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Business Process Master List (BPML) Introduction and SamplesINTRODUCTION
Implementation Team Training
Business Workshops
Business Variant Documentation
Configuration Management
Gap Analysis
Test Management
Security planning and management
Roles and End User Training planning
See the BPML Management Guide.ppt in the EI Toolkit for additional detail.
EITK0604
The Business Process Master List (BPML) is a key tool for use in implementations to capture the scope of the project, drive the planning and managing of configuration and testing. It is an excel worksheet which is maintained as the repository of ALL business scenarios, processes (as well as relevant master data) and transactions that are 'in scope' for the project, is maintained throughout the Realization and Final Prep phases and supports other key activities such as change management and security.
The BPML structure is a hierarchy of rows reflecting the modules, scenarios, processes and transactions that have been identified as 'in scope' during the Detailed Requirements (or Blueprinting) Phase. The columns provide the references (and potentially links) at the transaction level as well as drive the configuration and testing cycles. Further references may be made to user roles and profiles driving training, documentation and security planning and management.
The concept, information captured and use of the BPML is applicable to all COTS implementations. For SAP specific projects, the excel file is 'generated' from the scope defined in the Q&A database used by the ASAP Methodology during teh Blueprint Phase. For all other COTS projects, the hierarchy structure may or may not exist as process models or other scope templates (from the vendor or system integrator). If a structure exists it can be copied into excel rows. If a structure does not exist, it will need to be entered manually. Once populated in excel - the work paper can be leveraged in driving and supporting key project activities such as:
The worksheets included in this file are a representative subset from an actual industry implementation. The sample data reflects the Sales and Distribution module, but additional content would typically reflect the same structure and appropriate content for the scope being implemented from each module.
Based on Latin American Operations of Large US Consumer Products Company
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 2 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Sales and Distribution xMaster Data x
Business Partners xSold to x
XD01 xXD02 x
Display (Centrally) XD03 xCarrier as Customers
XD01XD02
Display (Centrally) XD03Ship to
Create (Sales) VD01Change (Sales) VD02Display (Sales) VD03
Bill toCreate (Sales) V-04Change (Sales) VD02Display (Sales) VD03
PayerCreate (Centrally) V-08Change (Centrally) XD02Display (Centrally) XD03
One - Time CustomerCreate One - Time Customer (Sales) V-07Change One - Time Customer (SD) VD02Display One - Time Customer (Sales) VD03
SalespersonsCreate (Centrally) XD01Change (Centrally) XD02 xDisplay (Centrally) XD03 x
Customer Hierarchy xCreate Customer Hierarchy Nodes V-12 xV. Level four Codification (9 Digits) xChange Customer Hierarchy (SD) VDH1 xDisplay Customer Hierarchy (SD) VDH2 x
Zones & Routes xV. Local Customers xV. Intercompany xV. Intracompany xV. Routes costs./ Freight cost x
EDI Location Codes x
Rev
4/19
Create (Centrally) *Change (Centrally) *
Create (Centrally) *Change (Centrally) *
Create Create CreateDelete Master List
A B C D E F G H I J K L M
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456789
101112131415161718192021222324252627282930313233343536373839404142434445
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 3 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Maintain EDI Location Codes ZOED xMaterial/Product Related x
Material Determination xCreate Material Substitution VB11 xChange Material Substitution VB12 xDisplay Material Substitution VB13 xReference Material Substitution VB14 x
Material Listing / Exclusion xCreate Material Listing / Exclusion VB01 xChange Material Listing / Exclusion VB02 xDisplay Material Listing / Exclusion VB03 x
Conditions xSales Condition Records x
Create Condition (Z004) VK11 xVenta Local x
xxxxxxxxxxx
Venta Export to Customers ZCNP - Customer Negociated Price
ZIP3 - Pallet Fix Amount ??ZIEX - Export Expense ??
ZIFF - Freight Expense Fix
ZICS- Custom/Agent Shp Unit
Venta IntercompanyZISC - Surch Exp I/C xZIP3 - Pallet Fix Amount xZIEX - Export Expense x
x
ZT20 - Consumer Offer ZDO1 - Trade Discount Exh. ZDO2 - Consumer Discounts ZDO3 - Trade Discounts ZDO4 - Consumer Free Goods ZDO5 - Listing Allowance % ZDO6 - Listing Allowance $ ZDO7 - Continuity Discounts ZDO8 - Logistical Discounts ZDO9 - No Return Discounts ZDOE- Employee store
ZIFL - Inland Freight /Sh Un ??
ZIFP - Freight Exp. Shp/Un ?? ZIIA - Insurance Fix ?? ZIIN - Insurance (% CFR) ??
ZIPS - Port Shipment Exp ?? ZISE - Other Exp Shp Unit ?? ZIDO -Documentation ??
ZIFL - Inland Freight /Sh Un
A B C D E F G H I J K L M
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4647484950515253545556575859606162636465666768697071727374757677787980818283848586878889
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 4 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List xxxxxxxx
ZCP - Customer Price (Caricom only) xChange Condition VK12 xDisplay Condition VK13 xCreate Condition with Reference VK14 x
Rebates
Fixed Rebate
T ZX08 - CoOp Advertising % F ZX10 - Contest & Offers % F ZX12 - OTP Club Colgate % F ZX14 - OTP D2000 % F VARIABLE REBATE ZX01 Year-End Bonus % V ZX03 Volume Growth % V T ZX05 In-Store Promo % V ZX07 CoOp Advertising % V ZX09 Contest & Offers % V ZX11 OTP Club Cogate % V ZX13 OTP D2000 % V
Free Goods xFree Goods - Create (SD) VBN1 T x
ZA50- Customer Free Goods xx
Free Goods - Change (SD) VBN2 T xFree Goods - Display (SD) VBN3 T x
Freight Condition Records xCreate Condition TK11 x
ZFR1- Weight Base xZFR6- Fixed Value xZF18- Shipping Unit Base x
Change Condition TK12 xDisplay Condition TK13 x
Output
ZIFF - Freight Expense Fix ZIFP - Freight Exp. Shp/Un ZIIA - Insurance Fix ZIIN - Insurance (% CFR) ZICS- Custom/Agent Shp Unit ZIPS - Port Shipment Exp ZISE - Other Exp Shp Unit ZIDO -Documentation
ZX02 - Year End Bonuses ZX04 - Volume Growth Incentive ZX06 - In Store Promotion
ZA55 - Consumer Free Goods
A B C D E F G H I J K L M
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90919293949596979899
100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 5 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Shipment xCreate Output: Transportation VV71 xInsert Juns File for Output Conditions xChange Output: Transportation VV72 xDisplay Output: Transportation VV73 x
Billing DocumentCreate Output : Billing VV31 xInsert Juns File for Output Conditions xChange Output: Billing VV32 xDisplay Output: Billing VV33 x
AgreementsCustomer Material Inforecord x
Maintain Customer-Material Info VD51 xMaintain Cust-Mat.Info w/Select. Scrn VD52 xDisplay Customer-Material Info VD53 xDisplay Customer-Material Info VD54 xList Customer-Material-Info VD59 x
Vendor Related xCarrier Purchase order x
Create Purchase Order ME21N xLocal Freight xIntercompany Freight xIntracompany Freight x
Change Purchase Order ME22N xDisplay Purchase Order ME23N x
Order Fulfillment xOrder Creation x
Standard Order xCreate Order PY000000322A020104VA01 T x
Sales To Employees T
Local Sales T x
Change order evl19a PY000000325A020022VA02 T x
Display order PY000000297A020020VA03 T x
Display Incomplete Sales Orders PY000000293A022042V.02 T x
Display Blocked Orders PY000000510A020104V.14 T x
Release Orders for Billing PY000000297A020020V.23 T x
Sample Order x
Create Sample Order VA01 x
Full Case Sample Order x
Eaches Sample Order from Employee Store x
Validate Pricing Procedure x
Change Order VA02 x
Display Order VA05 x
A B C D E F G H I J K L M
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133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 6 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Donation Order x
Create Donation Order VA01 x
Full Case Donations Order x
Eaches Donations Order from Employee Store x
Change Order VA02 x
Display Order VA05 x
Logistic Execution ( Using SD process) x
Shipping xProcess Delivery Due List (Batch process) VL10A xCreate delivery (On Line) VL01N xChange Delivery VL02N xDisplay delivery VL03N x
Transportation Planning xCreate Shipment VT01N x
Shipping xProcess Transfer Order LT43 xDeliveries to be Confirmed VL06O xDlvs.Due for Goods Issue Posting VL06O x
Transportation Planning xChange Shipment VT02N xDisplay Shipment xActivity Profile (Messages for Shipments) VT70 xBilling document Creation N/A xTransportation Document creation N/A x
Shipment CostShipment Cost Worklist VI04Shipment Cost Determination VI01Change Shipment Cost VI02Display Shipment Cost VI03List Shipment Cost Settlement VI12
POD xRecord POD ZPOD x
Invoice Verification xPO Reporting W/Services ME2S xLogistic Invoice Verification MIRO x
Billing xInvoice cancellation VF11 xCreate new invoice VF01
Returns/Refusals Process xOrder creation x
Return/Refusal Order xCreate Return/Refusal Order (w/o ctry spec pricing) VA01 xChange Return Order VA02 xDisplay Return Order VA03 x
A B C D E F G H I J K L M
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176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 7 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List List of Sales Orders VA05 xDisplay Incomplete Sales Orders V.02 xDisplay Blocked Orders V.15 xRelease Orders for Billing V.23 x
Logistics execution xShipping x
Process Delivery Due List VL10A xChange Delivery VL02N xCreate Return Delivery VL01N xDlvs.Due for Goods Issue Posting VL06O xMove returns into unrestricted stock category MB1B x
Billing xCreate Credit Document VF01 xChange Credit Document VF02 xDisplay Credit Document VF03 x
Credit / Debit Processing (Financial Corrections to "Customers") xCredit & Debit Creation x
Credit / Debit Request xLocal Credit xLocal Debit xIntercompany Credit xIntercompany Debit x
Create Credit / Debit Request VA01 xRelease Billing Blocks VA02 xCreate Credit/Debit Memo VF01 x
Price Discrepancy Credit / Debit Memo xCreate Price Discrepancy Credit / Debit Memo VA01 xRelease Billing Blocks VA02 xCreate Credit/Debit Memo VF01 x
Transportation Debit xCreate Credit/Debit Request VA01 xRelease Billing Blocks VA02 xCreate Credit/Debit Memo VF01 x
x
Rebate Processing (Trade Spending to "Customers")Rebate Creation
Fixed agreements (Lump Sum)Create Rebate Agreement VBO1V. Rebates Objective in dlls.V. Rebates Objective in Tons.V. Rebates Massive CreationV. Rebate Conditions
ZM08 Cop Advertising Fix (PB)
V. Domestic Credit / Debit Note Form - D04V. Interco Credit / Debit Note Form.- D04
A B C D E F G H I J K L M
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220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 8 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List ZM10 In Store Exhibitions / Dis F (Exhibitions)ZM12 BBD Continuity Disc F
Create Credit Memo Request for Manual accrual VA01Create Credit Memo for Manual Acccrual VF01Check accounting entries in PA VF02Check accounting entries in GL VF02Change Rebate Agreement VBO2Execute rebate agreement for settlement VBO2
Change Credit Memo Request for settlement VA01V. Third Party Rebate PaymentCreate Credit Memo for Settlement VF01Check accounting entries in PA VF02Check accounting entries in GL VF02
Variable agreements (Volume Related)Create Rebate Agreement VBO1V. Rebates Objective in dlls.V. Rebates Objective in Tons.V. Rebates Massive CreationV. Rebate Conditions
ZM01Year End BonusZM03 BBD Value Growth IncentiveZM05 BBD Temp Price Reduc.ZM07 Cooperative AdvertisingZM09 BBD Continuity Disc.ZM11 In Store Exhibition / Display
V. BCS S04 Rebate Effective Application DateV. RetrobillingCreate Sales Order VA01Create Delivery VL01NCreate Billing DocumentCheck accounting entries in PA VF02Check accounting entries in GL VF02Change Rebate Agreement VBO2Execute rebate agreement for settlement VBO2
Change Credit Memo Request for settlement VA01V. Third Party Rebate PaymentCreate Credit Memo for Settlement VF01Check accounting entries in PA VF02Check accounting entries in GL VF02
Fixed agreements (Lump Sum) - Partial Settlement
V. Rebate Process Automatization BCS S23 (Massive Settlement)V. Customer Material Structure Payments BCS S24
V. Rebate Process Automatization BCS S23 (Massive Settlement)V. Customer Material Structure Payments BCS S24
A B C D E F G H I J K L M
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264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 9 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Create Rebate Agreement VBO1Create CMR for Manual accrual VA01Create Credit Memo for Manual Acccrual VF01Check accounting entries in PA VF02Check accounting entries in GL VF02
VBO2VA01VF01VBO2
Change CMR for final settlement VA01Create credit Memo for final settlement VF01Check accounting entries in PA VF02Check accounting entries in GL VF02
Rebate Cancellations for Fixed Agree. (Lump Sum)Create Rebate Agreement VBO1Create CMR for Manual accrual VA01Create Credit Memo for Manual Acccrual VF01
VBO2Check accounting entries in PA VF02Check accounting entries in GL VF02
Variable agreements (Volume Related) - Partial SettlementCreate Rebate Agreement VBO1Create Sales Order VA01Create Delivery VL01NCreate Billing Document VF01
VBO2VA01VF01VBO2
Change CMR for final settlement VA01Create credit Memo for final settlement VF01
Rebate Cancellation for Variable Agree (After Financial Accruals)Create Rebate Agreement VBO1Create Sales Order VA01Create Delivery VL01Create Billing Document VF01
VBO2Change CMR for cancellation VA02Create credit memo for cancellation VF01
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)Create Rebate Agreement VBO1Delete Rebate agreement VB02
Miscellaneous Billing / Invoice (PE)Miscellaneous Order Creation
Change rebate agreement for partial settlementChange CMR for Manual accrual partial settlementCreate credit Memo for partial settlementChange rebate agreement for final settlement
Cancel rebate agree. w/ settlement of zero
Change rebate agreement for partial settlementChange CMR for partial settlementCreate credit Memo for partial settlementChange rebate agreement for final settlement
Cancel rebate agree. w/ settlement of zero
A B C D E F G H I J K L M
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308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 10 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Miscellaneous Order xMisc. Local Invoice xMisc. Intercompany Invoice
Create Miscellaneous Order w / Reference VA01 xChange Miscellaneous Order VA02 xDisplay Miscellaneous Order VA03 xList of Sales Orders VA05 xDisplay Incomplete Sales Orders V.02 xDisplay Blocked Orders V.15 xRelease Orders for Billing VKM1 x
Credit- Debit DocumentCreate Debit Document VF01 x
Misc. Local Debit xMisc. Local Credit xMisc. Intercompany Credit
Change Debit Document VF02 xDisplay Debit Document VF03 xV. Domestic Credit- Debit form x
Intercompany Replenishment xMM Master data setup x
Schedulling Agreement xCreate Schedule Agreement VA31 xRun MRP MD03 xReview Stock Requirements List MD04 x
Logistic execution xShipping x
Schedule Line Release Analysis ZMAZ xProcess Delivery Due List VL10D xDelivery Due List by Schedule Line VL10F xChange Delivery VL02N xDisplay Delivery VL03N xPack Items VL02N x
Transportation Planning xCreate Shipment VT01N xChange Shipment VT02N xDisplay Shipment VT03N x
Billing xCreate Billing Document VF01 xChange Billing Document VF02 xDisplay Billing Document VF03 xList Billing Documents VF05 x
Shipping x
V. Interco Invoice (Proform) - Spanish BCS D03V. Interco Invoice (Proform) - English BCS D03
A B C D E F G H I J K L M
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352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 11 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Process Transfer Order LT43 xDeliveries to be Confirmed VL06O xDlvs.Due for Goods Issue Posting VL06O x
Transportation Planning xShipment Change VT02N xExecute Packing List Report ZMA2 x
Shipment Cost
Shipment Cost Worklist VI04Create Shipment Costs VI01Change Shipment Cost VI02Display Shipment Cost VI03List Shipment Cost Settlement VI12
POD xRecord POD ZPOD x
Invoice VerificationPO Reporting W/Services ME2S xLogistic Invoice Verification MIRO x
Accounting generation xRelease Billing Document VF02 xDisplay Billing Document VF03 x
Export xOrder Creation x
Intercompany non-integrated Order xCreate Intercompany non-integrated order VA01 x
Customer Export Order xCreate Customer Export Order VA01 xV. Export Sales to Customers BCS D08
Logistic execution xShipping x
Create Delivery VL10A xPack Delivery VL02N x
Transportation Planning xCreate Shipment VT01N xChange Shipment VT02N xDisplay Shipment VT03N x
Billing xCreate Billing Document VF01 xChange Billing Document VF02 xDisplay Billing Document VF03 xList Billing Documents VF05 xV. Interco Invoice - Spanish BCS D03V. Interco Invoice - English BCS D03
V. Export Invoice (Same as Intercompany)V. Interco Invoice (Proform) - CARICOM BCS
A B C D E F G H I J K L M
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396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 12 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Shipping xProcess Transfer Order LT43 xDeliveries to be Confirmed VL06O xDlvs.Due for Goods Issue Posting VL06O x
Transportation Planning xChange Shipment VT02N x
A B C D E F G H I J K L M
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440441442443444445
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 13 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Display Shipment VT03N xShipments Manual Output Generation VT70 xExecute Packing List Report ZMAZ x
Shipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs VI01
Change Shipment Cost VI02Display Shipment Cost VI03List Shipment Cost Settlement VI12
POD xRecord POD ZPOD x
Invoice Verification xPO Reporting W/Services ME2S xLogistic Invoice Verification MIRO x
Accounting generation xRelease to accounting VF02 x
Intracompany Replenishment xMMPP master Data Set Up x
Run MRP MD03 xReview Purchase Order Requisition ME5A xCreate STO ME27 x
Logistic execution xShipping x
Process Delivery Due List VL10D xChange Delivery VL02N xDisplay Delivery VL03N x
Transportation Planning xCreate Shipment VT01N xChange Shipment VT02N xDisplay Shipment VT03N x
Shipping xProcess Transfer Order LT43 xDeliveries to be Confirmed VL06O xDlvs.Due for Goods Issue Posting VL06O x
Transportation Planning xChange Shipment VT02N xDisplay Shipment VT03N xShipments Manual Output Generation VT70 xWorkflow (Messages for Shipments) VT70 xV. Remito: Intra-company, Sampling & Donation.
Shipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs VI01
Change Shipment Cost VI02
A B C D E F G H I J K L M
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446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 14 of 132
Business Process Master List 4.6 Links Responsibilities Baseline Final Configuration Cycles
Area Scenario Group Process Business Process Procedure BPP CI Code Type Consultant Owner Scope C1
Rev
4/19
Create Create CreateDelete Master List Display Shipment Cost VI03List Shipment Cost Settlement VI12
POD xRecord POD ZPOD x
Invoice Verification xPO Reporting W/Services ME2S xLogistic Invoice Verification MIRO x
Accounting generation xRelease to accounting VF02 x
A B C D E F G H I J K L M
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490491492493494495496497498499500501
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 15 of 132
Final Configuration Cycles
C2 C3 C4
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Create Create Create Create Create
N O P
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101112131415161718192021222324252627282930313233343536373839404142434445
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 16 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxx
N O P
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4647484950515253545556575859606162636465666768697071727374757677787980818283848586878889
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 17 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxxxxxxx
xxxxxxxxxxxxxxx
xxxxxxxxxxxxx
N O P
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90919293949596979899
100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 18 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxx
xxxx
xxxxxxxxxxxxxxxxxx
x
x
xxxxxxxxxxx
N O P
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133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 19 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxx
N O P
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176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 20 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxx
N O P
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220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 21 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
N O P
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264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 22 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
N O P
1
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308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 23 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
x
N O P
1
2
352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 24 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxxxx
N O P
1
2
396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 25 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxx
N O P
1
2
440441442443444445
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 26 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxx
N O P
1
2
446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION Version April 19,2001
EI ToolkitDocument Version 1.0, April 2001Last validated: June 2004 27 of 132
Final Configuration Cycles
C2 C3 C4
Create Create Create Create Createxxxxxxxxx
N O P
1
2
490491492493494495496497498499500501
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Baseline Scope Links Transaction Responsibilities Configuration Dates Testing Dates
Area Scenario Case Process Business Process Procedure Case ID BPP CI Code Type Status Config Test Plan Actual Plan Actual
Delete Baseline Create
A B C D E F G H I J K L M N O P Q
1
2
3
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Configuration Testing Confirmation
Case Seq Case Seq Case Seq Baseline Requirements, Notes And ExpectationsCase Id.
BPP
Cust. How-To
End User Category
Create CreateCreate
R S T U V W X Y Z AA AB AC AD AE
1
2
3
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CI-ID
X
AF AG
1
2
3
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION
04/08/2023 31
Configuration Plan - Cycle 1 Links Transaction Worklist Configuration Dates Testing Dates
Area Scenario Case Process Business Process Procedure Case ID BPP ID CI Code Type Status Config Tester Writer Plan Actual Plan
Delete Cycle 1
A B C D E F G H I J K L M N O P Q
1
2
3
Commercial Industry Company #2 PROJECT- 4.6C SALES DISTRIBUTION
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Testing Dates
Actual
R
1
2
3
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Configuration Plan - Cycle 2 Links Transaction Worklist
Area Scenario Case Process Business Process Procedure Case ID BPP ID CI Code Type Status Config Tester Writer
Sales and DistributionMaster Data
Business Partners
Sold toPY000000080 A020022323 XD01PY000000080 A020022323 XD02
Display (Centrally) PY000000080 A020022323 XD03
Carrier as Customersevd02f40 PY000000080 A020022323 XD01evd02f40 PY000000080 A020022323 XD02
Display (Centrally) evd03c40 PY000000080 A020022323 XD03
Ship toCreate (Sales) ev-04a40 PY000000080 A020022323 VD01Change (Sales) evd02f40 PY000000080 A020022323 VD02
Display (Sales) evd03c40 PY000000080 A020022323 VD03
Bill to
Create (Sales) PY000000080 A020022323 V-04
Change (Sales) PY000000080 A020022323 VD02
Display (Sales) PY000000080 A020022323 VD03
Payer
Create (Centrally) PY000000080 A020022323 V-08
Change (Centrally) PY000000080 A020022323 XD02
Display (Centrally) PY000000080 A020022323 XD03
One - Time Customer
Create One - Time Customer (Sales) PY000000080 A020022323 V-07
Change One - Time Customer (SD) evd02f40 PY000000080 A020022323 VD02
Display One - Time Customer (Sales) evd03c40 PY000000080 A020022323 VD03
Salespersons
Create (Centrally) evdh1a40 PY000000083 A020021772 XD01
Change (Centrally) evd02f40 PY000000080 A020022323 XD02
Display (Centrally) evd03c40 PY000000080 A020022323 XD03
Customer Hierarchy
Create Customer Hierarchy Nodes A020020188 V-12
V. Level four Codification (9 Digits)
Change Customer Hierarchy (SD) eva51a40 PY000000058 A020020188 VDH1
Display Customer Hierarchy (SD) eva52b40 PY000000058 A020020188 VDH2
Zones & Routes
Create (Centrally) *
Change (Centrally) *
Create (Centrally) *
Change (Centrally) *
Delete Cycle 2
A B C D E F G H I J K L M N
1
2
3
456789
10111213141516171819202122232425262728293031323334353637383940
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V. Local Customers
V. Intercompany
V. Intracompany
V. Routes costs./ Freight cost
EDI Location Codes
Maintain EDI Location Codes ZOED
Material/Product Related eva53c40 PY000000058 A020020188
Material Determination PY000000058 A020020188
Create Material Substitution A020020191 VB11
Change Material Substitution evb11a40 PY000000059 A020020191 VB12
Display Material Substitution evb12b40 PY000000059 A020020191 VB13
Reference Material Substitution evb13c40 PY000000059 A020020191 VB14Material Listing / Exclusion PY000000059 A020020191
Create Material Listing / Exclusion A020020190 VB01
Change Material Listing / Exclusion evb01a40 PY000000060 A020020190 VB02
Display Material Listing / Exclusion evb02b40 PY000000060 A020020190 VB03
Conditions
Sales Condition Records
Create Condition (Z004) VK11
Venta Local
ZISC - Surch Exp I/C
ZIP3 - Pallet Fix Amount
ZIEX - Export Expense
ZT20 - Consumer Offer
ZDO1 - Trade Discount Exh.
ZDO2 - Consumer Discounts
ZDO3 - Trade Discounts
ZDO4 - Consumer Free Goods
ZDO5 - Listing Allowance %
ZDO6 - Listing Allowance $
ZDO7 - Continuity Discounts
ZDO8 - Logistical Discounts
ZDO9 - No Return Discounts
ZDOE- Employee store
ZIFL - Inland Freight /Sh Un
ZIFF - Freight Expense Fix
ZIFP - Freight Exp. Shp/Un
ZIIA - Insurance Fix
ZIIN - Insurance (% CFR)
ZICS- Custom/Agent Shp Unit
ZIPS - Port Shipment Exp
ZISE - Other Exp Shp Unit
ZIDO -Documentation
A B C D E F G H I J K L M N41424344454647484950515253545556575859606162636465666768697071727374757677787980818283
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ZCP - Customer Price (Caricom only)
Change Condition VK12
Display Condition VK13
Create Condition with Reference VK14
Rebates
Fixed Rebate
T
ZX08 - CoOp Advertising % F
ZX10 - Contest & Offers % F
ZX12 - OTP Club Colgate % F
ZX14 - OTP D2000 % F
VARIABLE REBATE
ZX01 Year-End Bonus % V
ZX03 Volume Growth % V T
ZX05 In-Store Promo % V
ZX07 CoOp Advertising % V
ZX09 Contest & Offers % V
ZX11 OTP Club Cogate % V
ZX13 OTP D2000 % V
Free Goods
Free Goods - Create (SD) VBN1 T
ZA50- Customer Free Goods
Free Goods - Change (SD) VBN2 T
Free Goods - Display (SD) VBN3 T
Freight Condition Records
Create Condition TK11
ZFR1- Weight Base
ZFR6- Fixed Value
ZF18- Shipping Unit Base
Change Condition eva01d40 PY000000489 A020022353 TK12
Display Condition PY000000489 A020022353 TK13
Shipment PY000000322 A020104980
Create Output: Transportation evl19a40 PY000000325 A020022349 VV71
Insert Juns File for Output Conditions
Change Output: Transportation PY000000297 A020020204 VV72
Display Output: Transportation VV73
Create Output : Billing VV31
Insert Juns File for Output Conditions
Change Output: Billing PY000000510 A020104341 VV32
Display Output: Billing VV33
ZX02 - Year End Bonuses
ZX04 - Volume Growth Incentive
ZX06 - In Store Promotion
ZA55 - Consumer Free Goods
A B C D E F G H I J K L M N84858687888990919293949596979899
100101102103104105106107108109110111112113114115116117118119120121122123124125126
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Customer Material Inforecord
Maintain Customer-Material Info VD51
Maintain Cust-Mat.Info w/Select. Scrn eva01d40 PY000000489 A020022353 VD52
Display Customer-Material Info eva01d40 PY000000489 A020022353 VD53
Display Customer-Material Info eva03e40 PY000000489 A020022353 VD54
List Customer-Material-Info PY000000489 A020022353 VD59
Vendor Related ev_02c40 PVY00000052 A020020192
Carrier Purchase order PVY00000083 A020022353
Create Purchase Order ME21N
Local Freight
Intercompany Freight
Intracompany Freight
Change Purchase Order ev_23a40 PVY00000083 A020022353 ME22N
Display Purchase Order evl04a40 PY000000294 A020022354 ME23N
Order FulfillmentOrder Creation PY000000297 A020020204
Standard Order evl16h40 PY000000322 A020104980
Create Order PY000000322 A020104980 A020104980 VA01 T
Local Sales T
Change order evl19a40 PY000000325 A020022349 A020022349 VA02 T
Display order PY000000297 A020020204 A020020204 VA03 T
Display Incomplete Sales Orders PY000000293 A022042472 A022042472 V.02 T
Display Blocked Orders PY000000510 A020104341 A020104341 V.14 T
Release Orders for Billing PY000000297 A020020204 A020020204 V.23 T
Sample Order
Create Sample Order evl04a40 PY000000294 A020022354 VA01
Full Case Sample Order
Eaches Sample Order from Employee Store
Validate Pricing Procedure
Change Order PY000000297 A020020204 VA02
Display Order evl16h40 PY000000322 A020104980 VA05
Donation Order PY000000322 A020104980
Create Donation Order evl19a40 PY000000325 A020022349 VA01
Full Case Donations Order
Eaches Donations Order from Employee Store
Change Order PY000000297 A020020204 VA02
Display Order PY000000293 A022042472 VA05
Logistic Execution ( Using SD process) PY000000510 A020104341
Shipping PY000000297 A020020204
Process Delivery Due List (Batch process) VL10A
Create delivery (On Line) eva01d40 PY000000489 A020022353 VL01N
Change Delivery evl04a40 PY000000294 A020022354 VL02N
Display delivery PY000000297 A020020204 VL03N
A B C D E F G H I J K L M N127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169
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Transportation Planning evl16h40 PY000000322 A020104980
Create Shipment PY000000322 A020104980 VT01N
Shipping
Process Transfer Order evl19a40 PY000000325 A020022349 LT43
Deliveries to be Confirmed VL06O
Dlvs.Due for Goods Issue Posting PY000000297 A020020204 VL06O
Transportation Planning PY000000293 A022042472
Change Shipment VT02N
Display Shipment
Activity Profile (Messages for Shipments) PY000000510 A020104341 VT70
Billing document Creation PY000000297 A020020204 N/A
Transportation Document creation N/A
Shipment Cost
Shipment Cost Worklist VI04
Shipment Cost Determination eva01d40 PY000000489 A020022353 VI01
Change Shipment Cost VI02Display Shipment Cost evl02b40 PY000000294 A020022354 VI03List Shipment Cost Settlement evl19a40 PY000000325 A020022349 VI12
POD evf01a40a PY000000292 A020022320
Record POD ZPOD
Invoice VerificationPO Reporting W/Services eva02d40 PY000000489 A020022353 ME2SLogistic Invoice Verification eva03e40 PY000000489 A020022353 MIRO
Billing PY000000489 A020022353Invoice cancellation ev_02c40 PVY00000052 A020020192 VF11
Returns/Refusals ProcessOrder creation evbo1a40 PY000000078 A020020189
Return/Refusal Order eva01d40 PY000000489 A020022353
Create Return/Refusal Order (w/o ctry spec prici evl01a40 PY000000294 A020022354 VA01
Change Return Order evf01a40a PY000000292 A020022320 VA02
Display Return Order evf02b40 PVY00000054 A020022320 VA03
List of Sales Orders evf02b40 PVY00000054 A020022320 VA05
Display Incomplete Sales Orders evbo2b40 PY000000078 A020020189 V.02
Display Blocked Orders evbo2b40 PY000000078 A020020189 V.15
Release Orders for Billing eva01d40 PY000000489 A020022353 V.23
Logistics execution
Shipping evf01a40a PY000000292 A020022320
Process Delivery Due List evf02b40 PVY00000054 A020022320 VL10A
Change Delivery evf02b40 PVY00000054 A020022320 VL02N
Create Return Delivery VL01N
Dlvs.Due for Goods Issue Posting VL06O
Move returns into unrestricted stock category evbo1a40 PY000000078 A020020189 MB1B
Billing
A B C D E F G H I J K L M N170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212
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Create Credit Document VF01
Change Credit Document eva01d40 PY000000489 A020022353 VF02
Display Credit Document evl01a40 PY000000294 A020022354 VF03
Credit / Debit Processing (Financial Corrections to "Customers") evf01a40a PY000000292 A020022320
Credit & Debit CreationCredit / Debit Request
Local Credit
Local Debit
Intercompany Credit
Intercompany Debit
Create Credit / Debit Request VA01
Release Billing Blocks evbo2b40 PY000000078 A020020189 VA02
Create Credit/Debit Memo VF01Price Discrepancy Credit / Debit Memo eva01d40 PY000000489 A020022353
Create Price Discrepancy Credit / Debit Memo evf01a40a PY000000292 A020022320 VA01
Release Billing Blocks evbo2b40 PY000000078 A020020189 VA02
Create Credit/Debit Memo VF01Transportation Debit eva01d40 PY000000489 A020022353
Create Credit/Debit Request evf01a40a PY000000292 A020022320 VA01
Release Billing Blocks evbo2b40 PY000000078 A020020189 VA02
Create Credit/Debit Memo VF01
Rebate Processing (Trade Spending to "Customers") eva01d40 PY000000489 A020022353
Rebate Creation
Fixed agreements (Lump Sum) evf01a40a PY000000292 A020022320
Create Rebate Agreement VBO1
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM08 Cop Advertising Fix (PB)
ZM10 In Store Exhibitions / Dis F (Exhibitions)
ZM12 BBD Continuity Disc F
Create Credit Memo Request for Manual accrual VA01
Create Credit Memo for Manual Acccrual VF01
Check accounting entries in PA evbo1a40 PY000000078 A020020189 VF02
Check accounting entries in GL eva01d40 PY000000489 A020022353 VF02
Change Rebate Agreement evl01a40 PY000000294 A020022354 VBO2
Execute rebate agreement for settlement evf01a40a PY000000292 A020022320 VBO2
Change Credit Memo Request for settlement VA01
V. Third Party Rebate Payment
V. Domestic Credit / Debit Note Form - D04
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
A B C D E F G H I J K L M N213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255
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Create Credit Memo for Settlement VF01
Check accounting entries in PA evbo2b40 PY000000078 A020020189 VF02
Check accounting entries in GL eva02d40 PY000000489 A020022353 VF02
Variable agreements (Volume Related) evf01a40a PY000000292 A020022320
Create Rebate Agreement VBO1
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM01Year End Bonus
ZM03 BBD Value Growth Incentive
ZM05 BBD Temp Price Reduc.
ZM07 Cooperative Advertising
ZM09 BBD Continuity Disc.
ZM11 In Store Exhibition / Display
V. BCS S04 Rebate Effective Application Date
V. Retrobilling
Create Sales Order VA01
Create Delivery VL01N
Create Billing Document evbo1a40 PY000000078 A020020189
Check accounting entries in PA evb02b40 PY000000060 A020020190 VF02
Check accounting entries in GL VF02
Change Rebate Agreement VBO2
Execute rebate agreement for settlement VBO2
Change Credit Memo Request for settlement VA01
V. Third Party Rebate Payment
Create Credit Memo for Settlement VF01
Check accounting entries in PA eva01d40 PY000000489 A020022353 VF02
Check accounting entries in GL VF02
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement eva02d40 PY000000489 A020022353 VBO1
Create CMR for Manual accrual eva03e40 PY000000489 A020022353 VA01
Create Credit Memo for Manual Acccrual PY000000489 A020022353 VF01
Check accounting entries in PA ev_02c40 PVY00000052 A020020192 VF02
Check accounting entries in GL PVY00000083 A020022353 VF02ev_23a40 PVY00000083 A020022353 VBO2
VA01
VF01evf01a40a PVY00000054 A020022320 VBO2
Change CMR for final settlement evf02b40 PVY00000054 A020022320 VA01
Create credit Memo for final settlement PVY00000054 A020022320 VF01
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
Change rebate agreement for partial settlement
Change CMR for Manual accrual partial settlement
Create credit Memo for partial settlement
Change rebate agreement for final settlement
A B C D E F G H I J K L M N256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298
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Check accounting entries in PA VF02
Check accounting entries in GL VF02
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement eva01d40 PY000000489 A020022353 VBO1
Create CMR for Manual accrual VA01
Create Credit Memo for Manual Acccrual VF01eva02d40 PY000000489 A020022353 VBO2
Check accounting entries in PA eva03e40 PY000000489 A020022353 VF02
Check accounting entries in GL PY000000489 A020022353 VF02
Variable agreements (Volume Related) - Partial Settlemeev_02c40 PVY00000052 A020020192
Create Rebate Agreement PVY00000083 A020022353 VBO1
Create Sales Order ev_23a40 PVY00000083 A020022353 VA01
Create Delivery VL01N
Create Billing Document VF01evf01a40a PVY00000054 A020022320 VBO2evf02b40 PVY00000054 A020022320 VA01
PVY00000054 A020022320 VF01
VBO2
Change CMR for final settlement VA01
Create credit Memo for final settlement VF01
Rebate Cancellation for Variable Agree (After Financial eva01d40 PY000000489 A020022353
Create Rebate Agreement VBO1
Create Sales Order VA01
Create Delivery eva02d40 PY000000489 A020022353 VL01
Create Billing Document eva03e40 PY000000489 A020022353 VF01PY000000489 A020022353 VBO2
Change CMR for cancellation ev_02c40 PVY00000052 A020020192 VA02
Create credit memo for cancellation PVY00000083 A020022353 VF01
Rebate Cancellation (Fixed & Variable) (Prior to Financiaev_23a40 PVY00000083 A020022353
Create Rebate Agreement VBO1
Delete Rebate agreement VB02
Miscellaneous Order eva01d40 PY000000489 A020022353
Misc. Local Invoice
Misc. Intercompany Invoice
Create Miscellaneous Order w / Reference VA01
Change Miscellaneous Order VA02
Display Miscellaneous Order eva02d40 PY000000489 A020022353 VA03
List of Sales Orders eva03e40 PY000000489 A020022353 VA05
Display Incomplete Sales Orders PY000000489 A020022353 V.02
Display Blocked Orders ev_02c40 PVY00000052 A020020192 V.15
Release Orders for Billing PVY00000083 A020022353 VKM1
Create Debit Document VF01
Misc. Local Debit
Cancel rebate agree. w/ settlement of zero
Change rebate agreement for partial settlement
Change CMR for partial settlement
Create credit Memo for partial settlement
Change rebate agreement for final settlement
Cancel rebate agree. w/ settlement of zero
A B C D E F G H I J K L M N299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341
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Misc. Local Credit
Misc. Intercompany Credit
Change Debit Document VF02
Display Debit Document evf01a40a PVY00000054 A020022320 VF03
V. Domestic Credit- Debit form
Intercompany Replenishment evf02b40 PVY00000054 A020022320
MM Master data setup PVY00000054 A020022320
Schedulling Agreement
Create Schedule Agreement VA31
Run MRP MD03
Review Stock Requirements List eva01d40 PY000000489 A020022353 MD04
Logistic execution
Shipping
Schedule Line Release Analysis eva02d40 PY000000489 A020022353 ZMAZ
Process Delivery Due List eva03e40 PY000000489 A020022353 VL10D
Delivery Due List by Schedule Line PY000000489 A020022353 VL10F
Change Delivery ev_02c40 PVY00000052 A020020192 VL02N
Display Delivery PVY00000083 A020022353 VL03N
Pack Items ev_23a40 PVY00000083 A020022353 VL02N
Transportation Planning
Create Shipment VT01N
Change Shipment evf01a40a PVY00000054 A020022320 VT02N
Display Shipment evf02b40 PVY00000054 A020022320 VT03N
Billing PVY00000054 A020022320
Create Billing Document VF01
Change Billing Document VF02
Display Billing Document VF03
List Billing Documents eva01d40 PY000000489 A020022353 VF05
Shipping
Process Transfer Order eva01d40 PY000000489 A020022353 LT43
Deliveries to be Confirmed eva02d40 PY000000489 A020022353 VL06O
Dlvs.Due for Goods Issue Posting eva03e40 PY000000489 A020022353 VL06O
Transportation Planning PY000000489 A020022353
Shipment Change ev_02c40 PVY00000052 A020020192 VT02N
Execute Packing List Report ev_23a40 PVY00000083 A020022353 ZMA2Shipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs evf01a40a PVY00000054 A020022320 VI01
Change Shipment Cost evf02b40 PVY00000054 A020022320 VI02Display Shipment Cost PVY00000054 A020022320 VI03List Shipment Cost Settlement VI12
POD evf01a40a PY000000292 A020022320
Record POD ZPOD
A B C D E F G H I J K L M N342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384
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PO Reporting W/Services ME2SLogistic Invoice Verification MIRO
Accounting generation
Release Billing Document VF02
Display Billing Document VF03
Export A020022354
Order Creation
Intercompany non-integrated Order evl04a40 PY000000294 A020022354
Create Intercompany non-integrated order evl02b40 PY000000325 A020022349 VA01
Customer Export Order
Create Customer Export Order VA01
Logistic execution PY000000297 A020020204
Shipping PY000000297 A020020204
Create Delivery PY000000297 A020020204 VL10A
Pack Delivery VL02N
Transportation Planning evl16h40 PY000000322 A020104980
Create Shipment PY000000322 A020104980 VT01N
Change Shipment evl19a40 PY000000325 A020022349 VT02N
Display Shipment PY000000297 A020020204 VT03N
Billing PY000000293 A022042472
Create Billing Document PY000000510 A020104341 VF01
Change Billing Document VF02
Display Billing Document VF03
List Billing Documents VF05
Shipping A020022354
Process Transfer Order eva01d40 PY000000489 A020022353 LT43
Deliveries to be Confirmed VL06O
Dlvs.Due for Goods Issue Posting PY000001115 A020021744 VL06O
Transportation Planning
Change Shipment VT02N
Display Shipment VT03N
Shipments Manual Output Generation evl04a40 PY000000294 A020022354 VT70
Execute Packing List Report ZMAZShipment Cost
Shipment Cost Worklist VI04
Create Shipment Costs VI01
Change Shipment Cost VI02Display Shipment Cost PY000000297 A020020204 VI03List Shipment Cost Settlement VI12
POD evf01a40a PY000000292 A020022320
Record POD ZPOD
Invoice VerificationPO Reporting W/Services A020022320 ME2S
A B C D E F G H I J K L M N385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427
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Logistic Invoice Verification PVY00000054 A020022320 MIRO
Accounting generation evf02b40 PVY00000054 A020022320
Release to accounting PVY00000054 A020022320 VF02
Intracompany Replenishment PVY00000054 A020022320
MMPP master Data Set Up
Run MRP MD03
Review Purchase Order Requisition evl16h40 PY000000322 A020104980 ME5A
Create STO PY000000322 A020104980 ME27
Logistic execution evl19a40 PY000000325 A020022349
Shipping
Process Delivery Due List A020020204 VL10D
Change Delivery PY000000297 A020020204 VL02N
Display Delivery PY000000297 A020020204 VL03N
Transportation Planning evl02b40 PY000000294 A020022354
Create Shipment evf01a40a PY000000292 A020022320 VT01N
Change Shipment evl03c40 PY000000294 A020022354 VT02N
Display Shipment VT03N
Shipping PY000000293 A022042472
Process Transfer Order eva01d40 PY000000489 A020022353 LT43
Deliveries to be Confirmed PY000000510 A020104341 VL06O
Dlvs.Due for Goods Issue Posting VL06O
Transportation Planning
Change Shipment VT02N
Display Shipment VT03N
Shipments Manual Output Generation PY000001115 A020021744 VT70
Workflow (Messages for Shipments) VT70Shipment Cost A020022320
Shipment Cost Worklist PVY00000054 A020022320 VI04
Create Shipment Costs VI01
Change Shipment Cost A020022344 VI02Display Shipment Cost VI03List Shipment Cost Settlement PY000002504 A020022344 VI12
POD evf01a40a PY000000292 A020022320
Record POD ZPOD
Invoice VerificationPO Reporting W/Services A020022320 ME2SLogistic Invoice Verification PVY00000054 A020022320 MIRO
Accounting generation evf02b40 PVY00000054 A020022320
Release to accounting PVY00000054 A020022320 VF02
A B C D E F G H I J K L M N428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466
04/08/2023 44
Configuration Dates Testing Dates Cycles
Plan Actual Plan Actual C 2 C 2A C 2BCase ID BPP ID CI-ID X
x
x
x
x
x PY0000000A02002232A020108388
x PY0000000A02002232A020108388
x PY0000000A02002232A020108388
x
x evd02f40 PY0000000A02002232A020108388
x evd02f40 PY0000000A02002232A020108388
x evd03c40 PY0000000A02002232A020108388
x
x ev-04a40 PY0000000A02002232A020108388
x evd02f40 PY0000000A02002232A020108388
x evd03c40 PY0000000A02002232A020108388
x
x PY0000000A02002232A020108388
x PY0000000A02002232A020108388
x PY0000000A02002232A020108388
x
x PY0000000A02002232A020108388
x PY0000000A02002232A020108388
x PY0000000A02002232A020108388
x
x PY0000000A02002232A020108388
x evd02f40 PY0000000A02002232A020108388
x evd03c40 PY0000000A02002232A020108388
x
x evdh1a40 PY0000000A02002177A020107795
x evd02f40 PY0000000A02002232A020108388
x evd03c40 PY0000000A02002232A020108388
x
x A02002018A020107730
x
x eva51a40 PY0000000A02002018A020107730
x eva52b40 PY0000000A02002018A020107730
x
Test Procedure
End User Category
Don't
Remove
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG
1
2
3
456789
10111213141516171819202122232425262728293031323334353637383940
04/08/2023 45
x
x
x
x
x
x
x eva53c40 PY0000000A02002018A020107730
x PY0000000A02002018A020107730
x A02002019A020107732
x evb11a40 PY0000000A02002019A020107732
x evb12b40 PY0000000A02002019A020107732
x evb13c40 PY0000000A02002019A020107732
x PY0000000A02002019A020107732
x A02002019A020107731
x evb01a40 PY0000000A02002019A020107731
x evb02b40 PY0000000A02002019A020107731
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG41424344454647484950515253545556575859606162636465666768697071727374757677787980818283
04/08/2023 46
x
x
x
xx
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x eva01d40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x PY0000003A02010498A020107245
x evl19a40 PY0000003A02002234A020108540
x
x PY0000002A02002020A020107737
x
x
x
x PY0000005A02010434A020108033
x
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG84858687888990919293949596979899
100101102103104105106107108109110111112113114115116117118119120121122123124125126
04/08/2023 47
x
x
x eva01d40 PY0000004A02002235A020108420
x eva01d40 PY0000004A02002235A020108420
x eva03e40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x ev_02c40 PVY000000A02002019A020108389
x PVY000000A02002235A020108426
x
x
x
x
x ev_23a40 PVY000000A02002235A020108426
x evl04a40 PY0000002A02002235A020108393
x
x PY0000002A02002020A020107737
x evl16h40 PY0000003A02010498A020107245
x PY0000003A02010498A020107245
x
x evl19a40 PY0000003A02002234A020108540
x PY0000002A02002020A020107737
x PY0000002A02204247A020108176
x PY0000005A02010434A020108033
x PY0000002A02002020A020107737
x
x evl04a40 PY0000002A02002235A020108393
x
x
x
x PY0000002A02002020A020107737
x evl16h40 PY0000003A02010498A020107245
x PY0000003A02010498A020107245
x evl19a40 PY0000003A02002234A020108540
x
x
x PY0000002A02002020A020107737
x PY0000002A02204247A020108176
x PY0000005A02010434A020108033
x PY0000002A02002020A020107737
x
x eva01d40 PY0000004A02002235A020108420
x evl04a40 PY0000002A02002235A020108393
x PY0000002A02002020A020107737
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169
04/08/2023 48
x evl16h40 PY0000003A02010498A020107245
x PY0000003A02010498A020107245
x
x evl19a40 PY0000003A02002234A020108540
x
x PY0000002A02002020A020107737
x PY0000002A02204247A020108176
x
x
x PY0000005A02010434A020108033
x PY0000002A02002020A020107737
x
x
x
x eva01d40 PY0000004A02002235A020108420
x
x evl02b40 PY0000002A02002235A020108393
x evl19a40 PY0000003A02002234A020108540
x evf01a40a PY0000002A02002232A020108392
x
x
x eva02d40 PY0000004A02002235A020108420
x eva03e40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x ev_02c40 PVY000000A02002019A020108389
x
x evbo1a40 PY0000000A02002018A020002188
x eva01d40 PY0000004A02002235A020108420
x evl01a40 PY0000002A02002235A020108393
x evf01a40a PY0000002A02002232A020108392
x evf02b40 PVY000000A02002232A020107589
x evf02b40 PVY000000A02002232A020107589
x evbo2b40 PY0000000A02002018A020002188
x evbo2b40 PY0000000A02002018A020002188
x eva01d40 PY0000004A02002235A020108420
x
x evf01a40a PY0000002A02002232A020108392
x evf02b40 PVY000000A02002232A020107589
x evf02b40 PVY000000A02002232A020107589
x
x
x evbo1a40 PY0000000A02002018A020002188
x
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212
04/08/2023 49
x
x eva01d40 PY0000004A02002235A020108420
x evl01a40 PY0000002A02002235A020108393
x evf01a40a PY0000002A02002232A020108392
x
x
x
xx
x
x
x evbo2b40 PY0000000A02002018A020002188
x
x eva01d40 PY0000004A02002235A020108420
x evf01a40a PY0000002A02002232A020108392
x evbo2b40 PY0000000A02002018A020002188
x
x eva01d40 PY0000004A02002235A020108420
x evf01a40a PY0000002A02002232A020108392
x evbo2b40 PY0000000A02002018A020002188
x
x
x eva01d40 PY0000004A02002235A020108420
x
x evf01a40a PY0000002A02002232A020108392
x
x
x
x
x
x
x
x
x
x
x evbo1a40 PY0000000A02002018A020002188
x eva01d40 PY0000004A02002235A020108420
x evl01a40 PY0000002A02002235A020108393
x evf01a40a PY0000002A02002232A020108392
x
x
x
x
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255
04/08/2023 50
x
x evbo2b40 PY0000000A02002018A020002188
x eva02d40 PY0000004A02002235A020108420
x evf01a40a PY0000002A02002232A020108392
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x evbo1a40 PY0000000A02002018A020002188
x evb02b40 PY0000000A02002019A020107731
x
x
x
x
x
x
x
x
x eva01d40 PY0000004A02002235A020108420
x
x
x eva02d40 PY0000004A02002235A020108420
x eva03e40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x ev_02c40 PVY000000A02002019A020108389
x PVY000000A02002235A020108426
x ev_23a40 PVY000000A02002235A020108426
x
x
x evf01a40a PVY000000A02002232A020107589
x evf02b40 PVY000000A02002232A020107589
x PVY000000A02002232A020107589
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298
04/08/2023 51
x
x
x
x eva01d40 PY0000004A02002235A020108420
x
x
x eva02d40 PY0000004A02002235A020108420
x eva03e40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x ev_02c40 PVY000000A02002019A020108389
x PVY000000A02002235A020108426
x ev_23a40 PVY000000A02002235A020108426
x
x
x evf01a40a PVY000000A02002232A020107589
x evf02b40 PVY000000A02002232A020107589
x PVY000000A02002232A020107589
x
x
x
x eva01d40 PY0000004A02002235A020108420
x
x
x eva02d40 PY0000004A02002235A020108420
x eva03e40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x ev_02c40 PVY000000A02002019A020108389
x PVY000000A02002235A020108426
x ev_23a40 PVY000000A02002235A020108426
x
x
x eva01d40 PY0000004A02002235A020108420
x
x
x
x
x eva02d40 PY0000004A02002235A020108420
x eva03e40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x ev_02c40 PVY000000A02002019A020108389
x PVY000000A02002235A020108426
x
x
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341
04/08/2023 52
x
x
x
x evf01a40a PVY000000A02002232A020107589
x
x evf02b40 PVY000000A02002232A020107589
x PVY000000A02002232A020107589
x
x
x
x eva01d40 PY0000004A02002235A020108420
x
x
x eva02d40 PY0000004A02002235A020108420
x eva03e40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x ev_02c40 PVY000000A02002019A020108389
x PVY000000A02002235A020108426
x ev_23a40 PVY000000A02002235A020108426
x
x
x evf01a40a PVY000000A02002232A020107589
x evf02b40 PVY000000A02002232A020107589
x PVY000000A02002232A020107589
x
x
x
x eva01d40 PY0000004A02002235A020108420
x
x eva01d40 PY0000004A02002235A020108420
x eva02d40 PY0000004A02002235A020108420
x eva03e40 PY0000004A02002235A020108420
x PY0000004A02002235A020108420
x ev_02c40 PVY000000A02002019A020108389
x ev_23a40 PVY000000A02002235A020108426
x
x
x evf01a40a PVY000000A02002232A020107589
x evf02b40 PVY000000A02002232A020107589
x PVY000000A02002232A020107589
x
x evf01a40a PY0000002A02002232A020108392
x
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384
04/08/2023 53
x
x
x
x
x
x A02002235A020108421
x
x evl04a40 PY0000002A02002235A020108393
x evl02b40 PY0000003A02002234A020108540
x
x
x PY0000002A02002020A020107737
x PY0000002A02002020A020107737
x PY0000002A02002020A020107737
x
x evl16h40 PY0000003A02010498A020107245
x PY0000003A02010498A020107245
x evl19a40 PY0000003A02002234A020108540
x PY0000002A02002020A020107737
x PY0000002A02204247A020108176
x PY0000005A02010434A020108033
x
x
x
x A02002235A020108421
x eva01d40 PY0000004A02002235A020108420
x
x PY0000011A02002174A020107031
x
x
x
x evl04a40 PY0000002A02002235A020108393
x
x
x
x
x
x PY0000002A02002020A020107737
x
x evf01a40a PY0000002A02002232A020108392
x
x
x A02002232A020107589
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427
04/08/2023 54
x PVY000000A02002232A020107589
x evf02b40 PVY000000A02002232A020107589
x PVY000000A02002232A020107589
x PVY000000A02002232A020107589
x
x
x evl16h40 PY0000003A02010498A020107245
x PY0000003A02010498A020107245
x evl19a40 PY0000003A02002234A020108540
x
x A02002020A020107737
x PY0000002A02002020A020107737
x PY0000002A02002020A020107737
x evl02b40 PY0000002A02002235A020108393
x evf01a40a PY0000002A02002232A020108392
x evl03c40 PY0000002A02002235A020108393
x
x PY0000002A02204247A020108176
x eva01d40 PY0000004A02002235A020108420
x PY0000005A02010434A020108033
x
x
x
x
x PY0000011A02002174A020107031
x
x A02002232A020107589
x PVY000000A02002232A020107589
x
x A02002234A020107532
x
x PY0000025A02002234A020107532
x evf01a40a PY0000002A02002232A020108392
x
x
x A02002232A020107589
x PVY000000A02002232A020107589
x evf02b40 PVY000000A02002232A020107589
x PVY000000A02002232A020107589
O P Q R S T U V W X Y Z AA AB AC AD AE AF AG428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466
04/08/2023 55
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020108388
A020107795
A020108388
A020108388
A020107730
A020107730
A020107730
AH
1
2
3
456789
10111213141516171819202122232425262728293031323334353637383940
04/08/2023 56
A020107730
A020107730
A020107732
A020107732
A020107732
A020107732
A020107732
A020107731
A020107731
A020107731
AH41424344454647484950515253545556575859606162636465666768697071727374757677787980818283
04/08/2023 57
A020108420
A020108420
A020107245
A020108540
A020107737
A020108033
AH84858687888990919293949596979899
100101102103104105106107108109110111112113114115116117118119120121122123124125126
04/08/2023 58
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020108393
A020107737
A020107245
A020107245
A020108540
A020107737
A020108176
A020108033
A020107737
A020108393
A020107737
A020107245
A020107245
A020108540
A020107737
A020108176
A020108033
A020107737
A020108420
A020108393
A020107737
AH127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169
04/08/2023 59
A020107245
A020107245
A020108540
A020107737
A020108176
A020108033
A020107737
A020108420
A020108393
A020108540
A020108392
A020108420
A020108420
A020108420
A020108389
A020002188
A020108420
A020108393
A020108392
A020107589
A020107589
A020002188
A020002188
A020108420
A020108392
A020107589
A020107589
A020002188
AH170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212
04/08/2023 60
A020108420
A020108393
A020108392
A020002188
A020108420
A020108392
A020002188
A020108420
A020108392
A020002188
A020108420
A020108392
A020002188
A020108420
A020108393
A020108392
AH213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255
04/08/2023 61
A020002188
A020108420
A020108392
A020002188
A020107731
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020107589
A020107589
A020107589
AH256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298
04/08/2023 62
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020107589
A020107589
A020107589
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
AH299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341
04/08/2023 63
A020107589
A020107589
A020107589
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020108426
A020107589
A020107589
A020107589
A020108420
A020108420
A020108420
A020108420
A020108420
A020108389
A020108426
A020107589
A020107589
A020107589
A020108392
AH342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384
04/08/2023 64
A020108421
A020108393
A020108540
A020107737
A020107737
A020107737
A020107245
A020107245
A020108540
A020107737
A020108176A020108033
A020108421A020108420
A020107031
A020108393
A020107737
A020108392
A020107589
AH385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427
04/08/2023 65
A020107589
A020107589
A020107589
A020107589
A020107245
A020107245
A020108540
A020107737
A020107737
A020107737
A020108393
A020108392
A020108393
A020108176
A020108420
A020108033
A020107031
A020107589
A020107589
A020107532
A020107532A020108392
A020107589
A020107589
A020107589
A020107589
AH428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
04/08/2023 66
Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
Keep
Sales and Distribution X
Mater Data X
Business Partners X
Sold to XX X X XD01 X
BCS S01 Invoice Splitting by Customer Requi X X X XX X X XD02 X
Display (Centrally) XD03 X
Carrier as Customers XX X X XD01 XX X X XD02 X
Display (Centrally) X X X XD03 X
Ship to XCreate (Sales) X X X VD01 XChange (Sales) X X X VD02 XDisplay (Sales) X X X VD03 X
Bill to XCreate (Sales) X X X V-04 XChange (Sales) X X X VD02 XDisplay (Sales) X X X VD03 X
Payer XCreate (Centrally) X X X V-08 XChange (Centrally) X X X XD02 XDisplay (Centrally) X X X XD03 X
One - Time Customer XCreate One - Time Customer (Sales) X X X V-07 XChange One - Time Customer (SD) X X X VD02 XDisplay One - Time Customer (Sales) X X X VD03 X
Salespersons XCreate (Centrally) X X X XD01 XChange (Centrally) X X X XD02 XDisplay (Centrally) X X X XD03 X
Customer Hierarchy XCreate Customer Hierarchy Nodes X X X V-12 XChange Customer Hierarchy (SD) X X X VDH1 XDisplay Customer Hierarchy (SD) X X X VDH2 X
Material/Product Related X
Material Determination XCreate Material Substitution X VB11 X
V. Duplicated EAN Codes (EDI Transmitions) X XChange Material Substitution X VB12 XDisplay Material Substitution X VB13 XReference Material Substitution X VB14 X
Create (Centrally) *
Change (Centrally) *
Create (Centrally) *
Change (Centrally) *
Delete Cycle 3
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45678910111213141516171819202122232425262728293031323334353637383940414243444546
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
04/08/2023 67
Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
KeepDelete Cycle 3
Material Listing / Exclusion XCreate Material Listing / Exclusion X VB01 XChange Material Listing / Exclusion X VB02 XDisplay Material Listing / Exclusion X VB03 X
Conditions X
Sales Condition Records XCreate Condition (Z004) X VK11 X
V. Mexico Standard Pricing X
ZMOD Outdated Discount X X
ZMSC Bracket disc. X X
ZT21 Consumer Offers X X
ZA56 Free Goods Consumer X X
ZMEM Sales to Employees X X
ZMOI On-inovice discount X X
ZMRP Rounded Prices X X
ZCNP Customer Negociated Price (ISSSTE) X X
ZMFD Financial Discount X X
ZMCD Contrauctual Disc. X X
ZMLD Logistic Discount X X
ZMOQ Minimum Order Validation X X
Payment Terms. X X
V. On Invoice Disc. By Zise X X
V. Standard SAP Pricing Report X XChange Condition X VK12 XDisplay Condition X VK13 X
Free Goods XFree Goods - Create (SD) X VBN1 X
ZM50 Free Goods X X
X XFree Goods - Change (SD) X VBN2 XFree Goods - Display (SD) X VBN3 X
Order Fulfillment X
Order Creation X
Standard Order XCreate Order X VA01 XChange order X VA02 XDisplay order X VA03 XDisplay Incomplete Sales Orders X V.02 XDisplay Blocked Orders X V.14 XRelease Orders for Billing X V.23 X
Laptop Order X
V. Free Goods Validation X
V. Logistic Efficiency Plan LEP X
V. Free Goods Proportional Delivery Control BCS S17
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47484950515253545556575859606162636465666768697071727374757677787980818283848586878889
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
04/08/2023 68
Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
KeepDelete Cycle 3
V. Show the real reason for the order stop in order status X
V. Promotions Handling X
V. Creation of orders by various sales representative X
V. Volumen and Tonnage Validation according specific truck X
V. Outstanding for open items (Accounts Recivables) X
V. Select sales unit mesures Pallets, Layer, Cases. XDisplay Laptop Order VA03 XList of Laptop Orders VA05 X
EDI Order X
N/A X
V. BCS S12 Sales Unit Conversion X
Post EDI Order N/A X
X
Sample Order X
Create Sample Order VA01 X
Validate Pricing Procedure X
Change Order VA02 X
Display Order VA05 X
Donation Order X
Create Donation Order VA01 X
Change Order VA02 X
Display Order VA05 X
Logistic Execution ( Using SD process) X
Billing X
BCS S33 EDI Electronic Invoice X
X
Returns/Refusals Process XOrder creation X
Return/Refusal Order X
V. Additional refusal reason codes. X X
Credit / Debit Processing (Financial Corrections to "Customers") X
Credit & Debit Creation XPrice Discrepancy Credit / Debit Memo X
Create Price Discrepancy Credit / Debit Memo X VA01 X
Release Billing Blocks X VA02 X
Create Credit/Debit Memo X VF01 X
Rebate Processing (Trade Spending to "Customers") X
Rebate Creation X
Fixed agreements (Lump Sum) XCreate Rebate Agreement X VBO1 X
V. Rebate Conditions X X
ZM08 Cop Advertising Fix (PB) X X
ZM10 In Store Exhibitions / Dis F (Exhibitions) X X
Load Order w/ ctry. Spec. pricing/process/Order Confir
V. EDI Reports BCS S10
V. Reinvoicing BCS D12
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100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
04/08/2023 69
Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
KeepDelete Cycle 3
ZM12 BBD Continuity Disc F X XCreate Credit Memo Request for Manual accrual X VA01 XCreate Credit Memo for Manual Acccrual X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 XChange Rebate Agreement X VBO2 XExecute rebate agreement for settlement X VBO2 XChange Credit Memo Request for settlement X VA01 XCreate Credit Memo for Settlement X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Variable agreements (Volume Related) XCreate Rebate Agreement X VBO1 X
V. Rebate Conditions X X
ZM01Year End Bonus X X
ZM03 BBD Value Growth Incentive X X
ZM05 BBD Temp Price Reduc. X X
ZM09 BBD Continuity Disc. X X
V. BCS S04 Rebate Effective Application Date X XCreate Sales Order X VA01 XCreate Delivery X VL01N XCreate Billing Document X X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 XChange Rebate Agreement X VBO2 XExecute rebate agreement for settlement X VBO2 XChange Credit Memo Request for settlement X VA01 XCreate Credit Memo for Settlement X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Fixed agreements (Lump Sum) - Partial Settlement XCreate Rebate Agreement X VBO1 XCreate CMR for Manual accrual X VA01 XCreate Credit Memo for Manual Acccrual X VF01 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
X VBO2 X
X VA01 X
X VF01 X
X VBO2 XChange CMR for final settlement X VA01 XCreate credit Memo for final settlement X VF01 X
Check accounting entries in PA X VF02 X
Change rebate agreement for partial settlementChange CMR for Manual accrual partial settlement
Create credit Memo for partial settlement
Change rebate agreement for final settlement
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133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
04/08/2023 70
Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
KeepDelete Cycle 3
Check accounting entries in GL X VF02 X
Rebate Cancellations for Fixed Agree. (Lump Sum) XCreate Rebate Agreement X VBO1 XCreate CMR for Manual accrual X VA01 XCreate Credit Memo for Manual Acccrual X VF01 X
X VBO2 X
Check accounting entries in PA X VF02 X
Check accounting entries in GL X VF02 X
Variable agreements (Volume Related) - Partial Settlement XCreate Rebate Agreement X VBO1 XCreate Sales Order X VA01 XCreate Delivery X VL01N XCreate Billing Document X VF01 X
X VBO2 X
X VA01 X
X VF01 X
X VBO2 XChange CMR for final settlement X VA01 XCreate credit Memo for final settlement X VF01 X
Rebate Cancellation for Variable Agree (After Financial Accruals) XCreate Rebate Agreement X VBO1 XCreate Sales Order X VA01 XCreate Delivery X VL01 XCreate Billing Document X VF01 X
X VBO2 XChange CMR for cancellation X VA02 XCreate credit memo for cancellation X VF01 X
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals) XCreate Rebate Agreement X VBO1 XDelete Rebate agreement X VB02 X
Intercompany Replenishment x
MM Master data setup X
Schedulling Agreement X
Create Schedule Agreement X VA31 X
Run MRP X MD03 X
Review Stock Requirements List X MD04 X
Logistic execution X
Shipping X
Schedule Line Release Analysis X ZMAZ XProcess Delivery Due List X VL10D XDelivery Due List by Schedule Line X VL10F XChange Delivery X VL02N XDisplay Delivery X VL03N X
Cancel rebate agree. w/ settlement of zero
Change rebate agreement for partial settlementChange CMR for partial settlement
Create credit Memo for partial settlement
Change rebate agreement for final settlement
Cancel rebate agree. w/ settlement of zero
A B C D E F G H I J K L O P Q R S
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176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218
Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
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Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
KeepDelete Cycle 3
Pack Items X VL02N X
Transportation Planning XCreate Shipment X VT01N XChange Shipment X VT02N XDisplay Shipment X VT03N X
Billing XCreate Billing Document X VF01 XChange Billing Document X VF02 XDisplay Billing Document X VF03 XList Billing Documents X VF05 X
Shipping XProcess Transfer Order X LT43 XDeliveries to be Confirmed X VL06O XDlvs.Due for Goods Issue Posting X VL06O X
Transportation Planning XShipment Change X VT02N XWorkflow (Msgs for Shipments) X VT70 XExecute Packing List Report X ZMA2 X
Shipment Cost XShipment Cost Worklist X VI04 XCreate Shipment Costs X VI01 XChange Shipment Cost X VI02 XDisplay Shipment Cost X VI03 XList Shipment Cost Settlement X VI12 XV. Import/Export System X X
Accounting generation XRelease Billing Document X VF02 XDisplay Billing Document X VF03 X
Export X
Order Creation X
Intercompany non-integrated Order XCreate Intercompany non-integrated order X VA01 X
Customer Export Order XCreate Customer Export Order X VA01 X
V. Direct Sales to Cross Border Customers BCSX X
Logistic execution X
Shipping XCreate Delivery X VL10A XPack Delivery X VL02N X
Transportation Planning XCreate Shipment X VT01N XChange Shipment X VT02N XDisplay Shipment X VT03N X
A B C D E F G H I J K L O P Q R S
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Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
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Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
KeepDelete Cycle 3
Billing XCreate Billing Document X VF01 XChange Billing Document X VF02 XDisplay Billing Document X VF03 XList Billing Documents X VF05 X
Shipping XProcess Transfer Order X LT43 XDeliveries to be Confirmed X VL06O XDlvs.Due for Goods Issue Posting X VL06O X
Transportation Planning XChange Shipment X VT02N XDisplay Shipment X VT03N XShipments Manual Output Generation X VT70 XWorkflow (Messages for Shipments) X SO01 XExecute Packing List Report X ZMAZ X
Shipment Cost XShipment Cost Worklist X VI04 XCreate Shipment Costs X VI01 XChange Shipment Cost X VI02 XDisplay Shipment Cost X VI03 XList Shipment Cost Settlement X VI12 X
Invoice Verification XPO Reporting W/Services X ME2S XLogistic Invoice Verification X MIRO X
Accounting generation XRelease to accounting X VF02 X
Intracompany Replenishment X
MMPP master Data Set Up X
V. Intracompany Replenishment Solution. X
Run MRP X X MD03 X
Review Purchase Order Requisition X X ME5A X
Create STO X X ME27 X
Logistic execution X
Shipping XProcess Delivery Due List X X VL10D XChange Delivery X X VL02N XDisplay Delivery X X VL03N X
Transportation Planning XCreate Shipment X VT01N XChange Shipment X VT02N XDisplay Shipment X VT03N X
Shipping XProcess Transfer Order X X LT43 X
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Commercial Industry Company #2 PROJECT: SALES DISTRIBUTION Cycle 3 June 11 - 15 Version JUNE 13
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Configuration Plan - Cycle 3 Company Code Transaction Worklist Configuration Dates Testing Dates Cycles
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Plan Actual Plan Actual C 3
KeepDelete Cycle 3
Deliveries to be Confirmed X X VL06O XDlvs.Due for Goods Issue Posting X X VL06O X
Transportation Planning XChange Shipment X VT02N XDisplay Shipment X VT03N XShipments Manual Output Generation X VT70 XWorkflow (Messages for Shipments) X VT70 X
Shipment Cost XShipment Cost Worklist X VI04 XCreate Shipment Costs X VI01 XChange Shipment Cost X VI02 XDisplay Shipment Cost X VI03 XList Shipment Cost Settlement X VI12 X
Invoice Verification XPO Reporting W/Services X ME2S XLogistic Invoice Verification X MIRO X
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Configuration Plan - Cycle 4 Company Code Transaction Worklist Configuration Dates Testing Dates
Area Scenario Case Process Business Process Procedure CP-Mex Mission CP-IF Code Type Status Config Tester Writer Plan Actual Plan Actual
Procurement
Sales and DistributionMater Data
Business Partners
Sold toX X X XD01 Lourdes Sánchez
BCS S01 Invoice Splitting by Customer Requ X X X José R. González
X X X XD02 Lourdes Sánchez
Display (Centrally) XD03 Lourdes Sánchez
Carrier as CustomersX X X XD01 Lourdes Sánchez
X X X XD02 Lourdes Sánchez
Display (Centrally) X X X XD03 Lourdes Sánchez
Ship toCreate (Sales) X X X VD01 Lourdes Sánchez
Change (Sales) X X X VD02 Lourdes Sánchez
Display (Sales) X X X VD03 Lourdes Sánchez
Bill toCreate (Sales) X X X V-04 Lourdes Sánchez
Change (Sales) X X X VD02 Lourdes Sánchez
Display (Sales) X X X VD03 Lourdes Sánchez
PayerCreate (Centrally) X X X V-08 Lourdes Sánchez
Change (Centrally) X X X XD02 Lourdes Sánchez
Display (Centrally) X X X XD03 Lourdes Sánchez
One - Time CustomerCreate One - Time Customer (Sales) X X X V-07 Lourdes Sánchez
Change One - Time Customer (SD) X X X VD02 Lourdes Sánchez
Display One - Time Customer (Sales) X X X VD03 Lourdes Sánchez
SalespersonsCreate (Centrally) X X X XD01 Lourdes Sánchez
Change (Centrally) X X X XD02 Lourdes Sánchez
Display (Centrally) X X X XD03 Lourdes Sánchez
Customer HierarchyCreate Customer Hierarchy Nodes X X X V-12 Jorge Rodríguez
Change Customer Hierarchy (SD) X X X VDH1 Jorge Rodríguez
Display Customer Hierarchy (SD) X X X VDH2 Jorge Rodríguez
Material/Product Related
Material DeterminationCreate Material Substitution X VB11 Mónica Soler
V. Duplicated EAN Codes (EDI Transmitions) X Mónica Soler
Change Material Substitution X VB12 Mónica Soler
Display Material Substitution X VB13 Mónica Soler
Reference Material Substitution X VB14 Mónica Soler
Create (Centrally) *
Change (Centrally) *
Create (Centrally) *
Change (Centrally) *
Delete Cycle 4
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Material Listing / Exclusion
Create Material Listing / Exclusion X VB01 Mónica Soler
Change Material Listing / Exclusion X VB02 Mónica Soler
Display Material Listing / Exclusion X VB03 Mónica Soler
Conditions
Sales Condition RecordsCreate Condition (Z004) X VK11 Martha Sánchez
V. Mexico Standard Pricing Martha Sánchez
ZMOD Outdated Discount X Martha Sánchez
ZMSC Bracket disc. X Martha Sánchez
ZT21 Consumer Offers X Martha Sánchez
ZA56 Free Goods Consumer X Martha Sánchez
ZMEM Sales to Employees X Martha Sánchez
ZMOI On-inovice discount X Martha Sánchez
ZMRP Rounded Prices X Martha Sánchez
ZCNP Customer Negociated Price (ISSSTE) X Martha Sánchez
ZMFD Financial Discount X Martha Sánchez
ZMCD Contrauctual Disc. X Martha Sánchez
ZMLD Logistic Discount X Martha Sánchez
ZMOQ Minimum Order Validation X Martha Sánchez
Payment Terms. X Martha Sánchez
V. On Invoice Disc. By Zise X Martha Sánchez
V. Standard SAP Pricing Report X Martha Sánchez
Change Condition X VK12 Martha Sánchez
Display Condition X VK13 Martha Sánchez
Free GoodsFree Goods - Create (SD) X VBN1 Martha Sánchez
ZM50 Free Goods X Martha Sánchez
X Marco Preciado
Free Goods - Change (SD) X VBN2 Martha Sánchez
Free Goods - Display (SD) X VBN3 Martha Sánchez
Order FulfillmentOrder Creation
Standard OrderCreate Order X VA01 José R. González
Change order X VA02 José R. González
Display order X VA03 José R. González
Display Incomplete Sales Orders X V.02 José R. González
Display Blocked Orders X V.14 José R. González
Release Orders for Billing X V.23 José R. González
Laptop Order
V. Free Goods Validation Luis Jimenez
V. Show the real reason for the order stop in order status Luis Jimenez
V. Creation of orders by various sales representative Luis Jimenez
V. Volumen and Tonnage Validation according specific truck Luis Jimenez
V. Outstanding for open items (Accounts Recivables) Luis Jimenez
V. Select sales unit mesures Pallets, Layer, Cases. Luis Jimenez
Display Laptop Order VA03 José R. González
List of Laptop Orders VA05 José R. González
V. Free Goods Proportional Delivery Control BCS S17
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N/A Mónica Soler
V. BCS SD25-1 Duplicated Order Vallidation Mónica Soler
V. BCS SD25-2 PO Date Validations Mónica Soler
V. BCS SD25-3 EAN/DUN Validation Mónica Soler
V. BCS SD25-4 Customer Validation Mónica Soler
V. BCS SD25-5 Product Validation Mónica Soler
V. BCS SD25-6 Customer Listing Validation Mónica Soler
V. BCS S12 Sales Unit Conversion Mónica Soler
Post EDI Order N/A Mónica Soler
Mónica Soler
Sample Order
Create Sample Order VA01 Nubía Barón
Validate Pricing Procedure Nubía Barón
Change Order VA02 Nubía Barón
Display Order VA05 Nubía Barón
Donation Order
Create Donation Order VA01 Nubía Barón
Change Order VA02 Nubía Barón
Display Order VA05 Nubía Barón
Logistic Execution ( Using SD process)
Billing
BCS S33 EDI Electronic Invoice Mónica Soler
X Marha Sánchez
Returns/Refusals ProcessOrder creation
Return/Refusal Order
Credit / Debit Processing (Financial Corrections to "Customers")
Credit & Debit CreationPrice Discrepancy Credit / Debit Memo
Create Price Discrepancy Credit / Debit Memo X VA01 FI Module
Release Billing Blocks X VA02 FI Module
Create Credit/Debit Memo X VF01 FI Module
Rebate Processing (Trade Spending to "Customers")
Rebate Creation
Fixed agreements (Lump Sum)Create Rebate Agreement X VBO1 Jorge Rodríguez
V. Rebate Conditions X Jorge Rodríguez
ZM08 Cop Advertising Fix (PB) X Jorge Rodríguez
ZM10 In Store Exhibitions / Dis F (Exhibitions) X Jorge Rodríguez
ZM12 BBD Continuity Disc F X Jorge Rodríguez
Create Credit Memo Request for Manual accrual X VA01 Jorge Rodríguez
Create Credit Memo for Manual Acccrual X VF01 Jorge Rodríguez
Check accounting entries in PA X VF02 Jorge Rodríguez
Check accounting entries in GL X VF02 Jorge Rodríguez
Change Rebate Agreement X VBO2 Jorge Rodríguez
Execute rebate agreement for settlement X VBO2 Jorge Rodríguez
Change Credit Memo Request for settlement X VA01 Jorge Rodríguez
Create Credit Memo for Settlement X VF01 Jorge Rodríguez
Check accounting entries in PA X VF02 Jorge Rodríguez
Load Order w/ ctry. Spec. pricing/process/Order Confir
V. EDI Reports BCS S10
V. Reinvoicing BCS D12
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Check accounting entries in GL X VF02 Jorge Rodríguez
Variable agreements (Volume Related)Create Rebate Agreement X VBO1 Jorge Rodríguez
V. Rebate Conditions X Jorge Rodríguez
ZM01Year End Bonus X Jorge Rodríguez
ZM03 BBD Value Growth Incentive X Jorge Rodríguez
ZM05 BBD Temp Price Reduc. X Jorge Rodríguez
ZM09 BBD Continuity Disc. X Jorge Rodríguez
V. BCS S04 Rebate Effective Application Date X Jorge Rodríguez
Create Sales Order X VA01 Jorge Rodríguez
Create Delivery X VL01N Jorge Rodríguez
Create Billing Document X Jorge Rodríguez
Check accounting entries in PA X VF02 Jorge Rodríguez
Check accounting entries in GL X VF02 Jorge Rodríguez
Change Rebate Agreement X VBO2 Jorge Rodríguez
Execute rebate agreement for settlement X VBO2 Jorge Rodríguez
Change Credit Memo Request for settlement X VA01 Jorge Rodríguez
Create Credit Memo for Settlement X VF01 Jorge Rodríguez
Check accounting entries in PA X VF02 Jorge Rodríguez
Check accounting entries in GL X VF02 Jorge Rodríguez
Fixed agreements (Lump Sum) - Partial SettlementCreate Rebate Agreement X VBO1 Jorge Rodríguez
Create CMR for Manual accrual X VA01 Jorge Rodríguez
Create Credit Memo for Manual Acccrual X VF01 Jorge Rodríguez
Check accounting entries in PA X VF02 Jorge Rodríguez
Check accounting entries in GL X VF02 Jorge Rodríguez
X VBO2 Jorge Rodríguez
X VA01 Jorge Rodríguez
X VF01 Jorge Rodríguez
X VBO2 Jorge Rodríguez
Change CMR for final settlement X VA01 Jorge Rodríguez
Create credit Memo for final settlement X VF01 Jorge Rodríguez
Check accounting entries in PA X VF02 Jorge Rodríguez
Check accounting entries in GL X VF02 Jorge Rodríguez
Rebate Cancellations for Fixed Agree. (Lump Sum)Create Rebate Agreement X VBO1 Jorge Rodríguez
Create CMR for Manual accrual X VA01 Jorge Rodríguez
Create Credit Memo for Manual Acccrual X VF01 Jorge Rodríguez
X VBO2 Jorge Rodríguez
Check accounting entries in PA X VF02 Jorge Rodríguez
Check accounting entries in GL X VF02 Jorge Rodríguez
Variable agreements (Volume Related) - Partial SettlementCreate Rebate Agreement X VBO1 Jorge Rodríguez
Create Sales Order X VA01 Jorge Rodríguez
Create Delivery X VL01N Jorge Rodríguez
Create Billing Document X VF01 Jorge Rodríguez
X VBO2 Jorge Rodríguez
X VA01 Jorge Rodríguez
X VF01 Jorge Rodríguez
Change rebate agreement for partial settlementChange CMR for Manual accrual partial settlement
Create credit Memo for partial settlement
Change rebate agreement for final settlement
Cancel rebate agree. w/ settlement of zero
Change rebate agreement for partial settlementChange CMR for partial settlement
Create credit Memo for partial settlement
A B C D E F G H I J K L M N O P Q R145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193
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X VBO2 Jorge Rodríguez
Change CMR for final settlement X VA01 Jorge Rodríguez
Create credit Memo for final settlement X VF01 Jorge Rodríguez
Rebate Cancellation for Variable Agree (After Financial Accruals)Create Rebate Agreement X VBO1 Jorge Rodríguez
Create Sales Order X VA01 Jorge Rodríguez
Create Delivery X VL01 Jorge Rodríguez
Create Billing Document X VF01 Jorge Rodríguez
X VBO2 Jorge Rodríguez
Change CMR for cancellation X VA02 Jorge Rodríguez
Create credit memo for cancellation X VF01 Jorge Rodríguez
Rebate Cancellation (Fixed & Variable) (Prior to Financial Accruals)Create Rebate Agreement X VBO1 Jorge Rodríguez
Delete Rebate agreement X VB02 Jorge Rodríguez
Intercompany Replenishment
MM Master data setup
Schedulling Agreement
Create Schedule Agreement X VA31 Angélica Castillo (importaciones)
Run MRP X MD03
Review Stock Requirements List X MD04
Logistic execution
Shipping
Schedule Line Release Analysis X ZMAZ Eliel Sánchez
Process Delivery Due List X VL10D Eliel Sánchez
Delivery Due List by Schedule Line X VL10F Eliel Sánchez
Change Delivery X VL02N Eliel Sánchez
Display Delivery X VL03N Eliel Sánchez
Pack Items X VL02N Eliel Sánchez/Jesús Pérez
Transportation PlanningCreate Shipment X VT01N Eliel Sánchez
Change Shipment X VT02N Eliel Sánchez
Display Shipment X VT03N Eliel Sánchez
BillingCreate Billing Document X VF01 Jesús Pérez
Change Billing Document X VF02 Eliel Sánchez (shipment)
Display Billing Document X VF03 Angélica Castillo (fletes)
List Billing Documents X VF05 Angélica Castillo (fletes)
ShippingProcess Transfer Order X LT43 Eliel Sánchez
Deliveries to be Confirmed X VL06O Eliel Sánchez
Dlvs.Due for Goods Issue Posting X VL06O Eliel Sánchez
Transportation PlanningShipment Change X VT02N Eliel Sánchez
Workflow (Msgs for Shipments) X VT70 Eliel Sánchez
Execute Packing List Report X ZMA2 Eliel Sánchez/Jesús Pérez
Shipment Cost
Shipment Cost Worklist X VI04 Angélica Castillo
Create Shipment Costs X VI01 Angélica Castillo
Change Shipment Cost X VI02 Angélica Castillo
Change rebate agreement for final settlement
Cancel rebate agree. w/ settlement of zero
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Display Shipment Cost X VI03 Angélica Castillo
List Shipment Cost Settlement X VI12 Angélica Castillo
V. Import/Export System X Angélica Castillo
Accounting generationRelease Billing Document X VF02 Eliel Sánchez (shipment)
Display Billing Document X VF03 Angélica Castillo (fletes)
Export
Order Creation
Intercompany non-integrated OrderCreate Intercompany non-integrated order X VA01 Jesús Pérez
Customer Export OrderCreate Customer Export Order X VA01 Angélica Castillo
V. Direct Sales to Cross Border Customers BC X Angélica Castillo
Logistic execution
ShippingCreate Delivery X VL10A Eliel Sánchez/Angélica CastilloPack Delivery X VL02N Eliel Sánchez/Angélica Castillo
Transportation PlanningCreate Shipment X VT01N Eliel Sánchez/Angélica CastilloChange Shipment X VT02N Eliel Sánchez/Angélica CastilloDisplay Shipment X VT03N Eliel Sánchez/Angélica Castillo
BillingCreate Billing Document X VF01 Eliel Sánchez/Angélica CastilloChange Billing Document X VF02 Eliel Sánchez/Angélica CastilloDisplay Billing Document X VF03 Eliel Sánchez/Angélica CastilloList Billing Documents X VF05 Eliel Sánchez/Angélica Castillo
ShippingProcess Transfer Order X LT43 Eliel Sánchez/Angélica CastilloDeliveries to be Confirmed X VL06O Eliel Sánchez/Angélica CastilloDlvs.Due for Goods Issue Posting X VL06O Eliel Sánchez/Angélica Castillo
Transportation PlanningChange Shipment X VT02N Eliel SánchezDisplay Shipment X VT03N Eliel Sánchez
Shipments Manual Output Generation X VT70 Eliel Sánchez
Workflow (Messages for Shipments) X SO01 Eliel Sánchez
Execute Packing List Report X ZMAZ Eliel Sánchez
Shipment Cost
Shipment Cost Worklist X VI04 Angélica Castillo
Create Shipment Costs X VI01 Angélica Castillo
Change Shipment Cost X VI02 Angélica Castillo
Display Shipment Cost X VI03 Angélica Castillo
List Shipment Cost Settlement X VI12 Angélica Castillo
Invoice VerificationPO Reporting W/Services X ME2S Angélica Castillo
Logistic Invoice Verification X MIRO Angélica Castillo
Accounting generationRelease to accounting X VF02 Angélica Castillo
Intracompany Replenishment
MMPP master Data Set Up
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V. Intracompany Replenishment Solution. Amilcar Jiménez
Run MRP X X MD03 Isabel García
Review Purchase Order Requisition X X ME5A Amilcar Jiménez
Create STO X X ME27 Amilcar Jiménez
Logistic execution
ShippingProcess Delivery Due List X X VL10D Eliel SánchezChange Delivery X X VL02N Eliel SánchezDisplay Delivery X X VL03N Eliel Sánchez
Transportation PlanningCreate Shipment X VT01N Eliel SánchezChange Shipment X VT02N Eliel SánchezDisplay Shipment X VT03N Eliel Sánchez
ShippingProcess Transfer Order X X LT43 Eliel SánchezDeliveries to be Confirmed X X VL06O Eliel SánchezDlvs.Due for Goods Issue Posting X X VL06O Eliel Sánchez
Transportation PlanningChange Shipment X VT02N Eliel SánchezDisplay Shipment X VT03N Eliel SánchezShipments Manual Output Generation X VT70 Eliel SánchezWorkflow (Messages for Shipments) X VT70 Eliel Sánchez
Shipment Cost
Shipment Cost Worklist X VI04 Eduardo SoriaCreate Shipment Costs X VI01 Eduardo SoriaChange Shipment Cost X VI02 Eduardo SoriaDisplay Shipment Cost X VI03 Eduardo SoriaList Shipment Cost Settlement X VI12 Eduardo Soria
Invoice Verification
PO Reporting W/Services X ME2S Eduardo SoriaLogistic Invoice Verification X MIRO Eduardo Soria
A B C D E F G H I J K L M N O P Q R292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324
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Cycles
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S292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324
Integration Test Case List 1 Links Priority Status People Dates
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Status Revision Writer TesterTest
PriorityTest
LeaderProced. Written
Delete Integration 1
A B C D E F G H I J K L M N O P Q R
1
2
3
Dates Notes
Test Begin Test EndCase ID BPP ID CI-ID XProced.
Review
Test Procedure
End User Category
S T U V W X Y Z AA AB AC AD AE AF AG
1
2
3
Integration Test Case List 2 Links Priority Status People
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision Writer
Sales and DistributionMaster Data 5 0
Business Partners 5 0
Sold toPY000000080A020022323PY000000080A020022323
Display (Centrally) PY000000080A020022323
Carrier as Customersevd02f40 PY000000080A020022323evd02f40 PY000000080A020022323
Display (Centrally) evd03c40 PY000000080A020022323
Ship toCreate (Sales) ev-04a40 PY000000080A020022323Change (Sales) evd02f40 PY000000080A020022323
Display (Sales) evd03c40 PY000000080A020022323
Bill to
Create (Sales) PY000000080A020022323
Change (Sales) PY000000080A020022323
Display (Sales) PY000000080A020022323
Payer
Create (Centrally) PY000000080A020022323
Change (Centrally) PY000000080A020022323
Display (Centrally) PY000000080A020022323
One - Time Customer
Create One - Time Customer (Sales) PY000000080A020022323
Change One - Time Customer (SD) evd02f40 PY000000080A020022323
Display One - Time Customer (Sales) evd03c40 PY000000080A020022323
Salespersons
Create (Centrally) evdh1a40 PY000000083A020021772
Change (Centrally) evd02f40 PY000000080A020022323
Display (Centrally) evd03c40 PY000000080A020022323
Customer Hierarchy
Create Customer Hierarchy Nodes A020020188
V. Level four Codification (9 Digits)
Change Customer Hierarchy (SD) eva51a40 PY000000058A020020188
Display Customer Hierarchy (SD) eva52b40 PY000000058A020020188
Test Leader
Create (Centrally) *
Change (Centrally) *
Create (Centrally) *
Change (Centrally) *
Delete Integration 2
A B C D E F G H I J K L M N O P
1
2
3
456789
101112131415161718192021222324252627282930313233343536373839
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 Zones & Routes
V. Local Customers
V. Intercompany
V. Intracompany
V. Routes costs./ Freight cost
EDI Location Codes
Maintain EDI Location Codes
Material/Product Related eva53c40 PY000000058A020020188 5 0
Material Determination PY000000058A020020188
Create Material Substitution A020020191
Change Material Substitution evb11a40 PY000000059A020020191
Display Material Substitution evb12b40 PY000000059A020020191
Reference Material Substitution evb13c40 PY000000059A020020191Material Listing / Exclusion PY000000059A020020191
Create Material Listing / Exclusion A020020190
Change Material Listing / Exclusion evb01a40 PY000000060A020020190
Display Material Listing / Exclusion evb02b40 PY000000060A020020190
Conditions 5 0
Sales Condition Records
Create Condition (Z004)
Venta Local
ZISC - Surch Exp I/C
ZIP3 - Pallet Fix Amount
ZIEX - Export Expense
ZT20 - Consumer Offer
ZDO1 - Trade Discount Exh.
ZDO2 - Consumer Discounts
ZDO3 - Trade Discounts
ZDO4 - Consumer Free Goods
ZDO5 - Listing Allowance %
ZDO6 - Listing Allowance $
ZDO7 - Continuity Discounts
ZDO8 - Logistical Discounts
ZDO9 - No Return Discounts
ZDOE- Employee store
ZIFL - Inland Freight /Sh Un
ZIFF - Freight Expense Fix
ZIFP - Freight Exp. Shp/Un
ZIIA - Insurance Fix
ZIIN - Insurance (% CFR)
A B C D E F G H I J K L M N O P
2
40414243444546474849505152535455565758596061626364656667686970717273747576777879
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2
ZCP - Customer Price (Caricom only)
Change Condition
Display Condition
Create Condition with Reference
Rebates
Fixed Rebate
ZX08 - CoOp Advertising % F
ZX10 - Contest & Offers % F
ZX12 - OTP Club Colgate % F
ZX14 - OTP D2000 % F
VARIABLE REBATE
ZX01 Year-End Bonus % V
ZX03 Volume Growth % V
ZX05 In-Store Promo % V
ZX07 CoOp Advertising % V
ZX09 Contest & Offers % V
ZX11 OTP Club Cogate % V
ZX13 OTP D2000 % V
Free Goods
Free Goods - Create (SD)
ZA50- Customer Free Goods
Free Goods - Change (SD)
Free Goods - Display (SD)
Freight Condition Records
Create Condition
ZFR1- Weight Base
ZFR6- Fixed Value
ZF18- Shipping Unit Base
Change Condition eva01d40 PY000000489A020022353
Display Condition PY000000489A020022353
Shipment PY000000322A020104980
Create Output: Transportation evl19a40 PY000000325A020022349
ZICS- Custom/Agent Shp Unit
ZIPS - Port Shipment Exp
ZISE - Other Exp Shp Unit
ZIDO -Documentation
ZX02 - Year End Bonuses
ZX04 - Volume Growth Incentive
ZX06 - In Store Promotion
ZA55 - Consumer Free Goods
A B C D E F G H I J K L M N O P
2
8081828384858687888990919293949596979899
100101102103104105106107108109110111112113114115116117118119
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 Insert Juns File for Output Conditions
Change Output: Transportation PY000000297A020020204
Display Output: Transportation
Create Output : Billing
Insert Juns File for Output Conditions
Change Output: Billing PY000000510A020104341
Display Output: Billing
Customer Material Inforecord
Maintain Customer-Material Info
Maintain Cust-Mat.Info w/Select. Scrn eva01d40 PY000000489A020022353
Display Customer-Material Info eva01d40 PY000000489A020022353
Display Customer-Material Info eva03e40 PY000000489A020022353
List Customer-Material-Info PY000000489A020022353
Vendor Related ev_02c40 PVY00000052A020020192 5 0
Carrier Purchase order PVY00000083A020022353
Create Purchase Order
Local Freight
Intercompany Freight
Intracompany Freight
Change Purchase Order ev_23a40 PVY00000083A020022353
Display Purchase Order evl04a40 PY000000294A020022354
Order Fulfillment 5 0
Order Creation PY000000297A020020204 5 0
Standard Order evl16h40 PY000000322A020104980
Create Order PY000000322A020104980
Local SalesChange order evl19a40 PY000000325A020022349
Display order PY000000297A020020204
Display Incomplete Sales Orders PY000000293A022042472
Display Blocked Orders PY000000510A020104341
Release Orders for Billing PY000000297A020020204
Sample Order
Create Sample Order evl04a40 PY000000294A020022354
Full Case Sample Order
Eaches Sample Order from Employee Store
Validate Pricing Procedure
Change Order PY000000297A020020204
Display Order evl16h40 PY000000322A020104980
Donation Order PY000000322A020104980
Create Donation Order evl19a40 PY000000325A020022349
A B C D E F G H I J K L M N O P
2
120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 Full Case Donations Order
Eaches Donations Order from Employee Store
Change Order PY000000297A020020204
Display Order PY000000293A022042472
Logistic Execution ( Using SD process) PY000000510A020104341 5 0
Shipping PY000000297A020020204
Process Delivery Due List (Batch process)
Create delivery (On Line) eva01d40 PY000000489A020022353
Change Delivery evl04a40 PY000000294A020022354
Display delivery PY000000297A020020204
Transportation Planning evl16h40 PY000000322A020104980
Create Shipment PY000000322A020104980
Shipping
Process Transfer Order evl19a40 PY000000325A020022349
Deliveries to be Confirmed
Dlvs.Due for Goods Issue Posting PY000000297A020020204
Transportation Planning PY000000293A022042472
Change Shipment
Display Shipment
Activity Profile (Messages for Shipments) PY000000510A020104341
Billing document Creation PY000000297A020020204
Transportation Document creation
Shipment Cost
Shipment Cost Worklist
Shipment Cost Determination eva01d40 PY000000489A020022353
Change Shipment CostDisplay Shipment Cost evl02b40 PY000000294A020022354List Shipment Cost Settlement evl19a40 PY000000325A020022349
POD evf01a40a PY000000292A020022320
Record POD
Invoice VerificationPO Reporting W/Services eva02d40 PY000000489A020022353Logistic Invoice Verification eva03e40 PY000000489A020022353
Billing PY000000489A020022353Invoice cancellation ev_02c40 PVY00000052A020020192
Returns/Refusals Process 5 0
Order creation evbo1a40 PY000000078A020020189 5 0
Return/Refusal Order eva01d40 PY000000489A020022353
Create Return/Refusal Order (w/o ctry spec prici evl01a40 PY000000294A020022354
Change Return Order evf01a40a PY000000292A020022320
A B C D E F G H I J K L M N O P
2
160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 Display Return Order evf02b40 PVY00000054A020022320
List of Sales Orders evf02b40 PVY00000054A020022320
Display Incomplete Sales Orders evbo2b40 PY000000078A020020189
Display Blocked Orders evbo2b40 PY000000078A020020189
Release Orders for Billing eva01d40 PY000000489A020022353
Logistics execution 5 0
Shipping evf01a40a PY000000292A020022320
Process Delivery Due List evf02b40 PVY00000054A020022320
Change Delivery evf02b40 PVY00000054A020022320
Create Return Delivery
Dlvs.Due for Goods Issue Posting
Move returns into unrestricted stock category evbo1a40 PY000000078A020020189
Billing
Create Credit Document
Change Credit Document eva01d40 PY000000489A020022353
Display Credit Document evl01a40 PY000000294A020022354
Credit / Debit Processing (Financial Corrections to "Customers") evf01a40a PY000000292A020022320 5 0
Credit & Debit Creation 5 0
Credit / Debit Request
Local Credit
Local Debit
Intercompany Credit
Intercompany Debit
Create Credit / Debit Request
Release Billing Blocks evbo2b40 PY000000078A020020189
Create Credit/Debit MemoPrice Discrepancy Credit / Debit Memo eva01d40 PY000000489A020022353
Create Price Discrepancy Credit / Debit Memo evf01a40a PY000000292A020022320
Release Billing Blocks evbo2b40 PY000000078A020020189
Create Credit/Debit MemoTransportation Debit eva01d40 PY000000489A020022353
Create Credit/Debit Request evf01a40a PY000000292A020022320
Release Billing Blocks evbo2b40 PY000000078A020020189
Create Credit/Debit Memo
Rebate Processing (Trade Spending to "Customers") eva01d40 PY000000489A020022353 5 0
Rebate Creation 5 0
Fixed agreements (Lump Sum) evf01a40a PY000000292A020022320
Create Rebate Agreement
V. Rebates Objective in dlls.
V. Domestic Credit / Debit Note Form - D04
A B C D E F G H I J K L M N O P
2
200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM08 Cop Advertising Fix (PB)
ZM10 In Store Exhibitions / Dis F (Exhibitions)
ZM12 BBD Continuity Disc F
Create Credit Memo Request for Manual accrual
Create Credit Memo for Manual Acccrual
Check accounting entries in PA evbo1a40 PY000000078A020020189
Check accounting entries in GL eva01d40 PY000000489A020022353
Change Rebate Agreement evl01a40 PY000000294A020022354
Execute rebate agreement for settlement evf01a40a PY000000292A020022320
Change Credit Memo Request for settlement
V. Third Party Rebate Payment
Create Credit Memo for Settlement
Check accounting entries in PA evbo2b40 PY000000078A020020189
Check accounting entries in GL eva02d40 PY000000489A020022353
Variable agreements (Volume Related) evf01a40a PY000000292A020022320
Create Rebate Agreement
V. Rebates Objective in dlls.
V. Rebates Objective in Tons.
V. Rebates Massive Creation
V. Rebate Conditions
ZM01Year End Bonus
ZM03 BBD Value Growth Incentive
ZM05 BBD Temp Price Reduc.
ZM07 Cooperative Advertising
ZM09 BBD Continuity Disc.
ZM11 In Store Exhibition / Display
V. BCS S04 Rebate Effective Application Date
V. Retrobilling
Create Sales Order
Create Delivery
Create Billing Document evbo1a40 PY000000078A020020189
Check accounting entries in PA evb02b40 PY000000060A020020190
Check accounting entries in GL
Change Rebate Agreement
Execute rebate agreement for settlement
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
A B C D E F G H I J K L M N O P
2
240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2
Change Credit Memo Request for settlement
V. Third Party Rebate Payment
Create Credit Memo for Settlement
Check accounting entries in PA eva01d40 PY000000489A020022353
Check accounting entries in GL
Fixed agreements (Lump Sum) - Partial Settlement
Create Rebate Agreement eva02d40 PY000000489A020022353
Create CMR for Manual accrual eva03e40 PY000000489A020022353
Create Credit Memo for Manual Acccrual PY000000489A020022353
Check accounting entries in PA ev_02c40 PVY00000052A020020192
Check accounting entries in GL PVY00000083A020022353ev_23a40 PVY00000083A020022353
evf01a40a PVY00000054A020022320
Change CMR for final settlement evf02b40 PVY00000054A020022320
Create credit Memo for final settlement PVY00000054A020022320
Check accounting entries in PA
Check accounting entries in GL
Rebate Cancellations for Fixed Agree. (Lump Sum)
Create Rebate Agreement eva01d40 PY000000489A020022353
Create CMR for Manual accrual
Create Credit Memo for Manual Acccrualeva02d40 PY000000489A020022353
Check accounting entries in PA eva03e40 PY000000489A020022353
Check accounting entries in GL PY000000489A020022353
Variable agreements (Volume Related) - Partial Settlemeev_02c40 PVY00000052A020020192
Create Rebate Agreement PVY00000083A020022353
Create Sales Order ev_23a40 PVY00000083A020022353
Create Delivery
Create Billing Documentevf01a40a PVY00000054A020022320evf02b40 PVY00000054A020022320
PVY00000054A020022320
Change CMR for final settlement
Create credit Memo for final settlement
Rebate Cancellation for Variable Agree (After Financial eva01d40 PY000000489A020022353
V. Rebate Process Automatization BCS S23 (Massive Settlement)
V. Customer Material Structure Payments BCS S24
Change rebate agreement for partial settlement
Change CMR for Manual accrual partial settlement
Create credit Memo for partial settlement
Change rebate agreement for final settlement
Cancel rebate agree. w/ settlement of zero
Change rebate agreement for partial settlement
Change CMR for partial settlement
Create credit Memo for partial settlement
Change rebate agreement for final settlement
A B C D E F G H I J K L M N O P
2
280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 Create Rebate Agreement
Create Sales Order
Create Delivery eva02d40 PY000000489A020022353
Create Billing Document eva03e40 PY000000489A020022353PY000000489A020022353
Change CMR for cancellation ev_02c40 PVY00000052A020020192
Create credit memo for cancellation PVY00000083A020022353
Rebate Cancellation (Fixed & Variable) (Prior to Financiaev_23a40 PVY00000083A020022353
Create Rebate Agreement
Delete Rebate agreement
Miscellaneous Order eva01d40 PY000000489A020022353
Misc. Local Invoice
Misc. Intercompany Invoice
Create Miscellaneous Order w / Reference
Change Miscellaneous Order
Display Miscellaneous Order eva02d40 PY000000489A020022353
List of Sales Orders eva03e40 PY000000489A020022353
Display Incomplete Sales Orders PY000000489A020022353
Display Blocked Orders ev_02c40 PVY00000052A020020192
Release Orders for Billing PVY00000083A020022353
Create Debit Document
Misc. Local Debit
Misc. Local Credit
Misc. Intercompany Credit
Change Debit Document
Display Debit Document evf01a40a PVY00000054A020022320
V. Domestic Credit- Debit form
Intercompany Replenishment evf02b40 PVY00000054A020022320 5 0
MM Master data setup PVY00000054A020022320 5 0
Schedulling Agreement
Create Schedule Agreement
Run MRP
Review Stock Requirements List eva01d40 PY000000489A020022353
Logistic execution 5 0
Shipping
Schedule Line Release Analysis eva02d40 PY000000489A020022353
Process Delivery Due List eva03e40 PY000000489A020022353
Delivery Due List by Schedule Line PY000000489A020022353
Change Delivery ev_02c40 PVY00000052A020020192
Display Delivery PVY00000083A020022353
Cancel rebate agree. w/ settlement of zero
A B C D E F G H I J K L M N O P
2
320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 Pack Items ev_23a40 PVY00000083A020022353
Transportation Planning
Create Shipment
Change Shipment evf01a40a PVY00000054A020022320
Display Shipment evf02b40 PVY00000054A020022320
Billing PVY00000054A020022320
Create Billing Document
Change Billing Document
Display Billing Document
List Billing Documents eva01d40 PY000000489A020022353
Shipping
Process Transfer Order eva01d40 PY000000489A020022353
Deliveries to be Confirmed eva02d40 PY000000489A020022353
Dlvs.Due for Goods Issue Posting eva03e40 PY000000489A020022353
Transportation Planning PY000000489A020022353
Shipment Change ev_02c40 PVY00000052A020020192
Execute Packing List Report ev_23a40 PVY00000083A020022353Shipment Cost
Shipment Cost Worklist
Create Shipment Costs evf01a40a PVY00000054A020022320
Change Shipment Cost evf02b40 PVY00000054A020022320Display Shipment Cost PVY00000054A020022320List Shipment Cost Settlement
POD evf01a40a PY000000292A020022320
Record PODPO Reporting W/Services
Logistic Invoice Verification
Accounting generation
Release Billing Document
Display Billing Document
Export A020022354 5 0
Order Creation 5 0
Intercompany non-integrated Order evl04a40 PY000000294A020022354
Create Intercompany non-integrated order evl02b40 PY000000325A020022349
Customer Export Order
Create Customer Export Order
Logistic execution PY000000297A020020204 5 0
Shipping PY000000297A020020204
Create Delivery PY000000297A020020204
Pack Delivery
A B C D E F G H I J K L M N O P
2
360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 Transportation Planning evl16h40 PY000000322A020104980
Create Shipment PY000000322A020104980
Change Shipment evl19a40 PY000000325A020022349
Display Shipment PY000000297A020020204
Billing PY000000293A022042472
Create Billing Document PY000000510A020104341
Change Billing Document
Display Billing Document
List Billing Documents
Shipping A020022354
Process Transfer Order eva01d40 PY000000489A020022353
Deliveries to be Confirmed
Dlvs.Due for Goods Issue Posting PY000001115A020021744
Transportation Planning
Change Shipment
Display Shipment
Shipments Manual Output Generation evl04a40 PY000000294A020022354
Execute Packing List ReportShipment Cost
Shipment Cost Worklist
Create Shipment Costs
Change Shipment CostDisplay Shipment Cost PY000000297A020020204List Shipment Cost Settlement
POD evf01a40a PY000000292A020022320
Record POD
Invoice VerificationPO Reporting W/Services A020022320Logistic Invoice Verification PVY00000054A020022320
Accounting generation evf02b40 PVY00000054A020022320
Release to accounting PVY00000054A020022320
Intracompany Replenishment PVY00000054A020022320 5 0
MMPP master Data Set Up 5 0
Run MRP
Review Purchase Order Requisition evl16h40 PY000000322A020104980
Create STO PY000000322A020104980
Logistic execution evl19a40 PY000000325A020022349 5 0
Shipping
Process Delivery Due List A020020204
Change Delivery PY000000297A020020204
A B C D E F G H I J K L M N O P
2
400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439
Area Scenario Case Process Business Process Procedure Test Proc ID BPP ID CI Freq. Impact D.F. Test Priority Status Revision WriterTest
Leader
Delete Integration 2 Display Delivery PY000000297A020020204
Transportation Planning evl02b40 PY000000294A020022354
Create Shipment evf01a40a PY000000292A020022320
Change Shipment evl03c40 PY000000294A020022354
Display Shipment
Shipping PY000000293A022042472
Process Transfer Order eva01d40 PY000000489A020022353
Deliveries to be Confirmed PY000000510A020104341
Dlvs.Due for Goods Issue Posting
Transportation Planning
Change Shipment
Display Shipment
Shipments Manual Output Generation PY000001115A020021744
Workflow (Messages for Shipments)Shipment Cost A020022320
Shipment Cost Worklist PVY00000054A020022320
Create Shipment Costs
Change Shipment Cost A020022344Display Shipment Cost
List Shipment Cost Settlement PY000002504A020022344
POD evf01a40a PY000000292A020022320
Record POD
Invoice VerificationPO Reporting W/Services A020022320Logistic Invoice Verification PVY00000054A020022320
Accounting generation evf02b40 PVY00000054A020022320
Release to accounting PVY00000054A020022320
A B C D E F G H I J K L M N O P
2
440441442443444445446447448449450451452453454455456457458459460461462463464465466
People Dates Notes
Tester Test Begin Test EndCase ID BPP ID CI-ID
PY0000000
PY0000000
PY0000000
evd02f40 PY0000000
evd02f40 PY0000000
evd03c40 PY0000000
ev-04a40 PY0000000
evd02f40 PY0000000
evd03c40 PY0000000
PY0000000
PY0000000
PY0000000
PY0000000
PY0000000
PY0000000
PY0000000
evd02f40 PY0000000
evd03c40 PY0000000
evdh1a40 PY0000000
evd02f40 PY0000000
evd03c40 PY0000000
eva51a40 PY0000000
eva52b40 PY0000000
Proced. Written
Proced. Review
Test Procedure
End User Category
A020022323A020022323A020022323
A020022323A020022323A020022323
A020022323A020022323A020022323
A020022323A020022323A020022323
A020022323A020022323A020022323
A020022323A020022323A020022323
A020021772A020022323A020022323
A020020188
A020020188A020020188
Q R S T U V W X Y Z AA AB AC AD AE AF
1
2
3
456789
101112131415161718192021222324252627282930313233343536373839
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
eva53c40 PY0000000
PY0000000
evb11a40 PY0000000
evb12b40 PY0000000
evb13c40 PY0000000
PY0000000
evb01a40 PY0000000
evb02b40 PY0000000
A020020188A020020188A020020191A020020191A020020191A020020191A020020191A020020190A020020190A020020190
Q R S T U V W X Y Z AA AB AC AD AE AF
2
40414243444546474849505152535455565758596061626364656667686970717273747576777879
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
eva01d40 PY0000004
PY0000004
PY0000003
evl19a40 PY0000003
A020022353A020022353A020104980A020022349
Q R S T U V W X Y Z AA AB AC AD AE AF
2
8081828384858687888990919293949596979899
100101102103104105106107108109110111112113114115116117118119
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
PY0000002
PY0000005
eva01d40 PY0000004
eva01d40 PY0000004
eva03e40 PY0000004
PY0000004
ev_02c40 PVY000000
PVY000000
ev_23a40 PVY000000
evl04a40 PY0000002
PY0000002
evl16h40 PY0000003
PY0000003
evl19a40 PY0000003
PY0000002
PY0000002
PY0000005
PY0000002
evl04a40 PY0000002
PY0000002
evl16h40 PY0000003
PY0000003
evl19a40 PY0000003
A020020204
A020104341
A020022353A020022353A020022353A020022353A020020192A020022353
A020022353A020022354
A020020204A020104980A020104980
A020022349A020020204A022042472A020104341A020020204
A020022354
A020020204A020104980A020104980A020022349
Q R S T U V W X Y Z AA AB AC AD AE AF
2
120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
PY0000002
PY0000002
PY0000005
PY0000002
eva01d40 PY0000004
evl04a40 PY0000002
PY0000002
evl16h40 PY0000003
PY0000003
evl19a40 PY0000003
PY0000002
PY0000002
PY0000005
PY0000002
eva01d40 PY0000004
evl02b40 PY0000002
evl19a40 PY0000003
evf01a40a PY0000002
eva02d40 PY0000004
eva03e40 PY0000004
PY0000004
ev_02c40 PVY000000
evbo1a40 PY0000000
eva01d40 PY0000004
evl01a40 PY0000002
evf01a40a PY0000002
A020020204A022042472A020104341A020020204
A020022353A020022354A020020204A020104980A020104980
A020022349
A020020204A022042472
A020104341A020020204
A020022353
A020022354A020022349A020022320
A020022353A020022353A020022353A020020192
A020020189A020022353A020022354A020022320
Q R S T U V W X Y Z AA AB AC AD AE AF
2
160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
evf02b40 PVY000000
evf02b40 PVY000000
evbo2b40 PY0000000
evbo2b40 PY0000000
eva01d40 PY0000004
evf01a40a PY0000002
evf02b40 PVY000000
evf02b40 PVY000000
evbo1a40 PY0000000
eva01d40 PY0000004
evl01a40 PY0000002
evf01a40a PY0000002
evbo2b40 PY0000000
eva01d40 PY0000004
evf01a40a PY0000002
evbo2b40 PY0000000
eva01d40 PY0000004
evf01a40a PY0000002
evbo2b40 PY0000000
eva01d40 PY0000004
evf01a40a PY0000002
A020022320A020022320A020020189A020020189A020022353
A020022320A020022320A020022320
A020020189
A020022353A020022354A020022320
A020020189
A020022353A020022320A020020189
A020022353A020022320A020020189
A020022353
A020022320
Q R S T U V W X Y Z AA AB AC AD AE AF
2
200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
evbo1a40 PY0000000
eva01d40 PY0000004
evl01a40 PY0000002
evf01a40a PY0000002
evbo2b40 PY0000000
eva02d40 PY0000004
evf01a40a PY0000002
evbo1a40 PY0000000
evb02b40 PY0000000
A020020189A020022353A020022354A020022320
A020020189A020022353A020022320
A020020189A020020190
Q R S T U V W X Y Z AA AB AC AD AE AF
2
240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
eva01d40 PY0000004
eva02d40 PY0000004
eva03e40 PY0000004
PY0000004
ev_02c40 PVY000000
PVY000000
ev_23a40 PVY000000
evf01a40a PVY000000
evf02b40 PVY000000
PVY000000
eva01d40 PY0000004
eva02d40 PY0000004
eva03e40 PY0000004
PY0000004
ev_02c40 PVY000000
PVY000000
ev_23a40 PVY000000
evf01a40a PVY000000
evf02b40 PVY000000
PVY000000
eva01d40 PY0000004
A020022353
A020022353A020022353A020022353A020020192A020022353A020022353
A020022320A020022320A020022320
A020022353
A020022353A020022353A020022353A020020192A020022353A020022353
A020022320A020022320A020022320
A020022353
Q R S T U V W X Y Z AA AB AC AD AE AF
2
280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
eva02d40 PY0000004
eva03e40 PY0000004
PY0000004
ev_02c40 PVY000000
PVY000000
ev_23a40 PVY000000
eva01d40 PY0000004
eva02d40 PY0000004
eva03e40 PY0000004
PY0000004
ev_02c40 PVY000000
PVY000000
evf01a40a PVY000000
evf02b40 PVY000000
PVY000000
eva01d40 PY0000004
eva02d40 PY0000004
eva03e40 PY0000004
PY0000004
ev_02c40 PVY000000
PVY000000
A020022353A020022353A020022353A020020192A020022353A020022353
A020022353
A020022353A020022353A020022353A020020192A020022353
A020022320
A020022320A020022320
A020022353
A020022353A020022353A020022353A020020192A020022353
Q R S T U V W X Y Z AA AB AC AD AE AF
2
320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
ev_23a40 PVY000000
evf01a40a PVY000000
evf02b40 PVY000000
PVY000000
eva01d40 PY0000004
eva01d40 PY0000004
eva02d40 PY0000004
eva03e40 PY0000004
PY0000004
ev_02c40 PVY000000
ev_23a40 PVY000000
evf01a40a PVY000000
evf02b40 PVY000000
PVY000000
evf01a40a PY0000002
A02002235
evl04a40 PY0000002A02002235
evl02b40 PY0000003A02002234
PY0000002A02002020
PY0000002A02002020
PY0000002A02002020
A020022353
A020022320A020022320A020022320
A020022353
A020022353A020022353A020022353A020022353A020020192A020022353
A020022320A020022320A020022320
A020022320
Q R S T U V W X Y Z AA AB AC AD AE AF
2
360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
evl16h40 PY0000003A02010498
PY0000003A02010498
evl19a40 PY0000003A02002234
PY0000002A02002020
PY0000002A02204247
PY0000005
A02002235
eva01d40 PY0000004
PY0000011A02002174
evl04a40 PY0000002A02002235
PY0000002A02002020
evf01a40a PY0000002
A02002232
PVY000000A02002232
evf02b40 PVY000000A02002232
PVY000000A02002232
PVY000000A02002232
evl16h40 PY0000003A02010498
PY0000003A02010498
evl19a40 PY0000003A02002234
A02002020
PY0000002A02002020
A020104341
A020022353
A020022320
Q R S T U V W X Y Z AA AB AC AD AE AF
2
400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439
Tester Test Begin Test EndCase ID BPP ID CI-IDProced.
WrittenProced. Review
Test Procedure
End User Category
PY0000002A02002020
evl02b40 PY0000002A02002235
evf01a40a PY0000002A02002232
evl03c40 PY0000002A02002235
PY0000002
eva01d40 PY0000004
PY0000005
PY0000011A02002174
A02002232
PVY000000A02002232
A02002234
PY0000025A02002234
evf01a40a PY0000002
A02002232
PVY000000A02002232
evf02b40 PVY000000A02002232
PVY000000A02002232
A022042472A020022353A020104341
A020022320
Q R S T U V W X Y Z AA AB AC AD AE AF
2
440441442443444445446447448449450451452453454455456457458459460461462463464465466
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
1
2
3
456789
101112131415161718192021222324252627282930313233343536373839
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
40414243444546474849505152535455565758596061626364656667686970717273747576777879
X
x
x
x
x
x
x
x
xx
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
8081828384858687888990919293949596979899
100101102103104105106107108109110111112113114115116117118119
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
xx
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
xx
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
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x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399
X
x
x
x
x
x
x
x
x
x
x
x
x
x
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x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
AG
2
400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
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AG
2
440441442443444445446447448449450451452453454455456457458459460461462463464465466
]
End User Procedures Links Transaction Responsibilities Dates
Area Scenario Case Process Business Process Procedure BPP CI Code Type Writer ReviewerEUP Cat.
EUP Filename
Proc. Written
Proc. Reviewed
A B C D E F G H I J K L M N O
1
2
3
]
Menu Path
P
1
2
3
Job1
Page 128
Job Roles and Responsibilities 1 Links Transaction
Area Scenario Case Process Business Process Procedure BPP CI Code Type Menu Path
Job1
Page 129
Job Role Job Role Job Role Job Role Job Role Job Role
Job2
Page 130
Job Roles and Responsibilities 2 Links Transaction
Area Scenario Case Process Business Process Procedure BPP CI Code Type Menu Path
Job2
Page 131
User Activity Group Long TextJob Role
Org. Levels
Create, Display, Change, Delete
Activity Group Object ID
Activity Group Short Text
Authorization Profile Name
Job2
Page 132
Comments