual Settlement: Order

Product Maintenance → Maintenance Processing → Notifications → Create PM Notification - General

Product Maintenance → Maintenance Processing → Notifications → Change Notifications

Product Maintenance → Maintenance Processing → Notifications → Change Notifications




Product Maintenance → Maintenance Processing → Orders → Display PM Order















ore... → Maintenance Plan → Create → Strategy Plan

ation

































































































































































SAP Best Practices Baseline Package - FunktionslistSAP Best Practices Baseli















ne Package - FunktionslistSAP Best Practices Baseline Package - FunktionslistSAP Best Practices Baseline Package -















FunktionslistSAP Best Practices Baseline Package - FunktionslistSAP Best Practices Baseline Package - Funktionslist















SAP Best Practices Baseline Package - FunktionslistSAP Best Practices Baseline Package - Funktionslis SAP Best Pr















ctices Baseline Package - FunktionslistSAP Best Practices Baseline Package - FunktionslistSAP Best Practices Baseli





































































































































































SAP Best Practices Baseline Package - Funktionsliste