Baseline Function List en Br (1)

7/28/2019 Baseline Function List en Br (1)

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Document Path BB ID

C:\p4\bp\Baseline\604\BR\V1.604\BPPs\107_BPP_EN_BR.doc 107




C:\p4\bp\Baseline\604\BR\V1.604\BPPs\107_BPP_EN_BR.doc 107C:\p4\bp\Baseline\604\BR\V1.604\BPPs\107_BPP_EN_BR.doc 107

















































































C:\p4\bp\Baseline\604\BR\V1.604\BPPs\155_BPP_01_EN_BR.doc 155.01












C:\p4\bp\Baseline\604\BR\V1.604\BPPs\155_BPP_05_EN_BR.doc 155.05C:\p4\bp\Baseline\604\BR\V1.604\BPPs\155_BPP_06_EN_BR.doc 155.06









































BB Description Transa

Sales Processing using Third Party (w. Shipping Notification) VA01



Sales Processing using Third Party (w. Shipping Notification) ME57

Sales Processing using Third Party (w. Shipping Notification) ME28Sales Processing using Third Party (w. Shipping Notification) MIGO

Sales Processing using Third Party (w. Shipping Notification) MIRO

Sales Processing using Third Party (w. Shipping Notification) VF04

Sales Processing using Third Party (w. Shipping Notification) VF03

Sales Processing using Third Party (w. Shipping Notification) J1BNFE

Credit Management FD32

Credit Management VKM1

Sales Order Processing: Sale from stock MIGO

Sales Order Processing: Sale from stock VA01

Sales Order Processing: Sale from stock VA03

Sales Order Processing: Sale from stock VL10C

Sales Order Processing: Sale from stock LT03

Sales Order Processing: Sale from stock LT31

Sales Order Processing: Sale from stock VL02N

Sales Order Processing: Sale from stock VL06O

Sales Order Processing: Sale from stock VL03N

Sales Order Processing: Sale from stock VF04

Sales Order Processing: Sale from stock VF03

Sales Order Processing: Sale from stock J1BNFE

Free of Charge Delivery MIGO

Free of Charge Delivery VA01Free of Charge Delivery VA03

Free of Charge Delivery VL10C

Free of Charge Delivery LT03

Free of Charge Delivery LT31

Free of Charge Delivery VL02N

Free of Charge Delivery VL06O

Free of Charge Delivery VL03N

Free of Charge Delivery VF01

Free of Charge Delivery VF03

Free of Charge Delivery J1BNFE

Returns and Complaints VA01


Returns and Complaints VL01N


Returns and Complaints VL06O

Returns and Complaints V23

Returns and Complaints VF04




Returns and Complaints VFX3

Returns and Complaints J1BNFE





Returns and Complaints VL06OReturns and Complaints V23



Returns and Complaints VFX3

Returns and Complaints J1B3N

Sales Quotation VA21



Sales Order Processing for Prospect MIGO

Sales Order Processing for Prospect VA01



Sales Order Processing for Prospect VL10C

Sales Order Processing for Prospect LT03

Sales Order Processing for Prospect LT31

Sales Order Processing for Prospect VL02N

Sales Order Processing for Prospect VL06O

Sales Order Processing for Prospect VL03N

Sales Order Processing for Prospect VF01

Sales Order Processing for Prospect VF03

Sales Order Processing for Prospect J1BNFESales Processing using Third Party (without Shipping Notification) VA01

Sales Processing using Third Party (without Shipping Notification) VA03

Sales Processing using Third Party (without Shipping Notification) VA02

Sales Processing using Third Party (without Shipping Notification) ME57



Sales Processing using Third Party (without Shipping Notification) MIRO

Sales Processing using Third Party (without Shipping Notification) VF04

Sales Processing using Third Party (without Shipping Notification) VF03

Sales Processing using Third Party (without Shipping Notification) J1BNFE

Sales of Nonstock Item with Order specific Procurement VA01


Sales of Nonstock Item with Order specific Procurement ME21N


Sales of Nonstock Item with Order specific Procurement ME28

Sales of Nonstock Item with Order specific Procurement MIGO

Sales of Nonstock Item with Order specific Procurement VL10C

Sales of Nonstock Item with Order specific Procurement LT03

Sales of Nonstock Item with Order specific Procurement LT31



Sales of Nonstock Item with Order specific Procurement VL06O

Sales of Nonstock Item with Order specific Procurement VL03N

Sales of Nonstock Item with Order specific Procurement VF01

Sales of Nonstock Item with Order specific Procurement VF03

Sales of Nonstock Item with Order specific Procurement J1BNFE

Sales of Nonstock Item with Order specific Procurement MIRO

Debit Memo Processing VA01Debit Memo Processing V23

Debit Memo Processing VF04

Debit Memo Processing VF03

Debit Memo Processing J1BNFE

Batch Management MIGO

Batch Management MSC2N

Batch Management BMBC

Foreign Trade Export Processing MIGO

Foreign Trade Export Processing VA01

Foreign Trade Export Processing VA03

Foreign Trade Export Processing VL10C

Foreign Trade Export Processing LT03

Foreign Trade Export Processing LT31

Foreign Trade Export Processing VL02N

Foreign Trade Export Processing VL06O

Foreign Trade Export Processing VL03N

Foreign Trade Export Processing VF04

Foreign Trade Export Processing VF03

Foreign Trade Export Processing J1BNFE

Customer Consignment Processing MIGO

Customer Consignment Processing VA01Customer Consignment Processing VA03

Customer Consignment Processing VL10C

Customer Consignment Processing LT03

Customer Consignment Processing LT31

Customer Consignment Processing VL02N


Customer Consignment Processing VL06O

Customer Consignment Processing VL06O



Customer Consignment Processing MMBE

Customer Consignment Processing VF04


Customer Consignment Processing J1BNFE

Customer Consignment Processing VA01




Customer Consignment Processing J1B2N






Customer Consignment Processing MMBE


Customer Consignment Processing J1BNFE

Returnables Processing MIGOReturnables Processing MMBE

Returnables Processing VA01


Returnables Processing VL10C

Returnables Processing VL02N

Returnables Processing LT03

Returnables Processing LT31


Returnables Processing VL06O


Returnables Processing MMBE

Returnables Processing VF04


Returnables Processing J1BNFE




Returnables Processing VL06O



Returnables Processing V23Returnables Processing VF04


Returnables Processing VFX3

Returnables Processing J1B3N


Returnables Processing V23



Returnables Processing J1BNFE

Returnables Processing MIGO


Rebate Processing: Free Goods MIGO

Rebate Processing: Free Goods VA01

Rebate Processing: Free Goods VA03

Rebate Processing: Free Goods VL10C

Rebate Processing: Free Goods LT03

Rebate Processing: Free Goods LT31

Rebate Processing: Free Goods VL06O

Rebate Processing: Free Goods VL03N



Rebate Processing: Free Goods VF04

Rebate Processing: Free Goods VF03

Rebate Processing: Free Goods J1BNFE

Quality Management for Procurement with Vendor Evaluation MIGO

Quality Management for Procurement with Vendor Evaluation QA32

Quality Management for Procurement with Vendor Evaluation QE01

Quality Management for Procurement with Vendor Evaluation QA11Quality Management for Procurement with Vendor Evaluation ME61

Quality Management for Procurement with Vendor Evaluation QF11

Quality Management for Procurement with Vendor Evaluation QA11

Quality Management for Procurement with Vendor Evaluation QM10

Quality Management for Procurement with Vendor Evaluation VL02N

Quality Management for Procurement with Vendor Evaluation QM11

Quality Management for Procurement with Vendor Evaluation ME61

Quotation for Procurement ME41

Quotation for Procurement ME4S




Consumable Purchasing ME21N

Consumable Purchasing ME29N

Consumable Purchasing MIGO_GR

Consumable Purchasing ML81N

Consumable Purchasing MIRO

Procurement without QM MD61

Procurement without QM MD04

Procurement without QM ME57

Procurement without QM ME57Procurement without QM ME21N

Procurement without QM ME21N




Procurement without QM ME28

Procurement without QM ME9F

Procurement without QM MIGO

Procurement without QM MIRO

Stock Handling: Scrap and Blocked Stock MIGO






Procurement Contract ME31K

Procurement Contract ME51N

Procurement Contract ME57

Procurement Contract ME29N



Procurement Contract ME80RN

Procurement Contract MIGO

Procurement Contract MIRO

Stock Transfer with Delivery --> NF-e MD61

Stock Transfer with Delivery --> NF-e MD04

Stock Transfer with Delivery --> NF-e MIGO

Stock Transfer with Delivery --> NF-e MD04Stock Transfer with Delivery --> NF-e ME57

Stock Transfer with Delivery --> NF-e ME22N

Stock Transfer with Delivery --> NF-e ME21N

Stock Transfer with Delivery --> NF-e VL10B

Stock Transfer with Delivery --> NF-e VL02N

Stock Transfer with Delivery --> NF-e LT03

Stock Transfer with Delivery --> NF-e LT12

Stock Transfer with Delivery --> NF-e VL02N

Stock Transfer with Delivery --> NF-e MB5T

Stock Transfer with Delivery --> NF-e MB0A

Stock Transfer without Delivery --> NF-e MIGO

Stock Transfer without Delivery --> NF-e MB1B

Stock Transfer without Delivery --> NF-e MMBE

Stock Transfer without Delivery --> NF-e MB1B

Return to Vendor --> NF-e MIRO

Return to Vendor --> NF-e J1BNFE

Return to Vendor --> NF-e MMBE

Return to Vendor --> NF-e MB1C

Return to Vendor --> NF-e MIGO

Return to Vendor --> NF-e MMBE

Return to Vendor --> NF-e ME22NPhysical Inventory --> Inventory Count --> Adjustment MI31

Physical Inventory --> Inventory Count --> Adjustment MI21





MM Subcontracting --> NF-e MD04

MM Subcontracting --> NF-e MIGO



MM Subcontracting --> NF-e ME21N

MM Subcontracting --> NF-e ME57

MM Subcontracting --> NF-e ME28

MM Subcontracting --> NF-e MB1C

MM Subcontracting --> NF-e MB1B

MM Subcontracting --> NF-e J1BNFE

MM Subcontracting --> NF-e MIGO

MM Subcontracting --> NF-e MB04

MM Subcontracting --> NF-e MIRO



Procurement and Consumption of Consigned Inventory --> NF-e ME11

Procurement and Consumption of Consigned Inventory --> NF-e ME31L



Procurement and Consumption of Consigned Inventory --> NF-e MD04

Procurement and Consumption of Consigned Inventory --> NF-e MD03

Procurement and Consumption of Consigned Inventory --> NF-e MD04Procurement and Consumption of Consigned Inventory --> NF-e MIGO

Procurement and Consumption of Consigned Inventory --> NF-e MB1B

Procurement and Consumption of Consigned Inventory --> NF-e MIRO

Internal Procurement Cross-Company Stock Transfer --> NF-e MIGO

Internal Procurement Cross-Company Stock Transfer --> NF-e ME21N

Internal Procurement Cross-Company Stock Transfer --> NF-e VL10B

Internal Procurement Cross-Company Stock Transfer --> NF-e VL02N

Internal Procurement Cross-Company Stock Transfer --> NF-e LT03

Internal Procurement Cross-Company Stock Transfer --> NF-e LT12

Internal Procurement Cross-Company Stock Transfer --> NF-e VL02N

Internal Procurement Cross-Company Stock Transfer --> NF-e J1BNFE

Internal Procurement Cross-Company Stock Transfer --> NF-e MB5T

Internal Procurement Cross-Company Stock Transfer --> NF-e MB0A

Logistics Planning MC76

Logistics Planning MC75

Logistics Planning MS31


Logistics Planning CM38



Make-to-Stock Production --> Discrete Industry (MTS) MM02Make-to-Stock Production --> Discrete Industry (MTS) MM02

Make-to-Stock Production --> Discrete Industry (MTS) MD04

Make-to-Stock Production --> Discrete Industry (MTS) SU01




Make-to-Stock Production --> Discrete Industry (MTS) MB1C

Make-to-Stock Production --> Discrete Industry (MTS) MD04 or C

Make-to-Stock Production --> Discrete Industry (MTS) MF60

Make-to-Stock Production --> Discrete Industry (MTS) CO05N


Make-to-Stock Production --> Discrete Industry (MTS) MIGO

Make-to-Stock Production --> Discrete Industry (MTS) MD04 or

Make-to-Stock Production --> Discrete Industry (MTS) MF60

Make-to-Stock Production --> Discrete Industry (MTS) CM28


Make-to-Stock Production --> Discrete Industry (MTS) COOIS


Make-to-Stock Production --> Discrete Industry (MTS) MIGO



Make-to-Stock Production --> Process Industry MD04




Make-to-Stock Production --> Process Industry MB1C

Make-to-Stock Production --> Process Industry CM05

Make-to-Stock Production --> Process Industry MD12Make-to-Stock Production --> Process Industry COR8

Make-to-Stock Production --> Process Industry CO24

Make-to-Stock Production --> Process Industry MF60

Make-to-Stock Production --> Process Industry COOISPI

Make-to-Stock Production --> Process Industry COIK

Make-to-Stock Production --> Process Industry MIGO

Make-to-Stock Production --> Process Industry COR6N

Make-to-Order with Variant Configuration MD04

Make-to-Order with Variant Configuration SU01

Make-to-Order with Variant Configuration VA01

Make-to-Order with Variant Configuration MD4C

Make-to-Order with Variant Configuration MB1C

Make-to-Order with Variant Configuration MB1C

Make-to-Order with Variant Configuration VL10I

Make-to-Order with Variant Configuration VL06O

Make-to-Order with Variant Configuration LT03

Make-to-Order with Variant Configuration VL06O

Make-to-Order with Variant Configuration VF04

Make-to-Order with Variant Configuration J1BNFE

Make-to-Order Production w/o Variant Configuration MM02

Make-to-Order Production w/o Variant Configuration MD04Make-to-Order Production w/o Variant Configuration SU01

Make-to-Order Production w/o Variant Configuration VA21




Make-to-Order Production w/o Variant Configuration VF04

Make-to-Order Production w/o Variant Configuration F-29

Make-to-Order Production w/o Variant Configuration MD04

Make-to-Order Production w/o Variant Configuration MB1C

Make-to-Order Production w/o Variant Configuration MD04 (Con

Make-to-Order Production w/o Variant Configuration MF60

Make-to-Order Production w/o Variant Configuration CO05N


Make-to-Order Production w/o Variant Configuration COOIS

Make-to-Order Production w/o Variant Configuration MIGO

Make-to-Order Production w/o Variant Configuration CSKB

Make-to-Order Production w/o Variant Configuration CK51N





Make-to-Order Production w/o Variant Configuration MB1C


Make-to-Order Production w/o Variant Configuration MF60


Make-to-Order Production w/o Variant Configuration CO02

Make-to-Order Production w/o Variant Configuration CO03

Make-to-Order Production w/o Variant Configuration CO27Make-to-Order Production w/o Variant Configuration CO11N

Make-to-Order Production w/o Variant Configuration MIGO


Make-to-Order Production w/o Variant Configuration VF04

Make-to-Order Production w/o Variant Configuration F-28

Repetitive Manufacturing MD61

Repetitive Manufacturing MDBT

Repetitive Manufacturing MF50

Repetitive Manufacturing MD04

Repetitive Manufacturing MB1C


Repetitive Manufacturing MFBF


Production Subcontracting (External Processing) COOIS

Production Subcontracting (External Processing) ME58

Production Subcontracting (External Processing) MIGO

Production Subcontracting (External Processing) MIRO

Rework Processing (Stock-Manufactured Material) MB1C

Rework Processing (Stock-Manufactured Material) SU01

Rework Processing (Stock-Manufactured Material) CO01

Rework Processing (Stock-Manufactured Material) CO02 --> CRework Processing (Stock-Manufactured Material) MIGO

Rework Processing (Stock-Manufactured Material) CO11N

Rework Processing (Stock-Manufactured Material) COOIS

Rework Processing (Stock-Manufactured Material) MIGO_GI

Prerequisite Process Steps MMPV

Prerequisite Process Steps KP26

Prerequisite Process Steps CK40N

Prerequisite Process Steps OKTZ or SP

Prerequisite Process Steps KKF6M

Prerequisite Process Steps OKTZ or SP

Prerequisite Process Steps MF30

Prerequisite Process Steps MDAB

Prerequisite Process Steps CA97

Prerequisite Process Steps MDBT

Prerequisite Process Steps AS01

Create Accounts and Account Groups FS00

Create Accounts and Account Groups FS00

Create Assets AS01

Create Cost Center --> Cost Center Group KS01



Create Cost Center --> Cost Center Group KSH1

Create Cost Center --> Cost Center Group KSH2

Maintain Cost Center Hierarchy OKEON

Create Cost Element and Cost Element Group KA01

Create Cost Element and Cost Element Group KA06

Create Cost Element and Cost Element Group KAH1

Create Cost Element and Cost Element Group KAH2Create Cost Collector KKF6N

Maintain Assessment Cycles OKKS

Maintain Assessment Cycles KSU1 --> S

Maintain Assessment Cycles KSU1 --> K

Maintain Assessment Cycles KEU1

Maintain Assessment Cycles KEU2

Create Standard Cost for Individual Material CK11N

Create Standard Cost for Individual Material CK24

Create Standard Cost for Individual Material CK24

Create Activity Type/ Groups KL01

Create Activity Type/ Groups KLH1

Create Activity Type/ Groups KLH2

Create Internal Order KO01





Maintain Vendor Evaluation ME61

Create Vendor Master XK01

Creating Purchasing Information Record ME11

Create Source List ME01Create Purchasing Contract ME31K

Create Customer Master XD01






Create Customer Master FD32










Create Sales Price Conditions VK31

Create Sales Price Conditions V/LD



Create Work Center CR01

Create Work Center IR01

Maintain Work Center Hierarchy CR21

Create Resources for Process Industry CRC1

Create Product Group MC84

Create Raw (ROH) Material MM01

Create Semi-finished (HALB) Material MM01Creating Trading Good (HAWA) Material MM01

Create Finished Good (FERT) Material (not configurable) MM01

Create Finished Good (FERT) Material (configurable) MM01

Create Engineering Change Number CC01

Create Engineering Change Number MM02

Create Engineering Change Number CS02

Create Production Version MM02

Create Serial/Equipment Number MM02

Create Serial/Equipment Number IQ01

Create New Bill of Material CS01

Bill of Materials --> Configurable Material Link CS40

Creating Routing CA01

Maintaining Material Scheduling via Routing CA97

Creating Master Recipe C201

Attaching Material Variants Routing to Parent Material Routing CA02

Create Configuration Profile CU41

Create Variant Classification CT04

Create Variant Classification CL02

Load BOM Dependencies CS02

Create Standard Work Breakdown Structure (WBS) CJ91

Create Standard Network CN01Allocate Material to Standard Network CN08

Create Output Conditions SD VV11




Create Tax Conditions SD VK11

Create Material Determination Info Record VB11

Create Free Good Determination Record VBN1

Maintain Catalogs --> Create Code Groups and Codes QS41

Maintain Catalogs --> Create Selected Sets and Selected Set Codes QS51

Create Master Inspection Characteristic QS21

Maintain Material Specification QS61

Segment and Profit Center Maintenance KCH1

Segment and Profit Center Maintenance KE51

Segment and Profit Center Maintenance KCH2

Segment and Profit Center Maintenance KS02

Segment and Profit Center Maintenance MM02

Functional Areas Maintenance OB_GLACC

Functional Areas Maintenance KS02



Creating Batch Classification CT04

Creating Batch Classification CL01

Creating Batch Classification CU70

Creating Batch Classification MBC1

Creating Batch Classification VCH1

Creating Batch Classification COB1

Maintain Material Master Extensions MMo1Maintain Material Master Extensions MMSC

Create Employee PA40

Create Sales Representative PA30

Creating Task List IA05

Create Service Master AC03

Create Warranty BGM1

Create Service (DIEN) Material MM01

Create Document Info Record CV01N

Create Scheduling Agreement ME31L

Create Scheduling Agreement ME38

Create Returnable Packaging (LEIH) Material MM01

Create Functional Location IL01

General Ledger FB50

General Ledger FB03

General Ledger FAGLB03

General Ledger S_ALR_870

General Ledger S_ALR_870

General Ledger S_PL0_860

General Ledger FB08

General Ledger F.80

General Ledger FBD1General Ledger F.15

General Ledger F.14

General Ledger F.13

General Ledger F-03

Accounts Receivable F-37


Accounts Receivable FB75


Accounts Receivable F110


Accounts Receivable F.13


Accounts Receivable FF67

Accounts Receivable FEBA_BAN

Accounts Receivable F150

Accounts Receivable SP02

Accounts Receivable F.2B

Accounts Receivable FD32

Accounts Receivable F.31



Accounts Receivable FB03

Accounts Receivable FBL5N

Accounts Receivable FD10N

Accounts Payable F-47

Accounts Payable F110

Accounts Payable FB60

Accounts Payable F-54Accounts Payable FB65

Accounts Payable MRBR

Accounts Payable F110

Accounts Payable F-53

Period-End Closing Financial Accounting S_BCE_680

Period-End Closing Financial Accounting S_ALR_870



Period-End Closing Financial Accounting S_BCE_680




Period-End Closing Financial Accounting FBD1

Period-End Closing Financial Accounting F.14

Period-End Closing Financial Accounting SM35




Period-End Closing Financial Accounting FB50

Period-End Closing Financial Accounting FAGL_FC_

Period-End Closing Financial Accounting FAGLF03Period-End Closing Financial Accounting S_ALR_870



Period-End Closing Financial Accounting S_PL0_860

Period-End Closing Financial Accounting SCAL


Period-End Closing Financial Accounting FAGLGVTR

Period-End Closing Financial Accounting FAGLF101






Period-End Closing Financial Accounting FBL3N

Cash Management Status Analysis and Cash Concentration FB60

Cash Management Status Analysis and Cash Concentration FB60

Cash Management Status Analysis and Cash Concentration SA38

Cash Management Status Analysis and Cash Concentration FF63

Cash Management Status Analysis and Cash Concentration FF6B



Cash Management Status Analysis and Cash Concentration FF_5



Cash Management Status Analysis and Cash Concentration FF7A


Cash Management Status Analysis and Cash Concentration FF6B

Cash Management Status Analysis and Cash Concentration FF7ACash Management Status Analysis and Cash Concentration FF73

Cash Management Status Analysis and Cash Concentration FF7A

Cost of Sales Accounting FB50

Cost of Sales Accounting FB60

Cost of Sales Accounting KB61

Cost of Sales Accounting S_PL0_860

Cost of Sales Accounting GR55

Asset Accounting AS02

Asset Accounting AW01N

Asset Accounting F-90

Asset Accounting ABZON

Asset Accounting ABSO


Asset Accounting ABAON

Asset Accounting ABAVN

Asset Accounting ABUMN

Asset Accounting AIAB




Asset Accounting F-54Asset Accounting AIAB

Asset Accounting AFAB

Asset Accounting SM37

Asset Accounting AFAR

Asset Accounting S_ALR_870



Asset Accounting AJRW

Asset Accounting ABST2

Asset Accounting AJAB

Asset Accounting OAAQ

Asset Accounting OAAR

Asset Accounting SPRO

Asset Acquisition through Direct Capitalization ME51N

Asset Acquisition through Direct Capitalization AS01



Asset Acquisition through Direct Capitalization ME28

Asset Acquisition through Direct Capitalization MIGO



Asset Acquisition through Direct Capitalization MIRO

Asset Acquisition for Constructed Assets KO04



Asset Acquisition for Constructed Assets FB60

Asset Acquisition for Constructed Assets S_ALR_870

Asset Acquisition for Constructed Assets KO8GAsset Acquisition for Constructed Assets KO04

Activate Document Splitting FB03

Segment Reporting FB50

Segment Reporting FAGLGA35

Segment Reporting S_PL0_860

Segment Reporting GR55

Segment Reporting S_PCO_36

Segment Reporting S_PCO_36

Revenue Planning KEPM

Revenue Planning KE13N

Revenue Planning KE1E

Revenue Planning MC89

Revenue Planning KEPM

Revenue Planning KEUB

Revenue Planning KE30

SOP through Long Term Planning Transfer to LIS/PIS/Capacity MC76



SOP through Long Term Planning Transfer to LIS/PIS/Capacity MS31

SOP through Long Term Planning Transfer to LIS/PIS/Capacity MS01

SOP through Long Term Planning Transfer to LIS/PIS/Capacity CM38Purchased Material Price Planning MS70

Purchased Material Price Planning MCEC

Purchased Material Price Planning MM02

General Cost Center Planning S_ALR_870

General Cost Center Planning KP98


General Cost Center Planning KSBL



General Cost Center Planning KP34 (S_AL




General Cost Center Planning KSUB

General Cost Center Planning KSA8



Manufacturing Cost Center Planning KSPP

Manufacturing Cost Center Planning KSBL



Manufacturing Cost Center Planning KP26

Manufacturing Cost Center Planning KPSI





Manufacturing Cost Center Planning KP34 (S_ALManufacturing Cost Center Planning KP06



Manufacturing Cost Center Planning KSUB

Manufacturing Cost Center Planning KSUB

Manufacturing Cost Center Planning KSA8

Manufacturing Cost Center Planning S_ALR_870

Manufacturing Cost Center Planning KSPI

Manufacturing Cost Center Planning S_ALR_870

Internal Order R&D Planning KP04

Internal Order R&D Planning KPF6

Internal Order R&D Planning KO04

Internal Order R&D Planning KO04

Internal Order R&D Planning KOSRLIST_

Internal Order R&D Planning KO9G

Internal Order R&D Planning S_ALR_870

Standard Cost Calculation CK40N

Sales Quantity Forecast KEPM

Sales Quantity Forecast KE13N

Sales Quantity Forecast KEPM

Sales Quantity Forecast KE1ESales Quantity Forecast MC83

Sales Quantity Forecast KE30

Internal Order for Marketing and Other Overhead Planning KP04

Internal Order for Marketing and Other Overhead Planning KPF6

Internal Order for Marketing and Other Overhead Planning KO22

Internal Order for Marketing and Other Overhead Planning KO04

Internal Order for Marketing and Other Overhead Planning KOSRLIST_

Internal Order for Marketing and Other Overhead Planning KO9G

Internal Order for Marketing and Other Overhead Planning S_ALR_870

Internal Order for Marketing and Other Overhead Planning S_ALR_870

Period-End Closing “General” Plant KSU5

Period-End Closing “General” Plant MIRO

Period-End Closing “General” Plant MRBR

Period-End Closing “General” Plant COGI

Period-End Closing “General” Plant CO16N

Period-End Closing “General” Plant MMPV

Period-End Closing “General” Plant S_ALR_870

Period-End Closing “General” Plant CO43

Period-End Closing “General” Plant CO8A



Period-End Closing “General” Plant KKAO

Period-End Closing “General” Plant KKAQ

Period-End Closing “General” Plant KKBC_ORD

Period-End Closing “General” Plant KKS1

Period-End Closing “General” Plant KKS5


Period-End Closing “General” Plant KKRCPeriod-End Closing “General” Plant KKBC_HOE


Period-End Closing “General” Plant COOIS

Period-End Closing “General” Plant KEU5

Period-End Closing “General” Plant KEPM

Inventory Valuation for Year-End Closing MRN0

Inventory Valuation for Year-End Closing KP98

Inventory Valuation for Year-End Closing S_ALR_870



Inventory Valuation for Year-End Closing KPSI


Inventory Valuation for Year-End Closing KSPI

Inventory Valuation for Year-End Closing CK11N

Inventory Valuation for Year-End Closing CK24

Inventory Valuation for Year-End Closing MRN9

Inventory Valuation for Year-End Closing FB50 or FB

Overhead Cost Accounting --> Actual FB50 (FB50

Overhead Cost Accounting --> Actual KB11N

Overhead Cost Accounting --> Actual FB50 (FB50

Overhead Cost Accounting --> Actual KB61Overhead Cost Accounting --> Actual KB31N

Overhead Cost Accounting --> Actual S_ALR_870

Overhead Cost Accounting --> Actual KSU5

Overhead Cost Accounting --> Actual KSA3

Overhead Cost Accounting --> Actual S_ALR_870

Overhead Cost Accounting --> Actual OKP1

Internal Order R&D Actual MIGO_GI

Internal Order R&D Actual KO04

Internal Order R&D Actual KO04

Internal Order R&D Actual KOSRLIST_

Internal Order R&D Actual KO8G

Internal Order R&D Actual S_ALR_870

Internal Order for Marketing Expenses and Other Overhead Actual FB50

Internal Order for Marketing Expenses and Other Overhead Actual KO04

Internal Order for Marketing Expenses and Other Overhead Actual KOSRLIST_

Internal Order for Marketing Expenses and Other Overhead Actual KO8G

Internal Order for Marketing Expenses and Other Overhead Actual S_ALR_870

Internal Order for Marketing Expenses and Other Overhead Actual S_ALR_870

Reference and Simulation Costing KKE1



Reference and Simulation Costing KKE2

Reference and Simulation Costing S_ALR_870

Period-End Closing Service Orders MIRO

Period-End Closing Service Orders MRBR

Period-End Closing Service Orders VL10

Period-End Closing Service Orders MMPV

Period-End Closing Service Orders KO8GPeriod-End Closing Service Orders CO99

Travel Management PR05


Travel Management CAT2


Travel Management PRRW

Internal Maintenance --> BR IE01

Internal Maintenance --> BR IW31

Internal Maintenance --> BR ME21N

Internal Maintenance --> BR MIGO_GR

Internal Maintenance --> BR MIRO

Internal Maintenance --> BR IE02



Spot Consulting with Fixed Price Billing VA01

Spot Consulting with Fixed Price Billing VA03

Spot Consulting with Fixed Price Billing VF01

Spot Consulting with Fixed Price Billing VF03

Spot Consulting with Fixed Price Billing J1BNFE

Sales Contract with Fixed Price and T&M Billing VA21

Sales Contract with Fixed Price and T&M Billing VA23Sales Contract with Fixed Price and T&M Billing VA41

Sales Contract with Fixed Price and T&M Billing VA42

Sales Contract with Fixed Price and T&M Billing PA30

Sales Contract with Fixed Price and T&M Billing VF01


Sales Contract with Fixed Price and T&M Billing J1B3N

Sales Contract with Fixed Price and T&M Billing DP90


Sales Contract with Fixed Price and T&M Billing J1BNFE

Project with Fixed Price and T&M Billing VA21



Project with Fixed Price and T&M Billing CJB2

Project with Fixed Price and T&M Billing CJ20N

Project with Fixed Price and T&M Billing CJR2

Project with Fixed Price and T&M Billing VF01

Project with Fixed Price and T&M Billing DP90

Project with Fixed Price and T&M Billing VF04

Internal Projects CJ20N



Internal Projects CJB2

Internal Projects CJ02

Service with Time and Material Based Billing BR MIGO

Service with Time and Material Based Billing BR IW51


Service with Time and Material Based Billing BR OISD

Service with Time and Material Based Billing BR IA07Service with Time and Material Based Billing BR IW52

Service with Time and Material Based Billing BR VA02



Service with Time and Material Based Billing BR MB11

Service with Time and Material Based Billing BR DP90

Service with Time and Material Based Billing BR VA02

Service with Time and Material Based Billing BR VF04


Service Contract with Periodic Billing MIGO

Service Contract with Periodic Billing VA41

Service Contract with Periodic Billing IW51




Service Contract with Periodic Billing MB11

Service Contract with Periodic Billing ME21N

Service Contract with Periodic Billing MIGO_GR

Service Contract with Periodic Billing MIRO


Service Contract with Periodic Billing IW32Service Contract with Periodic Billing VF04

Service Contract with Periodic Billing J1B3N

Service with Fix Priced Billing MIGO

Service with Fix Priced Billing IW51


Service with Fix Priced Billing VA22

Service with Fix Priced Billing OISD

Service with Fix Priced Billing IA07





Service with Fix Priced Billing MB11

Service with Fix Priced Billing VF04


Rework Processing (Work-in-Process) CA02

Rework Processing (Work-in-Process) CO11N

Rework Processing (Work-in-Process) CO03

Rework Processing (Work-in-Process) CO11N



Sales: Period End Closing Operations VKM1

Sales: Period End Closing Operations V.02

Sales: Period End Closing Operations VA14L

Sales: Period End Closing Operations VL10C

Sales: Period End Closing Operations V_SA

Sales: Period End Closing Operations V_UC

Sales: Period End Closing Operations VL06OSales: Period End Closing Operations V23

Sales: Period End Closing Operations VF04

Sales: Period End Closing Operations V.21

Sales: Period End Closing Operations VFX3

Sales: Period End Closing Operations KKAK

Sales: Period End Closing Operations VA88

Credit Memo Processing VA01

Credit Memo Processing V23

Credit Memo Processing VF04

Credit Memo Processing VF03

Credit Memo Processing J1B3N

Sales Order Processing with Collective Billing MIGO

Sales Order Processing with Collective Billing VA01

Sales Order Processing with Collective Billing VA03

Sales Order Processing with Collective Billing VL10C

Sales Order Processing with Collective Billing LT03

Sales Order Processing with Collective Billing LT31

Sales Order Processing with Collective Billing VL02N


Sales Order Processing with Collective Billing VL06O

Sales Order Processing with Collective Billing VL06OSales Order Processing with Collective Billing VL03N


Sales Order Processing with Collective Billing VF04

Sales Order Processing with Collective Billing VF03

Period-End Closing Projects MIRO

Period-End Closing Projects MRBR

Period-End Closing Projects VL10

Period-End Closing Projects MMPV

Period-End Closing Projects KKAJ

Period-End Closing Projects KKAQ

Period-End Closing Projects KKBC_ORD

Period-End Closing Projects CJ02

Period-End Closing Projects CJ8G

Period-End Closing Projects KE30

Procurement of Third-party Resources ME21N

Procurement of Third-party Resources MIGO_GR

Procurement of Third-party Resources MIRO

External Procurement Services ME21N

External Procurement Services ME28



External Procurement Services ML81N

External Procurement Services ML81N

External Procurement Services MIRO

Internal Product Development CJ20N

Internal Product Development CC01


Internal Product Development CC02Internal Product Development CC01


Internal Product Development CS02




Internal Product Development CAT2

Internal Product Development CATS_APP

Internal Product Development CAT7

Internal Product Development KB21N

Internal Product Development CJB2

Time Recording CAT2

Time Recording CATS_APP

Time Recording CATA

Sales of Planned Service ME21N

Sales of Planned Service VA41

Sales of Planned Service IP50




Sales of Planned Service IW32Sales of Planned Service ME58

Sales of Planned Service ML81N

Sales of Planned Service MIRO

Sales of Planned Service IW32

Sales of Planned Service DP90

Sales of Planned Service VF01

Depot Repair MIGO

Depot Repair VA41

Depot Repair IW54

Depot Repair IW59

Depot Repair IW53

Depot Repair VL01N

Depot Repair MMBE

Depot Repair VA02

Depot Repair IW53

Depot Repair IW32

Depot Repair MB11

Depot Repair VL01N

Depot Repair VA03



Depot Repair IW32

Depot Repair IH10

Depot Repair VA03

Depot Repair DP90

Depot Repair VF01

Depot Repair J1B3N

SAP ERP Reports for Accounting S_ALR_870SAP ERP Reports for Accounting S_ALR_870

SAP ERP Reports for Accounting S_ALR_870

SAP ERP Reports for Accounting S_PL0_860








SAP ERP Reports for Accounting KSB5

SAP ERP Reports for Accounting KOK5




SAP ERP Reports for Accounting KSBL


SAP ERP Reports for Accounting KSBT

SAP ERP Reports for Accounting KOB1

SAP ERP Reports for Accounting KOB2

SAP ERP Reports for Accounting S_ALR_870SAP ERP Reports for Accounting KABL



SAP ERP Reports for Accounting CK86_99

SAP ERP Reports for Accounting CK80_99

SAP ERP Reports for Accounting CK84_99_

SAP ERP Reports for Accounting S_P99_410

SAP ERP Reports for Accounting J_1BEFD

SAP ERP Reports for Accounting KE30

SAP ERP Reports for Accounting J1BECD








SAP ERP Reports for Logistics MD04




SAP ERP Reports for Logistics ME5A

SAP ERP Reports for Logistics MMBE

SAP ERP Reports for Logistics MMBE

SAP ERP Reports for Logistics VLO60

SAP ERP Reports for Logistics VA05

SAP ERP Reports for Logistics S_ALR_87

SAP ERP Reports for Logistics KKBC_KU

SAP ERP Reports for Logistics KVBI

SAP ERP Reports for Logistics VF05

SAP ERP Reports for Logistics VFX3

SAP ERP Reports for Logistics V.02

SAP ERP Reports for Logistics VA14L

SAP ERP Reports for Logistics V_UC

SAP ERP Reports for Logistics ME5K

SAP ERP Reports for Logistics ME21K

SAP ERP Reports for Logistics V A25SAP ERP Reports for Logistics SDQ1

SAP ERP Reports for Logistics SDQ2

SAP ERP Reports for Logistics SDQ3

SAP ERP Reports for Logistics F.31

SAP ERP Reports for Logistics F.32

SAP ERP Reports for Logistics MC+U

SAP ERP Reports for Logistics VE29

SAP ERP Reports for Logistics V.15

SAP ERP Reports for Logistics VC05

SAP ERP Reports for Logistics MC+M

SAP ERP Reports for Logistics ME80FN

SAP ERP Reports for Logistics ME80RN

SAP ERP Reports for Logistics ME80AN

SAP ERP Reports for Logistics QM11

SAP ERP Reports for Logistics ME81N

SAP ERP Reports for Logistics ME2M

SAP ERP Reports for Logistics ME2L

SAP ERP Reports for Logistics ME4N

SAP ERP Reports for Logistics MCE1

SAP ERP Reports for Logistics ME28

SAP ERP Reports for Logistics ME57SAP ERP Reports for Logistics MD04

SAP ERP Reports for Logistics ME20

SAP ERP Reports for Logistics MCE3

SAP ERP Reports for Logistics MKH4

SAP ERP Reports for Logistics MB51

SAP ERP Reports for Logistics MB52

SAP ERP Reports for Logistics MR51

SAP ERP Reports for Logistics MBGR



SAP ERP Reports for Logistics MCBR

SAP ERP Reports for Logistics CO09

SAP ERP Reports for Logistics MCBA

SAP ERP Reports for Logistics MCBE

SAP ERP Reports for Logistics MRKO


SAP ERP Reports for Logistics IW59

SAP ERP Reports for Logistics IW39

SAP ERP Reports for Logistics IH10

SAP ERP Reports for Logistics MC18

SAP ERP Reports for Logistics IP24

SAP ERP Reports for Logistics COOIS


SAP ERP Reports for Logistics CM01

SAP ERP Reports for Logistics CM38

SAP ERP Reports for Logistics MS05

SAP ERP Reports for Logistics MC82


SAP ERP Reports for Logistics S_ALR_87

SAP ERP Reports for LogisticsS_ALR_87

013531

SAP ERP Reports for LogisticsS_ALR_87

013543



SAP ERP Reports for Logistics MD4C

SAP ERP Reports for Logistics COOIS


Electronic Nota Fiscal NF-e J1BNFE



Electronic Nota Fiscal NF-e MBST




Electronic Nota Fiscal NF-e SE38



SAP Menu Path

Logistics --> Sales and Distribution --> Sales --> Order --> Create

Logistics --> Sales and Distribution --> Sales --> Order --> Display

Logistics --> Sales and Distribution --> Sales --> Order --> Change

Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow-On Functions --> Assign an

Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Collective ReleaseLogistics --> Logistics Execution --> Inbound Process --> Goods Receipt for Purchase Order, Order, Other Transacti

Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entry --> Enter Invoice

Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List

Logistics --> Sales and distribution --> Billing --> Billing document --> Display

Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota Fiscal

Accounting --> Financial Accounting --> Accounts Receivable --> Credit Management --> Master Data --> Change

Logistics --> Sales and Distribution --> Credit Management --> Exceptions --> Blocked SD Documents

Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIG



Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deliver

Logistics --> Logistic Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create

Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication -

Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Change --> Single Do

Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive






Logistics --> Sales and Distribution --> Sales --> Order --> CreateLogistics --> Sales and Distribution --> Sales --> Order --> Display



Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication



Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Deli

Logistics --> Sales and distribution --> Billing --> Billing document --> Create




Logistics --> Sales and Distribution --> Sales --> Order --> Subsequent functions --> Outbound Delivery



Logistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked for





Logistics --> Sales and Distribution --> Billing --> Billing Document --> Blocked Billing Docs






Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound DeliveLogistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked for




Localization Brazil --> NFE --> NFE --> Display Nota Fiscal

Logistics --> Sales and Distribution --> Sales --> Quotation --> Create

Logistics --> Sales and Distribution --> Sales --> Quotation --> Display

Logistics --> Sales and Distribution --> Sales --> Quotation --> Change







Logistic --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Communication --


Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Lists and Logs --> Ou




Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota FiscalLogistics --> Sales and Distribution --> Sales --> Order --> Create



Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow on functions --> Assign and

Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow on functions --> Assign and

Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Collective Release







Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno



Logistics --> Logistics Execution --> Inbound Process --> Goods Receipt for Purchase Order, Order, Other Transacti












Logistics --> Sales and Distribution --> Sales --> Order --> CreateLogistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked for




Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement

Logistics --> Central Functions --> Batch Management --> Batch --> Change

Logistics --> Central Functions --> Batch Management --> Batch Information Cockpit














Logistics --> Sales and Distribution --> Sales --> Order --> CreateLogistics --> Sales and Distribution --> Sales --> Order --> Display










Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview

















Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Movement (MIGLogistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock Overview




Logistics --> Logistic Execution --> Outbound Process --> GI for Outbound Delivery --> Outbound Delivery --> Chan








Logistics --> Sales and Distribution --> Billing --> Billing Document --> Display








Logistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked forLogistics --> Sales and Distribution --> Billing --> Billing Document --> Process Billing Due List





Logistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Document Blocked for B



















Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> For Pu

Logistics --> Quality Management --> Quality Inspection --> Worklist --> Inspection --> Change Data

Logistics --> Quality Management --> Quality Inspection --> Inspection Result --> For Operation --> Record

Logistics --> Quality Management --> Quality Inspection --> Inspection Lot --> Usage Decision --> RecordLogistics --> Materials Management --> Purchasing --> Master Data --> Vendor Evaluation --> Maintain

Logistics --> Quality Management --> Quality Inspection --> Defects --> Record for Inspection Lot

Logistics --> Quality Management --> Quality Inspection --> Inspection Lot --> Usage Decision --> Record

Logistics --> Quality Management --> Quality Notification --> Worklist --> Notification --> Change Data


Logistics --> Quality Management --> Quality Notification --> Worklist --> Notification --> Display Data

Logistics --> Materials Management --> Purchasing --> Master Data --> Vendor Evaluation --> Maintain

Logistics --> Materials Management --> Purchasing --> RFQ/Quotation --> Request for Quotation --> Create

Logistics --> Materials Management --> Purchasing --> RFQ/Quotation --> Request for Quotation --> List Displays -

Logistics --> Materials Management --> Purchasing --> RFQ/Quotation --> Quotation --> Maintain

Logistics --> Materials Management --> Purchasing --> RFQ/Quotation --> Quotation --> Price Comparison

Logistics --> Materials Management --> Purchasing --> Master Data --> Source List --> Follow-On Functions --> Gen


Logistics --> Materials Management --> Purchasing --> Purchase Order --> Individual Release

Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> For Pur

Logistics --> Materials Management --> Service Entry Sheet --> Maintain

Logistics --> Materials Management --> Logistics Invoice Verification --> Document Entryà Enter Invoice

Logistics --> Production --> Production Planning --> Demand Management --> Planned Independent Requirements

Logistics --> Materials Management --> Material Requirements Planning (MRP) --> MRP --> Evaluations --> Stock/

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

Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow-On functions --> Assign andLogistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Vendor/Supplying Plant Kno




Logistics --> Materials Management --> Purchasing --> Purchase Order --> Change


Logistics --> Materials Management --> Purchasing --> Purchase Order --> Messages --> Print/Transmit









Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Contract --> Create

Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Create

Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Follow-on functions --> Assign and

Logistics --> Materials Management --> Purchasing --> Purchase Order --> Release --> Individual Release



Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Reporting --> General Analysis






Logistics --> Production --> Production --> Process --> MRP --> Evaluations --> Stock/Requirements listLogistics --> Materials Management --> Purchasing --> Purchasing Requisition --> Follow on functions --> Assign an

Logistics --> Materials Management --> Purchasing --> Purchase Order --> Change


Logistics --> Logistics Execution --> Outbound Process --> Goods issue for Outbound Delivery --> Outbound Delive


Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create

Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Confir


Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock in Transit

Logistics --> Materials Management --> Purchasing --> Master Data --> Subsequent Settlement --> Vendor Rebate


Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Transfer Posting

Logistics --> Materials Management --> Inventory Management --> Environment --> Stock





Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> Other



Logistics --> Materials Management --> Purchasing --> Purchase Order --> ChangeLogistics --> Logistics Execution --> Internal Whse Processes --> Physical Inventory --> In Inventory Management --

Logistics --> Logistics Execution --> Internal Whse Processes --> Physical Inventory --> In Inventory Management --








Logistics --> Production --> MRP --> Planning --> Single-Item, Multi-Level


Logistics --> Material Management --> Purchasing --> Purchase Requisition --> Follow on functions --> Assign and

Logistics --> Material Management --> Purchasing --> Purchase Order --> Release --> Collective Release




Logistics --> Materials Management --> Purchasing --> Purchase Order --> Follow on functions --> Goods Receipt

Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Subsequent Adjustment

Logistics --> Materials Management --> Purchasing --> Purchase Order --> Follow on functions --> Logistics Invoice



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

Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Create -->

Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Delivery S

Logistics --> Materials Management --> Purchasing --> Master Data --> Source List --> Maintain


Logistics --> Production --> MRP --> Planning --> Single-Level Single-Item Planning

Logistics --> Production --> MRP --> Evaluations --> Stock/Requirements ListLogistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Follow-O





Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Create --> Collective

Logistics --> Sales and Distribution --> Shipping and Transportation --> Post Goods Issue --> Outbound Delivery Sin

Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Create

Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Picking --> Confir



Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock in Transit

Logistics --> Materials Management --> Purchasing --> Master Data --> Subsequent Settlement --> Vendor Rebate

Logistics --> Production --> SOP --> Disaggregation --> Break Down PG Plan

Logistics --> Production --> SOP --> Planning --> For Product Group --> Transfer PG to Demand Management

Logistics --> Production --> Production Planning --> Long-Term Planning --> Scenario --> Create

Logistics --> Production --> Production Planning --> Long-term Planning --> Long-term planning --> Planning run --

Logistics --> Production --> Production Planning --> Long-Term Planning --> Evaluations --> Capacity requirements

Logistics --> Production --> Production planning --> Long-Term Planning --> Scenario --> Change

Logistics --> Production --> Production Planning --> Long-Term Planning --> Planned independent Requirements --

Logistics --> Materials Management --> Material Master --> Material --> Change --> ImmediatelyLogistics --> Materials Management --> Material Master --> Material --> Change --> Immediately

Logistics --> Materials Management --> Inventory Management --> Environment --> Stock-Stock/Requirements Lis

Tools --> Administration --> User Maintenance --> Users



Logistics --> Production --> MRP --> Evaluation --> Stock/Requirements List


Logistics --> Production --> MRP --> Evaluations --> Stock/Requirements List

Logistics --> Production --> Production Control --> Goods Movements --> Material Staging --> Pull List

Logistics --> Production --> Capacity Planning --> Requirements --> Production Order --> Control --> Collective Rel

Logistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket

Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue (MIGO)



Logistics --> Production --> Capacity Planning --> Leveling --> Individual Capacity View --> Planning Table (Tabular)

Logistics --> Production --> Shop Floor Control --> Control --> Collective Release

Logistics --> Production --> Shop Floor Control --> Information System --> Order Information System










Logistics --> Production --> Process --> Process Planning --> Evaluation --> Resource View --> Overload

Logistics --> Production --> Process --> Production Planning --> MRP --> Planned Order --> ChangeLogistics --> Production Process --> MRP --> Planned Order --> Convert to Proc. Ord. --> Collective Conversion

Logistics --> Production Process --> Process Order --> Reporting --> Missing Parts Info System

Logistics --> Production --> Shop Floor Control --> Goods Movements --> Material Staging --> Pull List

Logistics --> Production --> Process --> Process Order --> Reporting --> Order Information System --> Process Orde

Logistics --> Production --> Process --> Process Order --> Environment --> Material Movement --> Picking


Logistics --> Production- Process --> Process Order --> Confirmation --> Enter for Phase --> Time ticket




Logistics --> Production --> Production Planning --> Demand Management --> Evaluations --> Order Report









Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately

Logistics --> Materials Management --> Inventory Management --> Environment --> Stock-Stock/Requirements LisTools --> Administration --> User Maintenance --> Users

Logistics --> Sales and Distribution --> Sales --> Quotation --> Create (Customer Quotation)

Logistics --> Sales and Distribution --> Sales --> Quotation --> Change (Customer Quotation)

Logistics --> Sales and Distribution --> Sales --> Order --> Create (Customer Order)

Logistics --> Sales and Distribution --> Sales --> Order --> Change (Customer Order)

Logistics --> Sales and Distribution --> Billing --> Billing Document --> Process billing due list

Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Down Payment --> Down pay

Logistics --> Materials Management --> Inventory Management --> Environment --> Stock --> Stock/Requirement


Logistics --> Production --> MRP --> Evaluations --> tock/Requirements List





Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> GR fo

Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Order BOM --> Order Browser

Logistics --> Sales and Distribution --> Sales-Product Cost by Sales Order --> Cost Estimate --> Order BOM Cost Esti


Logistics --> Sales and Distribution --> Sales --> Order --> Change (Sales order: initial screen)







Logistics --> Production --> Shop Floor Control --> Order --> Change

Logistics --> Production --> Shop Floor Control --> Order --> Display

Logistics --> Production --> Capacity Planning --> Requirements --> Production Order --> Goods Movements --> MLogistics --> Production --> Shop Floor Control --> Confirmation --> Enter --> For Operation --> Time ticket

Warehouse Clerk



Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Incoming payment


Logistics --> Production --> MRP --> Planning --> Total Planning

Logistics --> Production --> MRP --> Planning --> Planning Table

Logistics --> Production --> Shop Floor Control --> Control --> Stock/Requirements List


Logistics --> Production --> Repetitive Manufacturing --> Material Staging --> Pull List --> Trigger Replenishment

Logistics --> Production --> Repetitive Manufacturing --> Backflush --> REM Backflush

Logistics --> Production --> Repetitive Manufacturing --> Backflush --> Postprocess


Logistics --> Materials Management --> Purchasing --> Purchase Order --> Create --> Via Requisition Assignment Li

Logistics --> Materials Management --> Inventory Management --> Goods Movements --> Goods Receipt --> For P




Logistics --> Production --> Shop Floor Control --> Order --> Create --> With Material

Logistics --> Production --> Shop Floor Control --> Order --> ChangeLogistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue (MIGO)




Logistics --> Materials Management --> Material Master --> Other --> Close Period

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Activity/Output prices --> Change

Logistics --> Production --> Process --> Product Cost Planning --> Material Costing --> Costing Run --> Edit Costing

Controlling --> Product Cost Controlling --> Product Cost Planning --> Basic Settings for Material Costing --> Define

Logistics --> Production --> Repetitive Manufacturing --> Master Data --> Product Cost Collector --> Collective Entr

Controlling --> Product Cost Controlling --> Product Cost Planning --> Basic Settings for Material Costing --> Define

Accounting --> Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Period --> Pl

Logistics --> Production --> MRP --> Planning --> Total Planning --> As Background JoborLogistics --> Materials Ma

Logistics --> Production --> Master Data --> Routings --> Extras --> Material Master --> Schedule Material Master

Logistics --> Production --> MRP --> Planning --> Total Planning --> As Background Jobor Logistics --> Materials Ma

Accounting --> Financial Accounting --> Fixed Assets --> Asset --> Create --> Asset

Accounting --> Financial Accounting --> General Ledger --> Master Records --> G/L Accounts --> Individual Processi

Accounting --> Financial Accounting --> General Ledger --> Master Records --> G/L Accounts --> Individual Processi


Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Cost Center --> Individual Processing -->



Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Cost Center Group --> Create

Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Cost Center Group --> Change

Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Standard Hierarchy --> Change

Accounting --> Controlling --> Cost Element Accounting --> Master Data --> Cost Element --> Individual Processing

Accounting --> Controlling --> Cost Element Accounting --> Master Data --> Cost Element --> Individual Processing

Accounting --> Controlling --> Cost Element Accounting --> Master Data --> Cost Element Group --> Create

Accounting --> Controlling --> Cost Element Accounting --> Master Data --> Cost Element Group --> ChangeAccounting --> Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Period -->

Accounting --> Controlling --> Cost Element Accounting --> Environment --> Set Controlling Area

Accounting --> Controlling --> Cost Center Accounting --> Period-End Closing --> Current Settings --> Define Assess

Accounting --> Controlling --> Cost Center Accounting --> Period-End Closing --> Current Settings --> Define Assess

Accounting --> Controlling --> Profitability Analysis --> Actual Postings --> Period-End Closing --> Transfer Cost Cen

Accounting --> Controlling --> Profitability Analysis --> Actual Postings --> Period-End Closing --> Transfer Cost Cen

Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Cost Esti

Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Price upd

Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Price upd

Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Activity Type --> Individual Processing --

Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Activity Type Group --> Create

Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Activity Type Group --> Change

Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Order --> Create



Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Order --> Change

Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Order --> Change

Logistics --> Materials Management --> Purchasing --> Master Data --> Vendor Evaluation --> Maintain

Logistics --> Materials Management --> Purchasing --> Master Data --> Vendor --> Central --> Create

Logistics --> Materials Management --> Purchasing --> Master Data --> Info Record --> Create

Logistics --> Materials Management --> Purchasing --> Master Data --> Source List --> MaintainLogistics --> Materials Management --> Purchasing --> Outline Agreement --> Contract --> Create

Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Create --> Complete

Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Display --> Complete.


Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Display --> Complete

Logistics --> Sales and Distribution --> Master Data --> Business Partner --> Customer --> Change --> Complete


Accounting --> Financial Accounting --> Accounts Receivable --> Credit Management --> Master data --> Change

Accounting --> Financial Accounting --> Customers --> Credit Management --> Master data --> Display





Accounting --> Accounts Receivable --> Master Records --> Create

Accounting --> Accounts Receivable --> Master Records --> Display

Accounting --> Accounts Receivable --> Master Records --> Create

Accounting --> Accounts Receivable --> Master Records --> Display

Logistics --> Sales and Distribution --> Master Data --> Conditions --> Create

Logistics --> Sales and Distribution --> Master Data --> Information System --> Conditions --> Pricing --> Pricing Re



Logistics --> Production --> Master Data --> Work Centers --> Work Center --> Create (CR01)

Logistics --> Customer Service --> Service Agreements --> Environment --> Work Centers --> Work Center --> Creat

Logistics --> Production --> Master Data --> Work Centers --> Hierarchy --> Create

Logistics --> Production Process --> Master Data --> Resources --> Resource --> Create

Logistics --> Production --> SOP --> Product Group --> Create


Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> ImmediatelyLogistics --> Materials Management --> Material Master --> Material --> Create (General) --> Immediately



Logistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> Create

Logistics --> Materials Management --> Material Master --> Material --> Change --> Immediately

Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Change

Logistics --> Production --> Master Data --> Material Master --> Material --> Change --> Immediately


Logistics --> Customer Service --> Management of technical objects --> Serial Number --> Create

Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Create

Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Assignment o

Logistics --> Production --> Master Data --> Routings --> Routings --> Standard Routings --> Create

Logistics --> Production --> Master Data --> Routings --> Extras --> Material Master --> Schedule Material Master

Logistics --> Production Process --> Master Data --> Master Recipes --> Recipes and material list --> Create

Logistics --> Production --> Master Data --> Routings --> Routings --> Standard Routings --> Change

Logistics --> Central Functions --> Variant Configuration --> Configuration Profile --> Create

Cross-Application Components --> Classification System --> Master Data --> Characteristics

Cross-Application Components --> Classification System --> Master Data --> Classes

Logistics --> Materials Management --> Foreign Trade/Customs --> Preference --> Preference Handling --> Master

Logistics --> Project System --> Basic Data --> Templates --> Standard WBS --> Create

Logistics --> Project System --> Basic Data --> Templates --> Standard Network --> CreateLogistics --> Project System --> Basic Data --> Templates --> Network parameters From sales Order --> Edit

Logistics --> Sales and Distribution --> Master Data --> Output --> Sales Document --> Create

Logistics --> Sales and Distribution --> Master Data --> Output --> Shipping --> Create

Logistics --> Sales and Distribution --> Master Data --> Output --> Sales Activities --> Create

Logistics --> Sales and Distribution --> Master Data --> Output --> Billing Document --> Create

Logistics --> Sales and Distribution --> Master Data --> Conditions --> Select Using Condition Type --> Create

Logistics --> Sales and Distribution --> Master Data --> Products --> Material Determination --> Create

Logistics --> Sales and Distribution --> Master Data --> Conditions --> Free Goods --> Create

Logistics --> Quality Management --> Quality Planning --> Basic Data --> Catalog --> Code Group --> Edit

Logistics --> Quality Management --> Quality Planning --> Basic Data --> Selected Set --> Edit

Logistics --> Quality Management --> Quality Planning --> Basic Data --> Inspection Characteristic --> Create

Logistics --> Quality Management --> Quality Planning --> Inspection Planning --> Material Specification --> Edit

Accounting --> Controlling --> Profit Center Accounting --> Master Data --> Profit Center Group --> Create

Accounting --> Controlling --> Profit Center Accounting --> Master Data --> Profit Center --> Individual Processing -

Accounting --> Controlling --> Profit Center Accounting --> Master Data --> Profit Center Group --> Change

Accounting --> Controlling --> Cost Center Accounting --> Master Data --> Cost Center --> Individual Processing -->

Logistics --> Material Management --> Material Master --> Material --> Change --> Immediately

Accounting --> Financial Accounting --> General Ledger --> Master Records --> G/L Accounts --> Collective Processi

Accounting --> Controlling --> Master Data --> Cost Center --> Individual Processing --> Change Cost Centers



Logistics --> Central Functions --> Variant Configuration --> Environment --> Classification --> Master Data --> Char

Logistics --> Central Functions --> Variant Configuration --> Environment --> Classification --> Master Data --> Clas

Logistics --> Central Functions --> Batch Management --> Batch Determination --> Selection and Sort --> Sort Rule

Logistics --> Central functions --> Batch Management --> Batch Determination --> Batch Search Strategy --> For In

Logistics --> Central functions --> Batch Management --> Batch Determination --> Batch Search Strategy --> For Sa

Logistics --> Central functions --> Batch Management --> Batch Determination --> Batch Search Strategy --> For Pr

Logistics --> Materials Management --> Material Master --> Material --> Create (General) --> ImmediatelyLogistics --> Materials Management --> Material Master --> Other --> Enter Storage Locations

Human Resources --> Personnel Management --> Administration --> HR Master Data --> Personnel Actions

Human Resources --> Personnel Management --> Administration --> HR Master Data --> Maintain

Logistics --> Plant Maintenance --> Preventive Maintenance --> Work Scheduling --> Task Lists --> General Mainte

Logistics --> Materials Management --> Service Master --> Service --> Service Master

Logistics --> Customer Service --> Service Agreements --> Warranties --> Master Warranty --> Create


Logistics --> Production --> Master Data --> Bills of Material --> Environment --> Document --> Create

Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Create -->

Logistics --> Materials Management --> Purchasing --> Outline Agreement --> Scheduling Agreement --> Delivery S


Logistics --> Plant Maintenance --> Management of Technical Objects --> Functional Location --> Create

Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document

Accounting --> Financial Accounting --> General Ledger --> Document --> Display

Accounting --> Financial Accounting --> General Ledger --> Account --> Display Balances (new)

Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -



Accounting --> Financial Accounting --> General Ledger --> Document --> Reverse --> Individual Reversal

Accounting --> Financial Accounting --> General Ledger --> Document --> Reverse --> Mass Reversal

Accounting --> Financial Accounting --> General Ledger --> Posting --> Reference Documents --> Recurring DocumAccounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Recurring Entries --> Lists

Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Recurring Entries --> Execute

Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Automatic Clearing --> Without

Accounting --> Financial Accounting --> General Ledger --> Account --> Clear

Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Down Payment --> Request

Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Down Payment --> Down Pay

Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> Credit Memo

Accounting --> Financial Accounting --> Accounts Receivable --> Document Entry --> DownPayments --> Clearing

Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Payments

Accounting --> Financial Accounting --> Customer --> Document Entry --> Incoming Payments

Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Automatic Clearing --> Wit

Accounting --> Financial Accounting --> Accounts Receivable --> Account --> Clear

Accounting --> Financial Accounting --> Banks --> Incomings --> Bank Statement --> Manual Entry

Accounting --> Financial Accounting --> Banks --> Incomings --> Bank Statement --> Reprocess

Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Dunning

System --> Own Spool Requests

Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Interest Calculation --> Arr

Accounting --> Financial Accounting --> Accounts Receivable --> Credit Management --> Master Data --> Change

Accounting --> Financial Accounting --> Accounts Receivable --> Credit Management --> Credit Management info



Accounting --> Financial Accounting --> Accounts Receivable --> Document --> Display

Accounting --> Financial Accounting --> Accounts Receivable --> Account --> Display/Change Line Items

Accounting --> Financial Accounting --> Accounts Receivable --> Account --> Display Balances

Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> Request

Accounting --> Financial Accounting --> Accounts Payable --> Periodic Processing --> Payments

Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Invoice

Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> ClearingAccounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Credit Memo

Logistics --> Materials Management --> Logistic Invoice Verification --> Further Processing --> Release Blocked Inv

Accounting --> Financial Accounting --> Accounts Payable --> Periodic Processing --> Payments

Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Outgoing payment --> Post

Accounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Enter Translation




Accounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Enter Translation



Accounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Open and Close P

Accounting --> Financial Accounting --> General Ledger --> Posting --> Reference Documents --> Recurring Docum

Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Recurring Entries --> Execute

System --> Services --> Batch Input --> Sessions


Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Closing --> Reclassify --> GR/IR



Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Closing --> Valuate --> Foreign

Accounting --> Financial Accounting --> General ledger --> Periodic Processing --> Closing --> Check/Count --> RecAccounting --> Financial Accounting --> General Ledger --> Environment --> Current Settings --> Open and Close P


Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (NEW)


Logistics --> Sales and Distribution --> Master Data --> Others --> Billing Schedule

Accounting --> Financial Accounting --> Accounts Receivable or Accounts Payable --> Periodic Processing --> Closin

Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Closing --> Carrying Forward -->

Accounting --> Financial Accounting --> Accounts Receivable (or Accounts Payable) --> Periodic Processing --> Clos

Accounting --> Financial Accounting --> Accounts Receivable --> Periodic Processing --> Closing --> Check/Count --

Accounting --> Financial Accounting --> Accounts Payable --> Periodic Processing --> Closing --> Check/Count --> B




Accounting --> Financial accounting --> General --> Count --> overview/modify

Accounting --> Financial Accounting --> Accounts Payable --> Document entry --> Invoice

Accounting --> Financial Accounting --> Accounts Payable --> Document entry --> Invoice

System --> Dienste --> Reporting

Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->




Accounting --> Financial Accounting --> Banks --> Incomings --> Bank statement --> Import






Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->Accounting --> Financial Supply Chain Management --> Cash and Liquidity Management --> Cash Management -->




Accounting --> Controlling --> Cost Center Accounting --> Actual Posting --> Repost Line items --> Enter


Accounting --> Financial Accounting --> Special Purpose Ledger --> Tools --> Report Painter --> Report Writer --> R

Accounting --> Financial Accounting --> Fixed Assets --> Asset --> Change --> Asset

Accounting --> Financial Accounting --> ? Fixed Assets --> Asset --> AW01N --> Asset ExplorerAsset Accountuin -->

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Acquisition --> External Acquisition --> With Ve

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Acquisition --> External Acquisition --> Acquis.

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Miscellaneous

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Retirement --> Retirement w/Revenue --> Wit

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Retirement --> Retirement w/Revenue --> Asse

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Retirement --> Asset Retirement by Scrapping

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Transfer --> Transfer within Company Code

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Capitalize Asset u. Const. --> Distribute

Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> Request

Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> Down Payme

Accounting --> Financial Accounting --> Fixed Assets --> Posting --> Acquisition --> External Acquisition --> With ve

Accounting --> Financial Accounting --> Accounts Payable --> Document Entry --> Down Payment --> ClearingAccounting --> Financial Accounting --> Fixed Assets --> Postings --> Capitalize Asset u. Const. --> Distribute

Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Depreciation Run --> Execute

System --> Services --> Jobs --> Job Overview

Accounting --> Financial Accounting --> Fixed Assets --> Environment --> Recalculate Values

Accounting --> Financial Accounting --> Fixed Assets --> Information System --> Reports on Asset Accounting --> D

Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Primary Cost Planning: Depreciatio


Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Fiscal Year Change

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

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

Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Year-End Closing --> Undo --> Entir

Accounting --> Financial Accounting --> Fixed Assets --> Periodic Processing --> Year-End Closing --> Undo --> By A

Tools --> Customizing --> IMG --> Execute Project

Logistics --> Materials Management --> Purchasing --> Purchase Requisition --> Create



Logistics --> Material Management --> Purchasing --> Purchase Order --> Change

Logistics --> Material Management --> Purchasing --> Purchase Order --> Release --> Collective Release





Accounting --> Controlling --> Internal Orders --> Master Data --> Order Manager

Accounting --> Controlling --> Internal Orders --> Budgeting --> Original Budget --> Change



Accounting --> Controlling --> Internal Orders --> Information System --> Reports for Internal Orders --> More Rep

Accounting --> Controlling --> Internal Orders --> Period-End Closing --> Single Functions --> Settlement --> CollectAccounting --> Controlling --> Internal Orders --> Master Data --> Order Manager

Accounting --> Financial Accounting --> Accounts Receivable --> Document --> Display


Accounting --> Controlling --> Profit Center Accounting --> Actual Posting --> Period End Closing --> Distributionor


Accounting --> Financial Accounting --> Special Purpose Ledger --> Tools --> Report Painter --> Report Writer --> R



Accounting --> Controlling --> Profitability Analysis --> Planning --> Edit Planning Data

Accounting --> Controlling --> Profitability Analysis --> Planning --> Integrated Planning --> Upload from Excel --> E

Accounting --> Controlling --> Profitability Analysis --> Planning --> Integrated Planning --> Transfer Quantities to S

Logistics --> Production --> SOP --> Planning --> For Material --> Display


Accounting --> Controlling --> Profitability Analysis --> PlanningSystem --> Transfer Cost Center Planning/Process

Accounting --> Controlling --> Profitability Analysis --> Information System --> Execute Report



Logistics --> Production --> SOP --> Planning --> For Product Group --> Transfer Product Group to Planning

Logistics --> Production --> Production Planning --> Long-Term Planning --> Planning scenario --> Create

Logistics --> Production --> Production Planning --> Long-term Planning --> Long-term planning --> Planning run --

Logistics --> Production --> Long-Term Planning --> Evaluations --> Capacity requirements --> Work centersLogistics --> Production --> Production Planning --> Long-Term Planning --> Evaluations --> Purchasing Info System

Production --> Production Planning --> Long Term Planning --> Evaluation --> Purchasing Information System. -->


Accounting --> Controlling --> Cost Center Accounting --> Planning --> Current Settings --> Maintain versions

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Copy --> Copy Actual to Pl

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Copy --> Copy Plan to Plan

Accounting --> Controlling --> Cost Center Accounting --> Information System --> Planning Reports --> Reports for

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Transfers --> Depreciation

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Set Planner Profile

Controlling --> Cost Center Accounting --> Planning --> Current Settings --> Create User-Defined Planner Profiles

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Cost and Activity Inputs --> Change


Accounting --> Controlling --> Cost Center Accounting --> Planning --> Statistical Key Figures --> Change

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Allocations --> Assessment

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Accrual Calculation

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Copy --> Copy Plan to Plan

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Current Settings --> Maintain Versions

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Transfers --> Scheduled ac

Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Cost Center Accounti




Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Plan Reconciliation



Accounting --> Controlling --> Cost Center Accounting --> Planning --> Set Planner Profile


Controlling --> Cost Center Accounting --> Planning --> Manual Planning --> Define User-Defined Planner ProfilesAccounting --> Controlling --> Cost Center Accounting --> Planning --> Cost and Activity Inputs --> Change


Accounting --> Controlling --> Cost Center Accounting --> Planning --> Statistical Key Figures --> Change



Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Accrual Calculation

Accounting --> Controlling --> Cost Center Accounting --> Information System --> Plan Actual Comparisons --> Cos

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Allocations --> Price Calculation

Accounting --> Controlling --> Cost Center Accounting --> Information System --> Plan Actual Comparisons --> Cos

Accounting --> Controlling --> Internal Orders --> Planning --> Set Planner Profile

Accounting --> Controlling --> Internal Orders --> Planning --> Cost and Activity Inputs --> Change



Accounting --> Controlling --> Internal Orders --> Master Data --> Special Functions --> Collective Processing --> Co

Accounting --> Controlling --> Internal Orders --> Planning --> Allocations --> Settlement --> Collective Processing

Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Internal Orders --> Pl

Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Costing R


Accounting --> Controlling --> Profitability Analysis --> Planning --> Integrated Planning --> Upload from Excel --> E


Accounting --> Controlling --> Profitability Analysis --> Planning --> Integrated Planning --> Transfer Quantities to SLogistics --> Production --> SOP --> Planning --> For Product group --> Display


Accounting --> Controlling --> Internal Orders --> Planning --> Set Planner Profile

Accounting --> Controlling --> Internal Orders --> Planning --> Cost and Activity Inputs --> Change

Accounting --> Controlling --> Internal Orders --> Budgeting --> Original Budget --> Change



Accounting --> Controlling --> Internal Orders --> Planning --> Allocations --> Settlement --> Collective Processing

Accounting --> Controlling --> Cost Center Accounting --> Information System --> Reports for Internal Orders --> Pl


Accounting --> Controlling --> Cost Center Accounting --> Period end Closing --> Single Functions --> Allocations --



Logistics --> Production --> Shop Floor Control --> Confirmation --> Reprocessing --> Goods Movements

Logistics --> Production --> Shop Floor Control --> Confirmation --> Reprocessing --> Confirmations

Logistics --> Production --> Master Data --> Material Master --> Other --> Close Period

Accounting --> Controlling --> Product Cost Controlling --> Product Cost by Order --> Period-End Closing --> Curren

Logistics --> Production --> Shop Floor Control --> Period-End Closing --> Overhead Calculation --> Collective Proce

Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Preliminary Settlement for Co-Produc



Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Work in Process --> Collective Proces


Accounting --> Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Order --> In

Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Variances --> Collective Processing

Logistics --> Production --> Repetitive Manufacturing --> Environment --> Period-end Closing for Prod.Cost Collect

Logistics --> Production --> Shop Floor Control --> Period-End Processing --> Settlement --> Collective Processing

Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Order --> Information SystControlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Order --> Information Syst

Logistics --> Production --> Shop Floor Control --> Order --> Change

Logistics --> Production --> Shop Floor Control --> Information Systems --> Order Information Systems

Controlling --> Profitability Analysis --> Actual Posting --> Period End Closing --> Transfer Cost Center Costs/Proce


Logistics --> Materials Management --> Valuation --> Balance Sheet Valuation --> Determination of Lowest Value -

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Copy --> Copy Actual to Pl

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Transfers --> Depreciation

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Delete --> Planned Costs


Accounting --> Controlling --> Cost Center Accounting --> Planning --> Planning Aids --> Plan Reconciliation


Accounting --> Controlling --> Cost Center Accounting --> Planning --> Allocations --> Price Calculation

Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Cost Esti

Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Material Costing --> Price Up

Logistics --> Materials Management --> Valuation --> Balance Sheet Valuation --> Results --> Balance Sheet Value

Accounting --> Financial Accounting --> General Ledger --> Document Entry --> Enter G/L Account Document

Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document for Ledger Gr

Accounting --> Controlling --> Cost Center Accounting --> Actual Postings --> Manual Reposting of Costs --> Enter

Accounting --> Financial Accounting --> General Ledger --> Posting --> Enter G/L Account Document for Ledger Gr

Accounting --> Controlling --> Cost Center Accounting --> Actual Postings --> Repost Line Items --> EnterAccounting --> Controlling --> Cost Center Accounting --> Actual Postings --> Statistical Key Figures --> Enter


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

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

Accounting --> Controlling --> Cost Center Accounting --> Planning --> Current Settings ost Cener Accounting --> Pl

Accounting --> Controlling --> Cost Element Accounting --> Environment --> Period Lock --> Change

Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Issue




Accounting --> Controlling --> Internal Orders --> Period-End Closing --> Single Functions --> Settlement --> Collect

Accounting --> Controlling --> Internal Orders --> Information System --> Reports for Internal Orders --> Plan/Actu




Accounting --> Controlling --> Internal Orders --> Period-End Closing --> Single Functions --> Settlement --> Collect

Accounting --> Controlling --> Cost Center Accounting --> Internal Orders --> Information System --> Reports for In


Accounting --> Controlling --> Product Cost-Controlling --> Product Cost Planning --> Reference and Simulation Co



Accounting --> Controlling --> Product Cost-Controlling --> Product Cost Planning --> Reference and Simulation Co

Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Information System --> Objec





Accouting --> Controlling --> Internal Orders --> Period-End-Closing --> Single Functions --> Settlement --> CollectiLogistics --> Customer Service --> Service Processing --> Completion --> Order Settlement --> Order Completion

Accounting --> Financial Accounting --> Travel Management --> Travel Expenses --> Travel Expense Manager


Human Resources --> Time Management --> Time Sheet --> CATS Classic --> Record Working Times Further details


Accounting --> Financial Accounting --> Travel Management --> Travel Expenses --> Periodic Processing --> Transf

Logistics --> Plant Maintenance --> Management of Technical Objects --> Equipment --> Create (General)

Logistics --> Plant Maintenance --> Maintenance Processing --> Order --> Create (General)


Logistics --> Materials Management --> Inventory Management --> Goods Movement --> Goods Receipt --> for Pu

Logistics --> Materials Management --> Purchasing --> Purchase Order --> Follow-On Functions --> Logistics Invoic

Logistics --> Plant Maintenance --> Management of Technical Objects --> Equipment --> Change

Logistics --> Plant Maintenance --> Maintenance Processing --> Order --> Display

Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Change



Logistics --> Sales and Distribution --> Billing --> Billing Document --> Create




Logistics --> Sales and Distribution --> Sales --> Quotation --> DisplayLogistics --> Sales and Distribution --> Sales --> Contract --> Create

Logistics --> Sales and Distribution --> Sales --> Contract --> Change

Human Resources --> Personnel Management --> Administration --> HR Master Data --> Maintain

Logistics --> Sales and Distribution --> Billing --> BillingDocument --> Create



Logistics --> Customer Service --> Service Processing --> Completion --> Billing Request --> Process Individually

Logistics --> Sales and Distribution --> Billing --> Billing Document --> Create



Logistics --> Sales and Distribution --> Sales --> Contract --> Create

Logistics --> Sales and Distribution --> Sales --> Contract --> Change

Logistics --> ProjectSystem --> Financials --> Period-endClosing --> Singlefunctions --> SettlementRule --> Individ

Logistics --> Project System --> Project --> Project Builder

Logistics --> Project System --> Financials --> Planning --> Costs in WBS --> Cost and Activity Inputs --> Change

Logistics --> Sales and Distribution --> Billing --> BillingDocument --> Create


Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Process Billing Due Li




Logistics --> ProjectSystem --> Financials --> Period-endClosing --> Singlefunctions --> SettlementRule --> Individ

Logistics --> Project System --> Project --> Special Maintenance Functions --> Work Breakdown Structure (WBS) --


Logistics --> Custojmer Service --> Service Processing --> Notification --> Create (General)

Logistics --> Customer Service --> Service Processing --> Notification --> Change

Logistics --> Customer Service --> Service Agreements --> Environment --> Sales and Distribution --> Service Produ

Logistics --> Customer Service --> Service Agreements --> Maintenance Task Lists --> Task Lists --> General MainteLogistics --> Customer Service --> Service Processing --> Notification --> Change


Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Service Order List --> Change

Logistics --> Customer Service --> Service Processing --> Confirmation --> Entry --> Individual Confirmation (Time)

Logistics --> Customer Service --> Service Processing --> Confirmation --> Goods Movement --> Goods Movement


Logistics --> Customer Service --> Service Processing --> Environment --> Sales and Distribution --> Sales --> Order





Logistics --> Customer Service --> Service Processing --> Notification --> Create (General)

Logistics --> Customer Service --> Service Processing --> Notification --> Change

Logistics --> Customer Service --> Service Processing --> Notification --> List Editing --> Change

Logistics --> Customer Service --> Service Processing --> Service Order --> Change





Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Display

Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> ChangeLogistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Process Billing Due Li



Logistics --> Customer Service --> Service Processing --> Notification --> Create (General)

Logistics --> Customer Service --> Service Processing --> Notification --> List Editing --> Change

Logistics --> Sales and Distribution --> Sales --> Quotation --> Change

Logistics --> Customer Service --> Service Agreements --> Environment --> Sales and Distribution --> Service Produ

Logistics --> Customer Service --> Service Agreements --> Maintenance Task Lists --> Task Lists --> General Mainte


Logistics --> Customer Service --> Service Processing --> Environment --> Sales and Distribution --> Sales --> Order

Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> Service Order List --> Change

Logistics --> Customer Service --> Service Processing --> Confirmation --> Entry --> Individual Confirmation (Time)




Logistics --> Production --> Master Data --> Routings --> Routings --> Standard Routings --> Change


Logistics --> Production --> Shop Floor Control --> Order --> Display




Logistics --> Sales and Distribution --> Credit Management --> Exceptions --> Blocked SD Documents

Logistics --> Sales and distribution --> Orders --> Incomplete Orders

Logistics --> Sales and distribution --> Credit Management --> Sales and Distribution Documents --> Sales and distr


Logistics --> Sales and Distribution --> Shipping and transportation --> Outbound Delivery --> Lists and Logs --> Coll

Logistics --> Sales and Distribution --> Shipping and transportation --> Outbound Delivery --> Lists and Logs --> Inc

Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound DeliveLogistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked For


Logistics --> Sales and Distribution --> Billing --> Billing Documents --> Log of Collective Run

Logistics --> Sales and Distribution --> Billing --> Billing Document --> Billing --> Billing Document --> Blocked Billin

Logistics --> Sales and Distribution --> Sales --> Product Cost by Sales Order --> Period-End Closing --> Single Functi

Logistics --> Sales and Distribution --> Sales --> Order --> Subsequent Functions --> Settlement


Logistics --> Sales and Distribution --> Sales --> Information System --> Worklists --> Sales Documents Blocked for













Logistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound DeliveLogistics --> Logistics Execution --> Outbound Process --> Goods Issue for Outbound Delivery --> Outbound Delive








Logistics --> Project System --> Financials --> Period-end Closing --> Single Functions --> Results Analysis --> Proce


Accounting --> Controlling --> Product Cost Controlling --> Cost Object Controlling --> Product Cost by Order --> In

Logistics --> Project System --> Project --> Special Maintenance Functions --> Work Breakdown Structure (WBS) --

Logistics --> Project System --> Financials --> Period-End Closing --> Single Functions --> Settlement --> Collective P













Logistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> Create

Logistics --> Production --> Master Data --> Engineering Change Management --> Revision Level --> Material Revis

Logistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> ChangeLogistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> Create

Logistics --> Production --> Master Data --> Engineering Change Management --> Revision Level --> Material Revis

Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Change

Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Display

Logistics --> Production --> Master Data --> Engineering Change Management --> Change Number --> Change

Logistics --> Production --> Master Data --> Bills of Material --> Bill of Material --> Material BOM --> Create

Accounting --> Project System --> Progress --> Confirmation --> Time Sheet --> CATS Classic --> Record Working Ti

Accounting --> Project System --> Progress --> Confirmation --> Time Sheet --> Approval --> Approve Working Tim

Accounting --> Project System --> Progress --> Confirmation --> Time Sheet --> Transfer --> Accounting

Accounting --> Project System --> Financials --> Actual Postings --> Activity Allocation --> Enter

Accounting --> Project System --> Financials --> Period-End Closing --> Single Functions --> Settlement Rule --> Indi

Human Resources --> Time Management --> Time Sheet --> CATS Classic --> Record Working Times

Human Resources --> Time Management --> Time Sheet --> Approval --> Approve Working Times

Human Resources --> Time Management --> Time Sheet --> Transfer --> All Components

Logistics --> Material Management --> Purchasing --> Purchase Order --> --> Create --> Vendor/Supplying Plant kn


Logistics --> Plant Maintenance --> Preventive Maintenance --> Maintenance Planning --> Maintenance Plans -->

Logistics --> Customer Service --> Service Agreements --> Maintenance Planning --> Scheduling for Maintenance P

Logistics --> Customer Service --> Service Agreements --> Maintenance Planning --> Maintenance Plans --> Display

Logistics --> Customer Service --> Service Agreements --> Maintenance Planning --> Scheduling for Maintenance P

Logistics --> Customer Service --> Service Processing --> Order --> Service Order --> ChangeLogistics --> Materials Management --> Service Entry Sheet --> Environment --> Requisition Selection



Logistics --> Plant Maintenance --> Maintenance Processing --> Order --> Change


Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Create



Logistics --> Customer Service --> Service Processing --> Notification --> Create (Special) --> Problem Notification

Logistics --> Customer Service --> Service Processing --> Notification --> List Editing --> Display

Logistics --> Customer Service --> Service Processing --> Notification --> Display

Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Create --> Single Doc

Logistics --> Customer Service --> Management of Technical Objects --> Material --> Stock Overview


Logistics --> Customer Service --> Service Processing --> Notification --> Display



Logistics --> Sales and Distribution --> Shipping and Transportation --> Outbound Delivery --> Create --> Single Doc





Logistics --> Customer Service --> Management of Technical Objects Equipment --> List Editing --> Display



Logistics --> Customer Service --> Service Processing --> Completion --> Billing Document --> Create

Notas Fiscais (Enjoy) --> Display

Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -Accounting --> Financial Accounting --> General Ledger --> Information System --> General Ledger Reports (New) -






Accounting --> Financial Accounting --> Fixed Assets --> Information System --> Reports on Asset Accounting --> N




Accounting --> Controlling --> Cost Element Accounting --> Information System --> Reports for Cost and Revenue

Accounting --> Controlling --> Cost Element Accounting --> Information System --> Reports for Cost and Revenue







Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Line Items

Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Line Items

Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Plan/ActuaAccounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Planning R

Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> Plan/Actua

Accounting --> Controlling --> Internal Orders --> Information System --> Report for internal Orders --> More Repo

Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Information System --> Detail



Accounting --> Controlling --> Product Cost Controlling --> Product Cost Planning --> Information System --> Objec

Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Electronic Fiscal File



Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> List of Incoming Documents a

Accounting --> Financial Accounting --> General Ledger --> Periodic Processing --> Closing --> Report --> General L

Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Directory for Calculating IPI T

Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Directory for Calculating ICM

Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Overview of Production and I

Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> Physical Inventory Overview

Accounting --> Financial Accounting --> Accounts Payable --> Reporting --> Brazil --> (choose the report in accorda

Logistics --> Production --> Shop Floor Control --> Control --> Stock/Requirements List

Logistics Material Management Material Requirements Planning (MRP) MRP Evaluations MRP List M



Logistics Materials Management Purchasing Purchase Requisition List Displays General

Logistics Materials Management Material Master Other – Stock Overview

Logistics Materials Management Material Master Other – Stock Overview

Information system General report selection Sales and Distribution Shipping Delivery Monitor for outbou

Logistics Sales and Distribution Sales Information System Orders List of Sales Orders

Logistics Sales and Distribution Sales Product Cost by Sales Order Information System Reports for P

Logistics Production Shop Floor Control Information System Controlling Reports Product Cost by Sal

Logistics Production Shop Floor Control Information System Controlling Reports Product Cost by Sal

Logistics Sales and Distribution Sales Support Information System List Billing Documents

Logistics Sales and Distribution Billing Billing Document Blocked Billing Docs

Logistics Sales and Distribution Credit management Sales and Distribution documents Incomplete SD d

Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for D

Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Inco

Logistics Sales and Distribution Foreign Trade/Customs General Foreign Trade Processing Environmen

Logistics Sales and Distribution Foreign Trade/Customs General Foreign Trade Processing Environmen

Logistics

Sales and Distribution

Sales

Information System

Quotations

Quotations ListLogistics Sales and Distribution Sales Information System Quotations Expiring Quotations

Logistics Sales and Distribution Sales Information System Quotations Expired Quotations

Logistics Sales and Distribution Sales Information System Quotations Completed Quotations

Logistics Sales and Distribution Credit Management Credit management info system Overview

Logistics Sales and Distribution Credit Management Credit

Logistics Sales and Distribution Sales Information System Information System Material SIS: Credit M

Logistics Sales and Distribution Foreign Trade/Customs Information System Legal Control Monitoring

Logistics Sales and Distribution Sales Information System Orders Display Backorders

Logistics Sales and Distribution Sales Support Information System List of Sales Activities

Logistics Sales and Distribution Sales Information System Information System Material SIS: Material

Logistics Materials Management Purchasing Purchase Order Reporting General Analyses

Logistics Materials Management Purchasing Outline Agreement Reporting General Analyses

Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation Reporting Gen

Logistics Quality Management Quality Notification Info System Notification List

Logistics Materials Management Purchasing Purchase Order Reporting Analysis of Order Values

Logistics Materials Management Purchasing Purchase Order List Displays By material

Logistics Materials Management Purchasing Purchase Order List Displays By vendor

Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation List Displays B

Logistics Materials Management Purchasing Purchase Order Reporting Purchasing Information Syste

Logistics Materials Management Purchasing Purchase Order Reporting Purchasing Information Syste

Logistics

Materials Management

Purchasing

Purchase Requisition

Follow-On Functions

Assign andLogistics Materials Management Inventory Management Environment Stock Stock/Requirements Lis

Logistics Materials Management Purchasing Purchase Order Reporting SC Stocks per Vendor

Logistics Materials Management Purchasing Purchase Order Reporting Purchase Information Syste

Logistics Materials Management Purchasing Master Data Vendor Activate Planned Changes Batc

Logistics Materials Management Inventory Management Environment List Displays Material Docume

Logistics Materials Management Inventory Management Environment Stock Warehouse Stock

Logistics Materials Management Inventory Management Environment List Displays Accounting Docu

Logistics Materials Management Inventory Management Environment List Displays Reason for



Logistics Materials Management Inventory Management Environment Inventory Controlling Standard

Logistics Materials Management Inventory Management Environment Stock Availability Overview



Logistics Materials Management Inventory Management Environment Consignment Consignment fro

Logistics Materials Management Material Requirements Planning (MRP) MRP Planned Order Conver

Logistics Customer Service Service Processing Notification List Editing Display

Logistics Plant Maintenance Order Order List Display

Logistics Customer Service Management of Technical Objects Equipment List Editing Display

Logistics Customer Service Information System Standard Analyses Cost Analysis

Logistics Plant Maintenance Information System Report Selection Maintenance Planning Maintenanc

Logistics Plant Maintenance Maintenance Processing Capacity Requirements Planning Leveling Gen

Logistics Production Shop floor control Information system Missing parts info system

Logistics Production – Process Process Order Environment Process Planning Evaluation

Logistics Production - Process Production Planning Long-Term Planning Evaluations Capacity requir

Logistics Production - Process Production Planning Long-Term Planning Evaluations MRP list -

Logistics Production SOP Planning For Product Group Change

Logistics Production - Process Production Planning MPS Evaluations Situation - Prod.Grp

Logistics Project System Information System Financials Costs Plan-Based Hierarchical

Plan/Actual/Variance

Logistics Project System Information System Financials Costs/Revenues/Expenditures/Receipts

Logistics Project System Information System Financials Costs Plan-Based By Cost Element

Actual/Plan/Variance Absolute/ Variance %

Logistics Production MRP Evaluations Order Progress

Logistics Production Shop Floor Control Confirmation Display

Logistics Production Production Planning Demand Management Evaluations Order Report

Logistics Production Shop Floor Control Information System Order Information System

Logistics Production Shop Floor Control Control Stock/Requirements List

Localization Brazil ? NFE ? NFE ? Monitor for Electronic Nota Fiscal



Logistics ? Materials Management ? Inventory Management ? Material Document ? Cancel/Reverse




Tools ? ABAP Workbench ? Development ? ABAP Editor



Business Role Business Role(Tech

Sales Administrator SAP_NBPR_SALESPERSON-S



Purchaser SAP_NBPR_PURCHASER-S

Purchasing Manager SAP_NBPR_PURCHASER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLE

Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S

Billing Administrator SAP_NBPR_BILLING-S


Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-S

Accounts Receivable Manager SAP_NBPR_AR_CLERK-M


Sales Administrator SAP_NBPR_SALESPERSON



Warehouse Clerk SAP_NBPR_WAREHOUSECLE










Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-S


























Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-SEmployee (Brazil Localization) SAP_NBPR_BR_LOCBR-S




















Employee (Brazil Localization) SAP_NBPR_BR_LOCBR-SSales Administrator SAP_NBPR_SALESPERSON




Purchasing Administrator SAP_NBPR_PURCHASER-K

Purchasing Manager SAP_NBPR_PURCHASER-M

Accounts Payable Accountant SAP_NBPR_AP_CLERK-S



SAP Employee (Localiz Brazil) SAP_NBPR_BR_LOCBR_S

Sales Administrator SAP_NBPR_SALESPERSONSales Administrator SAP_NBPR_SALESPERSON
















Sales Administrator SAP_NBPR_SALESPERSON Accounts Receivable Manager SAP_NBPR_AR_CLERK-M





Warehouse Manager SAP_NBPR_WAREHOUSEMAN














Warehouse Clerk SAP_NBPR_WAREHOUSEC











Warehouse Manager SAP_NBPR_WAREHOUSEMBilling Administrator SAP_NBPR_BILLING-S













Warehouse Manager SAP_NBPR_WAREHOUSEM



Warehouse Clerk SAP_NBPR_WAREHOUSECLEWarehouse Manager SAP_NBPR_WAREHOUSEMAN




















Accounts Receivable Manager SAP_BPR_AR_CLERK-KBilling Administrator SAP_NBPR_BILLING-S


Accounts Receivable Manager SAP_BPR_AR_CLERK-K



Accounts Receivable Manager SAP_BPR_AR_CLERK-K



















Warehouse Clerk SAP_NBPR_WAREHOUSESPE

BP: Quality Specialist SAP_NBPR_QUALMGR-S


BP: Quality Specialist SAP_NBPR_QUALMGR-SBusiness Analyst Purchaser SAP_NBPR_PURCHASER-K




Warehouse Clerk SAP_NBPR_WAREHOUSESPE


Business Analyst Purchaser SAP_NBPR_PURCHASER-K









Service Employee SAP_NBPR_SERVEMPLOYEE-





Purchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-S
























Production Planner SAP_NBPR_PRODPLANNER-S



Production Planner SAP_NBPR_PRODPLANNER-SPurchaser SAP_NBPR_PURCHASER-S





Warehouse Specialist SAP_NBPR_WAREHOUSECLE

Warehouse Management SAP_NBPR_WAREHOUSECLE






Employee (Localization Brazil) SAP_NBPR_BR_LOCBR-S



Employee (Localization Brazil) SAP_NBPR_BR_LOCBR-S





Purchaser SAP_NBPR_PURCHASER-SWarehouse Manager SAP_NBPR_WAREHOUSEMAN






Production Supervisor SAP_NBPR_PRODPLANNER-M








Employee SAP_NBPR_BR_LOCBR-S












Production Supervisor SAP_NBPR_PRODPLANNER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLE


Accounts Payable Manager SAP_NBPR_AP_CLERK-M



Warehouse Clerk SAP_BPR_WAREHOUSESPECI





Accounts Payable Accountant 1 SAP_NBPR_BR_LOCBR-S



Strategic Planner SAP_NBPR_STRATPLANNER-







Production Planner SAP_NBPR_PRODPLANNEProduction Planner SAP_NBPR_PRODPLANNE

Production Planner SAP_NBPR_PRODPLANNE







Shop Floor Specialist SAP_NBPR_SHOPFLOOR-S


Shop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Supervisor SAP_NBPR_PRODPLANNE

Production Supervisor SAP_NBPR_PRODPLANNE















Production Planner SAP_NBPR_PRODPLANNEProduction Planner SAP_NBPR_PRODPLANNE


Manufacturing SAP_NBPR_SHOPFLOOR-S


Shopfloor Specialist SAP_NBPR_SHOPFLOOR-S






Billing Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S







Employee SAP_NBPR_BR_LOCBR-S

Engineering Specialist SAP_NBPR_ENGINEER-S

Production Planner SAP_NBPR_PRODPLANNER-SProfessional User SAP_NBPR_IT_ADMIN-S






Accounts Receivable Accountant SAP_NBPR_AR_CLERK-S










Product Cost Controller SAP_NBPR_PRDCOST_CONT


Sales Administration SAP_NBPR_SALESPERSON-S









Shopfloor Specialist SAP_NBPR_SHOPFLOOR-SShopfloor Specialist SAP_NBPR_SHOPFLOOR-S



Sales Billing SAP_NBPR_BILLING-S











Buyer SAP_BPR_PURCHASER-S




Authorization Profile Administrator SAP_NBPR_IT_ADMIN-S


Production Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLE




Finance Manager SAP_NBPR_FINACC-S

Enterprise Controller SAP_NBPR_CONTROLLER-M








Asset Accountant SAP_NBPR_ASSET-SSAP_NBP


Finance Manager SAP_NBPR_FINACC-M












Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-









Enterprise Controller SAP_NBPR_CONTROLLER-Enterprise Controller SAP_NBPR_CONTROLLER-


Asset Accountant SAP_NBPR_ASSET-S

















Accounts Receivable Manager SAP_NBPR_AR_CLERK-M Accounts Receivable Manager SAP_NBPR_AR_CLERK-M


Accounts Receivable Account --> FI OnSAP_NBPR_AR_FI_ONLY-S









Employee Maintenance SAP_NBPR_MAINTENANCE-S





Service Agent SAP_NBPR_SERVAGENT-SEngineering Specialist SAP_NBPR_ENGINEER-S




Service Agent SAP_NBPR_SERVAGENT-S

Production Planner SAP_NBPR_PRODPLANNER-













Production Planner SAP_NBPR_PRODPLANNER-

Project Manager SAP_BPR_PROJECTMANAGE

Project Manager SAP_BPR_PROJECTMANAGEProject Manager SAP_BPR_PROJECTMANAGE








Quality Specialist SAP_BPR_QUALMGR-S

BP: Quality Specialist SAP_BPR_QUALMGR-S



Finance Manager SAP_BPR_FINACC-K



Enterprise Controller SAP_BPR_CONTROLLER-K

Business Analyst Purchaser SAP_BPR_PURCHASER-K











Engineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-S

Travel Accountant SAP_BPR_TRAVEL-S

Travel Accountant ( SAP_NBPR_TRAVEL-S










General Ledger Accountant SAP_NBPR_FINACC-S








Finance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-M












Bank Accountant SAP_NBPR_BANKACC-S


Accounts Receivable Manager SAP_NBPR_AR_CLERK-S













Accounts Payable Accountant SAP_NBPR_AP_CLERK-S Accounts Payable Accountant SAP_NBPR_AP_CLERK-S










Finance Manager SAP_NBPR_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-S









General Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-S










General Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-S


Controlador empresarial SAP_NBPR_CONTROLLER-

IT Administrator (Professional User) SAP_NBPR_IT_ADMIN-S









Treasurer SAP_NBPR_TREASURER-S




Treasurer SAP_NBPR_TREASURER-STreasurer SAP_NBPR_TREASURER-S










Asset Accountant SAP_NBPR_ASSET-SSAP_NBPR_ASSET-S Assets Accountant









Accounts Payable Accountant SAP_NBPR_AP_CLERK-S Asset Accountant SAP_NBPR_ASSET-S


Employee [Professional User] SAP_NBPR_EMPLOYEE-S








Asset Accountant SAP_NBPR_ASSET-S Asset Accountant SAP_NBPR_ASSET-S









Accounts Payable Accountant 1 SAP_BPR_AP_CLERK-S1






Asset Accountant SAP_NBPR_ASSET-S Asset Accountant SAP_NBPR_ASSET-S











Strategic Planner SAP_NBPR_STRATPLANNE








Strategic Planner SAP_BPR_STRATEGICPLA

Strategic Planner SAP_NBPR_STRATPLANNEStrategic Planner SAP_NBPR_STRATPLANNE










Enterprise Controller SAP_NBPR_CONTROLLER-Enterprise Controller SAP_NBPR_CONTROLLER-
















Enterprise Controller SAP_BPR_CONTROLLER-KEnterprise Controller SAP_BPR_CONTROLLER-K



















Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-










Enterprise Controller SAP_BPR_CONTROLLER-K Accounts Payable Accountant SAP_NBPR_AP_CLERK-S
















Product Cost Controller SAP_NBPR_PRDCOST_CONTProduct Cost Controller SAP_NBPR_PRDCOST_CONT












Product Cost Controller SAP_BPR_PRDCOST_CONTR

Product Cost Controller SAP_BPR_PRDCOST_CONTR



SAP_BPR_FINACC-KSAP_NBPR_FIN General Ledger Accountant

SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller

SAP_BPR_FINACC-KSAP_NBPR_FIN General Ledger Accountant

SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller SAP_BPR_CONTROLLER-KSAP_NB Enterprise Controller






















Accounts Payable Accountant 1 SAP_BPR_AP_CLERK-S1SA

Accounts Payable Accountant SAP_BPR_AP_CLERK-S1SA

Warehouse Clerk SAP_BPR_WAREHOUSESP

Finance Manager SAP_BPR_FINACC-KSAP_N

Enterprise Controller SAP_BPR_CONTROLLER-KProduct Cost Controller SAP_BPR_PRDCOST_CON

Travel Accountant SAP_NBPR_TRAVEL-S



Travel Accountant SAP_NBPR_TRAVEL-S

Travel Accountant (SAP_NBPR_TRAV SAP_BPR_TRAVEL-S

Maintenance Employee SAP_BPR_MAINTENANCE-




Accounts Payable Accountant (SAP_N SAP_BPR_AP_CLERK-S1Maintenance Employee SAP_NBPR_MAINTENANCE


BP: Maintenance Employee SAP_BPR_MAINTENANCE-









Administrator (HCM) SAP_NBPR_ADMIN_HCM-M







Sales Administrator(SAP_NBPR_SALESAP_BPR_SALESPERSON-

Service Agent SAP_BPR_SERVAGENT-SService Agent SAP_BPR_SERVAGENT-S

Project Manager SAP_BPR_PROJECTMANA



Sales Billing SAP_BPR_SALESPERSON-

Service Employee SAP_BPR_SERVEMPLOYEE

Sales Billing SAP_BPR_SALESPERSON-






Warehouse Clerk SAP_NBPR_WAREHOUSES



Service Agent (SAP_NBPR_SERVAG SAP_BPR_SERVAGENT-S

Service Agent (SAP_NBPR_SERVAG SAP_BPR_SERVAGENT-SService Agent (SAP_NBPR_SERVAG SAP_BPR_SERVAGENT-S

Sales Administrator (SAP_NBPR_SAL SAP_BPR_SALESPERSON-

Service Employee (SAP_NBPR_SERV SAP_BPR_SERVEMPLOYEE




Sales Administrator (SAP_NBPR_SAL SAP_BPR_SALESPERSON-

Billing Administrator(SAP_NBPR_BILLI SAP_BPR_SALESPERSON-



Service Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-S



Service Employee SAP_BPR_SERVEMPLOYEE

Service Employee SAP_NBPR_SERVEMPLOY

Purchaser SAP_BPR_PURCHASER-S


Accounts Payable Accountant SAP_BPR_AP_CLERK-S1

Billing Administrator BR SAP_NBPR_BILLING-S


Accounts Receivable SAP_NBPR_BR_LOCBR-S SAP












Billing Administrator SAP_NBPR_ BILLING-S














Warehouse Clerk SAP_NBPR_WAREHOUSECBilling Administrator SAP_NBPR_BILLING-S




Product Cost Controller SAP_NBPR_PRDCOST_CO

Product Cost Controller SAP_NBPR_PRDCOST_CO





















Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-


Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR


Project Manager SAP_NBPR_PROJECTMANAG





Warehouse Clerk Warehouse Management Re












Engineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-S






Employee SAP_NBPR_EMPLOYEE-S














Service Employee SAP_NBPR_SERVEMPLOYEE-Buyer SAP_BPR_PURCHASER-S


Accounts Payable Accountant 1 SAP_NBPR_AP_CLERK-S1



Sales Billing SAP_NBPR_SALESPERSON-S







Buyer SAP_NBPR_PURCHASER-S













Billing Administrator SAP_NBPR_ BILLING-S

Functions for Brazil SAP_ICC_BRASIL

Finance Manager SAP_NBPR_FINACC-KFinance Manager SAP_NBPR_FINACC-K

Finance Manager SAP_NBPR_FINACC-K





Assets Accountant SAP_NBPR_ASSETS-S




Enterprise Controller SAP_NBPR_CONTROLLER-K










Enterprise Controller SAP_NBPR_CONTROLLER-KEnterprise Controller SAP_NBPR_CONTROLLER-K
















< NOT FOUND >

< NOT FOUND > < NOT FOUND >








Sales Manager SAP_NBPR_SALESPERSON-M







Sales Administratrator SAP_NBPR_SALESPERSON-S




Sales Manager SAP_NBPR_SALESPERSON-MSales Manager SAP_NBPR_SALESPERSON-M






Sales Administratrator SAP_NBPR_SALESPERSON-S







Quality Specialist SAP_NBPR_QUALMGR-S







Purchaser SAP_NBPR_PURCHASER-SProduction Supervisor SAP_NBPR_PRODPLANNER-M


Purchaser Purchasing Master Data V












Accounts Payable Manager SAP_NBPR_AP_CLERK-M






Maintenance Employee Logistics Plant Maintenance
















< PARSE ERROR > < PARSE ERROR >



Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-







Business Role MenuSales --> Sales Orders --> Sales Order Processing --> Create

Sales Order

Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage) OR Sales --> Sales Orders --> Sales

Sales --> Sales Orders --> Sales Order Processing --> Change Sales Order

Purchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Purchase Requisitions

Purchasing --> Approval --> Purchasing Documents --> Release Purchase Order --> ListWarehouse Management --> Receiving --> Purchase Order OR Warehouse Management --> Receiving --> Pr

Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference

Sales --> Billing

Sales --> Billing --> Change Billing Document


Accounts Receivable --> Credit Management

Sales --> Credit Management --> Blocked SD Documents

Sales --> Customer Cockpit


Sales --> Sales Orders --> Sales Order Processing

Warehouse Management --> Shipping --> Outbound Delivery

Warehouse Management --> Consumption and Transfers --> Create TO for Delivery

Warehouse Management --> Shipping --> Transfer Orders --> Print TO Manually



Warehouse Management --> Shipping --> Outbound Delivery --> Display Delivery

Sales --> Billing



Warehouse Management --> Consumption and Transfers --> Other Goods Movement

Sales --> Customer CockpitSales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)







Sales --> Billing



















Localization Brazil --> NFE --> NFE --> Display Nota FiscalLocalization Brazil --> NFE --> NFE --> Display Nota Fiscal






Sales --> Quotation

Sales --> Quotation

Warehouse Management --> Receiving --> Process Order --> Goods Movement

Sales --> Sales Orders --> Sales Order Processing --> Create Sales Order



Warehouse Management --> Shipping --> Delivery Due --> Order Items Due for Delivery



Warehouse management --> Shipping --> Change Delivery

Warehouse management --> Shipping --> Outbound Delivery --> Outbound Delivery Monitor


Sales --> Billing --> Creating Billing Document


Localization Brazil --> NFE --> NFE --> Monitor for Electronic Nota FiscalSales --> Customer Cockpit



Purchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Requisitions


Purchasing --> Approval --> Release Purchase Order --> ListPurchasing --> Approval --> Purchasing Documen


Sales --> Billing


Localização Brasil --> NFE --> NFE?Monitor para Nota fiscal eletrônica ->



Purchasing --> Purchase Order --> Purchase Order --> Create Purchase Order

Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)

Purchasing --> Approval --> Purchasing Documents

Warehouse Management --> Receiving --> Purchase Order

Warehouse Management --> Shipping --> Outbound







Sales --> Billing




Sales --> Customer Cockpit Accounts Receivable --> Postings --> Billing --> Sales Documents Blocked for Billing

Sales --> Billing



Warehouse Management --> Consumption and Transfer --> Other Goods Movement

Warehouse Management --> Batch --> Change Batch

Warehouse Management --> Batch --> Batch Information Cockpit

Warehouse Management --> Receiving --> Process Order --> Goods movement



Warehouse Management --> Shipping --> Delivery Due --> Order Items Due for Delivery



Warehouse management --> Shipping --> Outbound Delivery --> Change Delivery



Sales --> Billing




Sales --> Customer CockpitSales --> Sales Orders --> Sales Order Processing










Warehouse Management --> Inventory Control --> Environment --> Stock Overview

Sales --> Billing



Sales --> Sales Order --> Sales Order Processing --> Create Sales Order


Warehouse Management --> Shipping --> Outbound Delivery --> Create

Sales --> Billing






Warehouse Management --> Shipping --> Outbound Delivery --> Create


Sales --> Billing


Warehouse Management --> Consumption and Transfers --> Other Goods MovementWarehouse Management --> Inventory Control --> Environment --> Stock Overview




Warehouse Management --> Shipping --> Outbound Delivery --> Change Delivery







Sales --> Billing



Sales --> Sales Order --> Sales Order Processing --> Create Sales Order

Sales --> Complaints





Accounts Receivable --> Billing --> Sales Documents Blocked for BillingSales --> Billing


Accounts Receivable --> Billing --> Release Billing Documents for Accounting



Accounts Receivable --> Postings --> Billing --> Sales Documents Blocked for Billing

Sales --> Billing



Warehouse Management --> Consumption and Transfers --> Other Goods Movements













Sales --> Billing


Warehouse Management --> Receiving® Purchase Order

Quality Management --> Quality Inspection --> Inspection Lot --> Change data for inspection lot

Quality Management --> Quality Inspection --> Inspection Results --> Record characteristic results

Quality Management --> Quality Inspection --> Inspection Lot --> Record usage decisionPurchasing --> Reporting --> Vendor Evaluation --> ® Maintain Vendor Evaluation

Quality Management --> Quality Inspection --> Defects ®Record defects for inspection lot

Quality Management --> Quality Inspection --> Inspection Lot --> Record usage decision

Quality Management --> Quality Notifications --> Change list of quality notifications


Quality Management --> Quality Notifications --> Display List of Qual. Notifications

Purchasing --> Reporting --> Vendor Evaluation --> Maintain Vendor Evaluation

Purchasing --> RFQ/Quotation --> RFQ --> Create Request For Quotation

Purchasing --> RFQ/Quotation --> RFQ

Purchasing --> Outline Agreement --> Scheduling Agreement

Purchasing --> RFQ/Quotation --> Quotation --> Price Comparison List

Purchasing --> Master Data --> Source Lists --> Generate Source List


Purchasing --> Approval --> Release (Approve) Purchasing documents


Customer Service --> Service Processing --> Time Management --> Service Entry Sheet


Purchasing --> Purchase Order --> Purchase Order



Purchasing --> Purchase Order --> Purchase OrderPurchasing --> Purchase Order --> Purchase Order





Purchasing --> Approval --> Release Purchase Order --> List

Purchasing --> Purchase Order --> Purchase Order --> Message Output






Warehouse Management --> Consumption and Transfer --> MIGO Transfer Posting


Warehouse Management --> Consumption and Transfer --> MIGO Transfer Posting

Purchasing --> Outline Agreement --> Contract --> Create Contract

Purchasing --> Purchase Requisition --> Purchase Requisition --> Create and Process Purchase Requisition


Purchasing --> Approval






Production --> Production Planning --> Demand Management --> Create Planned Indep. Requirements

Production --> Evaluation --> Range of Coverage Overview --> Display Stock/Requirements Situation

Warehouse Management --> Consumption and Transfer --> Other Goods Movements

Production --> Evaluation --> Range of Coverage Overview --> Display Stock/Requirements SituationPurchasing --> Purchase Requisition --> Purchase Requisition --> Assign and Process Requisitions



Warehouse Management --> Shipping --> Delivery Due --> Purchase Orders Due for Delivery



Warehouse Management --> Shipping --> Transfer Order --> Confirm Transfer Order


Localization Brazil NFE NFE Monitor for Electronic Nota Fiscal

Warehouse Management --> Consumption and Transfers --> Stock in transit CC


Warehouse Management --> Consumption and Transfers --> Transfer Posting

Localization Brazil --> NFE --> NFE --> Monitor for Electronic Invoice





Warehouse Management --> Consumption and Transfer --> Other Goods Receipts



Purchasing --> Purchase Order --> Purchase Order Warehouse Management --> Inventory Control --> Count Results --> Selected Data for Phys. Inventory Docm

Warehouse Management --> Inventory Control --> Count Results --> Print Physical Inventory Document

Warehouse Management --> Inventory Control --> Count Results --> Enter Inventory Count

Warehouse Management --> Inventory Control --> Difference --> List of Inventory Differences

Warehouse Management --> Inventory Control --> Count Results --> Enter Recount

Warehouse Management --> Inventory Control --> Difference --> List of Inventory Differences

Productionà Evaluation --> Reports --> Display Stock/Requirements Situation



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



Purchasing --> Approval --> Purchasing Documents --> Release Purchase Order --> List




Warehouse Management --> Receiving --> Purchase

Warehouse Management --> Consumption and Transfers --> Subcontracting Subsequent Adjustment




Purchasing --> Master Data --> Purchasing Info Records --> Create Purchasing Info Record

Purchasing --> Outline Agreement --> Scheduling Agreement --> Create Scheduling Agreement

Purchasing --> Outline Agreement --> Scheduling Agreements --> Maintain Sched. Agreement Schedule

Purchasing --> Master Data --> Source Lists --> Maintain Source List

Production --> Evaluation --> Range of Coverage Overview --> Display Stock/Requirements Situation

Production --> MRP --> Planning --> MRP-Individual Planning-Single Level

Production --> Evaluation --> Reports --> Display Stock/Requirements SituationWarehouse Management --> Receiving --> Production Order --> Goods Movement

Warehouse Management --> Consumption and Transfers --> Enter Posting Charge


Warehouse Management --> Consumption and Transfer --> Other Goods Receipt


Warehouse Management --> Shipping --> Purchase Orders Due for Delivery


Warehouse Management --> Consumption and Transfers --> Create Transfer Order for Delivery

Warehouse Management --> Shipping --> Confirm Transfer Order



Warehouse Management --> Consumption and Transfers --> Stock in transit CC

Localization BrazilMMWarehouse ManagementPost Goods Receipt for PO

Production --> SOP --> Disaggregation --> Disaggregation: Planning

Production --> SOP --> Product Group --> Transfer PG to Demand Management

Production --> Production Planning --> Long-Term Planning --> Create Planning Scenario

Production --> Production Planning --> Long-Term Planning --> Long-Term Planning: Total Planning

Production --> Production Planning --> Long-Term Planning --> Capacity Leveling L-T Planning

Production --> Production Planning --> Long-Term Planning --> Change Planning Scenario

Production --> Production Planning --> Demand Management --> Create Simulation Version

Production --> MRP --> Planned Order --> Coll. Conversion of Planned OrdersProduction --> MRP --> Planned Order --> Coll. Conversion of Planned Orders

Production --> MRP --> Planned Order --> Coll. Conversion of Planned Orders







Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket For Production Order



Production --> Worklist










Production --> Evaluations --> Reports --> Display Stock/Requirements Situation


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

Production --> Evaluation --> Capacity Overview



Production --> MRP® Planned order Production --> MRP --> Planned Order --> Collective Conversion of Planned Orders

Production --> Evaluation --> Reports --> MissingPartsInfoSyst

Shop Floor --> Process --> Order Processing --> Material Staging for Planned Orders

Shop Floor --> Process --> Order Processing --> Process Order Information System

Shop Floor --> Process --> Order Processing® Picking list


Shop Floor --> Process --> Order Processing --> Enter Time Ticket for Process Order

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Localization Brazil --> NFE --> NFEà Monitor for Electronic Nota Fiscal

Engineering --> Master Data --> Material Master --> Change Material

Production --> Evaluation --> Reports --> Display Stock/Requirements SituationIT Administration --> User Management --> User Maintenance


Sales --> Quotations


Sales --> Sales Orders --> Sales Orders Processing --> Orders

Sales --> Billing

Accounts Receivable --> Posting --> Payments --> Post Customer Down Payment

Production --> Evaluation --> Reports --> Display Stock/Requirements Situation

Warehouse Management --> Consumption and Transfers --> Other Goods Receipts

Production --> MRP --> Planned Order

Shop Floor --> Discrete --> Goods Movement --> Material Staging

Production --> Shopfloor Control --> Production Order --> Release Production Orders

Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket for Production Order

Production --> Evaluation --> Reports --> Production Order Information System


Engineering --> Master Data --> BOM --> Start Order Browser

Product Cost Controlling --> Order Maintenance --> Create Order BOM Cost Estimate







Shop Floor --> Discrete --> Goods Movement --> Material Staging

Production --> Shopfloor Control --> Production Order --> Release Production Orders

Production --> Shopfloor Control --> Production Order

Production --> Shopfloor Control --> Production Order

Shop Floor --> Discrete --> Goods Movement --> Picking ListShop Floor --> Discrete --> Confirmation

Warehouse Management --> Receiving --> Production Order --> Goods Receipt for Production Order


Sales --> Billing

Accounts Receivable --> Posting --> Payments --> Post Incoming Payments


Production --> Job Planning --> MRP Run In Batch

Production --> MRP --> Planning --> Planning Table --> Change

Production --> Job Planning --> Evaluation Report Ranges of Coverage


Shop Floor --> Repetitive --> Order Processing --> Material Staging for Planned Orders

Shop Floor --> Repetitive --> Order Processing --> REM Backflush

Shop Floor --> Repetitive --> Order Processing --> Postprocessing List for Components on Line


Purchasing --> Purchase Requisitions --> Ordering: Assigned Requisitions

Warehouse Management --> Receiving® Purchase Order



IT Administration --> User Management --> User Maintenance

Production --> Shopfloor Control --> Production Order --> Create Production Order

SAP_NBPR_PRODPLANNER-SWarehouse Management --> Consumption and Transfer --> MIGO Goods Issue

Shop Floor --> Discrete --> Confirmation --> Enter Time Ticket for Production Order

Production --> Evaluation --> List of Confirmations --> Production --> Evaluation --> Confirmation

Warehouse Management --> Receiving --> Production Order --> Goods Receipt for Production Order

General Ledger --> Periodic Processing --> Closing Periods --> Close Periods for Material Master

Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Transfer Planned Activity Requirement

Product Cost Controlling --> Product Cost Planning --> Edit Costing Run


Product Cost Controlling --> Product Cost Planning --> Create Multiple Product Cost Collectors for Productio

Product Cost Controlling --> Product Cost Planning --> Creation of Preliminary Cost Estimates for Product Co

Production --> Job Planning --> Planning File-Set up Batch

Engineering --> Master Data --> Material Master --> Update Material Master

Production --> Job Planning --> MRP Run in Batch

Asset Accounting --> Master Data --> Assets --> Create Asset Master Record

Asset Accounting --> Postings --> Day-to-day activities --> Acquis. w/Autom. Offsetting Entry

General Ledger --> Master Records --> G/L Accounts --> Maintain G/L Account

General Ledger --> Master Records --> G/L Accounts --> Maintain G/L Account


Overhead Cost Controlling --> Cost Centers --> Create



Overhead Cost Controlling --> Cost Centers --> Create Cost Center Group

Overhead Cost Controlling --> Cost Centers --> Change Cost Center Group

Overhead Cost Controlling --> Master Data --> Cost Centers --> Change Standard Hierarchy

Overhead Cost Controlling --> Master Data --> Cost Elements --> Create Cost Element

Overhead Cost Controlling --> Master Data --> Cost Elements --> Create Secondary Cost Element

Overhead Cost Controlling --> Master Data --> Cost Elements --> Create Cost Element Group

Overhead Cost Controlling --> Master Data --> Cost Elements --> Change Cost Element GroupProduct Cost Controlling --> Product Cost Planning --> Display Product Cost Collector

Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> Set Controlling Area

Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> Create Actual Assessment

Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> select tab “All Actual Asses

Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> CO-PA Create Actual Asse

Overhead Cost Controlling --> Actual Postings --> Actual Posting Preparation --> Select tab “All Actual Asses

Product Cost Controlling --> Product Cost Planning --> Create Material Cost Estimate with Quantity Structure

Product Cost Controlling --> Product Cost Planning --> Price Update: Mark Standard Price

Product Cost Controlling --> Product Cost Planning --> Price Update: Mark Standard Price

Overhead Cost Controlling --> Master Data --> Activity Types --> Create Activity Types

Overhead Cost Controlling --> Master Data --> Activity Type --> Create Activity Type Group

Overhead Cost Controlling --> Master Data --> Activity Type --> Change Activity Type Group

Overhead cost controlling --> Master Data --> internal orders --> Create



Overhead cost controlling --> Master Data --> internal orders --> In the "All Internal orders" Select the Internal

Overhead cost controlling --> Master Data --> internal orders --> In the "All Internal orders" Select the Internal

Purchasing --> Reporting --> Vendor Evaluation --> Maintain Vendor Evaluation

Purchasing --> Master Data --> Vendors --> Create Vendor

Purchasing --> Master Data --> Purchasing Info Records --> Create Purchasing Info Record

Purchasing --> Master Data --> Source Lists --> Maintain Source ListPurchasing --> Outline Agreement --> Contract --> Create Contract

Accounts Receivable --> Master Data --> Customers --> Create Customer

Accounts Receivable --> Master Data --> Customers






Accounts Receivable? Credit Management





Accounts Receivable --> Master Data --> Customers --> Create Customer (Accounting)

Accounts Receivable --> Master Data --> Customers --> Display Customer (Accounting)

Accounts Receivable --> Master Data --> Customers --> Create Customer (Accounting)

Accounts Receivable --> Master Data --> Customers --> Display Customer (Accounting)

Sales --> Pricing --> Condition Maintenance: Create

Sales --> Pricing --> Execute pricing report



Engineering --> Master Data --> Work Centers --> Create Work Center

Product Maintenance --> Management of technical objects --> Work center --> Create Work Center

Engineering --> Master Data --> Work Centers --> Create Hierarchy

Engineering --> Production --> Process --> Resource --> Create Resource

Production --> SOP --> Product Group --> Create Product Group

Engineering --> Master Data --> Material Master --> Create Material

Service Processing --> Management of Technical Objects --> Material --> Create MaterialEngineering --> Master Data --> Material Master --> Create Material


Engineering --> Master Data ®Material Master --> Create Material

Engineering --> Change Management --> Change Number --> Create Change Master

Service Processing --> Management of Technical Objects --> Material --> Change Material

Production --> Master Data --> Change Material BOM



Service Processing --> Management of Technical Objects --> Serial Numbers --> Create Material Serial num

Engineering --> Master data --> BOM --> Create Material BOM

Engineering --> Variant Configuration --> Create Link to Configurable Material

Engineering --> Master Data --> Routings --> Create Routing

Engineering --> Master Data --> Material Master --> Update Material Master

Engineering --> Production --> Process --> Recipe --> Create Master Recipe

Engineering --> Master Data --> Routings --> Change Routing

Engineering --> Variant Configuration --> Create Configuration Profile

Engineering --> Master Data --> Characteristics --> Characteristics

Engineering --> Master Data --> Classes --> Change Class

Production --> Master Data --> Change Material BOM

Project Management --> Basic Data --> Project Settings --> Standard WBS --> Create Std. WBS

Project Management --> Basic Data --> Project Settings --> Standard Network --> Standard Network CreateProject Management --> Basic Data --> Project Settings --> Allocate Material to Standard Network

Sales --> Output Conditions --> Sales --> Create Output: Sales

Sales --> Output Conditions --> Shipping --> Create Output: Shipping

Sales --> Output Conditions --> Shipping --> Create Output: Shipping

Sales --> Output Conditions --> Sales Activity --> Create Output for Sales Activity

Sales --> Pricing --> Pricing Conditions --> Create Condition Record

Sales --> Additional Order Processing --> Create Material Substitution

Sales --> Additional Order Processing --> Free goods --> Create (SD)

Quality Management --> Quality Planning --> Maintain catalog

Quality Management --> Quality Planning --> Edit Selected Sets

Quality Management --> Quality Planning --> Create master insp. characteristic

Quality Management --> Quality Planning --> Maintain material specification

General Ledger --> Profit Center Processing --> Create Profit Center Group

General Ledger --> Profit Center Processing --> Change profit center hierarchy

General Ledger --> Profit Center Processing --> Create Profit Center

Overhead Cost Controlling --> Cost Centers --> Change

Purchasing --> Materials and Stock --> Change Material

General Ledger --> G/L Account Processing --> G/L Account Mass Maintenance

General Ledger --> Profit Center Processing --> Change Cost Center



Engineering --> Master Data --> Characteristics --> Characteristics

Engineering --> Master Data --> Classes --> Create Class

Engineering --> Batch Management --> Create Sort Sequence

Warehouse Management --> Customer Returns --> Create MM Batch Search Strategy

Sales --> Additional Order Processing --> Create Batch Search Strategy

Engineering --> Batch Management --> Create batch search strategy --> prod.

Engineering --> Master Data ®Material Master --> Create MaterialEngineering --> Master Data --> Material Master --> Enter Storage Locations Collectively

Travel Management --> Master Data Maintenance --> Personnel Actions

Travel Management --> Master Data Maintenance --> Maintain HR Master Data

Service Processing --> Preventative Maintenance --> Task Lists --> Create General Task List

Service Processing --> Management of Technical Objects --> Service Master --> Service Master

Service Processing --> Warranties --> Create Master Warranty

Purchasing --> Master Data --> Material --> Create Material

Engineering --> Document Management --> Create Document

Purchasing --> Outline Agreement --> Scheduling Agreement --> Create Scheduling Agreement

Purchasing --> Outline Agreement --> Scheduling Agreement --> Maintain Sched. Agreement Schedule


Service Processing --> Management of Technical Objects --> Functional Location --> Create Functional Loca

General Ledger --> Posting --> Posting --> Post G/L Account Document

General Ledger --> G/L Account Processing® Display Document

General Ledger --> G/L Account Processing --> G/L Account Line Items

General Ledger --> Periodic Processing --> Reporting --> Compact Document Journal

General Ledger --> Periodic Processing --> Reporting --> Document Journal

General Ledger --> Reporting --> G/L Accounts --> G/L Account --> Balances (New)

General Ledger --> G/L Account Processing --> Display G/L Account Items

General Ledger --> Posting --> Posting --> Mass Reversal of Documents

General Ledger --> Posting --> Recurring Documents --> Enter Recurring EntryGeneral Ledger --> Posting --> Recurring Documents (“All Recurring Entry Documents” homepage)

General Ledger --> Periodic Processing --> Recurring Entries --> Execute Recurring Entries

General Ledger --> Periodic Processing --> Clearing --> Automatic Clearing

General Ledger --> G/L Account Processing (“All GL Accounts” homepage)

Accounts Receivable --> Posting --> Payments --> Customer Down Payment Request

Accounts Receivable --> Posting --> Payments --> Post Customer Down Payment

Accounts Receivable --> Posting --> Invoice --> Enter Outgoing Credit Memos

Accounts Receivable --> Posting --> Payments --> Clear Customer Down Payment

Accounts Receivable --> Posting --> Payments --> Automatic Payment

Accounts Receivable --> Posting --> Payments --> Post Incoming Payments

Accounts Receivable --> Periodic and Closing Activities --> Automatic Clearing

Accounts Receivable --> Posting --> Document Processing --> (homepage)

Bank Accounting --> Incomings --> Manual Account Statement

Bank Accounting --> Incomings --> Postprocessing Bank Statement

Accounts Receivable --> Periodic and Closing Activities --> Dunning Run

Accounts Receivable --> Periodic and Closing Activities --> Interest Calculation on Overdue Items

Accounts Receivable --> Credit Management --> Select the customer and “Customer Credit Management Ch

Accounts Receivable --> Credit Management --> Select the customer and “Customer Credit Management Ch

Accounts Receivable --> Credit Management --> Credit Management --> Overview



Accounts Receivable --> Posting --> Document Processing

Accounts Receivable --> Posting --> Document Processing


Accounts Payable --> Posting --> Payments --> Vendor Down Payment Request

Accounts Payable --> Posting --> Payments --> Automatic Payment

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

Accounts Payable --> Posting --> Document Processing (homepage) Accounts Payable --> Posting --> Invoices -- Enter Vendor Credit Memo w/o PO Reference

Accounts Payable --> Posting --> Invoices --> Release Blocked Invoice w/PO Reference

Accounts Payable --> Posting --> Payments --> Automatic Payment

Accounts Payable --> Posting --> Payments --> Post Outgoing Payments

General Ledger --> Periodic Processing --> Foreign Currency Valuation --> Update Exchange Rates

General Ledger --> Reporting --> Documents --> Gaps in Document Number Assignment

General Ledger --> Reporting --> Documents --> Invoice Numbers Allocated Twice

General Ledger --> Reporting --> Document Journal --> Compact Document Journal

General Ledger --> Periodic Processing --> Foreign Currency Valuation --> Update Exchange Rates

General Ledger --> Reporting --> Documents --> Gaps in Document Number Assignment

General Ledger --> Reporting --> Documents --> Invoice Numbers Allocated Twice

General Ledger --> Periodic Processing --> Closing Periods --> Open --> Close Posting Periods

General Ledger --> Posting --> Recurring Documents --> Enter Recurring Entry

General Ledger --> Periodic Processing --> Recurring Entries --> Execute Recurring Entries

General Ledger --> Periodic Processing --> Closing Preparation --> Batch Input Monitoring


General Ledger --> Periodic Processing --> Clearing --> Analyze Goods --> Invoice Received Clearing Account



General Ledger --> Periodic Processing --> Foreign Currency Valuation --> Foreign Currency Valuation

General Ledger --> Periodic Processing --> Reporting? ReconciliationGeneral Ledger --> Periodic Processing --> Closing Periods --> Open --> Close Posting Periods

General Ledger --> Reporting --> Document Journal --> Document Journal

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

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

General Ledger --> Periodic Processing --> Closing Preparation --> Maintain Factory Calendar

General Ledger --> Periodic Processing --> Carry Forward --> G/L: Balance Carryforward A/R and A/P

General Ledger --> Periodic Processing --> Carry Forward --> Balance Carry Forward G/L

General Ledger --> Periodic Processing --> Reclassify --> Sorted List/Regrouping

Accounts Receivable --> Periodic and Closing Activities --> Customer Balance Confirmation

Accounts Payable --> Periodic and Closing Activities --> Vendor Balance Confirmation

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

General Ledger --> Periodic Processing --> Closing Periods --> Open --> Close Posting Periods

General Ledger --> Reporting --> Document Journal --> Document Journal

Overhead cost controlling --> Actual postings --> G/L Account line items (FBL3n)

IT Administration --> Administration --> ABAP Workbench --> ABAP Reporting



Bank Accounting --> Incomings --> Import Electronic Bank Statement





Cash Management --> Reporting --> Cash Position

Cash Management --> Reporting --> Cash Position

Cash Management --> Incomings --> Enter Manual Bank Statement

Cash Management --> Incomings --> Enter Manual Bank Statement

Cash Management --> Planning --> Change Memo Record Using List

Cash Management --> Reporting --> Liquidity Analysis (Cash Position)Cash Management --> Planning --> Create Cash Concentration

Cash Management --> Reporting --> Liquidity Analysis (Cash Position)


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

Overhead Cost Controlling --> Planning --> Actual Postings --> Enter Reposting of CO Line Items

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

General Ledger --> Periodic Processing --> Reporting --> Execute Report Group

Asset Accounting --> Master Data --> Assets

Asset Accounting --> Asset Explorer --> Asset Explorer(AW01N)Asset Accounting --> Asset Explorer --> Asset

Asset Accounting --> Postings --> Day-to-Day Activities --> Acquisition from purchase w. vendor(F-90)

Asset Accounting --> Postings --> Day-to-Day Activities --> Acquis. w/Autom. Offsetting Entry(ABZON)

Asset Accounting --> Postings --> Miscellaneous

Asset Accounting --> Postings --> Day-to-Day Activities --> Asset Retire. frm Sale w/ Customer(F-92)

Asset Accounting --> Postings --> Day-to-Day Activities --> Asset Sale without Customer(ABAON)

Asset Accounting --> Postings --> Day-to-Day Activities --> Asset Retirement by Scrapping(ABAVN)

Asset Accounting --> Postings --> Day-to-Day Activities --> Transfer within Company Code(ABUMN)

Asset Accounting --> Postings --> Day-to-Day Activities --> AuC Assignment of Dist. Rule(AIAB)

Accounts Payable --> Posting --> Payments --> Vendor Down Payment Request(F-47)

Accounts Payable --> Posting --> Payments --> Post Vendor Down Payment(F-48)

Asset Accounting --> Postings --> Day-to-Day Activities --> Acquisition from purchase w. vendor

Accounts Payable --> Posting --> Document ProcessingAsset Accounting --> Postings --> Day-to-Day Activities --> AuC Assignment of Dist. Rule(AIAB)

Asset Accounting --> Period-End Closing Activities --> Depreciation Run(AFAB)

Control Panel --> IT Services --> Background Processes --> Overview of Job Selection(SM37)

Asset Accounting --> Period-End Closing Activities --> Recalculate Depreciation(AFAR)

Asset Accounting --> Reporting --> Depreciation --> Depreciation Forecast

Asset Accounting --> Reporting --> Depreciation --> Primary Cost Planning Dep./Interest (S_ALR_87099918)

General Ledger --> Periodic Processing --> Closing Periods --> Open --> Close Posting Periods (S_ALR_87003

Asset Accounting --> Period-End Closing Activities --> Fiscal Year Change

Asset Accounting --> Reporting --> Consistency Checks --> Reconciliation FI-AA (Accts w/ differences) (ABST

Asset Accounting --> Period-End Closing Activities --> Year-End Closing(AJAB)

Asset Accounting --> Period-End Closing Activities --> Cancel year-end closing for company code

Asset Accounting --> Period-End Closing Activities --> Cancel year-end closing by area(OAAR)

Financial Accounting (New) --> Asset Accounting --> Preparing for Production Startup --> Check consistency

Purchasing --> Purchase Requisition --> Purchase Requisition --> Create and Process Purchase Requisition



Purchasing --> Purchase Orders --> Create PO with Source Determination

Purchasing --> Approval --> Purchasing Documents




Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Transfer Planned Activity Requirement

Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Execute Plan ReconciliationOverhead

Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Activity Type/Price PlanningOv

Overhead Cost Controlling --> Planning --> Planning Preparation --> Set Planner ProfileOverhead Cost Contr

Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Cost Element/Activity Input Pl


Overhead Cost Controlling --> Planning --> Planning Preparation --> CO Maintain Planner ProfileOverhead cOverhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Cost Element/Activity Input Pl


Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Change Stat. Key Figure Plan DataOver

Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Execute Plan Assessment Cycle for Cos

Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Execute Plan Assessment Cycle for Cos

Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Plan Accrual for Cost CentersOverhead

Overhead Cost Controlling --> Reporting --> Cost Centers --> Cost Centers: Actual/Plan/VarianceOverhead c

Overhead Cost Controlling --> Planning --> Planning: Cost Centers --> Execute Plan Price CalculationOverhea

Overhead Cost Controlling --> Reporting --> Cost Centers --> Cost Centers: Actual/Plan/VarianceOverhead c

Overhead Cost Controlling --> Planning --> Planning Preparation --> Planning: Cost Centers --> Set Planner P

Overhead cost controlling --> Planning --> Planning: internal orders --> Change CElem/Activity Input Plannin

Overhead Cost Controlling --> Planning --> Planning: Internal Orders --> Planned Settlement: Internal Orders




Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/plan/variance (Internal Orders)


Profitability Analysis --> Planning --> Planning Framework: Overview

Profitability Analysis --> Planning --> Flexible Upload

Profitability Analysis --> Planning --> Planning Framework: Overview

Profitability Analysis --> Planning --> Transfer Plan Data to SOPProfitability Analysis --> Reporting --> Execute profitability report

Profitability Analysis --> Reporting --> Execute profitability report

Overhead Cost Controlling --> Planning: Cost Centers --> Set Planner Profile

Overhead Cost Controlling --> Reporting --> Orders --> Orders: Actual/Plan/VariancesOverhead Cost Control






Overhead cost controlling --> reporting --> Orders --> Orders: List: Budget/Actual/Commitments

Overhead Cost Controlling --> Period and Closing --> Execute Actual Assessment Cycle for Cost Centers

Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO reference

Accounts Payable --> Posting --> Invoices --> Release Blocked Invoices W/ PO reference

Shop Floor --> Discrete --> Goods Moviments --> Processing Goods Movement With Errors

Shop Floor --> Discrete --> Confirmation --> Reprocessing Confirmation

General Ledger --> Periodic Processing --> Closing Periods --> Close Period for Material Master

Product Cost Controling --> Product Cost Planning --> Change View Percentage Overhead

Product Cost Controling --> Periodic Processing --> Overhead Calculation --> Actual Overhead Calculation: P

Product Cost Controlling --> Periodic Processing --> Settlement --> Presett. Co-Products Postprocessing



Product Cost Controlling --> Product Cost Planning --> Change Base Planning Object

Product Cost Controlling --> Reporting --> Costs --> Base Planning Object Overview

Accounts Payable --> Posting --> Invoices --> Enter Incoming Invoice w/ PO Reference Accounts Payable --> I

Accounts Payable --> Invoices --> Release Blocked Invoice w/ PO Reference

Warehouse Management --> Shipping --> Delivery Due --> Edit User-specific Delivery ListWarehouse Manag

General Ledger --> Periodic Processing --> Closing Periods --> Close Period for Material MasterGeneral Led

Overhead Cost Controlling --> Period and ClosingClose --> Actual Settlment: OrdersProduct Cost Controlling --> Period and ClosingClose --> Set Order Status "Closed" (Collective Processing)

Travel Management --> Trip approval --> Travel Expense Manager




Travel Management --> Travel Accounting --> Post Accounting DataTravel Management --> Travel Accounti

Product Maintenance --> Technical Objects --> Create Equipment

Product Maintenance --> Order Processing --> Create Order

Purchasing --> Purchase Orders --> Create Purchase OrderOR Top Menu: Create --> Create Purchase Order

Warehouse Management --> Receiving

Accounts Payable --> Posting --> InvoicesAccounts Payable --> Invoices --> Enter Incoming Invoice w/ PO Ref

Product Maintenance?Management of Technical Objects --> Equipment --> Change Equipment

Product Maintenance --> Order Processing --> Display PM Order

Product Maintenance --> Order Processing --> Change Order



Sales --> Billing




Sales --> QuotationSales --> Contract --> Create Contract

Sales --> Contract --> Change Contract

Human Resources --> HR Master Data --> Personnel Actions

Sales --> Billing



Sales --> Resource-Related Billing

Sales --> Billing


Sales --> Quotations --> Create QuotationOR Top Menu: Create --> Quotation

Service Processing --> Contracts --> Create Contract

Service Processing --> Contracts --> Change Contract

Project Management --> Project Execution --> Generate Settmt Rule: Indiv.Proc.

Project Management --> Project Execution --> Project Builder

Project Management --> Project Execution --> Planning Cost Elements/Activity Inputs Change

Sales --> Billing --> Create Billing Document

Customer Service --> Billing --> CS: Resource-Related Billing Doc.

Sales --> Billing

Project Management --> Project Execution --> Project Builder



Project Management --> Project Execution --> Generate Settmt Rule: Indiv.Proc.

Project Management --> Project Management in R&D --> Change Work Breakdown Structure

Warehouse Management --> Consumption and Transfers --> Other Goods Movement (MIGO)

Service Processing --> Notification --> General --> Create Service Notification-General

Service Processing --> Notification --> General --> Change Service Notification

Service Processing --> Notification --> Other Service Activities --> Generation of PM Orders from SDService P

Service Processing --> Preventative Maintenance --> Work Scheduling --> Display General Task ListService PrService Processing --> Notification --> General --> Change ServiceService Processing --> Notifications --> Cha

Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)Sales --> Sales Orders

Customer Service --> Service Processing --> Service Order --> Change Order --> List FormCustomer Service --

Customer Service --> Service Processing --> Confirmation --> Enter PM Order ConfirmationCustomer Service

Customer Service --> Service Processing --> Other Service Activities --> Goods MovementCustomer Service -

Customer Service --> Service Processing --> BillingCustomer Service --> Billing --> CS: Resource-Related Billin

Sales --> Sales Orders --> Sales Order Processing --> Orders (Homepage)Sales --> Sales Orders --> Change Sal

Sales --> Billing

Customer Service --> Service Processing --> Service Order --> Change OrderCustomer Service --> Service Pro


Service Processing --> Service Agreements --> Contracts --> Create Contract


Service Processing --> Notification --> General --> Change Service Notification

Service Processing --> Notification --> List Editing --> Change Service Notifications

Customer Service --> Service Processing --> Change Order

Customer Service --> Service Processing --> Other Service Activities --> Goods Movement

Purchasing --> Purchase Order --> Purchase Order --> Create Purchase OrderPurchasing --> Purchase Orders

Warehouse Management --> Receiving ?Purchase OrderWarehouse Management --> Receiving

Accounts Payable --> Posting --> InvoicesAccounts Payable --> Invoices --> Enter Incoming Invoice w/ PO Ref

Sales --> Billing --> VF04 --> Maintain Billing Due ListSales --> Billing

Sales --> Billing --> VF04 --> Maintain Billing Due ListSales --> BillingSales --> Billing --> VF04 --> Maintain Billing Due ListSales --> Billing

Localization Brazil --> NFE --> NFE --> Display Nota Fiscal --> EnjoyLocalization Brazil ?Accounts receivable ->

Warehouse Management --> Receiving


Service Processing --> Notification --> List Editing --> Change Service Notifications

Sales --> Quotations

Service Processing --> Notification --> Other Service Activities --> Generation of PM Orders from SD

Service Processing --> Preventative Maintenance --> Task Lists --> Display General Task List



Customer Service --> Service Processing --> Service Order --> Change Order --> List Form

Customer Service --> Service Processing --> Confirmation --> Enter PM Order Confirmation

Customer Service --> Service Processing --> Other Service Activities --> Goods Movement

Sales --> Billing

Customer Service --> Service Processing --> Service Order® Change Order

Engineering --> Master Data --> Routings --> Change Routing


Shop Floor --> Discrete --> Order --> Display Production Order




Sales --> Credit Management




Warehouse Management --> Warehouse Monitoring --> Monitor Outbound Delivery Process --> Analysis Co

Warehouse Management --> Warehouse Monitoring --> Monitor Outbound Delivery Process --> List of Inco

Warehouse Management --> Shipping --> Outbound DeliverySales --> Billing --> Sales Documents Blocked For Billing

Sales --> Billing

Sales --> Billing --> Log of Collective Run

Accounts Receivable --> Postings --> Billing --> Release Blocked Billing Documents to Accounting

Product Cost Controlling --> Periodic Processing --> Results Analysis --> Actual Results Analysis: Sales Ordrs

Product Cost Controlling --> Periodic Processing --> Settlement --> Actual Settlement: Sales Orders


Sales --> Billing

Sales --> Billing





Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> Billing

Sales --> BillingSales --> Billing

Sales --> Billing

Sales --> Billing


Accounts Payable Invoices Enter Incoming Invoice w/ PO Reference

Accounts Payable Invoices Release Blocked Invoice w/ PO Reference

Warehouse Management Shipping Edit User-specific Delivery List

General Ledger Closing Preparation Close Period for Material Master

Product Cost Controlling Period Close Actual Results Analysis: WBS Elem.

Product Cost Controlling Period Close Display Work in Process: Collective Processing

Project Management Project Management in R&D Change Work Breakdown Structure

Project Management Project Execution Actual Settlement: Projects/Networks

Profitability Analysis Reporting Execute profitability report


Purchasing Purchase Order Purchase Order Create Purchase Order

Warehouse Management Receiving Purchase Order

Accounts Payable Posting

Purchasing Purchase Order Purchase Order Create Purchase Order

Purchasing Approval Purchasing Documents Release Purchase Order - List



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

Customer Service Service Processing Time Management Service Entry Sheet

Accounts Payable Posting Invoices

Project Management Project Execution Project Builder

Project Management Project Execution Project Builder

Engineering Change Number Tab strip All Engineering Change Numbers (2) Button Create Change

Engineering

Change Number Engineering Change Number Tab strip All Engineering Change Numbers (2) Button Create Change

Engineering Material Master Create Material Revision Level

Engineering BOM Display Material BOM

Engineering Change Number

Engineering BOM Create Material BOM

Engineering BOM Create Material BOM

Control Panel Employee Services Time Sheet: Maintain Times

Project Management Project Execution Approve Working Times

Overhead Cost Controlling Period Close CATS: Transfer Data to CO

Control Panel Employee Services Enter Direct Activity Allocation

Project Management Project Execution Generate Settlmt Rule: Indiv.Proc.

Control Panel Employee Services Time Sheet: Maintain Times

Project Management Project Execution Time Management Approve Working Times

Project Management Project Execution Time Management Transfer to Target Components

Purchasing Purchase Orders Create Purchase Order

Service Processing Contracts Create Contract

Service Processing Notifications Create ref. for maint. contract item

Customer Service Service Planning Schedule Maintenance Plan

Customer Service Service Planning Display Maintenance Plan

Customer Service Service Planning Scheduling overview list form

Customer Service

Service Processing

Change Order Purchasing Purchase Requisitions Ordering: Assigned Requisitions

Customer Service Time Management Service Entry Sheet

Accounts Payable Invoices Enter Incoming Invoice w/ PO Reference

Customer Service Service Processing Change Order

Customer Service Billing CS: Resource-Related Billing Doc.

Sales Billing Create Billing Document

Warehouse Management Receiving

Service Processing Service Agreements Contracts Create Contract

Service Processing Notifications Create Service Notification-Malfn.

Service Processing Notifications Display Service Notifications

Service Processing Notifications Display Service Notification

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

Purchasing Materials and Stock Stock Overview

Sales Sales Orders Sales Order Processing Change Sales Order

Service Processing Notifications Display Service Notification

Customer Service Service Processing Service Order Change Order

Customer Service Service Processing Goods Movement

Warehouse Management Shipping Create Outbound Dlv. with Order Ref.

Sales Sales Orders Sales Order Processing Change Sales order



Customer Service Service Processing Change Order

Customer Service Service Planning Display Equipment

Sales Sales Orders Sales Order Processing Orders (Homepage)

Customer Service Service Processing Billing CS: Resource-Related Billing Doc.

Sales Billing Create Billing Document

Nota Fiscal Display

General Ledger

Recurring DocumentsGeneral Ledger Closing: Reporting Account Statement for Customer / Vendor / G/L Account

General Ledger Closing: Reporting Balance Sheet/P+L Statement

General Ledger Closing: Reporting Fin. Statements: Act/Act Comparison

General Ledger Closing: Reporting Compact Document Journal

General Ledger Closing: Reporting Line Item Journal

General Ledger => G/L Account Processing

Asset Accounting Reporting Asset Balances

Asset Accounting Reporting Asset Transactions

Asset Accounting Reporting Asset Acquisitions

Asset Accounting Reporting Asset Retirements

Overhead Cost Controlling Actual Postings Controlling Documents: Actual

Overhead Cost Controlling Internal Orders

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

Overhead Cost Controlling Reporting Actual / Plan / Variance (Cost Centers)

Overhead Cost Controlling Cost Elements

Overhead Cost Controlling Reporting Cost centers: Planning overview

Overhead Cost Controlling Reporting Cost Centers: Actual/Budget/Commitments

Overhead Cost Controlling Reporting Activity prices

Overhead Cost Controlling Actual Postings Orders: Line Items

Overhead Cost Controlling Reporting Orders: Commitment Line Items

Overhead Cost Controlling

Reporting

Orders: Actual/plan/variance (Internal Orders)Overhead Cost Controlling Reporting Orders: Actual/plan/variance (Internal Orders)

Overhead Cost Controlling Reporting Orders: Planning Report

Overhead Cost Controlling Reporting Orders: List: Budget/Actual/Commitments

Product Cost Controlling Reporting Multilevel BOM: Value / Amount / Status

Product Cost Controlling Reporting Cost Component Split

Product Cost Controlling Reporting Itemization

Product Cost Controlling Reporting Analyze Material Cost Estimate: Cost Elements

Product Cost Controlling Reporting Analyze/Compare Material Cost Estimates


Accounting Financial Accounting Accounts Payable Reporting Brazil Electronic Fiscal File

Accounting Financial Accounting Accounts Payable Reporting Brazil List of Incoming Docu

Accounting Financial Accounting General Ledger Periodic Processing Closing Report Gen

Accounting Financial Accounting Accounts Payable Reporting Brazil Directory for Calculati

Accounting Financial Accounting Accounts Payable Reporting Brazil Directory for Calculati

Accounting Financial Accounting Accounts Payable Reporting Brazil Overview of Producti

Accounting Financial Accounting Accounts Payable Reporting Brazil Physical Inventory Ove

< NOT FOUND >

Production Evaluations Reports MRP List Individual Display



Purchasing Purchase Requisition Purchase Requisition Purchase Requisitions: List Display

Warehouse Management Inventory Control Environment Stock Overview

Warehouse Management Inventory Control Stock Overview

Warehouse Management Warehouse Monitoring

Monitor Outbound Delivery Process Outbound Delivery

Monitor Sales Sales Orders Reports List of Sales Orders

Product Cost Controlling Reporting Sales Orders Sales Order Selection

Product Cost Controlling Reporting Sales Orders Analyze Sales Order

Product Cost Controlling Reporting Sales Orders Sales Documents: Line Items Actual

Sales Sales Orders Reports List Billing Documents

Accounts Receivable Postings Billing Release Blocked Billing Documents to Accounting

Sales Sales Orders Reports List of Incomplete Sales Orders

Sales Sales Orders Sales Order Processing

Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process List of Incomp

Purchasing Reporting Purchasing Document Evaluation Requisitions by Account Assignment

Purchasing Reporting Purchasing Document Evaluation Purch. Orders by Account Assignment

Sales

Quotations

Reports

Quotations List Sales Quotations Reports Expiring Quotations

Sales Quotations Reports Expired Quotations

Sales Quotations Reports Completed Quotations

Accounts Receivable Credit Management Credit Management - Overview

Accounts Receivable Credit Management Credit Management - Missing Data

Sales Sales Performance Material SIS: Material Credit Memos, Selec.

Sales Additional Information Assigned Documents for Each License

Sales Sales Performance Backorders Display Backorders

Sales Sales Performance Sales Sales Support Monitor

Sales Sales Performance Material SIS: Material Returns, Selection

Purchasing Reporting Order Analysis General Analyses (F)

Purchasing Reporting Purchasing Document Evaluation General Evaluations for Contracts

Purchasing Reporting Purchasing Document Evaluation General Evaluations for RFQs

Quality Management Quality Notifications Display List of Quality Notifications

Purchasing Reporting Order Analysis Analysis of Order Values

Purchasing Reporting Purchasing Document Evaluation Purchase Orders by Material

Purchasing Reporting Purchasing Document Evaluation Purchase Orders by Vendor

Purchasing Reporting Purchasing Document Evaluation RFQs by RFQ Number

Purchasing Reporting Order Analysis Purchasing Group Analysis

Purchasing Approval Purchasing Documents

Purchasing



Assign and Process RequisitionsProduction Evaluation Reports Display Stock/Requirements Situation

Purchasing Master Data Vendors SC Stock Monitoring for Vendor

ndors Vendor Analysis

Purchasing Master Data Vendors Activate Vendors (Batch Input)

Purchasing Goods Movement and Stocks Material Documents Material Doc. List

Warehouse Management Inventory Control Environment List of Warehouse Stocks on Hand

Accounts Payable Reporting Accounting Documents for Material

Warehouse Management Warehouse Monitoring Material Flow Displ. Material Docs. by Mvt. Reaso



Warehouse Management Batch Batch Analysis

Purchasing Goods Movement and Stocks Stocks Availability Overview

Warehouse Management Inventory Evaluation and Monitoring Physical Inventory Plant Analysis

Warehouse Management Inventory Evaluation and

Monitorin Ph sical Inventor Material Anal sis Accounts Payable Periodic and Closing Activities Settle Consignment/Pipelines Liabs.

Production MRP Planned Order Collective Conversion Of Plnd Ordrs.

Service Processing Notification List Editing Display

Service Notifications

Customer Service Service Processing Service Order Display Order - List Form

Service Processing Management of Technical Objects Equipment Equipment Selection

Product Cost Controlling Reporting Plant Maintenance Plant Maintenance Order: Cost Analysis

Product Maintenance Maintenance Planning Planning Scheduling Overview List Form

Production Evaluations Reports Production Order Information System

Production Evaluations Reports MissingPartsInfoSyst

Production --> Capacity Planning --> Capacity Planning --> Cap. planning, work center load

Production Production Planning Long-Term Planning Capacity Leveling L-T Planning

Production Production Planning Long-Term Planning Long-Term Planning: Display MRP List

Production SOP Product Group Sales and

Operations Planning

Production Evaluations Reports Product Group

Planning Evaluation

Project Management Project Execution Project Reports

Selection: Plan/Actual/VarianceProject Management Project Execution Project Reports

Costs/Revenues/Ex enditures/Recei tsProject Management Project Execution Project Reports

Act/Plan/Variance Abs./% Var Production Evaluations Reports Order progress

report

Shop Floor Discrete Confirmation Display Production Order Confirmation

Production Evaluation Sales Orders with Delay Times

Production Evaluations List of Confirmations

Production Evaluation Range of Coverage Overview

Localization Brazil ? NFE ? NFE? Monitor for Electronic Nota Fiscal



Warehouse Management? Consumption and Transfers ? Cancel Material Document




IT Administration ? Administration ? ABAP Workbench ? ABAP Editor



rder Processing --> Display Sales Order (Lean Order)

ocess order --> Goods movement



ts orPurchasing --> Approval --> Purchasing Documents



s W/o Special Stock



s for Production

Versions

st Collectors



ycle

ment Cycles (Cost Centers) --> select required line and choose Change

sment Cycle

ment Cycles (Profit.Analysis)” --> select required line and choose Change.

Order --> Change

Order --> Change



er



tion

nge”

nge”



Explorer

42)

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s for ProductionOverhead Cost Controlling --> Planning: Cost Centers --> Change Activity Type/Price Pla

ost Controlling --> Planning: Cost Centers --> Execute Plan Reconciliation

erhead Cost Controlling --> Planning: Cost Centers --> Change Activity Type/Price Planning

lling --> Planning: Cost Centers --> Change Cost Element/Activity Input Planning

nningOverhead Cost Controlling --> Planning: Cost Centers --> Change Cost Element/Activity Input Plan

nningOverhead Cost Controlling --> Planning: Cost Centers --> Change Cost Element/Activity Input Plan

st controlling --> Planning Preparation --> CO Maintain Planner ProfilenningOverhead Cost Controlling --> Planning: Cost Centers --> Change Cost Element/Activity Input Pla

nningOverhead Cost Controlling --> Planning: Cost Centers --> Change Cost Element/Activity Input Pla

head cost controlling --> Planning: Cost Centers --> Change Stat. Key Figure Plan Data

t CentersOverhead cost controlling --> Planning: Cost Centers --> Execute Plan Assessment Cycle for Cos

t CentersOverhead cost controlling --> Planning: Cost Centers --> Execute Plan Assessment Cycle for Cos

cost controlling --> Planning: Cost Centers --> Plan Accrual for Cost Centers

st controlling --> Reporting --> Cost Centers: Actual/Plan/Variance

d cost controlling --> Planning: Cost Centers --> Execute Plan Price Calculation

st controlling --> Reporting --> Cost Centers: Actual/Plan/Variance

ofile

ling --> Reporting --> Orders: Actual/plan/variance (Internal Orders)






oduction/Process Orders



e Processing

Processing

rs)

ers

> Post G/L Account Document

> Post G/L Account Document

ost Controlling --> Actual Postings --> Enter Statistical Key Figures

rs)

Receiving --> Goods MovementIssue

--> Internal Order --> Order Manager

--> Internal Order --> Order Manager

Displ. SettRu



nvoices --> Enter Incoming Invoice w/ PO Reference

ement --> Shipping --> Edit User-specific Delivery List

er --> Closing Preparation --> Close Period for Material Master

g --> Post Accounting Data

erenceOR Top Menu: Create --> Enter Incoming Invoice w/ PO Reference



rocessing --> Notifications --> Generation of PM Orders from SD

ocessing --> Notifications --> Display General Task Listnge Service Notification

> Service Processing --> Change Service Order

--> Confirmation --> Enter PM Order Confirmation

-> Service Processing --> Goods Movement

g Doc.

es Order

cessing --> Change Order

--> Create Purchase Order

erence

Display Nota Fiscal --> enjoy



llective Processing Outbound Deliveries

plete Outbound Deliveries



Master

Master



ents and Vendor List

ral Ledger Reports (New) Document Brazil Journal

g IPI Tax

g ICMS Tax

n and Inventory

rview



lete Outbound Deliveries



ning

ing

ing

ning

ning

t Centers

t Centers

Baseline Function List en Br (1)

Documents

Transcript of Baseline Function List en Br (1)