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Functions List
Page 1
BPP Number BPP Name BPP Step
V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.1
V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.2
V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.3
V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.4
V1A Financial Accounting: AP Manual Invoice/Credit Memo 4.5
V1B Financial Accounting – Vendor Down Payment 4.1
V1B Financial Accounting – Vendor Down Payment 4.2
V1B Financial Accounting – Vendor Down Payment 4.3
V1B Financial Accounting – Vendor Down Payment 4.4
V1B Financial Accounting – Vendor Down Payment 4.5
V1B Financial Accounting – Vendor Down Payment 4.6
V1C Financial Accounting – AP – Outgoing Payment 4.1
V1C Financial Accounting – AP – Outgoing Payment 4.2
V1C Financial Accounting – AP – Outgoing Payment 4.3
V1C Financial Accounting – AP – Outgoing Payment 4.4
V1D AR Incoming Payment/Lockbox 4.1
V1D AR Incoming Payment/Lockbox 4.3
V1D AR Incoming Payment/Lockbox 4.4
V1D AR Incoming Payment/Lockbox 4.5
V1E Financial Accounting – Customer Down Payment 4.1
V1E Financial Accounting – Customer Down Payment 4.2
V1E Financial Accounting – Customer Down Payment 4.3
V1E Financial Accounting – Customer Down Payment 4.6
V1E Financial Accounting – Customer Down Payment 4.7
V1E Financial Accounting – Customer Down Payment 4.8
V1E Financial Accounting – Customer Down Payment 4.9
V1F Customer Statement 4.1
V1F Customer Statement 4.2
V1G Electronic Bank Reconciliation 3.1
V1G Electronic Bank Reconciliation 3.2
V1G Electronic Bank Reconciliation 3.3
V1H Internal Projects 4.3
V1H Internal Projects 4.4
V1I Financial Accounting – GL – Period-end (Plant) 4.1
V1I Financial Accounting – GL – Period-end (Plant) 4.2
V1I Financial Accounting – GL – Period-end (Plant) 4.2
V1I Financial Accounting – GL – Period-end (Plant) 4.3
V1I Financial Accounting – GL – Period-end (Plant) 4.4
V1I Financial Accounting – GL – Period-end (Plant) 4.5
V1I Financial Accounting – GL – Period-end (Plant) 4.5
V1I Financial Accounting – GL – Period-end (Plant) 4.6
V1I Financial Accounting – GL – Period-end (Plant) 4.7
V1I Financial Accounting – GL – Period-end (Plant) 4.8
V1I Financial Accounting – GL – Period-end (Plant) 4.9
V1I Financial Accounting – GL – Period-end (Plant) 4.1
V1I Financial Accounting – GL – Period-end (Plant) 4.11
V1I Financial Accounting – GL – Period-end (Plant) 4.12
V1I Financial Accounting – GL – Period-end (Plant) 4.13
V1I Financial Accounting – GL – Period-end (Plant) 4.14
V1J Financial Accounting – GL – Period End (Central) 4.1
V1J Financial Accounting – GL – Period End (Central) 4.3
V1J Financial Accounting – GL – Period End (Central) 4.4
V1J Financial Accounting – GL – Period End (Central) 4.5
Functions List
Page 2
V1J Financial Accounting – GL – Period End (Central) 4.7
V1J Financial Accounting – GL – Period End (Central) 4.8
V1J Financial Accounting – GL – Period End (Central) 4.9
V1J Financial Accounting – GL – Period End (Central) 4.11
V1J Financial Accounting – GL – Period End (Central) 4.11
V1J Financial Accounting – GL – Period End (Central) 4.12
V1J Financial Accounting – GL – Period End (Central) 4.13
V1J Financial Accounting – GL – Period End (Central) 4.14
V1J Financial Accounting – GL – Period End (Central) 4.15
V1J Financial Accounting – GL – Period End (Central) 4.16
V1J Financial Accounting – GL – Period End (Central) 4.17
V1J Financial Accounting – GL – Period End (Central) 4.18
V1J Financial Accounting – GL – Period End (Central) 4.19
V1J Financial Accounting – GL – Period End (Central) 4.2
V1J Financial Accounting – GL – Period End (Central) 4.21
V1J Financial Accounting – GL – Period End (Central) 4.23
V1J Financial Accounting – GL – Period End (Central) 4.24
V1K Financial Accounting – Year-end 4.1
V1K Financial Accounting – Year-end 4.2
V1K Financial Accounting – Year-end 4.4
V1K Financial Accounting – Year-end 4.5
V1K Financial Accounting – Year-end 4.6
V1K Financial Accounting – Year-end 4.6
V1K Financial Accounting – Year-end 4.7
V1K Financial Accounting – Year-end 4.7
V1K Financial Accounting – Year-end 4.8
V1K Financial Accounting – Year-end 4.1
V1K Financial Accounting – Year-end 4.11
V2A Asset Acquisition through Direct Capitalization 4.1
V2A Asset Acquisition through Direct Capitalization 4.2
V2A Asset Acquisition through Direct Capitalization 4.3
V2A Asset Acquisition through Direct Capitalization 4.4
V2A Asset Acquisition through Direct Capitalization 4.4
V2A Asset Acquisition through Direct Capitalization 4.7
V2A Asset Acquisition through Direct Capitalization 4.7
V2A Asset Acquisition through Direct Capitalization 4.8
V2B Asset Transactions – Retirements with or without Revenue 4.1
V2B Asset Transactions – Retirements with or without Revenue 4.2
V2B Asset Transactions – Retirements with or without Revenue 4.3
V2C Asset Acquisition for Constructed Assets 4.1
V2C Asset Acquisition for Constructed Assets 4.2
V2C Asset Acquisition for Constructed Assets 4.3
V2C Asset Acquisition for Constructed Assets 4.4
V2C Asset Acquisition for Constructed Assets 4.4
V2C Asset Acquisition for Constructed Assets 4.6
V2C Asset Acquisition for Constructed Assets 4.8
V3A Quotation for Procurement 4.1
V3A Quotation for Procurement 4.2
V3A Quotation for Procurement 4.3
V3A Quotation for Procurement 4.4
V3A Quotation for Procurement 4.6
V3A Quotation for Procurement 4.7
V3A Quotation for Procurement 4.8
V3B Inventory Count and Adjustment 4.1
V3B Inventory Count and Adjustment 4.2
V3B Inventory Count and Adjustment 4.4
V3B Inventory Count and Adjustment 4.4
Functions List
Page 3
V3B Inventory Count and Adjustment 4.6
V3B Inventory Count and Adjustment 4.7
V3C Disposition Inventory Movements 4.2
V3C Disposition Inventory Movements 4.3
V3D Disposition Inventory Movements (no value change)
V3D Disposition Inventory Movements (no value change)
V3E Procurement of Stock 4.1
V3E Procurement of Stock 4.2
V3E Procurement of Stock 4.3
V3E Procurement of Stock 4.4
V3E Procurement of Stock 4.5
V3E Procurement of Stock 4.7
V3E Procurement of Stock 4.8
V3F Procurement: Contract 4.1
V3F Procurement: Contract 4.2
V3F Procurement: Contract 4.3
V3H Consumable Processing 4.1
V3H Consumable Processing 4.2
V3H Consumable Processing 4.3
V3H Consumable Processing 4.4
V3H Consumable Processing 4.5
V3I Return to Vendor 4.1
V3I Return to Vendor 4.2
V3I Return to Vendor 4.4
V3I Return to Vendor 4.5
V3I Return to Vendor 4.6
V3I Return to Vendor 4.7
V3I Return to Vendor 4.8
V4A Credit Management 4.2
V4C Credit Memo 4.1
V4C Credit Memo 4.2
V4C Credit Memo 4.3
V4D Debit Memo 4.1
V4D Debit Memo 4.2
V4D Debit Memo 4.2
V4D Debit Memo 4.3
V4E Free of Charge Delivery 4.1
V4E Free of Charge Delivery 4.2
V4E Free of Charge Delivery 4.3
V4E Free of Charge Delivery 4.4
V4L Set Credit Limit 3.1
V4L Set Credit Limit 3.1
V4L Set Credit Limit 3.2
V5A Logistics Planning 4.2
V5A Logistics Planning 4.3
V5A Logistics Planning 4.4
V5A Logistics Planning 4.5
V5A Logistics Planning 4.6
V5A Logistics Planning 4.7
V5B PP and Discrete Manufacturing (Make to Stock) 4.1
V5B PP and Discrete Manufacturing (Make to Stock) 4.2
V5B PP and Discrete Manufacturing (Make to Stock) 4.3
V5B PP and Discrete Manufacturing (Make to Stock) 4.4
V5B PP and Discrete Manufacturing (Make to Stock) 4.5
V5B PP and Discrete Manufacturing (Make to Stock) 4.6
V5B PP and Discrete Manufacturing (Make to Stock) 4.7
V5B PP and Discrete Manufacturing (Make to Stock) 4.8
Functions List
Page 4
V5B PP and Discrete Manufacturing (Make to Stock) 4.9
V5B PP and Discrete Manufacturing (Make to Stock) 4.1
V5B PP and Discrete Manufacturing (Make to Stock) 4.12
V5B PP and Discrete Manufacturing (Make to Stock) 4.13
V5B PP and Discrete Manufacturing (Make to Stock) 4.14
V5B PP and Discrete Manufacturing (Make to Stock) 4.15
V6A AOP: Revenue Planning 4.1
V6A AOP: Revenue Planning 4.2
V6A AOP: Revenue Planning 4.3
V6A AOP: Revenue Planning 4.4
V6A AOP: Revenue Planning 4.6
V6A AOP: Revenue Planning 4.7
V6A AOP: Revenue Planning 4.8
V6A AOP: Revenue Planning 4.8
V6A AOP: Revenue Planning 4.9
V6A AOP: Revenue Planning 4.10
V6A AOP: Revenue Planning 4.11
V6B AOP: SOP through Long-Term Planning Transfer 4.2
V6B AOP: SOP through Long-Term Planning Transfer 4.3
V6B AOP: SOP through Long-Term Planning Transfer 4.4
V6B AOP: SOP through Long-Term Planning Transfer 4.5
V6B AOP: SOP through Long-Term Planning Transfer 4.6
V6C AOP: Purchased Material Price Planning 4.2
V6C AOP: Purchased Material Price Planning 4.3
V6C AOP: Purchased Material Price Planning 4.6
V6C AOP: Purchased Material Price Planning 4.7
V6D AOP: General Cost Center Planning 4.2
V6D AOP: General Cost Center Planning 4.2
V6D AOP: General Cost Center Planning 4.3
V6D AOP: General Cost Center Planning 4.4
V6D AOP: General Cost Center Planning 4.5
V6D AOP: General Cost Center Planning 4.6
V6D AOP: General Cost Center Planning 4.8
V6D AOP: General Cost Center Planning 4.1
V6D AOP: General Cost Center Planning 4.12
V6D AOP: General Cost Center Planning 4.13
V6E AOP: General Cost Center Planning 4.2
V6E AOP: General Cost Center Planning 4.3
V6E AOP: General Cost Center Planning 4.4
V6E AOP: General Cost Center Planning 4.5
V6E AOP: General Cost Center Planning 4.7
V6E AOP: General Cost Center Planning 4.8
V6E AOP: General Cost Center Planning 5.2
V6E AOP: General Cost Center Planning 5.4
V6E AOP: General Cost Center Planning 5.5
V6E AOP: General Cost Center Planning 5.6
V6E AOP: General Cost Center Planning 5.7
V6E AOP: General Cost Center Planning 5.8
V6E AOP: General Cost Center Planning 5.9
V6E AOP: General Cost Center Planning 5.1
V6F AOP: Research and Development Order 4.3
V6F AOP: Research and Development Order 4.4
V6F AOP: Research and Development Order 4.5
V6G AOP: Standard Cost Calculation 4.3
V6G AOP: Standard Cost Calculation 4.4
V6G AOP: Standard Cost Calculation 4.4
V6G AOP: Standard Cost Calculation 4.4
Functions List
Page 5
V6G AOP: Standard Cost Calculation 4.1
V6H AOP: Revenue Cost of Sales Transfer 4.4
V6H AOP: Revenue Cost of Sales Transfer 4.5
V6H AOP: Revenue Cost of Sales Transfer 4.6
V6H AOP: Revenue Cost of Sales Transfer 4.7
V6I Sales Quantity Forecast 4.1
V6I Sales Quantity Forecast 4.3
V6I Sales Quantity Forecast 4.3
V6I Sales Quantity Forecast 4.3
V6I Sales Quantity Forecast 4.4
V6I Sales Quantity Forecast 4.5
V8L Create Expense Internal Order 3.2
V8M Create R&D Internal Order 3.2
U60 RM - CA Financial Processing 4.4.1U60 RM - CA Financial Processing 4.4.2
U60 RM - CA Financial Processing 4.4.3
U60 RM - CA Financial Processing 4.4.4
U60 RM - CA Financial Processing 4.4.5
U60 RM - CA Financial Processing 4.4.6
U60 RM - CA Financial Processing 4.4.7
U60 RM - CA Financial Processing 4.4.8
U60 RM - CA Financial Processing 5.4.1
U60 RM - CA Financial Processing 5.4.2
U60 RM - CA Financial Processing 5.4.3
U60 RM - CA Financial Processing 6.4.1
U60 RM - CA Financial Processing 6.4.2
U60 RM - CA Financial Processing 6.4.3
U60 RM - CA Financial Processing 7.4.1
U60 RM - CA Financial Processing 7.4.2
U60 RM - CA Financial Processing 7.4.3
U60 RM - CA Financial Processing 7.4.4
U60 RM - CA Financial Processing 7.4.5
U60 RM - CA Financial Processing 7.4.6
U60 RM - CA Financial Processing 8.4.1
U60 RM - CA Financial Processing 8.4.2
U60 RM - CA Financial Processing 9.6.1
U60 RM - CA Financial Processing 11.4.1
U60 RM - CA Financial Processing 11.4.2
U60 RM - CA Financial Processing 11.4.3
U60 RM - CA Financial Processing 12.5.2
U60 RM - CA Financial Processing 12.5.3
U60 RM - CA Financial Processing 12.5.4
U60 RM - CA Financial Processing 12.5.5
U60 RM - CA Financial Processing 12.5.6
U60 RM - CA Financial Processing 12.5.7
U60 RM - CA Financial Processing 12.5.8
U60 RM - CA Financial Processing 12.1.5
U60 RM - CA Financial Processing 12.1.5
U60 RM - CA Financial Processing 12.1.5
U61 Sales Order Process Business-to-Consumer 5.2U61 Sales Order Process Business-to-Consumer 5.4U61 Sales Order Process Business-to-Consumer 5.6U61 Sales Order Process Business-to-Consumer 5.7U61 Sales Order Process Business-to-Consumer 5.8U62 Sale of a Mobile Device with Return 4.1U62 Sale of a Mobile Device with Return 4.2
Functions List
Page 6
U62 Sale of a Mobile Device with Return4.5
U62 Sale of a Mobile Device with Return4.6
U62 Sale of a Mobile Device with Return 4.7U62 Sale of a Mobile Device with Return 4.9U62 Sale of a Mobile Device with Return 4.10U62 Sale of a Mobile Device with Return 4.11U63 Sale of a GSM Base Station 4.1
U63 Sale of a GSM Base Station 4.2
U63 Sale of a GSM Base Station 4.3
U63 Sale of a GSM Base Station 4.4
U63 Sale of a GSM Base Station 4.5
U63 Sale of a GSM Base Station 4.6
U63 Sale of a GSM Base Station 4.7
U63 Sale of a GSM Base Station 4.8
U63 Sale of a GSM Base Station 4.9
U63 Sale of a GSM Base Station 4.1
U63 Sale of a GSM Base Station 4.11
U63 Sale of a GSM Base Station 4.12
U63 Sale of a GSM Base Station 4.13
U63 Sale of a GSM Base Station 4.14
U63 Sale of a GSM Base Station 4.15
U63 Sale of a GSM Base Station 4.16
U63 Sale of a GSM Base Station 4.17
U63 Sale of a GSM Base Station 4.18
U63 Sale of a GSM Base Station 4.19
U63 Sale of a GSM Base Station 4.2
U63 Sale of a GSM Base Station 4.21
U63 Sale of a GSM Base Station 4.22
U64 Procurement with Quality Inspection 4.1
U64 Procurement with Quality Inspection 4.2
U64 Procurement with Quality Inspection 4.3
U64 Procurement with Quality Inspection 4.4
U64 Procurement with Quality Inspection 4.6
U64 Procurement with Quality Inspection 4.7
U64 Procurement with Quality Inspection 5.1
U64 Procurement with Quality Inspection 5.2
U64 Procurement with Quality Inspection 5.3
U64 Procurement with Quality Inspection 5.4
U64 Procurement with Quality Inspection 5.6
U64 Procurement with Quality Inspection 5.7
U64 Procurement with Quality Inspection 5.8
U64 Procurement with Quality Inspection 5.9
U64 Procurement with Quality Inspection 5.1
U64 Procurement with Quality Inspection 5.11
U64 Procurement with Quality Inspection 5.12
U64 Procurement with Quality Inspection 5.13
U64 Procurement with Quality Inspection 5.14
U64 Procurement with Quality Inspection 5.15
U64 Procurement with Quality Inspection 5.16
U64 Procurement with Quality Inspection 5.17
U64 Procurement with Quality Inspection 6.1
U64 Procurement with Quality Inspection 6.2
U64 Procurement with Quality Inspection 6.3
U64 Procurement with Quality Inspection 6.4
U64 Procurement with Quality Inspection 6.5
Functions List
Page 7
U64 Procurement with Quality Inspection 6.6
U64 Procurement with Quality Inspection 6.7
U64 Procurement with Quality Inspection 6.8
Functions List
Page 8
Step Name Transaction Code
Enter Vendor Invoice FB60
Enter Vendor Credit Memo FB65
Select Invoices to be Paid F110
Review and Block Invoices for Payment F110
Post Payment F110
Create Purchase Order ME21N
Approve Purchase Order ME28
Down Payment Request F-47
Post Down Payments Using Payment Program F110
Receive Goods from Vendor to the PO MIGO
Invoice Receipt by Line Item MIRO
Review and Release Blocked Invoices MRBR
Select Invoices to be Paid F110
Review and Block Invoices for Payment as Needed F110
Post Payment F110
Post Incoming Payment from Customer F-28
Post Lockbox File FLB2
Postprocess Lockbox FEBA_LOCKBOX/FLB1
Run Batch Input to Update Customers SM35
Sales Order Entry (Billing Plan) VA01
Sales Order Change (Remove Billing Block) VA02
Billing VF04
Delivery Creation VL10C
Post Goods Issue VL06O
Sales Order Change (Remove Billing Block) VA02
Billing VF04
Create Customer Statement F.27
Print Customer Statement SP01
Delete Bank Statement Data SE38
Create BAI file SE38
Execute Bank Statement Reconciliation Program FF.5
Post Goods Issue to R&D Project (Internal Order) MIGO_GI
Settle Order Costs to COPA KO8G
Ensure Inventory Movements are Complete VL10
Ensure Inventory Movements are Complete COGI
Ensure Inventory Movements are Complete COGI
Ensure Production Transactions are Complete CO16N
Manual review pending credits ME2L
Open New MM Period MMPV
Open New MM Period MMPV
Post Cost Center Variance to CO-PA KEU5
WIP Calculation KKAQ
Review WIP Calculation KKAQ
Production and Process Order Variance Calculation KKS1
Product Cost Collector Variance Calculation KKS5
Results Analysis KKAJ
Settle Variances CO88
Settle projects CJ8G
Close Completed Production Orders CO02
Open New Accounting Period S_ALR_87003642
Record Purchase-Order-Related AP Transactions MIRO
Review Billing Due List VF04
Blocked Billing Documents VFX3
Functions List
Page 9
Zero Tax Accrual Account FB41
Close AP, AR, and Asset Posting Periods S_ALR_87003642
Bank Reconciliation FCHR
Post Recurring Entries F.14
Post Recurring Entries F.14
Run Batch Input Session SM35
Update Exchange Rates S_BCE_68000174
Automatic Clearing of GR/IR Account F.13
Post Adjustment Entries FB50
Foreign Currency Revaluation F.05
Asset under Construction Settlement KO8G
R&D Order Settlements KO8G
Asset Depreciation AFAB
Assessment of Operating Cost to Manufacturing KSU5
Assessment of Costs to CO-PA KEU5
Close Previous Accounting Period S_ALR_87003642
Close Previous Controlling Period OKP1
Create CO Versions for New Year S_ALR_87005830
Create Factory Calendar for New Year SCAL
Asset Year-End Closing AJAB
Asset Fiscal Year Change AJRW
Carry Forward AP Balances F.07
Carry Forward AP Balances F.07
Carry Forward AR Balances F.07
Carry Forward AR Balances F.07
Balance Carry Forward (G/L) F.16
Close Previous Accounting Period S_ALR_87003642
Print 1099 MISC Forms S_P00_07000134
Create Purchase Requisition ME51N
Maintain Asset AS01
Convert Requisition to Purchase Order ME21N
Change Purchase Order ME22N
Approval of Purchase Order ME28
Receive Goods from Vendor to the Purchase Order MIGO
Receive Goods from Vendor to the Purchase Order MIGO
Invoice Receipt by Line Item MIRO
Asset retirement by scrapping ABAVN
Asset retirement with Revenue ABAON
Record Receipt of proceeds of asset sale FB50
Create Investment Order, with AUC master record KO04
Create Budget for Investment Order KO22
Release Investment Order KO04
G/L Posting to Investment Order FB60
Monitor Order progress S_ALR_87013019
Asset Under Construction KO8G
Complete Order KO04
Create Request for Quotation ME41
Enter Quotation ME47
Compare and Select Vendor ME49
Rejection of RFQ ME49
Maintain Source List ME05
Execute MRP MDBT
Display List of Purchase Requisitions to be Assigned ME57
Create Physical Inventory Documents MI31
Print Physical Inventory documents MI21
Enter Count MI04
Recount MI11
Functions List
Page 10
List count Differences MI20
Post Differences MI20
Goods Issue to Scrap COPA MIGO
Goods Issue to Cost Center MIGO
Transfer Unrestricted to Blocked MIGO
Transfer Blocked to Unrestricted MIGO
Display list of purchase requisitions ME57
Convert assigned requisitions to purchase orders ME57
Change Purchase Order ME22N
Approval of Purchase Order ME28
Print Purchase Order ME9F
Receive Goods from Vendor to the Purchase Order MIGO
Invoice Receipt by Line Item MIRO
Create Contract ME31K
Assign Requisition and Create Purchase Order ME57
Monitor Contracts ME80RN
Create PO for Consumable Goods ME21N
Create PO for Services ME21N
Approve Purchase Order ME28
Goods Receipt of Consumables MIGO
Invoice Receipt by Line Item MIRO
Create Return Purchase Order ME21N
Review requirements MD04
Stock Movement (optional) MIGO
Picking Confirmation VL06G
Post Goods Issue VL02N
Manual Review of Pending C ME2L
Credit Memo MIRO
Review Blocked Sales Orders VA14L
Sales Order Entry VA01
Remove Billing Block V23
Billing VF04
Sales Order Entry VA01
Remove Billing Block V23
Remove Billing Block V23
Billing VF04
Sales Order Entry VA01
Order Confirmation VA02
Delivery Due List VL10I
Picking Confirmation VL06
Create Customer Master XD01
Create Customer Master XD01
Update Credit Master record for customer FD32
SOP Verification MC76
Transfer to Inactive Demand Management MC75
LTP Planning Scenario MS31
LTP MRP MS01
Capacity Planning CM38
Copy to Active Demand Management MS64
Execute MRP MDBT
Material Staging MF60
Convert Planned Order to Production Order CO41
Multilevel Order Report MD04
Capacity Leveling CM28
Display list of Purchase Requisitions to be Assigned ME57
Convert Assigned Requisitions to Purchase Orders ME57
Change Purchase Order ME22N
Functions List
Page 11
Approval of Purchase Orders ME28
Print Purchase Order ME9F
Receive Goods from Vendor to the Purchase Order MIGO
Goods Issue MIGO
Completion Confirmation CO12
Goods Receipt MIGO
Set Current Budget KEPM
Copy AOP from Previous Budget Year KEPM
Copy Forecast Sales Quantities KEPM
Download Sales Quantities KEPM
Upload Sales Quantities for AOP Update KE13N
Review Quantities for AOP Update before Distribution KEPM
Top-Down Distribution of Product Group Quantities to Customer/ KEPM
Top-Down Distribution of Product Group Quantities to Customer/ KEPM
Review Updated Sales Plan Quantity by Customer/ Product to AgKEPM
Update Sales Plan Quantities by Customer/ Product to Agree DisKEPM
Transfer Sales Quantities to Sales and Operations Planning KE1E
View SOP MC76
Transfer to Inactive Demand Management MC75
Create LTP Planning Scenario MS31
Run Simulated LTP MRP MS01
Plan Work Centers Capacity CM38
Transfer long term planning scenario to purchase information sy MS70
Download purchased materials for budget purchase price updateMCEC
Upload budget purchase prices ZMM126
Review budget purchase prices ZMM142 or ZMM140
Check Version Validity for Current Budget Period S_ALR_87005830
Check Version Validity for Current Budget Period S_ALR_87005830
Copy Previous Year Actuals KP98
Copy Previous Year Budget KP97
Transfer Planned Depreciation from Assets S_ALR_87099918
Set Planner Profile KP04
Download cost elements to excel for income/expense budget KP06
Upload cost elements for income and expense excluding operat KP06
Copy AOP to active version KP97
Lock AOP and active version for planning S_ALR_87005830
Transfer Planned Activity Requirements for Production KSPP
Plan Activity Based on Capacity KP26
Plan Reconciliation KPS1
Change to Calculate Rates Based on Capacity (Optional) KP26
Plan Direct Labor Expenses KP06
Plan Direct Overhead Expenses KP06
Download Cost Elements to Excel for Operations Cost Budget KP06
Upload Cost Elements for Operations Cost Budget KP06
Confirm Allocation of Operations Cost Budget S_ALR_87013611
Change Cycles for the Cost Center Assessment KSUB
Allocate Operations Overheads to Manufacturing Cost Centers KSUB
Confirm Accurate Allocation of Operations Overheads S_ALR_87013611
Activity Price Calculation KSPI
Confirm Accurate Calculation of Price S_ALR_87013611
Plan costs for R&D project KPF6
Settle plan costs to profitability by product line KO9G
Confirm all orders have been settled correctly S_ALR_87012993
Create Costing Run and Execute CK40N
Analyze the proposed standard prices. CK40N
Edit Cost Run and Execute CK40N
Create Frozen Costing Run, Execute costing run, Mark as future CK40N
Functions List
Page 12
Release standard cost estimate and revalue stock at start of Ne CK40N
Valuate Budget Quantities with Sales Prices and Std Prices KEPM
Allocate R&D, Shared Services, Sales & marketing and Non OperaKEUB
Final Budget Reporting KE30
Copy AOP version to Frozen active version KEPM
Download Sales Quantities for Monthly SOP Update KEPM
Upload Sales Quantities for AOP Update KE13N
Upload Sales Quantities for AOP Update KE13N
Upload Sales Quantities for AOP Update KE13N
Review Quantities for Monthly SOP Update KEPM
Transfer Sales Quantities to Sales and Operations Planning KE1E
Create Expense Internal Order KO01
Create R&D Internal Order KO01
Miscellaneous Document Posting FPE1Payments at Cash Desk FPCD
Account Display FPL9
Batch Payment FP05
Display Document FPE3
Account Display FPL9
Clarification Process FPCPL
Direct Payment Run FPY1
Entering Returns Lots Manually FP09
Closing Return Lots Manually FP09
Posting Return Lots Manually FP09
Security Deposit Request FPSEC1
Security Deposit Request FPSEC2
Display Statistics of Security Deposits FPD1
Miscellaneous Document Posting FPE1Payments at Cash Desk FPCDProcess Open Items FPCDCreate the Credit List FPCRPO_DETClarifying Credits FPCRPOInitiate the Payment Run Transaction FPY1Dunning Procedure FPVA
Dunning Procedure FPVB
Calculating Creditworthiness FPCR1
Write-off FP04Mass run: Write-Off FP04HDisplay Write-Off History FP04HDisplay Reconcilliation Keys FPF3Closing of Reconciliation Keys FPF2Reconciling Totals - Check Summary Records FPT1Recreate Totals Records FPT6Transfer to General Ledger FPG1Delete and Close Reconciliation Key FPG4Check General ledger Documents FPG2Reports FPG5Reports FP02Reports FPT3
Sales Order Entry VA01
Operative MRP MDBT
Delivery Creation VL01N
Post Goods Issue VL06O
Billing VF04
Credit Limit (Optional) FD32
Sales Order Entry VA01
Functions List
Page 13
Delivery Creation VL01N
Post Goods Issue VL06O
Billing VF04
Create Return Order VA01
Create Return Delivery and Post GR VL01N
Billing VF04Sales Order Entry VA01
Determine Network and Project Number for Sales Order VA02
Review Blocked Sales Orders (Optional) VA14L
Cost Planning for WBS Elements CJR2
Check Cost Planning S_ALR_87013543
Generate Settlement Rules: WBS Elements CJB2
Assign Material Components to Network Activities CN22
Release Project CJ20N
Confirm Activity CJ20N
Confirm Project Milestone CJ20N
Billing VF04
Post Incoming Payment from Customer F-28
Generate Single-item Multi-level MRP Run MD02
Display list of Purchase Requisitions to be Assigned ME57
Convert Assigned Requisitions to Purchase Orders ME57
Change Purchase Order ME22N
Approval of Purchase Orders ME28
Receive Goods from Vendor to the Purchase Order MIGO
Delivery Creation CNS0
Post Goods Issue (Non-serialized ETO) VL06O
Results Analysis for Project KKA2
Settling the Project to Profitability Analysis CJ88
Create Request for Quotation ME41Enter Quotation ME47Compare and Select Vendor ME49Rejection of RFQ ME49Maintain Source List ME05Maintain Info Record ME12Create Purchase Requisition ME51NCreate Purchase Order ME21NApproval of Purchase Orders ME28Print Purchase Order ME9FCreate an inbound delivery to execute the transport of the materi VL34Processing Goods Receipt MIGODisplay stock overview MMBEDisplay Inspection lot QA03Recording Inspection Result QE51NUsage Decision and Quality Notification Creation QA11Display stock overview 2 MMBECreating Return Delivery to Vendor QM11Post Goods Issue VL02NDisplay stock overview 3 MMBECompleting Notification QM11Vendor Evaluation ME61Processing Goods Receipt at a Later Date Order MIGORecording Inspection Result QE51NDisplay stock overview MMBEUsage Decision QA11Display stock overview 2 MMBE
Functions List
Page 14
Invoice Verification MIROVendor Re-valuation ME61General QM Evaluations QGA4
Functions List
Page 15
Role Name and Description
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-E (Purchasing Manager)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_AR_CLERK-K (AR Supervisor)
SAP_BP_CUSTOMER_IT_ADMIN-S ()
SAP_BP_CUSTOMER_IT_ADMIN-S ()
SAP_BP_CUSTOMER_IT_ADMIN-S ()
SAP_BP_CUSTOMER_IT_ADMIN-S ()
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_AR_CLERK-K (AR Supervisor)
SAP_AIO_SHOPFLOORSPECIALIST-K (Shopfloor Specialist)
SAP_AIO_SHOPFLOORSPECIALIST-K (Shopfloor Specialist)
SAP_KYK_SHOPFLOORSPECIALIST-S (Manufacturing)
SAP_KYK_PATHFINDER-S (SAP_KYK_PATHFINDER-S)
SAP_AIO_WAREHOUSESPECIALIST-E (Warehouse Manager)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_BP_AR_CLERK-S ()
Functions List
Page 16
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_EMPLOYEE-S (Employee (Professional User))
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_FINACC-S2 (General Ledger)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_AR_CLERK-K (AR Supervisor)
SAP_AIO_AP_CLERK-K (AP Supervisor)
SAP_AIO_AR_CLERK-K (AR Supervisor)
SAP_AIO_FINACC_K (Account Manager)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_FINACC-K (Account Manager)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-E (Purchasing Manager)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_FINACC-S2 (General Ledger)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_FINACC-S (Assets Accountant)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_KYK_PATHFINDER-S (SAP_KYK_PATHFINDER-S)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_KYK_PATHFINDER-S (SAP_KYK_PATHFINDER-S)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-K (Business Analyst Purchaser)
SAP_AIO_PRODUCTIONPLANNER-K (Production Planner)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
Functions List
Page 17
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-E (Purchasing Manager)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_PURCHASER-K (Business Analyst Purchaser)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-E (Purchasing Manager)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-E (Purchasing Manager)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_BP_PURCHASER-E (Buyer)
SAP_AIO_AP_CLERK-S (Accounts Payable)
SAP_AIO_SALESPERSON-S (Customer Service)SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_KYK_PATHFINDER-S (SAP_KYK_PATHFINDER-S)
SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_PRODUCTIONPLANNER-K (Production Planner)
SAP_AIO_SHOPFLOORSPECIALIST-S (Manufacturing)
SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)
SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)
SAP_BP_PRODUCTIONPLANNER_EX-S (Production Planner)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
Functions List
Page 18
SAP_AIO_PURCHASER-E (Purchasing Manager)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_SHOPFLOORSPECIALIST-S (Manufacturing)
SAP_AIO_SHOPFLOORSPECIALIST-K (Shopfloor Specialist)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_SALESPERSON-S2 (Revenue Planner)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_SALESPERSON-S2 (Revenue Planner)
SAP_AIO_SALESPERSON-S2 (Revenue Planner)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_SALESPERSON-S2 (Revenue Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_STRATEGICPLANNER-S (Strategic Planner)
SAP_AIO_PURCHASER-E (Purchasing Manager)
SAP_BP_US_COSTACC-S (Cost Accountant)
SAP_BP_US_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
Functions List
Page 19
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_SALESPERSON-S2 (Revenue Planner)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-K (Central Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-S(Accounts Receivable - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_BP_TEL_AR_CLERK-K (AR Supervisor - RM-CA)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_PRODUCTIONPLANNER-K (Production Planner)
SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_SALESPERSON-S (Customer Service)
Functions List
Page 20
SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_BP_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_PROJECTMANAGER-S (Project Manager)
SAP_AIO_PROJECTMANAGER-S (Project Manager)
SAP_AIO_COSTACC-S (Cost Accountant)
SAP_AIO_PROJECTMANAGER-S (Project Manager)
SAP_AIO_PROJECTMANAGER-S (Project Manager)
SAP_AIO_PROJECTMANAGER-S (Project Manager)
SAP_AIO_PROJECTMANAGER-S (Project Manager)
SAP_AIO_SALESPERSON-S (Customer Service)
SAP_AIO_AR_CLERK-S (Accounts Receivable)
SAP_AIO_PRODUCTIONPLANNER_EX-S (Production Planner)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_PURCHASER-E (Purchasing Manager)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_AIO_PROJECTMANAGER-S (Project Manager)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Clerk)
SAP_BP_COSTACC-K (Cost Accountant)
SAP_BP_PROJECTMANAGER-K (Project Manager)
SAP_AIO_PURCHASER-S (Purchaser)
SAP_AIO_PURCHASER-S (Purchaser)
SAP_AIO_PURCHASER-S (Purchaser)
SAP_AIO_PURCHASER-S (Purchaser)
SAP_AIO_PURCHASER-K (Purchaser)
SAP_AIO_PURCHASER-K (Purchaser)
SAP_AIO_PURCHASER-S (Purchaser)
SAP_AIO_PURCHASER-S (Purchaser)
SAP_BP_PURCHASER-E (Purchasing Manager)
SAP_AIO_PURCHASER-S (Buyer)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)
SAP_BP_QUALMGR_S (BP: Quality Specialist)
SAP_BP_QUALMGR_S (BP: Quality Specialist)
SAP_BP_QUALMGR_S (BP: Quality Specialist)SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)
SAP_BP_QUALMGR_S (BP: Quality Specialist)
SAP_AIO_WAREHOUSESPECIALIST-SSAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)
SAP_BP_QUALMGR_S (BP: Quality Specialist)
SAP_AIO_PURCHASER-K (Purchaser)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)
SAP_BP_QUALMGR_S (BP: Quality Specialist)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)
SAP_BP_QUALMGR_S (BP: Quality Specialist)
SAP_AIO_WAREHOUSESPECIALIST-S (Warehouse Specialist)
Functions List
Page 21
SAP_AIO_AP_CLERK-S (Accounts Payable Assistant)
SAP_AIO_PURCHASER-K (Purchaser)
SAP_BP_QUALMGR_S (BP: Quality Specialist)
Functions List
Page 22
Role Path
Accounts Payable -> Invoicing -> Enter Vendor Invoice
Accounts Payable -> Invoicing -> Enter Vendor Credit Memo
Accounts Payable -> Payments -> Automatic Payment Transactions: Status
Accounts Payable -> Payments -> Automatic Payment Transactions: Status
Accounts Payable -> Payments -> Automatic Payment Transactions: Status
Purchasing -> Purchase Orders -> Create Purchase Order
Purchasing -> Approval -> Release (Approve) Purchasing Documents
Accounts Payable -> Payments -> Vendor Down Payment Request
Accounts Payable -> Payments -> Automatic Payment Transactions: Status
Warehouse Management -> Receiving -> Return Delivery Material Document
Accounts Payable -> Invoicing -> Enter Incoming Invoice
Accounts Payable -> Invoicing -> Release Blocked Invoices
Accounts Payable -> Payments -> Automatic Payment Transactions: Status
Accounts Payable -> Payments -> Automatic Payment Transactions: Status
Accounts Payable -> Payments -> Automatic Payment Transactions: Status
Accounts Receivable -> Payments -> Post Incoming Payments
Accounts Receivable -> Payments -> Import Lockbox File
Accounts Receivable -> Payments -> Postprocessing Lockbox Data
Control Panel -> Background Processing -> Batch Input Monitoring
Customer Service -> Sales Orders -> Create Sales Order
Customer Service -> Sales Orders
Customer Service -> Billing -> Maintain Billing Due List
Warehouse Management -> Shipping -> Sales Orders Due for Delivery
Warehouse Management -> Shipping -> Shipping (Homepage)
Accounts Receivable -> Billing -> Change Sales Order
Customer Service -> Billing -> Maintain Billing Due List
Accounts Receivable -> Periodic and Closing Activities -> Periodic Account Statements
SAP_AIO_CUSTOMER_IT_ADMIN-S
Administration -> Daily Tasks -> ABAP Reporting
Administration -> Daily Tasks -> ABAP Reporting
Administration -> Daily Tasks -> Import Electronic Bank Statement
Warehouse Management -> Consumption and Transfers -> Process Goods Issue
Cost Accounting -> Period Close -> Actual Settlment: Orders
Accounts Receivable -> Periodic and Closing Activities -> Delivery Due List
Shop Floor -> Discrete -> Processing Goods Movemnts with Errors
Shop Floor -> Process -> Processing Goods Movemnts with Errors
Discrete
Purchase Order
Warehouse Management -> Period Closing -> Close Period for Material Master Records
General Ledger -> Periodic and Closing Activities -> Close Period for Material Master
Cost Accounting -> Period Close -> Allocation - Assessment (Profitability Analysis)
Cost Accounting -> Period Close -> Display Work in Process: Collective Processing
Cost Accounting -> Period Close -> Display Work in Process: Collective Processing
Cost Accounting -> Period Close -> Variance Calculation (Production Orders)
Cost Accounting -> Period Close -> Variance Calculation (Cost Collectors)
Cost Accounting -> Period Close -> Actual Results Analysis: Projects/ WBS Elements
Cost Accounting -> Period Close -> Actual Settlment: Production/Process Orders
Cost Accounting -> Period Close -> Actual Settlement: Projects/WBS Elements/Networks
Production Planning -> Monitoring -> Production Order Change
General Ledger -> Periodic and Closing Activities -> Open / Close Posting Periods
Accounts Payable -> Invoicing -> Enter Incoming Invoice
Customer Service -> Billing -> Maintain Billing Due List
Billing
Functions List
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General Ledger -> Periodic and Closing Activities -> Post Tax Payable
General Ledger -> Periodic and Closing Activities -> Open / Close Posting Periods
General Ledger -> Periodic and Closing Activities -> Post Cashed Checks
General Ledger -> Recurring documents -> Enter Recurring Document
General Ledger -> Periodic and Closing Activities -> Execute Recurring Entries
Control Panel -> Background Processing -> Batch Input Monitoring
General Ledger -> Periodic and Closing Activities -> Update Exchange Rates
General Ledger -> Periodic and Closing Activities -> Automatic Clearing
General Ledger -> G/L Account Processing -> Post G/L Account Document
General Ledger -> Periodic and Closing Activities -> Foreign Currency Valuation
Cost Accounting -> Period Close -> Actual Settlment: Orders
Cost Accounting -> Period Close -> Actual Settlment: Orders
Asset Accounting -> Periodic and Closing Activities -> Depreciation Run
Cost Accounting -> Period Close -> Allocation - Assessment (Cost Centers)
Cost Accounting -> Period Close -> Allocation - Assessment (Profitability Analysis)
General Ledger -> Periodic and Closing Activities -> Open / Close Posting Periods
Cost Accounting -> Period Close -> Change Period Lock
Cost Accounting -> Planning -> Maintain Version Settings
Cost Accounting -> Period Close -> SAP Calendar
Asset Accounting -> Periodic and Closing Activities -> Year-End Closing
Asset Accounting -> Periodic and Closing Activities -> Fiscal Year Change
Accounts Payable -> Periodic and Closing Activities -> Carry Forward Receivables/Payabales
Accounts Receivable -> Periodic and Closing Activities -> Balance Carry Forward
Accounts Payable -> Periodic and Closing Activities -> Carry Forward Receivables/Payabales
Accounts Receivable -> Periodic and Closing Activities -> Balance Carry Forward
General Ledger -> Periodic and Closing Activities -> Balance Carry Forward
Asset Accounting -> Periodic and Closing Activities -> Open / Close Posting Periods
General Ledger -> Reporting -> Generic Withholding Tax Report
Purchasing -> Purchase Requisitions -> Create Purchase Requisition
Asset Accounting -> Assets -> Create Asset
Purchasing -> Purchase Orders -> Create Purchase Order
Purchasing -> Purchase Orders -> Change Purchase Order
Purchasing -> Approval -> Release (Approve) Purchasing Documents
Warehouse Management -> Receiving -> Goods Receipt Purchase Order
Purchasing -> Materials and Stock -> Display Material Document
Accounts Payable -> Invoicing -> Enter Incoming Invoice
Asset Accounting -> Assets -> Asset Retirement by Scrapping
Asset Accounting -> Assets -> Asset Sale without Customer
General Ledger -> G/L Account Processing -> Post G/L Account Document
Asset Accounting -> Internal Orders -> Change Original Budget
Asset Accounting -> Internal Orders -> All Internal Orders
Accounts Payable -> Invoicing -> Enter Vendor Invoice
Reporting
Cost Accounting -> Period Close -> Actual Settlment: Orders
Purchasing -> Quotations -> Create RFQ
Purchasing -> Quotations -> Maintain Quotation
Purchasing -> Quotations -> Price Comparison List
Purchasing -> Quotations -> Price Comparison List
Purchasing -> Source Lists -> Generate Source List
Production Planning -> Batch Job -> Total Planning
Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions
Warehouse Management -> Inventory Control -> Selected Data for Phys. Inventory Docmts W/o Special Stock
Warehouse Management -> Inventory Control -> Print Physical Inventory Document
Warehouse Management -> Inventory Control -> Enter Inventory Count
Warehouse Management -> Inventory Control -> Enter Recount
Functions List
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Warehouse Management -> Inventory Control -> List of Inventory Differences
Warehouse Management -> Inventory Control -> List of Inventory Differences
Warehouse Management -> Receiving -> Goods Issue Other
Warehouse Management -> Receiving -> Goods Issue Other
Warehouse Management -> Receiving -> Goods Issue Other
Warehouse Management -> Receiving -> Goods Issue Other
Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions
Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions
Purchasing -> Purchase Orders -> Change Purchase Order
Purchasing -> Approval -> Release (Approve) Purchasing Documents
Purchasing -> Purchase Orders -> Message Output
Warehouse Management -> Receiving -> Goods Receipt Purchase Order
Accounts Payable -> Invoicing -> Enter Incoming Invoice
Purchasing -> Contracts -> Create Contract
Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions
Purchasing -> Reporting -> General Evaluations for Contracts
Purchasing -> Purchase Orders -> Create Purchase Order
Purchasing -> Purchase Orders -> Create Purchase Order
Purchasing -> Approval -> Release (Approve) Purchasing Documents
Warehouse Management -> Receiving -> Return Delivery Material Document
Accounts Payable -> Invoicing -> Enter Incoming Invoice
Purchasing -> Purchase Orders -> Create Purchase Order
Production Planning -> MRP -> Stock/Requirements List - Individual Display
Warehouse Management -> Receiving -> Goods Receipt Purchase Order
Warehouse Management -> Shipping -> List of Oubound Dlvs for Goods Issue
Warehouse Management -> Shipping -> Delivery Monitor
Purchase Order
Accounts Payable -> Invoicing -> Enter Incoming Invoice
Customer Service -> Sales OrdersCustomer Service -> Sales Orders -> Create Sales Order
Accounts Receivable -> Billing -> Display Blocked Billing Documents
Customer Service -> Billing -> Maintain Billing Due List
Customer Service -> Sales Orders -> Create Sales Order
Accounts Receivable -> Billing -> Display Blocked Billing Documents
Customer Service -> Billing -> Blocked Billing Documents
Customer Service -> Billing -> Maintain Billing Due List
Customer Service -> Sales Orders -> Create Sales Order
Customer Service -> Sales Orders -> Change Sales Order
Warehouse Management -> Shipping -> Delivery Monitor
Customer Service -> Customers -> Customer Create
Accounts Receivable -> Customers -> Create Customer
Accounts Receivable -> Credit Management -> Customer Credit Management Change
Strategic Planning -> Sales and Operations Planning (SOP) -> Change Plan for Product Group
Strategic Planning -> Sales and Operations Planning (SOP) -> Transfer Product Group Planning Data to Demand Management
Strategic Planning -> Long-Term Planning (LTP) -> Create Planning Scenario
Strategic Planning -> Long-Term Planning (LTP) -> Long-Term Planning Run
Strategic Planning -> Long-Term Planning (LTP) -> Capacity Planning
Strategic Planning -> Demand Management (DM) -> Copy Version
Production Planning -> Batch Job -> Total Planning
Shop Floor -> Discrete -> Material Staging
Production Planning -> MRP -> Collective Conversion of Planned Orders
Production Planning -> MRP -> Stock/Requirements List - Individual Display
Production Planning -> Monitoring -> Capac.level.: SFC indiv.cap. tab.
Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions
Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions
Purchasing -> Purchase Orders -> Change Purchase Order
Functions List
Page 25
Purchasing -> Approval -> Release (Approve) Purchasing Documents
Purchasing -> Purchase Orders -> Message Output
Warehouse Management -> Receiving -> Goods Receipt Purchase Order
Warehouse Management -> Receiving -> Goods Receipt Purchase Order
Shop Floor -> Discrete -> Collective Entry: Time Ticket
Shop Floor -> Discrete -> Goods Receipt Order
Cost Accounting -> Planning -> Planning Framework: Overview
Cost Accounting -> Planning -> Planning Framework: Overview
Cost Accounting -> Planning -> Planning Framework: Overview
Cost Accounting -> Planning -> Planning Framework: Overview
Cost Accounting -> Product Costs and Profitability Analysis -> Flexible Upload
Customer Service -> Executive Transactions -> CO-PA Planning
Cost Accounting -> Planning -> Planning Framework: Overview
Customer Service -> Executive Transactions -> CO-PA Planning
Customer Service -> Executive Transactions -> CO-PA Planning
Cost Accounting -> Planning -> Planning Framework: Overview
Customer Service -> Executive Transactions -> Transfer Plan Data to SOP
Strategic Planning -> Sales and Operations Planning (SOP) -> Change Plan for Product Group
Strategic Planning -> Sales and Operations Planning (SOP) -> Transfer Product Group Planning Data to Demand Management
Strategic Planning -> Long-Term Planning (LTP) -> Create Planning Scenario
Strategic Planning -> Long-Term Planning (LTP) -> Long-Term Planning Run
Strategic Planning -> Long-Term Planning (LTP) -> Capacity Planning
Strategic Planning -> Long-Term Planning (LTP) -> Set up Purchasing Info Data from Long-Term Planning
Purchasing -> Reporting -> Long-Term Planning- Material Analysis
Cost Accounting -> Planning -> Maintain Version Settings
Cost Accounting -> Period Close -> Maintain Version Settings
Cost Accounting -> Planning -> Copy Actual to Plan
Cost Accounting -> Planning -> Copy Actual to Plan
Cost Accounting -> Planning -> Primary Cost Planning: Depreciation/Interest
Cost Accounting -> Planning -> Set Planner Profile
Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning
Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning
Cost Accounting -> Planning -> Copy Planning
Cost Accounting -> Planning -> Maintain Version Settings
Cost Accounting -> Planning -> Transfer Planned Activity Requirements for Production
Cost Accounting -> Planning -> Change Activity Type/Price Planning
Cost Accounting -> Planning -> Execute Plan Reconciliation
Cost Accounting -> Planning -> Change Activity Type/Price Planning
Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning
Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning
Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning
Cost Accounting -> Planning -> Change Cost Element/Activity Input Planning
Cost Accounting -> Reporting -> Actual / Plan / Variance (Cost Centers)
Cost Accounting -> Allocations -> Execute Plan Assessment Cycle for Cost Centers
Cost Accounting -> Allocations -> Execute Plan Assessment Cycle for Cost Centers
Cost Accounting -> Reporting -> Actual / Plan / Variance (Cost Centers)
Cost Accounting -> Planning -> Execute Plan Price Calculation
Cost Accounting -> Reporting -> Actual / Plan / Variance (Cost Centers)
Cost Accounting -> Planning -> Planning Cost Elements/Activity Inputs Change
Cost Accounting -> Planning -> Planned Settlement: Internal Orders
Cost Accounting -> Reporting -> Order: Actual / Plan / Variance (Internal Orders)
Cost Accounting -> Material Costing -> Edit Costing Run
Cost Accounting -> Material Costing -> Edit Costing Run
Cost Accounting -> Material Costing -> Edit Costing Run
Cost Accounting -> Material Costing -> Edit Costing Run
Functions List
Page 26
Cost Accounting -> Material Costing -> Edit Costing Run
Cost Accounting -> Planning -> Planning Framework: Overview
Cost Accounting -> Allocations -> Execute Plan Assessment Cycle for Profitability Analysis
Cost Accounting -> Reporting -> Display Profitability Report
Cost Accounting -> Planning -> Planning Framework: Overview
Cost Accounting -> Planning -> Planning Framework: Overview
Cost Accounting -> Product Costs and Profitability Analysis -> Flexible Upload
Cost Accounting -> Planning -> Flexible Upload
Customer Service -> Executive Transactions -> Upload from Excel
Cost Accounting -> Planning -> Planning Framework: Overview
Cost Accounting -> Planning -> Transfer Plan to SOP
Cost Accounting -> Internal Orders -> Create Internal Order
Cost Accounting -> Internal Orders -> Create Internal Order
Accounts Receivable For RM-CA -> Document Processing->Post Document RM-CA - Miscellaneous Accounts Receivable For RM-CA -> Payments-> Post Payment At the Cash Desk
Accounts Receivable For RM-CA ->Credit Management -> Display Account Balance
Accounts Receivable For RM-CA -> Payment -> Process Payment Lot
Accounts Receivable For RM-CA -> Document Processing -> Display Document
Accounts Receivable For RM-CA ->Credit Management -> Display Account Balance
Accounts Receivable For RM-CA -> Payment -> Clarification Processing: Pmnt Lot
Accounts Receivable For RM-CA -> Payment -> Payment Run / Debit Memo Run
Accounts Receivable For RM-CA -> Payment -> Payment Return Lots
Accounts Receivable For RM-CA -> Payment -> Payment Return Lots
Accounts Receivable For RM-CA -> Payment -> Payment Return LotsAccounts Receivable For RM-CA -> Payment -> Create Security Deposit
Accounts Receivable For RM-CA -> Payment -> Change Security Deposit
Accounts Receivable For RM-CA -> Periodic and Closing Activities -> Security Deposits Statistics
Accounts Receivable For RM-CA -> Document Processing-> Post Document RM-CA - Miscellaneous
Accounts Receivable For RM-CA -> Payments-> Post Payment At the Cash Desk
Accounts Receivable For RM-CA -> Document Processing-> Post Document RM-CA - Miscellaneous
Accounts Receivable For RM-CA -> Payments-> Create Credit List
Accounts Receivable For RM-CA -> Payments-> Clarification Processing: Credit
Accounts Receivable For RM-CA -> Payments-> Payment Run / Debit Memo Run
Accounts Receivable For RM-CA -> Document Processing-> Dunning Proposal
Accounts Receivable For RM-CA -> Document Processing-> Dunning Activity Run
Accounts Receivable For RM-CA -> Credit Management-> Display Creditworthiness
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Write Off
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Mass Write Off
Accounts Receivable For RM-CA -> Periodic and Closing Activities -> Display Write-Off History
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Display Reconciliation Key
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Change Reconciliation Key
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Check Totals Tables
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Recreate Totals Records
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Transfer Posting Totals to G/L
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> Close Reconcil. Keys Automatically
Accounts Receivable For RM-CA -> Periodic Processing -> Reconcile with General Ledger
Accounts Receivable For RM-CA -> Periodic and Closing Activities-> FI-CA Docs to FI-GL Docs
Accounts Receivable For RM-CA ->Periodic and Closing Activities ->Reconciliation of OI's in G/L
Accounts Receivable For RM-CA ->Periodic and Closing Activities-> Alternative Period Transfer
Customer Service -> Sales Orders -> Create Sales Order
Production Planning -> Batch Job -> Total Planning
Warehouse Management -> Shipping ->Create Outbound Dlv with Order Ref.
Warehouse Management -> Shipping -> Delivery Monitor
Accounts Receivable -> Billing
Accounts Receivable -> Credit Management -> Customer Credit Management Change
Customer Service -> Sales Orders -> Create Sales Order
Functions List
Page 27
Warehouse Management -> Shipping ->Create Outbound Dlv with Order Ref.
Warehouse Management -> Shipping -> Delivery Monitor
Accounts Receivable -> BillingCustomer Service -> Sales Orders -> Create Sales Order
Warehouse Management -> Shipping
Accounts Receivable -> BillingCustomer Service -> Sales Orders -> Create Sales Order
Customer Service -> Sales Order
Customer Service -> Sales Orders
Project Management -> Project Execution -> Planning Cost Elements/Activity Inputs Change
Project Management -> Project Reports -> Act/Plan/Variance Abs./% Var
Cost Accounting -> Internal Orders -> Generate Settlement Rules for WBS Element
Project Management -> Project Execution -> Change: Network
Project Management -> Project Execution -> Project Builder
Project Management -> Project Execution -> Project Builder
Project Management -> Project Execution -> Project Builder
Customer Service -> Billing -> Maintain Billing Due List
Accounts Receivable -> Payments -> Post Incoming Payments
Production Planning -> MRP -> Single-Item, Multi-Level
Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions
Purchasing -> Purchase Requisitions -> Assign and Process Purchase Requisitions
Purchasing -> Purchase Orders -> Change Purchase Order
Purchasing -> Approval -> Release (Approve) Purchasing Documents
Warehouse Management -> Receiving -> Goods Receipt Purchase Order
Project Management -> Project Execution -> Delivery from Project
Warehouse Management -> Shipping -> Delivery Monitor
Cost Accounting -> Product Costs and Profitability Analysis -> Project Results Anal. and WIP Calc.
Project Management ->Project Management in R&D ->Settle Projects and Networks
Purchasing -> Quotations -> Create RFQ
Purchasing -> Quotations -> Maintain Quotation
Purchasing -> Quotations -> Price Comparison List
Purchasing -> Quotations -> Price Comparison List
Purchasing -> Source Lists -> Generate Source List
Purchasing -> Purchase Info Records -> Change Info RecordPurchasing -> Purchase Requisitions -> Create Purchase Requisition
Purchasing -> Purchase Orders -> Create Purchase Order
Purchasing -> Approval -> Release Purchasing Order(left)
Purchasing -> Purchase Orders -> Message Output
Warehouse Management -> Receiving -> Worklist Inbound DeliveriesWarehouse Management -> Receiving -> Goods Receipt Other
Warehouse Management -> Inventory Control ->Stock Overview
Quality Management -> Quality Inspection -> Display Inspection Lot
Quality Management -> Quality Inspection -> Results Recording Worklist
Quality Management -> Quality Inspection -> Record usage decision
Warehouse Management -> Inventory Control ->Stock Overview
Quality Management -> Quality Notification -> Display List of Qual. Notifications
Warehouse Management -> Shipping -> Change Outbound Delivery
Warehouse Management -> Inventory Control ->Stock Overview
Quality Management -> Quality Notification -> Display List of Qual. Notifications
Purchasing -> Vendors ->Maintain Vendor Evaluation
Warehouse Management -> Receiving -> Goods Receipt Other
Quality Management -> Quality Inspection -> Results Recording Worklist
Warehouse Management -> Inventory Control ->Stock Overview
Quality Management -> Quality Inspection -> Record usage decision
Warehouse Management -> Inventory Control ->Stock Overview
Functions List
Page 28
Accounts Payable -> Invoicing -> Enter Incoming Invoice
Purchasing -> Vendors ->Maintain Vendor Evaluation
Quality Management -> Quality Planning -> General QM Evaluations