BB ID

107 107 107 107 107

Scenario Name
Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification) Sales Processing using Third Party (w. Shipping Notification)

Transaction Code
VA01 VA02 VA03 ME57 ME28

Sales Processing using Third Party (w. Shipping 107 Notification) Sales Processing using Third Party (w. Shipping 107 Notification) Sales Processing using Third Party (w. Shipping 107 Notification) Sales Processing using Third Party (w. Shipping 107 Notification) 108 Credit Management 108 Credit Management 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock

MIGO MIRO VF04 VF03 FD32 VKM1 MIGO VA01 VA03

109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock

VL10C LT31 VL06O VL02N VL02N

109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock 109 Sales Order Processing: Sale from stock

VL06O VL03N VL03N VF04 VF03 J1IIN J1IJ

110 Free of Charge Delivery 110 Free of Charge Delivery 110 Free of Charge Delivery

MIGO VA01 VA03

110 Free of Charge Delivery

VL10C

110 Free of Charge Delivery 110 Free of Charge Delivery 110 Free of Charge Delivery 110 Free of Charge Delivery

LT31 VL06O VL02N VL02N

110 Free of Charge Delivery 110 Free of Charge Delivery 110 Free of Charge Delivery 110 Free of Charge Delivery 110 Free of Charge Delivery 111 Returns and Complaints 111 Returns and Complaints 111 Returns and Complaints 111 Returns and Complaints

VL06O VL03N VL03N J1IIN J1IJ VA01 VA03 VL01N VL02N

111 Returns and Complaints 111 Returns and Complaints 111 Returns and Complaints 111 Returns and Complaints 111 112 112 112 113 113 113 113 Returns and Complaints Sales Quotation Sales Quotation Sales Quotation Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect Sales Order Processing for Prospect

VL06O VF04 VF03 J1IIH J1IG VA21 VA23 VA22 MIGO VA01 VA02 VA03

113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect

VL10C LT31

113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect

VL06O VL02N VL02N

113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect 113 Sales Order Processing for Prospect Sales Processing using Third Party (without 114 Shipping Notification) Sales Processing using Third Party (without 114 Shipping Notification) Sales Processing using Third Party (without 114 Shipping Notification) Sales Processing using Third Party (without 114 Shipping Notification) Sales Processing using Third Party (without 114 Shipping Notification) Sales Processing using Third Party (without 114 Shipping Notification) Sales Processing using Third Party (without 114 Shipping Notification) Sales Processing using Third Party (without 114 Shipping Notification) Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement

VL06O VL03N VL03N VF01 VF03 J1IIN J1IJ VA01 VA03 VA02 ME57 ME28 MIRO VF04 VF03 VA01 VA03 ME21N VA03 ME28

MIGO

VL10C LT31 VL06O

Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement Sales of Nonstock Item with Order specific 115 Procurement 116 Debit Memo Processing 116 Debit Memo Processing 116 Debit Memo Processing 116 Debit Memo Processing 116 Debit Memo Processing 117 Batch Management 117 Batch Management 117 Batch Management 118 118 118 118 Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing Foreign Trade Export Processing

VL06O VL03N VL03N VF01 VF03 MIRO J1IIN J1IJ VA01 V23 VF04 VF03 J1IS MIGO MSC2N BMBC MIGO VA01 VA03 VL10C LT31 VL02N VL06O VL02N

118 Foreign Trade Export Processing 118 Foreign Trade Export Processing 118 Foreign Trade Export Processing 118 Foreign Trade Export Processing

118 Foreign Trade Export Processing 118 Foreign Trade Export Processing 118 Foreign Trade Export Processing

VL06O VL03N VF01

118 Foreign Trade Export Processing 118 Foreign Trade Export Processing 118 Foreign Trade Export Processing

VIB4 VF04 VF03

118 Foreign Trade Export Processing

J1IIN

118 Foreign Trade Export Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing

J1IA101 MIGO VA01 VA03

119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing

VL10C LT31 VL06O VL02N

119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing

VL06O VL03N VL03N MMBE VA01 VA03

119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing

VL10C VL02N VL02N

119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing

VL06O VF01 VF03 J1IJ J1IIN VA01 VL01N VL02N VL02N

119 Customer Consignment Processing 119 Customer Consignment Processing

VL06O VA01

119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing

VL01N VL02N VL02N

119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 119 Customer Consignment Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing

VL06O V23 VF04 VF03 VFX3 J1IG J1IIH MIGO MMBE VA01 VA03

120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing

VL10C LT31 VL02N VL06O VL02N

120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing

VL06O VL03N VL03N MMBE VF04 VF03 J1IJ J1IIN VA01 VA03

120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 120 Returnables Processing 121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods

VL06O VL03N MMBE VL01NO VA01 V23 VF04 VF03 MIGO MMBE MIGO VA01 VA03

121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods

VL10C LT31 VL06O

121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods 121 Rebate Processing: Free Goods

VL06O VL03N VL03N VF04 VF03 J1IIN

121 Rebate Processing: Free Goods 122 Batch Recall 122 Batch Recall 122 Batch Recall 122 Batch Recall 122 Batch Recall

J1IA101 VC01N_M SA38 VC01N VL01N VL02N

122 Batch Recall

VL06O

122 Batch Recall 122 Batch Recall 122 Batch Recall 122 Batch Recall 122 Batch Recall 122 Batch Recall 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing

V23 VF04 VF03 VFX3 J1IH J1IG MIGO VA01 VA03

123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing

VL10C LT31 VL06O VL06O VL02N VL02N

123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 123 Cross-Company Sales Order Processing 124 Lean Warehouse Management 124 Lean Warehouse Management 126 Serial Number Management 126 Serial Number Management

VL06O VL03N VL03N VF04 VF03 VF03 VF04 VF03 VF03 VL02N LT31 MIGO IQ08

126 Serial Number Management IQ09 Quality Management for Procurement with Vendor 127 Evaluation MIGO

Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation Quality Management for Procurement with Vendor 127 Evaluation 128 Quotation for Procurement 128 Quotation for Procurement 128 Quotation for Procurement 128 Quotation for Procurement 128 Quotation for Procurement 129 Consumable Purchasing 129 Consumable Purchasing

QA32 QE01 QA11 ME61 QF11 QA11 QM10 VL02N QM11 ME61 ME41 ME4S ME47 ME49 ME05 ME21N ME29N

129 Consumable Purchasing 129 Consumable Purchasing 129 Consumable Purchasing 129 Consumable Purchasing 129 Consumable Purchasing 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM

MIGO_GR ME21N ML81N ML81N MIRO MD61 MD04 ME57 ME57 ME21N ME22N ME28

130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 130 Procurement without QM 131 Stock Handling: Scrap and Blocked Stock 131 Stock Handling: Scrap and Blocked Stock 131 Stock Handling: Scrap and Blocked Stock 131 Stock Handling: Scrap and Blocked Stock 131 Stock Handling: Scrap and Blocked Stock 131 Stock Handling: Scrap and Blocked Stock 131 Stock Handling: Scrap and Blocked Stock 131 Stock Handling: Scrap and Blocked Stock 133 Procurement Contract 133 Procurement Contract 133 Procurement Contract 133 Procurement Contract 133 Procurement Contract 133 Procurement Contract 133 Procurement Contract 133 Procurement Contract 133 Procurement Contract 133 Procurement Contract 134 Stock Transfer with Delivery 134 Stock Transfer with Delivery 134 Stock Transfer with Delivery 134 Stock Transfer with Delivery

ME9F MIGO MIRO MIRO J1IS J1IJ MIGO_TR MIGO MIGO J1IH MIGO J1IH MIGO MIGO MIGO ME31K ME51N ME57 ME29N ME80RN MIGO J1IEX MIRO MIRO MR90 MD61 MD04 MIGO MD04

134 Stock Transfer with Delivery 134 Stock Transfer with Delivery 134 Stock Transfer with Delivery

ME57 ME22N ME21N

134 Stock Transfer with Delivery 134 Stock Transfer with Delivery 134 Stock Transfer with Delivery 134 Stock Transfer with Delivery 134 Stock Transfer with Delivery 134 Stock Transfer with Delivery

VL10B VL02N MB5T VF01 J1IIN J1IP

134 Stock Transfer with Delivery 135 Stock Transfer without Delivery 135 Stock Transfer without Delivery 135 Stock Transfer without Delivery 135 Stock Transfer without Delivery 135 Stock Transfer without Delivery 135 Stock Transfer without Delivery 135 Stock Transfer without Delivery 135 Stock Transfer without Delivery

MIGO MIGO MIGO J1IS J1IG ME21N MIGO_GI J1IS MB5T

135 Stock Transfer without Delivery 136 Return to Vendor 136 Return to Vendor 136 Return to Vendor 136 Return to Vendor

MIGO ME21N MD04 MIGO_TR MMBE

136 Return to Vendor 136 Return to Vendor 136 Return to Vendor

VL10B VL02N J1IS

136 Return to Vendor 136 Return to Vendor

ME2L MIRO

137 Physical Inventory / Inventory Count & Adjustment MI31

137 Physical Inventory / Inventory Count & Adjustment MI21 137 Physical Inventory / Inventory Count & Adjustment MI04 137 Physical Inventory / Inventory Count & Adjustment MI20 137 Physical Inventory / Inventory Count & Adjustment MI11 137 Physical Inventory / Inventory Count & Adjustment MI20 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting 138 MM Subcontracting Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory MD04 MIGO MDBT ME57 ME21N ME28 MIGO MB11 J1IF01 MIGO J1IFQ J1IF13 MIRO MIR5 MR90 ME11 ME31L ME38 ME01

Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory Procurement and Consumption of Consigned 139 Inventory Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer Internal Procurement Cross-Company Stock 141 Transfer 144 Logistics Planning 144 Logistics Planning 144 Logistics Planning 144 Logistics Planning 144 Logistics Planning 144 Logistics Planning 144 Logistics Planning Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS)

MD04 MD03 MD04 MIGO J1IEX MIGO_TR MRKO MIGO ME21N

VL10B VL06O VL02N MMBE VF04 VF03 VF03 J1IS MIGO MIRO MC76 MC75 MS31 MS01 CM38 MS32 MS64 MM02 MD04

Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) Make-to-Stock Production - Discrete Industry 145 (MTS) 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry

SU01 MD61 MD02 MD04 MIGO MD04 or C040: Convert planned order to production order MF60 CO05N CO11N MIGO MD04 or C041: Convert planned order to production order MF60 CM28 CO05N COOIS CO02 CO03 CO27 CO11N MIGO MD04 MD61 MD02 MD04 MIGO CM05 MD12 COR8 CO24

146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry 146 Make-to-Stock Production Process Industry Make-to-Order Production with Variant 147 Configuration Make-to-Order Production with Variant 147 Configuration Make-to-Order Production with Variant 147 Configuration Make-to-Order Production with Variant 147 Configuration Make-to-Order Production with Variant 147 Configuration

MF60 COOISPI COIK MIGO COR6N CORT MD04 SU01 VA01 MD4C MIGO

Make-to-Order Production with Variant 147 Configuration Make-to-Order Production with Variant 147 Configuration Make-to-Order Production with Variant 147 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration

VL10I VL06O VF04 MM02 MD04 SU01 VA21 VA22 VA21 VA22 VA01 VA02 VF04 F-29 MD04 MIGO

Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration Make-to-Order Production w/o Variant 148 Configuration 149 Repetitive Manufacturing 149 Repetitive Manufacturing 149 Repetitive Manufacturing

MD04(Convert planned order to production order) MF60 CO05N CO11N COOIS MIGO CSKB CK51N MD04 VA02 MIGO MD04 MF60 CO05N CO02 CO03 CO27 CO11N MIGO VA02 VF04 J1IS F-28 VF04 F-28 MD61 MDBT MF50

149 Repetitive Manufacturing 149 Repetitive Manufacturing 149 Repetitive Manufacturing 149 Repetitive Manufacturing 149 Repetitive Manufacturing 150 Production Subcontracting (External Processing) 150 Production Subcontracting (External Processing)

MD04 MIGO MF60 MFBF MF47 COOIS ME58

150 Production Subcontracting (External Processing) 150 Production Subcontracting (External Processing)

MIGO MIRO

151 Rework Processing (Stock-Manufactured Material) MIGO 151 Rework Processing (Stock-Manufactured Material) SU01 151 Rework Processing (Stock-Manufactured Material) CO01 151 Rework Processing (Stock-Manufactured Material) CO02 / COHVOMRELEASE 151 Rework Processing (Stock-Manufactured Material) MIGO 151 Rework Processing (Stock-Manufactured Material) CO11N 151 Rework Processing (Stock-Manufactured Material) COOIS 151 Rework Processing (Stock-Manufactured Material) MIGO_GO 154 Prerequisite Process Steps 154 Prerequisite Process Steps 154 Prerequisite Process Steps 154 Prerequisite Process Steps MMPV CK40N CK40N KKF6M

154 Prerequisite Process Steps

MF30

154 Prerequisite Process Steps 154 Prerequisite Process Steps

MDAB CA97

154 Prerequisite Process Steps

MDBT

154 Prerequisite Process Steps 155.01 Create Accounts and Account Groups 155.01 Create Accounts and Account Groups 155.01 Create Accounts and Account Groups 155.02 Create Assets 155.03 Create Cost Center / Cost Center Group 155.03 Create Cost Center / Cost Center Group 155.03 Create Cost Center / Cost Center Group 155.03 Create Cost Center / Cost Center Group 155.04 Create Cost Center Standard Hierarchy 155.04 Create Cost Center Standard Hierarchy 155.04 Create Cost Center Standard Hierarchy 155.04 Create Cost Center Standard Hierarchy 155.05 Create Cost Element and Cost Element Group 155.05 Create Cost Element and Cost Element Group 155.05 Create Cost Element and Cost Element Group 155.05 Create Cost Element and Cost Element Group 155.05 Create Cost Element and Cost Element Group 155.06 Create Cost Collector

SE38 FS00 FS00 FS00 AS01 OKKS KS01 KSH1 KSH2 OKKS OKKP OKEON OKENN OKKS KA01 KA06 KAH1 KAH2 OKKS

155.06 Create Cost Collector 155.07 Maintain Assessment Cycles 155.07 Maintain Assessment Cycles 155.07 Maintain Assessment Cycles 155.07 Maintain Assessment Cycles 155.07 Maintain Assessment Cycles 155.08 Create Standard Cost for Individual Material

KKF6N OKKS KSU1 / S_ALR_87005742 KSU1 / KSU2 KEU1 KEU2 OKKS

155.08 Create Standard Cost for Individual Material

CK11N

155.08 Create Standard Cost for Individual Material 155.08 Create Standard Cost for Individual Material 155.09 Create Activity Type/ Group 155.09 Create Activity Type/ Group 155.09 Create Activity Type/ Group 155.09 Create Activity Type/ Group 155.12 Create Internal Order 155.12 Create Internal Order 155.12 Create Internal Order 155.12 Create Internal Order 155.12 Create Internal Order 155.12 Create Internal Order 155.12 Create Internal Order 155.12 Create Internal Order 155.13 Maintain Vendor Evaluation 155.14 Create Vendor Master 155.14 Create Vendor Master 155.14 Create Vendor Master 155.14 Create Vendor Master 155.14 Create Vendor Master 155.15 Creating Purchasing Information Record 155.16 Create Source List 155.17 Create Purchasing Contract 155.18 Create Customer Master 155.18 Create Customer Master 155.18 Create Customer Master 155.18 Create Customer Master 155.18 Create Customer Master

CK24 CK24 OKKS KL01 KLH1 KLH2 KO01 KO01 KO01 KO01 KO02 KO02 KO02 KO02 ME61 XK01 XK01 XK01 XK01 XK01 ME11 ME01 ME31K XD01 XD03 XD01 XD03 XD02

155.18 Create Customer Master 155.18 Create Customer Master 155.18 Create Customer Master 155.18 Create Customer Master 155.18 Create Customer Master 155.18 Create Customer Master 155.18 155.18 155.18 155.18 155.18 155.19 Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Customer Master Create Sales Price Conditions

XD03 FD32 FD33 XD01 XD03 XD01 XD03 FD01 FD03 FD01 FD03 VK31 VK11 CR11 CR01 IR01 CR21 CRC1 MC84 MM01 MM01 MM01 MM01 MM01 MM01 CC01 MM02 CS02 MM02 MM02 IQ01

155.19 Create Sales Price Conditions 155.20 Maintain Capacity 155.21 Create Work Center 155.21 Create Work Center 155.22 Work Center Hierarchy 155.23 Create Resource for Process Industry 155.24 Create Product Group 155.25 Create Raw (ROH) Material 155.26 Create Semi-finished (HALB) Material 155.27 Create Trading Good (HAWA) Material Create Finished Good (FERT) Material (non 155.28 configurable) Create Finished Good (FERT) Material 155.29 (configurable) Create Finished Good (FERT) Material (material 155.30 variant for configurable material) 155.32 Create Engineering Change Number 155.32 Create Engineering Change Number 155.32 Create Engineering Change Number 155.33 Create Production Version 155.36 Create Serial/Equipment Number 155.36 Create Serial/Equipment Number

155.37 Create New Bill of Material 155.38 Bill of Materials - Configurable Material Link 155.39 Create Routing 155.40 Create Reference Operation Set 155.40 Create Reference Operation Set 155.41 Maintain Material Scheduling via Routing

CS01 CS40 CA01 CA11 CA02 CA97

155.42 Create Master Recipe C201 Attach Material Variants Routing to Parent Material 155.43 Routing CA02 155.44 Create Configuration Profile 155.45 Create Variant Classification 155.45 Create Variant Classification 155.46 Load BOM Dependencies Create Standard Work Breakdown Structure 155.47 (WBS) 155.48 Create Standard Network 155.49 Allocate Material to Standard Network 155.50 Create Output Conditions SD 155.50 Create Output Conditions SD 155.50 Create Output Conditions SD 155.50 Create Output Conditions SD 155.50 Create Output Conditions SD 155.51 Create Tax Conditions SD 155.51 Create Tax Conditions SD 155.52 Create Material Determination Info Record 155.53 Create Free Good Determination Record Maintain Catalogs Create Code Groups and 155.54 Codes Maintain Catalogs Create Code Groups and 155.54 Codes Maintain Catalogs Create Selected Sets and 155.56 Selected Set Codes Maintain Catalogs Create Selected Sets and 155.56 Selected Set Codes CU41 CT04 CL02 CS02 CJ91 CN01 CN08 VV11 VV21 VV31 VV51 VV31 VK11 VK11 VB11 VBN1 QS41 QS41 QS51 QS51

155.58 Create Master Inspection Characteristic 155.59 Maintain Material Specification 155.60 Segment and Profit Center Maintenance 155.60 Segment and Profit Center Maintenance 155.60 Segment and Profit Center Maintenance 155.60 Segment and Profit Center Maintenance 155.60 Segment and Profit Center Maintenance 155.60 Segment and Profit Center Maintenance

QS21 QS61 OKKS KCH1 KCH2 KE51 KS02 MM02

155.61 Functional Area Maintenance 155.61 Functional Area Maintenance 155.62 Create Batch Classification 155.62 Create Batch Classification 155.62 Create Batch Classification 155.62 Create Batch Classification 155.62 Create Batch Classification 155.62 Create Batch Classification 155.63 Maintain Material Master Extensions 155.63 Maintain Material Master Extensions 155.63 Maintain Material Master Extensions 155.63 Maintain Material Master Extensions 155.64 Create Employee 155.65 Create Sales Representative 155.66 Create Task List 155.67 Create Service Master 155.68 Create Service Product 155.69 Create Warranty 155.70 Create Service (DIEN) Material

OB_GLACC11 KS02 CT04 CL01 CU70 MBC1 VCH1 COB1 MM01 MM01 MMSC MM01 PA40 PA30 IA05 AC01 OISD BGM1 MM01

155.71 Create Document Info Record 155.72 Create Scheduling Agreement 155.72 Create Scheduling Agreement 155.73 Create Returnable Packaging (LEIH) Material 155.74 Create Functional Location 156 General Ledger 156 General Ledger 156 General Ledger 156 General Ledger 156 General Ledger

CV01N ME31L ME38 MM01 IL01 FB50 FB03 FAGLL03 FAGLL03H FAGLB03

156 General Ledger

S_ALR_87012289

156 General Ledger

S_ALR_87012287

156 General Ledger 156 General Ledger 156 General Ledger 156 General Ledger 156 General Ledger 156 General Ledger 156 General Ledger 156 General Ledger 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable

S_PL0_86000030 FB08 F.80 FBD1 F.15 F.14 F.13 F-03 F-37 F-29 FB70 FB75 FB75 F-39 F110

157 Accounts Receivable 157 Accounts Receivable

F-31 F-28

157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 157 Accounts Receivable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 158 Accounts Payable 159 Period End Closing Financial Accounting

F.13 F-32 FF67 FEBA_BANK_STATEMENT F150 FINT FB70 FD32 F.31 FB03 FBL5N FD10N F-47 F110 FB60 F-54 FB65 MRBR F110 F110 F110 F110 F-53 S_BCE_68000174

159 Period End Closing Financial Accounting

S_ALR_87012342

159 Period End Closing Financial Accounting

S_ALR_87012341

159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting

S_ALR_87012289 S_BCE_68000174

159 Period End Closing Financial Accounting

S_ALR_87012342

159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting

S_ALR_87012341 S_ALR_87003642 (OB52) FBD1 F.14 SM35 F.13 F.19 F.13 F-44 FB50 FAGL_FC_VAL SP01 FAGLF03 S_ALR_87003642 (OB52) F.52 FB50

159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting

OB42 F107

159 Period End Closing Financial Accounting

S_ALR_87012287

159 Period End Closing Financial Accounting

S_ALR_87012284

159 Period End Closing Financial Accounting

S_PL0_86000028

159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting

SCAL F.07 FAGLGVTR

159 Period End Closing Financial Accounting

FAGLF101

159 Period End Closing Financial Accounting 159 Period End Closing Financial Accounting

S_ALR_87012284 S_ALR_87003642

159 Period End Closing Financial Accounting Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration Cash Management Status Analysis and Cash 160 Concentration 161 Cost of Sales Accounting 161 Cost of Sales Accounting 161 Cost of Sales Accounting 161 Cost of Sales Accounting

S_ALR_87012287 FB70 FB60 SA38 FF63

FF6B FF_5

FF67 FEBA_BANK_STATEMENT

FF73

FF.D

F111

FF7A OKKS FB50 FB60 KB61

161 Cost of Sales Accounting 161 Cost of Sales Accounting 162 Asset Accounting 162 Asset Accounting

S_PL0_86000028 GR55 AS02 AW01N

162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting

J1INBLKOWDV F-90 ABZON F-92 ABAON ABAVN ABUMN ABNAN ABZU ABAA AIAB F-47 F-48 F-90 F-54 AIAB AFAB SM37 AFAR SM37

162 Asset Accounting

S_ALR_87012936

162 Asset Accounting

J1INBLKTRNS

162 Asset Accounting

J1INBLKADJST

162 Asset Accounting

J1IDEPCALPOST

162 Asset Accounting

J1IDISPBLK

162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 162 Asset Accounting 163 Asset Acquisition through Direct Capitalization 163 Asset Acquisition through Direct Capitalization 163 Asset Acquisition through Direct Capitalization 163 Asset Acquisition through Direct Capitalization 163 Asset Acquisition through Direct Capitalization 163 Asset Acquisition through Direct Capitalization 163 Asset Acquisition through Direct Capitalization 163 Asset Acquisition through Direct Capitalization 163 Asset Acquisition through Direct Capitalization 164 Asset Acquisition for Constructed Assets 164 Asset Acquisition for Constructed Assets 164 Asset Acquisition for Constructed Assets 164 Asset Acquisition for Constructed Assets 164 Asset Acquisition for Constructed Assets 164 Asset Acquisition for Constructed Assets 164 Asset Acquisition for Constructed Assets 165 Activate Document Splitting

J1IPROJDEPCAL S_ALR_87099918 S_ALR_87003642 (OB52) ABST2 AJRW AJAB KO22 ME51N AS01 ME21N ME22N ME28 S_ALR_87013019 MIGO MIRO KO04 KO22 KO04 FB60 S_ALR_87013019 KO8G KO04 FB03

166 Segment Reporting 166 Segment Reporting

FB60 FAGLGA35

166 Segment Reporting 166 Segment Reporting

S_PL0_86000028 GR55

166 Segment Reporting

S_PCO_36000218

166 Segment Reporting 167 Foreign Trade Import Processing 167 Foreign Trade Import Processing 167 Foreign Trade Import Processing 167 Foreign Trade Import Processing 167 Foreign Trade Import Processing 167 Foreign Trade Import Processing

S_PCO_36000219 ME21N ME22N ME28 ME9F MIRO MIGO

167 Foreign Trade Import Processing 167 Foreign Trade Import Processing 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning 172 Revenue Planning

J1IEX_P MIRO KEPM KEPM KEPM KEPM KE13N KEPM KEPM KEPM KEPM KE1E MC83 KEPM

172 Revenue Planning 172 Revenue Planning SOP through Long Term Planning Transfer to 173 LIS/PIS/Capacity SOP through Long Term Planning Transfer to 173 LIS/PIS/Capacity SOP through Long Term Planning Transfer to 173 LIS/PIS/Capacity SOP through Long Term Planning Transfer to 173 LIS/PIS/Capacity SOP through Long Term Planning Transfer to 173 LIS/PIS/Capacity SOP through Long Term Planning Transfer to 173 LIS/PIS/Capacity 174 Purchased Material Price Planning 174 Purchased Material Price Planning 174 Purchased Material Price Planning 175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning

KEUB KE30 MC76 MC76 MC75 MS31 MS01 CM38 MS70 MCEC MM02 OKKS S_ALR_87005830 KP98 KP97

175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning

KSBL S_ALR_87099918 KP04 KP04 KP34 (S_ALR_87005852) KP06 KP06

175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning 175 General Cost Center Planning

KSBL KP46 KSUB KSA8 KP97

175 General Cost Center Planning 175 General Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning

KSBL S_ALR_87005830 OKKS KSPP

176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning

KSBL KP04 KP26

176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning

S_ALR_87013647 KPSI

176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning

KSBL KL02 KP26 KP04 KP06 KSBL KP04 KP06 KSBL KP04 KP34 (S_ALR_87005852) KP06 KP06

176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning

KSBL KP46 KSUB

176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 176 Manufacturing Cost Center Planning 177 Internal Order R&D Planning 177 Internal Order R&D Planning 177 Internal Order R&D Planning 177 Internal Order R&D Planning 177 Internal Order R&D Planning 177 Internal Order R&D Planning 177 Internal Order R&D Planning 177 Internal Order R&D Planning 177 Internal Order R&D Planning

KSUB KSA8 S_ALR_87013611 KSPI KSBL S_ALR_87013611 OKKS KP04 KPF6 KABL KO04 KO04 KOSRLIST_OR KO9G KABL

177 Internal Order R&D Planning 178 Standard Cost Calculation 178 Standard Cost Calculation 178 Standard Cost Calculation 178 Standard Cost Calculation 178 Standard Cost Calculation 178 Standard Cost Calculation 178 Standard Cost Calculation Quarterly Plan - Sales Quantity Forecast with CO179 PA Quarterly Plan - Sales Quantity Forecast with CO179 PA Quarterly Plan - Sales Quantity Forecast with CO179 PA Quarterly Plan - Sales Quantity Forecast with CO179 PA Quarterly Plan - Sales Quantity Forecast with CO179 PA Quarterly Plan - Sales Quantity Forecast with CO179 PA

S_ALR_87012993 OKKS CK40N CK40N CK40N CK40N CK40N CK40N KEPM KE13N KEPM KE1E MC83 KE30

Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning Internal Order for Marketing and Other Overhead 180 Planning 181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant

OKKS KP04 KPF6 KABL KO22 KO04 KOSRLIST_OR KO9G

S_ALR_87012993 S_ALR_87013019 KSU5 MIRO MRBR COGI CO16N MMPV

181 Period-End Closing General Plant 181 Period-End Closing General Plant

S_ALR_87008275 CO43

181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant

CO8A KKAO KKAQ

181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant

KKBC_ORD KKS1 KKS5 CO88

181 Period-End Closing General Plant

S_ALR_87012993

181 Period-End Closing General Plant

KKRC

181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant 181 Period-End Closing General Plant 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing

KKBC_HOE CO02 COOIS KEU5 KE30 KE30 OKKS MRN0 KP98 KSBL KP26 KPSI KSBL KP26 KSPI KSBL

182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 182 Inventory Valuation for Year-End Closing 184 Overhead Cost Accounting - Actual 184 Overhead Cost Accounting - Actual 184 Overhead Cost Accounting - Actual 184 Overhead Cost Accounting - Actual

CK11N CK24 MRN9 FB50 or FB50L(for ledger group) OKKS FB50 (FB50L) KB11N FB50 (FB50L)

184 Overhead Cost Accounting - Actual 184 Overhead Cost Accounting - Actual

KB61 KB31N

184 Overhead Cost Accounting - Actual 184 Overhead Cost Accounting - Actual 184 Overhead Cost Accounting - Actual 184 Overhead Cost Accounting - Actual 184 Overhead Cost Accounting - Actual 185 Internal Order R&D Actual 185 Internal Order R&D Actual 185 Internal Order R&D Actual 185 Internal Order R&D Actual 185 Internal Order R&D Actual 185 Internal Order R&D Actual

S_ALR_87013611 KSU5 KSA3 S_ALR_87005830 OKP1 OKKS MIGO_GI KO04 KO04 KOSRLIST_OR KO8G

185 Internal Order R&D Actual Internal Order for Marketing Expenses and Other 186 Overhead Actual Internal Order for Marketing Expenses and Other 186 Overhead Actual Internal Order for Marketing Expenses and Other 186 Overhead Actual Internal Order for Marketing Expenses and Other 186 Overhead Actual Internal Order for Marketing Expenses and Other 186 Overhead Actual Internal Order for Marketing Expenses and Other 186 Overhead Actual Internal Order for Marketing Expenses and Other 186 Overhead Actual 187 Reference and Simulation Costing 187 Reference and Simulation Costing

S_ALR_87012993 OKKS FB50 KO04 KOSRLIST_OR KO8G

S_ALR_87012993 S_ALR_87013019 OKKS KKE1

187 Reference and Simulation Costing

KKE2

187 Reference and Simulation Costing 189 Period-End Closing Service Orders

S_ALR_87013028 MIRO

189 Period-End Closing Service Orders

MRBR

189 Period-End Closing Service Orders 189 Period-End Closing Service Orders 189 Period-End Closing Service Orders 189 Period-End Closing Service Orders 191 Travel Management 191 Travel Management 191 Travel Management 193 Internal Maintenance 193 Internal Maintenance 193 Internal Maintenance 193 Internal Maintenance 193 Internal Maintenance 193 Internal Maintenance 193 Internal Maintenance 193 194 194 194 194 195 195 195 Internal Maintenance Spot Consulting with Fixed Price Billing Spot Consulting with Fixed Price Billing Spot Consulting with Fixed Price Billing Spot Consulting with Fixed Price Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing

VL10 MMPV KO8G CO99 PR05 PR05 PRRW IE01 IW31 ME21N MIGO_GR MIRO IE02 IW33 IW32 VA01 VA03 VF01 VF03 VA21 VA01 VA03 VK11 VF01 VF03 DP90 VF01 VA21 VA01 VK11 CJB2 CJ20N CJR2

195 Sales Order with Fixed Price and T&M Billing 195 Sales Order with Fixed Price and T&M Billing 195 Sales Order with Fixed Price and T&M Billing 195 195 196 196 Sales Order with Fixed Price and T&M Billing Sales Order with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing Project with Fixed Price and T&M Billing

196 Project with Fixed Price and T&M Billing 196 Project with Fixed Price and T&M Billing 196 Project with Fixed Price and T&M Billing 196 Project with Fixed Price and T&M Billing

196 Project with Fixed Price and T&M Billing 196 Project with Fixed Price and T&M Billing 196 Project with Fixed Price and T&M Billing 196 Project with Fixed Price and T&M Billing 196 Project with Fixed Price and T&M Billing 197 Internal Projects 197 Internal Projects 197 Internal Projects 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 198 Service with Time and Material Based Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing

VF01 VF03 DP90 VF01 CJ02 CJ20N CJB2 CJ02 MIGO IW51 IW52 OISD IA07 IW52 VA02 IW72 IW41 MB11 DP90 VA02 VF04 IW32 MIGO VA41 IW51 IW52 IW58 IW32 MB11 ME21N MIGO_GR

199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 199 Service Contract with Periodic Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing 200 Service with Fixed Price Billing Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment

MIRO IW33 IW32 VF04 MIGO IW51 IW58 VA22 OISD IA07 VA01 VA02 IW72 IW41 KOB1N MB11 VF04 IW32 MIGO VA01 VA03 VA02 VF04 VF03 F-29

VL10C LT31 VL06O

Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment Sales Order Processing with Customer Down 201 Payment 202 Rework Processing (Work-in-Process) 202 Rework Processing (Work-in-Process) 202 Rework Processing (Work-in-Process) 202 Rework Processing (Work-in-Process) 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations

VL02N VL02N

VL06O VL03N VL03N VA02 VF04 VF03 VF03 J1IS J1IJ CA02 CO11N CO03 CO11N VKM1 V.02 VA14L

203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations

VL10C V_SA V_UC

203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations

VL06O V23 VF04 V.21 VFX3 ENGR

203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 203 Sales: Period End Closing Operations 204 Credit Memo Processing 204 Credit Memo Processing 204 Credit Memo Processing 204 Credit Memo Processing 204 Credit Memo Processing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing

KKAK VA88 J2I5 J2IUN J2IER1 VA01 V23 VF04 VF03 J1IIH MIGO VA01 VA03

205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing

VL10C LT31 VL06O VL02N VL02N

205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 205 Sales Order Processing with Collective Billing 207 Period-End Closing Projects 207 Period-End Closing Projects

VL06O VL03N VL03N VF04 VF03 J1IIN J1IJ MIRO MRBR

207 Period-End Closing Projects

VL10

207 Period-End Closing Projects 207 Period-End Closing Projects 207 Period-End Closing Projects 207 Period-End Closing Projects 207 Period-End Closing Projects 208 Procurement of Third-party Resources 208 Procurement of Third-party Resources 208 Procurement of Third-party Resources 209 External Procurement of Services 209 External Procurement of Services 209 External Procurement of Services 209 External Procurement of Services 209 External Procurement of Services 209 External Procurement of Services 209 External Procurement of Services 209 External Procurement of Services 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development

MMPV KKAJ CJ8G CJ20N KE30 ME21N MIGO_GR MIRO ME21N ML81N ML81N MIRO F-53 J1INCHLN J1INBANK J1INCERT CJ20N CV01N CJ20N CC01 CC11 CC02 CC01 CC11 CS02 CS03 CC02 CS01 CS02 CAT2

210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 210 PLM Internal Product Development 211 Time Recording 211 Time Recording 211 Time Recording 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services

CATS_APPR_LITE CAT7 KB21N CJ20N CJB2 CJ88 CJ20N CJ88 CJ20N CAT2 CATS_APPR_LITE CATA ME21N ME21N VA41 IP50 IP10 IP03

212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 212 Sales of Planned Services 217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair

IP19 IW32 ME58 ML81N ML81N MIRO IW32 DP90 VF01 MIGO VA41 IW54 IW58 IW53

217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair

VL01N MMBE VA02 IW53 IW32 MB11

217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair 217 Depot Repair 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

VL01N VA03 IW32 IW32 IH10 VA03 DP90 VF01 OKKS S_ALR_87012332 S_ALR_87012346

221 SAP ERP Reports for Accounting

S_ALR_87012284

221 SAP ERP Reports for Accounting

S_PL0_86000028

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

S_ALR_87012289 S_ALR_87012291 S_ALR_87012326 S_ALR_87011979

221 SAP ERP Reports for Accounting

S_ALR_87011981

221 SAP ERP Reports for Accounting

AR01

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

S_ALR_87012048 S_ALR_87012050 S_ALR_87012052 S_ALR_87011990

221 SAP ERP Reports for Accounting

S_ALR_87012004

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

S_ALR_87012936 S_ALR_87012075 S_ALR_87012037

221 SAP ERP Reports for Accounting

KSB5

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

KSB5N KOK5

221 SAP ERP Reports for Accounting

KSB1N

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

KSBPN S_ALR_87013611

221 SAP ERP Reports for Accounting

S_ALR_87013612

221 SAP ERP Reports for Accounting

S_ALR_87013613

221 SAP ERP Reports for Accounting

KSBL

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

S_ALR_87013648 KSBT KOB1N KOBPN

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

KOB2 KOB2N S_ALR_87012993 S_ALR_87012995 KABL S_ALR_87013019 CK86_99

221 SAP ERP Reports for Accounting

CK80_99

221 SAP ERP Reports for Accounting

KKBC_MAT

221 SAP ERP Reports for Accounting

CK84_99

221 SAP ERP Reports for Accounting

S_P99_41000111

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting

KKBC_PKO KE30 KE24 KKBC_HOE

221 SAP ERP Reports for Accounting 221 SAP ERP Reports for Accounting 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics

S_ALR_87013531 CJI3 MD05 ME5A MMBE VL06O VA05

222 SAP ERP Reports for Logistics

S_ALR_87013104

222 SAP ERP Reports for Logistics

KKBC_KUN

222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics

KVBI VF05 VFX3 V.02 VA14L V_UC

222 SAP ERP Reports for Logistics

ME5K

222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics

ME2K VA25 SDQ1 SDQ2 SDQ3 F.31 F.32 MC+U VE29

222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics

VI83 V.15 VC05 MC+M ME80FN ME80RN ME80AN QM11

222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics

ME81N ME2M ME2L ME4N

222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics

MCE1 ME28 ME57 MD04 ME2O MCE3 MKH4 MB51 MB52 MR51 MBGR MCBR CO09 MCBA MCBE MRKO MD15 IW59 IW39 IH10 MCI8 IP24

222 SAP ERP Reports for Logistics

COOIS

222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics 222 SAP ERP Reports for Logistics

CO24 CM01 CM38 MS05 MC82 MD47 S_ALR_87013532 S_ALR_87013531 S_ALR_87013543 CO46 CO14 MD4C COOIS MD04

SAP Best Practices Baseline Package - V2.607 - Fun

SAP Menu Path
Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Change

Business Role
Sales Administrator Sales Administrator

Logistics Sales and Distribution Sales Order Display Sales Administrator Logistics Materials Management Purchasing Purchase Requisition Follow on functions Assign and Process Purchaser Logistics Materials Management Purchasing Purchase Order Release Collective Release Purchasing Manager Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase Order Warehouse Clerk Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounts Payable Accountant Logistics Sales and Distribution Billing Billing Document Process Billing Due List Billing Administrator Logistics Sales and distribution Billing Billing document Display 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 (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice create CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Billing Administrator Accounts Receivable Manager Billing Administrator Warehouse Clerk Sales Administrator Sales Administrator

Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Billing Administrator Billing Administrator Excise Clerk Excise Clerk

Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice create CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create (J1IH) SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For Depot Logistics Sales and Distribution Sales Quotation Create Logistics Sales and Distribution Sales Quotation Display Logistics Sales and Distribution Sales Quotation Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistic Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document

Warehouse Clerk Sales Administrator Sales Administrator

Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Excise Clerk Excise Clerk Sales Administrator Sales Administrator Warehouse Clerk Warehouse Clerk

Warehouse Clerk Billing Administrator Billing Administrator Excise Clerk Excise Clerk Sales Administrator Sales Administrator Sales Administrator Warehouse Clerk Sales Administrator Sales Administrator Sales Administrator

Warehouse Clerk Warehouse Clerk

Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and distribution Billing Billing document Create Logistics Sales and distribution Billing Billing document Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice create CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display 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 and Process Logistics Materials Management Purchasing Purchase Order Release Collective Release 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 Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known

Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Billing Administrator Billing Administrator Excise Clerk Excise Clerk Sales Administrator Sales Administrator Sales Administrator Purchaser Purchasing Manager Accounts Payable Accountant Billing Administrator Billing Administrator Sales Administrator Sales Administrator Purchaser

Logistics Sales and Distribution Sales Order Display Sales Administrator Logistics Materials Management Purchasing Purchase Order Release Collective Release Purchasing Manager Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase Order Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor

Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk

Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Warehouse Clerk Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Warehouse Clerk Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Warehouse Clerk Logistics Sales and distribution Billing Billing document Create Logistics Sales and distribution Billing Billing document Display Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice create CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display CIN specific menu(J1ILN)-Indirect taxes-Sales out bound movements-For other Movements-Excise invoice for other movements. Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Central Functions Batch Management Batch Change Logistics Central Functions Batch Management Batch Information Cockpit Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and Distribution Foreign Trade/Customs Communication / Printing Communication / Printing Printout Foreign Trade Document First Processing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and Distribution Billing Billing Document Display Billing Administrator Billing Administrator Accounts Payable Accountant Excise Clerk Excise Clerk Sales Administrator Accounts Receivable Manager Billing Administrator Billing Administrator Excise Clerk Warehouse Clerk Warehouse Manager Warehouse Manager Warehouse Clerk Sales Administrator Sales Administrator Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Warehouse Clerk Billing Administrator

Customs Agent Billing Administrator Billing Administrator

CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Excise invoice-For sales Order-Out Going Excise InvoiceCreate CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Export under excise regulations-Exports-Individual processing-Create/Change /Post ARE1 Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and distribution Billing Billing document Create Logistics Sales and distribution Billing Billing document Display CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice create Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document

Warehouse Clerk Sales Administrator Sales Administrator

Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Manager Sales Administrator Sales Administrator

Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Billing Administrator Billing Administrator Excise Clerk Excise Clerk Sales Administrator Warehouse Clerk Warehouse Clerk Warehouse Clerk

Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Warehouse Clerk Logistics Sales and Distribution Sales Order Create Sales Administrator

Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Sales Information System Worklists Sales Document Blocked for Billing Logistics Sales and Distribution Billing Billing Document VF04 - Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing Document Blocked Billing Docs SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For Depot SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create (J1IH) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Logistic Execution Outbound Process GI for Outbound Delivery Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and Distribution Billing Billing Document Display CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice create Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display

Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Accounts Receivable Manager Billing Administrator Billing Administrator Accounts Receivable Manager Excise Clerk Excise Clerk Warehouse Clerk Warehouse Manager Sales Administrator Sales Administrator

Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Manager Billing Administrator Billing Administrator Excise Clerk Excise Clerk Sales Administrator Sales Administrator

Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document Without Order Reference Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Information System Worklists Sales Document Blocked for Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Excise invoice-For sales Order-Out Going Excise InvoiceCreate CIN Specific menu(J1ILN)-Indirect Taxes-Sales outbound Movements-Export under excise regulations-Exports-Individual processing-Create/Change /Post ARE1 Logistics Sales and Distribution Sales Support Sales promotions Edit System Services Reporting Logistics Sales and Distribution Sales Support Sales activities Edit Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document

Warehouse Clerk Warehouse Clerk Warehouse Manager Warehouse Clerk Sales Administrator Accounts Receivable Manager Billing Administrator Billing Administrator Warehouse Clerk Warehouse Manager Warehouse Clerk Sales Administrator Sales Administrator

Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Billing Administrator Billing Administrator

Sales Administrator IT Administrator (Professional User) Sales Administrator Warehouse Clerk Warehouse Clerk

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

Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing Document Blocked Billing Docs SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create Indian Localization Menu (J1ILN) Indirect Taxes Procurement Excise Invoice For Depot Create/ Change/ Display Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing Document Display Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change Single Document Logistics Logistics Execution Internal Whse Processes Stock Transfer Print Transfer Order Single Print Transfer Order Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Customer Service Management of Technical Objects Serial numbers List editing Change Logistics Customer Service Management of Technical Objects Serial numbers List editing Display Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number Known

Sales Administrator Billing Administrator Billing Administrator Accounts Receivable Manager Excise Clerk Excise Clerk Warehouse Clerk Sales Administrator Sales Administrator

Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Billing Administrator Billing Administrator Billing Administrator Billing Administrator Billing Administrator Billing Administrator Warehouse Clerk Warehouse Clerk Warehouse Clerk Service Agent Service Agent Warehouse Clerk

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 Record Logistics 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 Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single Document 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 By Collective Number 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 Generate Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Purchasing Purchase Order Individual Release Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR for Purchase Order (MIGO) Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Logistics Invoice Verification Document Entry Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements List Logistics Materials Management Purchasing Purchase Requisition Follow-On functions Assign and Process Logistics Materials Management Purchasing Purchase Requisition Follow-On functions Assign and Process Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known

Quality Specialist Quality Specialist Quality Specialist Purchaser Quality Specialist Quality Specialist Quality Specialist Warehouse Clerk Quality Specialist Purchaser Purchaser Purchaser Purchaser Purchaser Purchaser Purchaser Purchasing Manager

Warehouse Clerk Purchaser Service Employee Service Employee Accounts Payable Accountant Strategic Planner Production Planner Purchaser Purchaser Purchaser

Logistics Materials Management Purchasing Purchase Order Change Purchaser Logistics Materials Management Purchasing Purchase Order Release Collective Release Purchasing Manager

Logistics Materials Management Purchasing Purchase Order Messages Print/Transmit Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number Known Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Indirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other Movements Indirect taxes Sales / Outbound Movements Excise Invoice For Depot Create/Change/display Logistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Indirect taxes Excise JV Create Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Indirect taxes Excise JV Create Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) 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 Process Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Materials Management Purchasing Outline Agreement Reporting General Analysis Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number Known Indirect taxes Procurement Excise Invoice Incoming excise invoice Central processing Capture/change/cancel/display Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoicew/ PO Reference Logistics Materials Management Logistics Invoice Verification Further Processing Output Messages Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production - Process MRP Evaluations Stock/Requirements list

Purchaser Warehouse Clerk Accounts Payable Accountant Accounts Payable Accountant Excise Clerk Excise Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk Excise Clerk Warehouse Clerk Excise Clerk Warehouse Clerk Warehouse Clerk Warehouse Clerk Purchaser Purchaser Purchaser Purchasing Manager Purchaser Warehouse Clerk Excise Clerk Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Production Planner Production Planner Warehouse Clerk Production Planner

Logistics Materials Management Purchasing Purchasing Requisition Follow on functions Assign and Process Logistics Materials Management Purchasing Purchase Order Change Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase Orders Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change Single Document Logistics Materials Management Inventory Management Environment Stock Stock in Transit Logistics Sales and distribution Billing Billing document Create SAP User menu Indirect Taxes Sales / Outbound Movements Excise Invoice For Sales Order Outgoing Excise Invoice Create SAP User menu Indirect Taxes Sales / Outbound Movements Excise Invoice For Sales Order Print Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase Order Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Indirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other Movements Indirect taxes Procurement Excise Invoice For Depot Create change display Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Issue (MIGO) Indirect taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise Invoice for Other Movements Logistics Materials Management Inventory Management Environment Stock Stock in Transit Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase Order Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Environment Stock Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO) Logistics Materials Management Inventory Management Environment Stock Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase Orders Logistics Logistics Execution Outbound Process Goods issue for Outbound Delivery Outbound Delivery Change Single Document Indirect taxes Sales/outbound movements Excise invoice For other movements

Purchaser Purchaser Purchaser

Warehouse Clerk Warehouse Clerk Warehouse Clerk Billing Administrator Excise Clerk Excise Clerk

Warehouse Clerk Warehouse Clerk Warehouse Clerk Excise Clerk Excise Clerk Purchaser Warehouse Clerk Excise Clerk Warehouse Clerk

Warehouse Clerk Purchaser Production Supervisor Warehouse Clerk Warehouse Manager

Warehouse Clerk Warehouse Clerk Excise Clerk

Logistics Materials Management Purchasing Purchase Order List Display By vendor Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Physical Inventory Document Create Via Batch Input Session Without Special Stock Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Physical Inventory Document Print Warehouse Inventory List Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Count Results Enter Manually Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Difference List Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Count Results Recount Logistics Logistics Execution Internal Whse Processes Physical Inventory In Inventory Management Difference Difference List Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production MRP Planning Total Planning As Background Job Logistics Material Management Purchasing Purchase Requisition Follow on functions Assign and Process Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Material Management Purchasing Purchase Order Release Collective Release Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Warehouse Management Consumption and Transfers Goods Movement Indirect Taxes Procurement Subcontracting Subcontracting Challans Create Logistics Materials Management Purchasing Purchase Order Follow on functions Goods Receipt Indirect Taxes Procurement Subcontracting Subcontracting Challans Reconcile Quantity Indirect Taxes Procurement Subcontracting Subcontracting Challans Complete/Reverse/Recredit Logistics Materials Management Purchasing Purchase Order Follow on functions Logistics Invoice Verification Logistics Materials Management Logistics Invoice Verification Further Processing Display List of Invoice Documents Logistics Materials Management Logistics Invoice Verification Further Processing Output Messages Logistics Materials Management Purchasing Master Data Info record Create (ME11) Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Create Vendor known Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Delivery Schedule Maintain Logistics Materials Management Purchasing Master Data Source List Maintain

Purchaser Accounts Payable Accountant

Warehouse Manager

Warehouse Manager Warehouse Manager Warehouse Manager Warehouse Manager Warehouse Manager Production Supervisor Warehouse Clerk Production Planner Purchaser Purchaser Purchasing Manager Warehouse Clerk Warehouse Clerk Store Keeper Warehouse Clerk Taxation Clerk Store Keeper Accounts Payable Accountant Accounts Payable Manager Accounts Payable Accountant Purchaser Purchaser Purchaser Purchaser

Logistics Materials Management Material Requirements Planning (MRP) MRP Evaluations Stock/Requirements List Logistics Production MRP Planning Single-Item, Single-Level Logistics Production MRP Evaluations Stock/Requirements List Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Follow-On Functions Goods Receipt Indirect taxes Procurement Excise Invoice Incoming excise invoice Central processing Capture/change/cancel/display Logistics Materials Management Inventory Management Goods Movement Transfer Posting (MIGO) Logistics Materials Management Logistics Invoice Verification Automatic Settlement Consignment and Pipeline Settlement Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Documents Due for Delivery Purchase Orders Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Shipping and Transportation Post Goods Issue Outbound Delivery Single Document Logistics Materials Management Inventory Management Environment Stock Stock Overview Logistics Sales and Distribution Billing Billing document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Billing Billing document Display CIN Menu(J1ILN) Indirect Taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise invoice for other movements Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice 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 LongTerm Planning Planning Run Online Logistics Production Production Planning Long-Term Planning Evaluations Capacity Requirements Work Centers Logistics Production Production Planning Long-Term Planning Scenario Change Logistics Production Production Planning Long-Term Planning Planned Independent Requirements Copy Version Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Inventory Management Environment Stock Stock/Requirements List

Production Supervisor Production Planner Production Supervisor Warehouse Clerk Excise Clerk Warehouse Clerk Accounts Payable Manager Warehouse Clerk Purchaser

Warehouse Clerk Warehouse Manager Warehouse Clerk Warehouse Manager Billing Administrator Sales Administrator Billing Administrator Excise Clerk Warehouse Clerk Accounts Payable Accountant Strategic Planner Strategic Planner Strategic Planner Strategic Planner Strategic Planner Strategic Planner Strategic Planner Engineering Specialist Production Planner

Tools Administration User Maintenance Users Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Production MRP Planning Single-Item, Multi-Level

IT Administrator (Professional User) Strategic Planner Production Planner

Logistics Production MRP Evaluations Stock/Requirements List Production Planner Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Warehouse Clerk Logistics Production MRP Evaluations Stock/Requirements List Logistics Production Shop floor Control Goods Movements Material Staging Pull List Logistics Production Shop Floor Control Control Collective Release Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Production MRP Evaluation Stock/Requirements List Logistics Production MRP Evaluation Stock/Requirements List Logistics Production Shop Floor Control Goods Movements Material Staging Pull List 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 Shop Floor Control Order Change Logistics Production Shop Floor Control Order Display Logistics Production Shop Floor Control Goods Movements Material Staging Pick Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Environment Stock-Stock/Requirements List Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Production MRP Planning Single-Item, Multi-Level Logistics Production MRP Evaluations Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production - Process Process Planning Evaluation Resource View Overload Logistics Production - Process Production Planning MRP Planned Order Change Logistics Production Process MRP Planned Order Convert to Process Order Collective Conversion Logistics Production Process Process Order Reporting Missing Parts Info System Production Planner Shop Floor Specialist Production Planner Shop Floor Specialist Production Planner Production Planner Shop Floor Specialist Production Planner Production Planner Production Supervisor Shop Floor Specialist Shop Floor Specialist Shop Floor Specialist Shop Floor Specialist Warehouse Clerk Production Planner Production Planner Production Planner Production Planner Warehouse Clerk Production Supervisor Production Planner Production Planner Production Planner

Logistics Production Shop Floor Control Goods Movements Material Staging Pull List Logistics Production - Process Process Order Reporting Order Information System Process Order Information System Logistics Production - Process Process Order Environment Material Movement Picking Logistics Materials Management Inventory Management Goods Movement Goods Issue (MIGO) Logistics Production- Process Process Order Confirmation Enter for Phase Time ticket Logistics Production - Process Process Order Confirmation Display Logistics Production MRP Evaluations Stock/Requirements List Tools Administration User Maintenance Users

Shop Floor Specialist Shop Floor Specialist Shop Floor Specialist Warehouse Clerk Shop Floor Specialist Shop Floor Specialist Production Planner IT Administrator (Professional User)

Logistics Sales and Distribution Sales Order Create Sales Administrator Logistics Production Production Planning Demand Management Evaluations Order Report Production Planner Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Warehouse Clerk Logistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order and Purchase orders (Schedule Lines) Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Materials Management Material Master Material Change (General) Immediately Logistics Materials Management Inventory Management Environment Stock-Stock/Requirements List Tools Administration User Maintenance Users Logistics Sales and Distribution Sales Quotation Create Logistics Sales and Distribution Sales Quotation Change Logistics Sales and Distribution-Sales Quotation Create Logistics Sales and Distribution Sales Quotation Change Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Billing Billing Document Process Billing Due List Accounting Financial Accounting Accounts Receivable Document Entry Down Payment Down payment Logistics Materials Management Inventory Management Environment Stock Stock/Requirement Situation Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)

Warehouse Clerk Warehouse Clerk Billing Administrator Engineering Specialist Production Planner IT Administrator (Professional User) Sales Administrator Sales Administrator Sales Administrator Sales Administrator Sales Administrator Sales Administrator Billing Administrator Accounts Receivable Accountant Production Planner Warehouse Clerk

Logistics Production MRP Evaluations Stock/Requirements List Logistics Production Production Control Goods Movements Material Staging Pull List Logistics Production Shop Floor Control Control Collective Release Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Production Shop Floor Control Information System Order Information System Logistics Materials Management Inventory Management Goods Movement Goods Receipt GR for Order (MIGO) 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 Estimate Create Logistics Materials Management Inventory Management Environment Stock Stock/Requirement Situation Logistics Sales and Distribution Sales Order Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Materials Management Inventory Management Environment Stock Stock/Requirement Situation Logistics Production Shop Floor Control Goods Movements Material Staging Pull List Logistics Production Shop Floor Control Control Collective Release Logistics Production Shop Floor Control Order Change Logistics Production Shop Floor Control Order Display Logistics Production Shop Floor Control Goods Movements Material Staging Pick Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Materials Management Inventory Management Goods Movement Goods Receipt GR for Order (MIGO) Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Billing Billing Document Process Billing Due List CIN specific menu(J1ILN)-Indirect Taxes Sales / Outbound Movements Excise Invoice For Other Movements Excise invoice for other movements Accounting Financial Accounting Accounts Receivable Document Entry Incoming payment Logistics Sales and Distribution Billing Billing Document Process billing due list Accounting Financial Accounting Accounts Receivable Document Entry Incoming payment Logistics Production Production Planning Demand Management Planned Independent Requirements Create Logistics Production MRP Planning Total Planning As Background Job Logistics Production MRP Planning Planning Table Change Mode

Production Planner Shop Floor Specialist Production Planner Shop Floor Specialist Production Supervisor Warehouse Clerk Engineering Specialist Product Cost Controller Production Planner Sales Administrator Warehouse Clerk Production Planner Shop Floor Specialist Production Planner Production Planner Production Planner Shop Floor Specialist Shop Floor Specialist Warehouse Clerk Sales Administrator Billing Administrator Excise Clerk Accounts Receivable Accountant Billing Administrator Accounts Receivable Accountant Production Planner Production Planner Production Planner

Logistics Production Shop Floor Control Control Stock/Requirements List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production Repetitive Manufacturing Material Staging Pull List Trigger Replenishment Logistics Production Repetitive Manufacturing Data Entry Repetitive Manufacturing Confirmation Logistics Production Repetitive Manufacturing Data Entry Postprocess Postprocessing List Logistics Production Shop Floor Control Information System Order Information System Logistics Materials Management Purchasing Purchase Order Create Via Requisition Assignment List

Production Planer Warehouse Clerk Shop Floor Specialist Shop Floor Specialist Shop Floor Specialist Production Supervisor Purchaser

Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR for Purchase Order (MIGO) Warehouse Clerk Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounts Payable Accountant Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Warehouse Clerk Tools Administration User Maintenance Users Logistics Production Shop Floor Control Order Create With Material Logistics Production Shop Floor Control Order Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket Logistics Production Shop Floor Control Information System Order Information System Logistics Materials Management Inventory Management Goods Movement Goods Receipt GR for Order (MIGO) Logistics Materials Management Material Master Other Close Period Logistics Production Product Cost Planning Material Costing Costing Run Edit Costing Run Logistics Production Product Cost Planning Material Costing Costing Run Edit Costing Run Logistics Production Repetitive Manufacturing Master Data Product Cost Collector Collective Entry Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Planning Preliminary Costing for Product Cost Collector IT Administrator (Professional User) Production Planner Production Planner Warehouse Clerk Shop Floor Specialist Production Supervisor Warehouse Clerk General Ledger Accountant Product Cost Controller Product Cost Controller Product Cost Controller

Product Cost Controller

Logistics Production MRP Planning Total Planning As Background JoborLogistics Materials Management Material Requirements Planning (MRP) MRP Planning Planning File Entry Set Up in Background Production Planner Logistics Production Master Data Routings Extras Material Master Schedule Material Master Engineering Specialist Logistics Production MRP Planning Total Planning As Background Jobor Logistics Materials Management Material Requirements Planning (MRP) MRP Planning Total Planning As Background Job

Production Planner

Tools ABAP Workbench Development ABAP Editor Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual Processing Centrally Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual Processing Centrally Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual Processing Centrally Accounting Financial Accounting Fixed Assets Asset Create Asset Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Master Data Cost Center Individual Processing Create 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 Element Accounting Environment Set Controlling Area Controlling General Controlling Organization Maintain Controlling Area Maintain Controlling Area (Choose Activity Screen) Accounting Controlling Cost Center Accounting Master Data Standard Hierarchy Change Accounting Controlling Cost Center Accounting Master Data Standard Hierarchy Display Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Element Accounting Master Data Cost Element Individual Processing Create Primary Accounting Controlling Cost Element Accounting Master Data Cost Element Individual Processing Create Secondary Accounting Controlling Cost Element Accounting Master Data Cost Element Group Create Accounting Controlling Cost Element Accounting Master Data Cost Element Group Change Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Master Data Product Cost Collector Edit Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Period-End Closing Current Settings Define Assessment Accounting Controlling Cost Center Accounting Period-End Closing Current Settings Define Assessment Accounting Controlling Cost Center Accounting Period-End Closing Single Functions Allocations Assessment Accounting Controlling Cost Center Accounting Period-End Closing Single Functions Allocations Assessment Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Cost Estimate with Quantity Structure Create

IT Administrator (Professional User) Finance Manager Finance Manager Finance Manager Asset Accountant Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Product Cost Controller

Product Cost Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Product Cost Controller

Product Cost Controller

Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Price update Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Price update Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Master Data Activity Type Individual Processing Create 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 Create Accounting Controlling Internal Orders Master Data Special Functions Order Create 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 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 Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Accounting Financial Accounting Accounts Payable Master Records Maintain Centrally Create Logistics Materials Management Purchasing Master Data Info Record Create Logistics Materials Management Purchasing Master Data Source List Maintain Logistics 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 Create Complete Logistics Sales and Distribution Master Data Business Partner Customer Display Complete Logistics Sales and Distribution Master Data Business Partner Customer Change Complete

Product Cost Controller Product Cost Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Asset Accountant Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Asset Accountant Enterprise Controller Purchaser Purchasing Administrator Purchasing Administrator Purchaser Purchasing Administrator Purchasing Administrator Purchaser Purchaser Purchaser Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Manager

Logistics Sales and Distribution Master Data Business Partner Customer Display Complete Accounting Financial Accounting Accounts Receivable Credit Management Master data Change Accounting Financial Accounting Customers Credit Management Master data Display 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 Create Complete Logistics Sales and Distribution Master Data Business Partner Customer Display Complete 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 Conditions Select Using Condition Type Create

Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Account - FI Only Accounts Receivable Account - FI Only Accounts Receivable Account - FI Only Accounts Receivable Account - FI Only Sales Administrator Sales Administrator

Logistics Production Master Data Work Centers Capacity Create Engineering Specialist Logistics Production Master Data Work Centers Work Center Create (CR01) Engineering Specialist Logistics Customer Service Service Agreements Environment Work Centers Work Center Create Maintenance Employee Logistics Production Master Data Work Centers Hierarchy Create Logistics Production Process Master Data Resources Resource Create Logistics Production SOP Product Group Create Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics 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 Materials Management Material Master Material Change Immediately Logistics Customer Service Management of technical objects Serial Numbers Create Engineering Specialist Engineering Specialist Strategic Planner Service Agent Service Agent Service Agent Engineering Specialist Service Agent Service Agent Engineering Specialist Service Agent Production Planner Service Agent Service Agent Service Agent

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 of Configurable Material Create Logistics Production Master Data Routings Routings Standard Routings Create Logistic Production Master Data Routings Routings Reference Operation Sets Create Logistics Production Master Data Routings Routings Standard Routings Change Logistics Production Master Data Routings Extras Material Master Schedule Material Master Logistics Production Process Master Data Master Recipes Recipe 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 Data Material BOM Change Logistics Project System Basic Data Templates Standard WBS Create Logistics Project System Basic Data Templates Standard Network Create Logistics 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 Billing Document 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 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 Basic Data Catalog Code Group Edit

Maintenance Employee Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Production Planner Project Manager Project Manager Project Manager Sales Administrator Sales Administrator Sales Administrator Sales Administrator Sales Administrator Sales Administrator Sales Administrator Sales Administrator Sales Administrator Quality Specialist

Logistics Quality Management Basic Data Catalog Code Group Edit Quality Specialist Logistics Quality Management Quality Planning Basic Data Selected Set Edit Quality Specialist Logistics Quality Management Quality Planning Basic Data Selected Set Edit Quality Specialist

Logistics Quality Management Quality Planning Basic Data Inspection Characteristic Create Logistics Quality Management Quality Planning Inspection Planning Material Specification Edit Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Profit Center Accounting Master Data Profit Center Group Create Accounting Controlling Profit Center Accounting Master Data Profit Center Group Change Accounting Controlling Profit Center Accounting Master Data Profit Center Individual Processing Create Accounting Controlling Cost Center Accounting Master Data Cost Center Individual Processing Change Logistics Materials Management Material Master Material Change Immediately Financial Accounting (New) General Ledger Accounting (New) Master Data G/L Accounts G/L Account and Processing Change G/L Accounts Collectively Change Chart of Accounts Data Accounting Controlling Cost Center Accounting Master Data Cost Center Individual Processing Change Logistics Central Functions Variant Configuration Environment Classification Master Data Characteristics Logistics Central Functions Variant Configuration Environment Classification Master Data Classes Logistics Central Functions Batch Management Batch Determination Selection and Sort Sort Rule Create Logistics Central functions Batch Management Batch Determination Batch Search Strategy For Inventory Management Create Logistics Central functions Batch Management Batch Determination Batch Search Strategy For Sales and Distribution Create Logistics Central functions Batch Management Batch Determination Batch Search Strategy For Production Order Create Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Material Create (General) Immediately Logistics Materials Management Material Master Other Enter Storage Locations Logistics Materials Management Material Master Material Create (General) Immediately 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 Maintenance Task Lists Create Logistics Materials Management Service Master Service Service Master Logistics Customer Service Service Agreements Environment Sales and Distribution Service Products Logistics Customer Service Service Agreements Warranties Master Warranty Create Logistics Materials Management Material Master Material Create (General) Immediately

Quality Specialist Quality Specialist Enterprise Controller General Ledger Accountant General Ledger Accountant General Ledger Accountant General Ledger Accountant Purchasing Administrator

General Ledger Accountant General Ledger Accountant Engineering Specialist Engineering Specialist Engineering Specialist Warehouse Clerk Sales Administrator Engineering Specialist Service Agent Service Agent Engineering Specialist Service Agent Administrator (HCM) Travel Accountant Service Agent Service Agent Service Agent Service Agent Purchasing Administrator

Logistics Production Master Data Bills of Material Environment Document Create Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Create Vendor known Logistics Materials Management Purchasing Outline Agreement Scheduling Agreement Delivery Schedule Maintain Logistics Materials Management Material Master Material Create (General) Immediately 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 / Change Line Items (New) G/L Account Line Item Browser (No Menu Path available, please enter transaction code FAGLL03H directly) Accounting Financial Accounting General Ledger Account Display Balances Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Compact Document Journal Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Document Journal Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Account Balances General G/L Account Balances G/L Account Balances (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 Document Accounting 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 Specification of Clearing Currency 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 Payment Accounting Financial Accounting Accounts Receivable Document Entry Invoice Accounting Financial Accounting Accounts Receivable Document Entry Credit Memo Accounting Financial Accounting Accounts Receivable Document Entry Credit Memo Accounting Financial Accounting Customers Document Entry Down Payment Clearing Accounting Financial Accounting Accounts Receivable Periodic Processing Payments

Engineering Specialist Purchaser Purchaser Purchasing Administrator Service Agent General Ledger Accountant General Ledger Accountant General Ledger Accountant

No Business Role (Technical Name) available General Ledger Accountant

General Ledger Accountant

General Ledger Accountant

General Ledger Accountant General Ledger Accountant Finance Manager Finance Manager Finance Manager Finance Manager General Ledger Accountant General Ledger Accountant Accounts Receivable Accountant Accounts Receivable Accountant Accounts Receivable Account - FI Only Accounts Receivable Accountant Accounts Receivable Accountant Accounts Receivable Accountant Accounts Receivable Accountant

Accounting Financial Accounting Accounts Receivable Document Entry Other Outgoing Payments Accounting Financial Accounting Customer Document Entry Incoming Payments

Accounts Receivable Accountant Accounts Receivable Accountant

Accounting Financial Accounting Accounts Receivable Periodic Processing Automatic Clearing Without Specification of Clearing Currency Accounts Receivable Accountant 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 Accounting Financial Accounting Accounts Receivable Periodic Processing Interest Calculation Item Interest Calculation Item Interest Accounting Financial Accounting Accounts Receivable Document Entry Invoice Accounting Financial Accounting Accounts Receivable Credit Management Master Data Change Accounting Financial Accounting Accounts Receivable Credit Management Credit Management info System Overview 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 Clearing Accounting Financial Accounting Accounts Payable Document Entry Credit Memo Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices Accounting Financial Accounting Accounts Payable Periodic Processing Payments Accounting Financial Accounting Accounts Payable Periodic Processing Payments Accounting Financial Accounting Accounts Payable Periodic Processing Payments 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 Rates Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Gaps in Document Number Assignment Accounts Receivable Accountant Bank Accountant Bank Accountant Accounts Receivable Manager Accounts Receivable Accountant Accounts Receivable Account - FI Only Accounts Receivable Manager Accounts Receivable Manager Accounts Receivable Accountant Accounts Receivable Accountant Accounts Receivable Manager Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant Accounts Payable Accountant General Ledger Accountant

Finance Manager

Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General S_ALR_87012341 Invoice Numbers Allocated Twice Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Compact Document Journal Accounting Financial Accounting General Ledger Environment Current Settings Enter Translation Rates Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Gaps in Document Number Assignment Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General S_ALR_87012341 Invoice Numbers Allocated Twice Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods Accounting Financial Accounting General Ledger Posting Reference Documents Recurring Document Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries Execute System Services Batch Input Sessions Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing Without Specification of Clearing Currency Accounting Financial Accounting General Ledger Periodic Processing Closing Reclassify GR/IR Clearing Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing Without Specification of Clearing Currency Accounting Financial Accounting Accounts Payable Account Clear Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Financial Accounting General Ledger Periodic Processing Closing Valuate Foreign Currency Valuation (New) System Services Output Control Accounting Financial Accounting General ledger Periodic Processing Closing Check/Count Reconciliation (New) Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods Accounting Financial Accounting General Ledger Periodic Processing Interest Calculation Balances Interest Calculation Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Accounts Receivable Environment Current Settings Enter Interest RatesorAccounting Accounts Payable Environment Current Settings Enter Interest Rates Accounting Financial Accounting General Ledger Periodic Processing Closing Valuate Further Valuations Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Document Journal Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial Statement / Cash Flow General Actual/Actual Comparisons Financial Statement Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial Statement / Cash Flow General Actual/Actual Comparisons Financial Statement: Actual/Actual Comparison

Finance Manager

General Ledger Accountant General Ledger Accountant

Finance Manager

Finance Manager General Ledger Accountant Finance Manager Finance Manager Finance Manager General Ledger Accountant General Ledger Accountant General Ledger Accountant Accounts Payable Accountant General Ledger Accountant General Ledger Accountant IT Administrator (Professional User) General Ledger Accountant General Ledger Accountant General Ledger Accountant General Ledger Accountant

General Ledger Accountant General Ledger Accountant

General Ledger Accountant

Finance Manager

Finance Manager

Logistics Sales and Distribution Master Data Others Billing Schedule or  customizing: SAP NetWeaver General Settings Maintain Calendar Finance Manager Accounting Financial Accounting Accounts Receivable or Accounts Payable Periodic Processing Closing Carry Forward Balances General Ledger Accountant Accounting Financial Accounting General Ledger Periodic Processing Closing Carrying Forward Balance Carry Forward (New) General Ledger Accountant Accounting Financial Accounting Accounts Receivable (or Accounts Payable) Periodic Processing Closing Reclassify Sorting / Reclassify (New) Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial Statement / Cash Flow General Actual/Actual Comparisons Financial Statements Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Document Journal Accounting Financial Accounting Accounts Receivable Document Entry Invoice Accounting Financial Accounting Accounts Payable Document entry Invoice System Services Reporting Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Incomings Memo Record Create Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Check Planning Memo Record Change Using List Accounting Financial Accounting Banks Incomings Bank statement Import Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Incomings Manual Bank Statement Enter Accounting Financial Accounting Banks Incomings Bank Statement Reprocess Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Cash Concentration Create Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Generate Payment Request FF.D - From Payment Advice Notes Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Payment Program F111 -Payment Requests Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Information System Reports for Cash Management Liquidity Analyses Cash Position Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Financial Accounting Accounts Payable Document Entry Invoice Accounting Controlling Cost Center Accounting Actual Posting Repost Line items Enter

General Ledger Accountant

General Ledger Accountant General Ledger Accountant

General Ledger Accountant Accounts Receivable Account - FI Only Accounts Payable Accountant IT Administrator (Professional User) Treasurer

Treasurer Bank Accountant

Bank Accountant Bank Accountant

Treasurer

Treasurer

Treasurer

Treasurer Enterprise Controller General Ledger Accountant Accounts Payable Accountant Enterprise Controller

Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial Statement / Cash Flow General Actual/Actual Comparisons Financial Statement: Actual: Actual Comparison Accounting Financial Accounting Special Purpose Ledger Tools Report Painter Report Writer Report Group Execute Accounting Financial Accounting Fixed Assets Asset Change Asset Accounting Financial Accounting Fixed Assets Asset Asset Explorer Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Country Specifics India Depreciation Calculation Assign Opening WDV to the Asset Blocks Accounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition With Vendor Accounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition Acquis. w/Autom. Offsetting Entry Accounting Financial Accounting Fixed Assets Posting Retirement Retirement w/Revenue With Customer Accounting Financial Accounting Fixed Assets Posting Retirement Retirement w/Revenue Asset Sale Without Customer 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 PostCapitalization Accounting Financial Accounting Fixed Assets Posting Manual Value Correction Write-Up Accounting Financial Accounting Fixed Assets Posting Manual Value Correction Unplanned Depreciation 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 Payment Accounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition With Vendor Accounting Financial Accounting Accounts Payable Document Entry Down Payment Clearing Accounting 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 System Services Jobs Job Overview Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Depreciation Forecast Depreciation on Capitalized Assets (Depreciation Simulation) Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Specifics India Update Asset Transaction Details at Block Level

Finance Manager Finance Manager Asset Accountant Asset Accountant

Asset Accountant (IN) Asset Accountant Asset Accountant Asset Accountant Asset Accountant Asset Accountant Asset Accountant Asset Accountant Asset Accountant Asset Accountant Asset Accountant Accounts Payable Accountant Accounts Payable Accountant Asset Accountant Accounts Payable Accountant Asset Accountant Asset Accountant Employee [Professional User] Asset Accountant Employee [Professional User]

Asset Accountant

Asset Accountant (IN)

Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Country Specifics India Depreciation Calculation Adjustment to Asset Block Opening WDV or Transactions Asset Accountant (IN) Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Specifics India Income Tax Depreciation Calculation Report Asset Accountant (IN) Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Country Specifics India Depreciation Calculation Display Transaction Details at Asset Level Asset Accountant (IN) Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Country Specifics India Depreciation Calculation Calculation of Projection Depreciation Values Accounting Financial Accounting Fixed Assets Periodic Processing Primary Cost Planning: Depreciation/Interest Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods Accounting Financial Accounting Fixed Assets Periodic Processing YearEnd Closing Account Reconciliation Accounting Financial Accounting Fixed Assets Periodic Processing Fiscal Year Change Accounting Financial Accounting Fixed Assets Periodic Processing YearEnd Closing Execute Accounting Controlling Internal Orders Budgeting Original Budget Change Logistics Materials Management Purchasing Purchase Requisition Create Accounting Financial Accounting Fixed Assets Asset Create Asset Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Material Management Purchasing Purchase Order Change Logistics Material Management Purchasing Purchase Order Release Collective Release Accounting Controlling Internal Orders Information System Reports for Internal Orders More Reports List: Budget/Actual/Commitments Logistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number Known Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Budgeting Original Budget Change Accounting Controlling Internal Orders Master Data Order Manager Accounting Financial Accounting Accounts Payable Document Entry Invoice Accounting Controlling Internal Orders Information System Reports for Internal Orders More Reports List: Budget/Actual/Commitments Accounting Controlling Internal Orders Period-End Closing Single Functions Settlement Collective Processing Accounting Controlling Internal Orders Master Data Order Manager Accounting Financial Accounting General Ledger Document Display

Asset Accountant (IN) Asset Accountant General Ledger Accountant Asset Accountant Asset Accountant Asset Accountant Asset Accountant Purchaser Asset Accountant Purchaser Purchaser Purchasing Manager Asset Accountant Warehouse Clerk Accounts Payable Accountant Asset Accountant Asset Accountant Asset Accountant Accounts Payable Accountant Asset Accountant Asset Accountant Asset Accountant General Ledger Accountant

Accounting Financial Accounting Accounts Payable Document Entry Invoice Accounting Financial Accounting General Ledger Periodic Processing Closing Allocation Actual Distribution Execute Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial Statement / Cash Flow General Actual/Actual Comparisons Financial Statement: Actual: Actual Comparison Accounting Financial Accounting Special Purpose Ledger Tools Report Painter Report Writer Report Group Execute Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Line Items Open items Receivables: Segments

Accounts Payable Accountant General Ledger Accountant

Finance Manager Finance Manager

Finance Manager

Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Line Items Open items Payables: Segments Finance Manager Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Purchaser Logistics Materials Management Purchasing Purchase Order Change Purchaser Logistics Materials Management Purchasing Purchase Order Release Collective Release Purchasing Manager Logistics Materials Management Purchasing Purchase Order Messages Print/Transmit Purchaser Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounts Payable Accountant Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Warehouse Clerk CIN Menu(J1ILN) Indirect Taxes Procurement Excise Invoice Incoming Excise Invoice Individual Processing Change/Display/Post/Cancel. Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice

Excise Clerk Accounts Payable Accountant

Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Integrated Planning Upload from Excel Execute Enterprise Controller Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Integrated Planning Transfer Quantities to SOP Enterprise Controller Logistics Production SOP Planning For Product Group Display Strategic Planner Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller

Accounting Controlling Profitability Analysis Planning Transfer Cost Center Planning/Process Planning Enterprise Controller Accounting Controlling Profitability Analysis Information System Execute Report Enterprise Controller Logistics Production SOP Disaggregation Break Down PG Plan Logistics Production SOP Disaggregation Break Down PG Plan 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 Online Logistics Production Long-Term Planning Evaluations Capacity requirements Work centers Logistics Production Production Planning Long-Term Planning Evaluations Purchasing Info System Set up Data Logistics Production Production Planning Long Term Planning Evaluation Purchasing Info Sys. Material Logistics Materials Management Material Master Material Change Immediately Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Planning Current Settings Maintain Versions Accounting Controlling Cost Center Accounting Planning Planning Aids Copy Copy Actual to Plan Accounting Controlling Cost Center Accounting Planning Planning Aids Copy Copy Plan to Plan Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Reports Cost centers: Planning Overview Accounting Controlling Cost Center Accounting Planning Planning Aids Transfers Depreciation/Interest FI-AA Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting 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 Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Reports Cost centers: Planning Overview 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 Plan to Plan Strategic Planner Strategic Planner Strategic Planner Strategic Planner Strategic Planner Strategic Planner Strategic Planner Purchasing Manager Purchasing Administrator Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Reports Cost centers: Planning Overview Accounting Controlling Cost Center Accounting Planning Current Settings Maintain Versions Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Cost Center Accounting Planning Planning Aids Transfers Scheduled activity SOP/LTP Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Reports Cost centers: Planning Overview Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Activity/Output prices Change Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting More Reports Activity Types: Scheduled/Plan Accounting Controlling Cost Center Accounting Planning Planning Aids Plan Reconciliation Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Reports Cost centers: Planning Overview Accounting Controlling Cost Center Accounting Master Data Activity Type Individual Processing Change Accounting Controlling Cost Center Accounting Planning Activity/Output prices Change Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Information System Planning Reports Cost centers: Planning Overview Accounting Controlling Cost Center Accounting Planning Set Planner Profile Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Information System Planning Reports Cost centers: Planning Overview Accounting Controlling Cost Center Accounting Planning Set Planner Profile Controlling Cost Center Accounting Planning Manual Planning Define User-Defined Planner Profiles Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Planning Cost and Activity Inputs Change Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Reports Cost centers: Planning Overview Accounting Controlling Cost Center Accounting Planning Statistical Key Figures Change Accounting Controlling Cost Center Accounting Planning Allocations Assessment

Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller Enterprise Controller

Accounting Controlling Cost Center Accounting Planning Allocations Assessment Accounting Controlling Cost Center Accounting Planning Planning Aids Accrual Calculation Accounting Controlling Cost Center Accounting Information System Plan Actual Comparisons Cost centers: Actual/Plan/Variance Accounting Controlling Cost Center Accounting Planning Allocations Price Calculation Accounting Controlling Cost Center Accounting Information System Planning Reports Cost centers: Planning Overview Accounting Controlling Cost Center Accounting Information System Plan Actual Comparisons Cost centers: Actual/Plan/Variance Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Internal Orders Planning Set Planner Profile Accounting Controlling Internal Orders Planning Cost and Activity Inputs Change Accounting Controlling Internal Orders Information System Reports for Internal Orders Planning Reports Order Planning Overview Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Special Functions Collective Processing Collective Display Settlement Rules Accounting Controlling Internal Orders Planning Allocations Settlement Collective Processing Accounting Controlling Internal Orders Information System Reports for Internal Orders Planning Reports Order Planning Overview Accounting Controlling Cost Center Accounting Information System Reports for Internal Orders Plan Actual Comparisons Orders: Actual/Plan/Variance Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Run Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Run Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Run Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Run Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Run Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing Run Accounting Controlling Profitability Analysis Planning foreEdit Planning Data Accounting Controlling Profitability Analysis Planning Integrated Planning Upload from Excel Execute

Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Product Cost Controller Product Cost Controller Product Cost Controller Product Cost Controller Product Cost Controller Product Cost Controller Product Cost Controller Enterprise Controller Enterprise Controller

Accounting Controlling Profitability Analysis Planning Edit Planning Data Enterprise Controller Accounting Controlling Profitability Analysis Planning Integrated Planning Transfer Quantities to SOP Enterprise Controller Logistics Production SOP Planning For Product group Display Strategic Planner Accounting Controlling Profitability Analysis Information System Execute Report Enterprise Controller

Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Internal Orders Planning Set Planner Profile Accounting Controlling Internal Orders Planning Cost and Activity Inputs Change Accounting Controlling Internal Orders Information System Reports for Internal Orders Planning Reports Order Planning Overview Accounting Controlling Internal Orders Budgeting Original Budget Change Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Special Functions Collective Processing Collective Display Settlement Rules Accounting Controlling Internal Orders Planning Allocations Settlement Collective Processing Accounting Controlling Cost Center Accounting Information System Reports for Internal Orders Plan Actual Comparisons Orders: Actual/Plan/Variance Accounting Controlling Internal Orders Information System Reports for Internal Orders More Reports List Budget/Actual/Commitments Accounting Controlling Cost Center Accounting Period end Closing Single Functions Allocations Assessment Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices Logistics Production Shop Floor Control Confirmation Reprocessing Goods Movements Logistics Production Shop Floor Control Confirmation Reprocessing Confirmations

Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller Enterprise Controller Accounts Payable Accountant Accounts Payable Accountant Shop Floor Specialist Shop Floor Specialist

Logistics Production Master Data Material Master Other Close Period General Ledger Accountant Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Period-End Closing Current Settings Define Percentage Overhead Rate Product Cost Controller Logistics Production Shop Floor Control Period-End Closing Overhead Calculation Collective Processing Product Cost Controller Logistics Production Shop Floor Control Period-End Closing Preliminary Settlement for Co-Products, Rework Collective Processing (CO8A) Logistics Production Shop Floor Control Period-End Processing Work in Process Collective Processing Determine Logistics Production Shop Floor Control Period-End Processing Work in Process Collective Processing Display Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Information System Reports for Product Cost by Order Detailed Reports For Orders Logistics Production Shop Floor Control Period-End Processing Variances Collective Processing Logistics Production Repetitive Manufacturing Environment Period-end Closing for Prod. Cost Collector Variances Collective Processing Logistics Production Shop Floor Control Period-End Processing Settlement Collective Processing

Product Cost Controller Product Cost Controller Product Cost Controller

Product Cost Controller Product Cost Controller Product Cost Controller Product Cost Controller

Accounting Controlling Internal Orders Information System Reports for Internal Orders Plan/Actual Comparisons Orders: Actual/Plan/Variance Enterprise Controller Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Information System Tools Data Collection For Summarization Hierarchy Product Cost Controller Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Information System Reports for Product Cost by Order Summarized Analysis With Defined Summarization Hierarchy Logistics Production Shop Floor Control Order Change Logistics Production Shop Floor Control Information Systems Order Information Systems Accounting Controlling Profitability Analysis Actual Posting Period End Closing Transfer Cost Center Costs/Process Costs Assessment Accounting Controlling Profitability Analysis Information System Execute Report Accounting Controlling Profitability Analysis Information System Execute Report Accounting Controlling Cost Element Accounting Environment Set Controlling Area Logistics Materials Management Valuation Balance Sheet Valuation Determination of Lowest Value Market Prices Accounting Controlling Cost Center Accounting Planning Planning Aids Copy Copy Actual to Plan Accounting Controlling Cost Center Accounting Information System Planning Reports Cost Centers: Planning Overview Accounting Controlling Cost Center Accounting Planning Activity/Output prices Change Accounting Controlling Cost Center Accounting Planning Planning Aids Plan Reconciliation Accounting Controlling Cost Center Accounting Information System Planning Reports Cost Centers: Planning Overview Accounting Controlling Cost Center Accounting Planning Activity/Output prices Change Accounting Controlling Cost Center Accounting Planning Allocations Price Calculation Accounting Controlling Cost Center Accounting Information System Planning Reports Cost Centers: Planning Overview Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Cost Estimate with Quantity Structure Create Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Price Update Logistics Materials Management Valuation Balance Sheet Valuation Results Balance Sheet Value Per Account Accounting Financial Accounting General Ledger Document Entry Enter G/L Account Document Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Financial Accounting General Ledger Posting Enter G/L Account Document for Ledger Group 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 Group

Product Cost Controller Production Planner Production Planner Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Warehouse Manager Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Product Cost Controller Product Cost Controller Warehouse Manager General Ledger Accountant Enterprise Controller General Ledger Accountant Enterprise Controller General Ledger Accountant

Accounting Controlling Cost Center Accounting Actual Postings Repost Line Items Enter Accounting Controlling Cost Center Accounting Actual Postings Statistical Key Figures Enter Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Plan/Actual Comparisons Cost Centers: Actual/Plan/Variance Accounting Controlling Cost Center Accounting Period-End Closing Single Functions Allocations Assessment Accounting Controlling Cost Center Accounting Period-End Closing Single Functions Accrual Calculation IMG Menu: Controlling General Controlling Organization Maintain Versions Accounting Controlling Cost Element Accounting Environment Period Lock Change Accounting Controlling Cost Element Accounting Environment Set Controlling Area Logistics Materials Management Inventory Management Goods Movement Goods Issue Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Special Functions Collective Processing Collective Display Settlement Rules Accounting Controlling Internal Orders Period-End Closing Single Functions Settlement Collective Processing Accounting Controlling Internal Orders Information System Reports for Internal Orders Plan/Actual Comparisons Orders: Actual/Plan/Variance Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Financial Accounting General Ledger Posting Enter G/L Account Document Accounting Controlling Internal Orders Master Data Order Manager Accounting Controlling Internal Orders Master Data Special Functions Collective Processing Collective Display Settlement Rules Accounting Controlling Internal Orders Period-End Closing Single Functions Settlement Collective Processing Accounting Controlling Cost Center Accounting Information System Reports for Internal Orders Plan Actual Comparisons Orders: Actual/Plan/Variance Accounting Controlling Internal Orders Information System Reports for Internal Orders More Reports List Budget/Actual/Commitments Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Controlling Product Cost Controlling Product Cost Planning Reference and Simulation Costing Create Base Planning Object

Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Warehouse Clerk Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller General Ledger Accountant Enterprise Controller Enterprise Controller Enterprise Controller

Enterprise Controller Enterprise Controller Product Cost Controller Product Cost Controller

Accounting Controlling Product Cost Controlling Product Cost Planning Reference and Simulation Costing Change Base Planning Object Product Cost Controller Accounting Controlling Product Cost Controlling Product Cost Planning Information System Object List For Base Planning Object Overview of Base Planning Objects Product Cost Controller Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounts Payable Accountant

Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices Accounts Payable Accountant Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Documents Due for Delivery UserSpecific Delivery Scenario Warehouse Clerk Logistics Production Master Data Material Master Other Close Period Accounting Controlling Internal Orders Period-End-Closing Single Functions Settlement Collective Processing Logistics Customer Service Service Processing Completion Order Completion Accounting Financial Accounting Travel Management Travel Expenses Travel Expense Manager Accounting Financial Accounting Travel Management Travel Expenses Travel Expense Manager Accounting Financial Accounting Travel Management Travel Expenses Periodic Processing Transfer to Accounting Manage Posting Runs Logistics Plant Maintenance Management of Technical Objects Equipment Create (General) Logistics Plant Maintenance Maintenance Processing Order Create (General) Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Receipt for Purchase Order GR for Purchase order Logistics Materials Management Purchasing Purchase Order Follow-On Functions Logistics Invoice Verification 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 Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and distribution Billing Billing document Display Logistics Sales and Distribution Sales Quotation Create Logistics Sales and Distribution Sales Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Master Data Conditions Select Using Condition Type Create Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and distribution Billing Billing document Display Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and Distribution Sales Quotation Create Logistics Sales and Distribution Sales Sales Order Create Logistics Sales and Distribution Master Data Conditions Select Using Condition Type Create Logistics Project System Financials Period-end Closing Single functions Settlement Rule Individual Processing Logistics Project System Project Project Builder Logistics Project System Financials Planning Costs in WBS Cost and Activity Inputs Change General Ledger Accountant Enterprise Controller Product Cost Controller Travel Accountant Travel Accountant Travel Accountant Maintenance Employee Maintenance Employee Purchaser Warehouse Clerk Accounts Payable Accountant Maintenance Employee Maintenance Employee Maintenance Employee Sales Administrator Sales Administrator Billing Administrator Billing Administrator Sales Administrator Sales Administrator Sales Administrator Sales Administrator Billing Administrator Billing Administrator Billing Administrator Billing Administrator Sales Administrator Sales Administrator Sales Administrator Project Manager Project Manager Project Manager

Logistics Sales and Distribution Billing Billing Document Create Logistics Sales and distribution Billing Billing document Display Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Sales and Distribution Billing Billing Document Create Logistics Project System Project Special Maintenance Functions Work Breakdown Structure (WBS) Change Logistics Project System Project Project Builder Logistics Project System Financials Period-end Closing Single functions Settlement Rule Individual Processing Logistics Project System Project Special Maintenance Functions Work Breakdown Structure (WBS) Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Customer Service Service Processing Notification Create (General)

Billing Administrator Billing Administrator Billing Administrator Billing Administrator Project Manager Project Manager Project Manager Project Manager Warehouse Clerk Service Agent

Logistics Customer Service Service Processing Notification Change Service Agent Logistics Customer Service Service Agreements Environment Sales and Distribution Service Products Service Agent Logistics Customer Service Service Agreements Maintenance Task Lists Task Lists General Maintenance Task Lists Display Service Agent Logistics Customer Service Service Processing Notification Change Logistics Sales and Distribution Sales Order 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 Completion Billing Request Process Individually Logistics Customer Service Service Processing Environment Sales and Distribution Sales Order Change Logistics Customer Service Service Processing Completion Billing Document Process Billing Due List Logistics Customer Service Service Processing Order Service Order Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Contract Create 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 Confirmation Goods Movement Goods Movement Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Receipt for Purchase Order GR for Purchase order Service Agent Sales Administrator Service Employee Service Employee Service Employee Service Employee Sales Administrator Billing Administrator Service Employee Warehouse Clerk Service Agent Service Agent Service Agent Service Agent Service Employee Service Employee Purchaser Warehouse Clerk

Logistics Materials Management Purchasing Purchase Order Follow-On Functions Logistics Invoice Verification Logistics Customer Service Service Processing Order Service Order Display Logistics Customer Service Service Processing Order Service Order Change Logistics Customer Service Service Processing Completion Billing Document Process Billing Due List Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) 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 Products Logistics Customer Service Service Agreements Maintenance Task Lists Task Lists General Maintenance Task Lists Display Logistics Sales and Distribution Sales Order Create Logistics Customer Service Service Processing Environment Sales and Distribution Sales Order Change Logistics Customer Service Service Processing Order Service Order Service Order List Change Logistics Customer Service Service Processing Confirmation Entry Individual Confirmation (Time) Display Actual Cost Line Items for Orders (No SAP Menu Path available, please enter transaction code KOB1N directly) Logistics Customer Service Service Processing Confirmation Goods Movement Goods Movement Logistics Customer Service Service Processing Completion Billing Document Process Billing Due List Logistics Customer Service Service Processing Order Service Order Change Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Order Create Logistics Sales and Distribution Sales Order Display Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Accounting Financial Accounting Accounts Receivables Document Entry Down Payment Down Payment Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor

Accounts Payable Accountant Service Employee Service Employee Billing Administrator Warehouse Clerk Service Agent Service Agent Sales Administrator Service Agent Service Agent Sales Administrator Sales Administrator Service Employee Service Employee No Business Role available Service Employee Billing Administrator Service Employee Warehouse Clerk Sales Administrator Sales Administrator Sales Administrator Billing Administrator Billing Administrator Accounts Receivable Accountant

Warehouse Clerk Warehouse Clerk Warehouse Manager

Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document

Warehouse Clerk Warehouse Clerk

Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Warehouse Clerk Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Warehouse Clerk Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Warehouse Clerk Logistics Sales and Distribution Sales Order Change Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display Logistics Sales and distribution Billing Billing document Display CIN specific menu(J1ILN)-Indirect taxes-Sales out bound movements-For other Movements-Excise invoice for other movements. CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Production Master Data Routings Routings Standard Routings Change Logistics Production Shop Floor Control Order Display Logistics Production Shop Floor Control Confirmation Enter For Operation Time Ticket Logistics Sales and Distribution Sales Order Create 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 distrib.documents blocked for delivery Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics Sales and Distribution Shipping and transportation Outbound Delivery Lists and Logs Collective Processing Log Logistics Sales and Distribution Shipping and transportation Outbound Delivery Lists and Logs Incomplete Outbound Deliveries Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked For Billing Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and Distribution Billing Billing Documents Log of Collective Run Logistics Sales and Distribution Billing Billing Document Billing Billing Document Blocked Billing Docs Logistics Sales and Distribution Foreign Trade/Customs Periodic Declaration Cockpit Periodic Declaration Sales Administrator Billing Administrator Billing Administrator Billing Administrator Excise Clerk Excise Clerk Engineering Specialist Shop Floor Specialist Shop Floor Specialist Sales Administrator Billing Administrator Sales Administrator Sales Administrator

Warehouse Clerk Warehouse Manager Warehouse Manager

Warehouse Clerk Billing Administrator Billing Administrator Billing Administrator Accounts Receivable Manager Customs Agent

Logistics Sales and Distribution Sales Product Cost by Sales Order Period-End Closing Single Functions Results Analysis Execute Collective Processing Product Cost Controller Logistics Sales and Distribution Sales Order Subsequent Functions Settlement Product Cost Controller J1ILN(India Localization Menu) Indirect Taxes Registers Excise Tax Extract Excise Clerk J1ILN(India Localization Menu) Indirect Taxes Sales/Outbound Movements Fortnightly Payment Excise Clerk Excise Clerk Logistics Sales and Distribution Sales Order Create Sales Administrator Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Billing Accounts Receivable Manager Logistics Sales and Distribution Billing Billing Document Process Billing Due List Billing Administrator Logistics Sales and distribution Billing Billing document Display Billing Administrator SAP Easy Access India Localization Menu (J1ILN) Indirect Taxes Excise JV Create (J1IH) Excise Clerk Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Warehouse Clerk Logistics Sales and Distribution Sales Order Create Sales Administrator Logistics Sales and Distribution Sales Order Display Sales Administrator Logistics Logistic Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Warehouse Clerk Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Communication / Printing Single Print Pick Document Warehouse Clerk Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Outbound Delivery Monitor Warehouse Clerk Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Warehouse Clerk Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document Warehouse Clerk Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Lists and Logs Outbound Delivery Monitor Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Logistics Sales and Distribution Billing Billing Document Process Billing Due List Logistics Sales and distribution Billing Billing document Display CIN Menu(J1ILN ) Indirect taxes Sales/Outbound movement Excise invoice For sales order Outgoing Excise invoice create CIN Menu(J1ILN ) Indirect Taxes Sales / Outbound Movements Excise Invoice For Depot Create/ Change / Display Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of Documents Due for Delivery UserSpecific Delivery Scenario

Warehouse Clerk Warehouse Clerk Warehouse Clerk Billing Administrator Billing Administrator Excise Clerk Excise Clerk Accounts Payable Accountant Accounts Payable Accountant

Warehouse Clerk

Logistics Production Master Data Material Master Other Close Period Logistics Project System Financials Period-end Closing Single Functions Results Analysis Proceed Collective Processing Project Management Project Execution Financials Settle Projects and Networks: Collective Proc. Logistics Project System Project Project Builder Accounting Controlling Profitability Analysis Information System Execute Report Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Inventory Management Goods Movement Goods Receipt for Purchase Order GR for Purchase order Logistics Materials Management Purchasing Purchase Order Follow-On Functions Logistics Invoice Verification Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Accounting Financial Accounting Accounts Payable Document Entry Outgoing payment Post SAP CIN Menu entry Tax deduction at Source Extended withholding Tax Vendor Challan Post SAP CIN Menu entry Tax deduction at Source Extended withholding Tax Vendor Challan Update Bank Challan Update SAP CIN Menu entry Tax deduction at Source Extended withholding Tax Vendor Certificate Print Logistics Project System Project Project Builder Logistics Project System Documents Document Management System Document Create Logistics Project System Project Project Builder Logistics Production Master Data Engineering Change Management Change Number Create Logistics Production Master Data Engineering Change Management Revision Level Material Revision Level Create Logistics Production Master Data Bills of Material Bill of Material Material BOM Change Logistics Production Master Data Engineering Change Management Change Number Create Logistics Production Master Data Engineering Change Management Revision Level Material Revision Level Create 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 Bills of Material Bill of Material Material BOM Change 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 Change Accounting Project System Progress Confirmation Time Sheet CATS Classic Record Working Times

General Ledger Accountant Project Manager Project Manager Project Manager Enterprise Controller Purchaser Warehouse Clerk Accounts Payable Accountant Purchaser Service Employee Service Employee Accounts Payable Accountant Accounts Payable Accountant 2 Taxation Clerk Taxation Clerk Taxation Clerk Project Manager Engineering Specialist Project Manager Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Engineering Specialist Employee [Professional User]

Accounting Project System Progress Confirmation Time Sheet Approval Approve Working Times Accounting Project System Progress Confirmation Time Sheet Transfer Accounting Accounting Project System Financials Actual Postings Activity Allocation Enter Logistics Project System Project Project Builder Accounting Project System Financials Period-End Closing Single Functions Settlement Rule Individual Processing Logistics Project System Financials Period-End Closing Single Functions Settlement Individual Processing Logistics Project System Project Project Builder Logistics Project System Financials Period-End Closing Single Functions Settlement Individual Processing Logistics Project System Project Project Builder 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 Application Logistics Material Management Purchasing Purchase Order Create Vendor/Supplying Plant known Logistics Sales and Distribution Sales Contract Create Logistics Plant Maintenance Preventive Maintenance Maintenance Planning Maintenance Plans Create For Contract Item Logistics Customer Service Service Agreements Maintenance Planning Scheduling for Maintenance Plans Schedule Logistics Customer Service Service Agreements Maintenance Planning Maintenance Plans Display Logistics Customer Service Service Agreements Maintenance Planning Scheduling for Maintenance Plans Scheduling Overview Scheduling Overview and Simulation Logistics Customer Service Service Processing Order Service Order Change Logistics Materials Management Service Entry Sheet Environment Requisition Selection Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Service Entry Sheet Maintain Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Plant Maintenance Maintenance Processing Order Change Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Customer Service Service Processing Completion Billing Document Create Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO) Logistics Sales and Distribution Sales Contract Create Logistics Customer Service Service Processing Notification Create (Special) Problem Notification Logistics Customer Service Service Processing Notification List Editing Change Logistics Customer Service Service Processing Notification Display

Project Manager Enterprise Controller Employee [Professional User] Project Manager Project Manager Project Manager Project Manager Project Manager Project Manager Employee [Professional User] Project Manager Project Manager Purchaser Purchaser Service Agent Service Agent Service Employee Service Employee

Service Employee Service Employee Purchaser Service Employee Service Employee Accounts Payable Accountant Service Employee Service Employee Billing Administrator Warehouse Clerk Sales Administrator Service Agent Service Agent Service Agent

Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document With Reference to Sales Order Logistics Customer Service Management of Technical Objects Material Stock Overview Logistics Sales and Distribution Sales Order Change Logistics Customer Service Service Processing Notification Display Logistics Customer Service Service Processing Order Service Order Change Logistics Customer Service Service Processing Confirmation Goods Movement Goods Movement Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Single Document with reference to sales order Logistics Sales and Distribution Sales Order Display Logistics Customer Service Service Processing Order Service Order Change Logistics Customer Service Service Processing Order Service Order Change Logistics Customer Service Management of Technical Objects Equipment List Editing Display Logistics Sales and Distribution Sales Order Display Logistics Customer Service Service Processing Completion Billing Request Process Individually Logistics Customer Service Service Processing Completion Billing Document Create Accounting Controlling Cost Element Accounting Environment Set Controlling Area Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Line Items G/L Account Statements Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Recurring Entry Documents Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Financial Statement/Cash Flow General Actual/Actual Comparisons Financial Statement Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Financial Statement/Cash Flow General Actual/Actual Comparisons Financial Statement: Actual/Actual Comparison Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Compact Document Journal Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Line Item Journal Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Master Data Chart of Accounts Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Asset Balances Inventory Lists Physical Inventory List by cost center Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Asset Balances Inventory Lists Physical Inventory List by asset class Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Notes to financial Statements International Asset Balances

Warehouse Clerk Purchaser Sales Administrator Service Agent Service Employee Service Employee

Warehouse Clerk Sales Administrator Service Employee Service Employee Service Employee Sales Administrator Service Employee Billing Administrator Enterprise Controller Finance Manager Finance Manager

Finance Manager

Finance Manager

General Ledger Accountant Finance Manager Finance Manager Asset Accountant

Asset Accountant

Asset Accountant

Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Day-To-Day Activities Asset Transactions Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Day-To-Day Activities Asset Acquisitions Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Day-To-Day Activities Asset Retirements Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Notes to Financial Statement International Asset History Sheet Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Explanations for P&L International Depreciation Total Depreciation Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Depreciation Forecast Depreciation on Capitalized Assets (Depreciation Simulation) Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting History Asset History Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Preparation for closing International Changes to Asset Master Records Accounting Controlling Cost Element Accounting Information System Reports for Cost and Revenue Element Accounting (New) Document Display Controlling Documents: Actual Costs Display Actual Cost Documents (No SAP Menu Path available, please enter transaction code KSB5N directly) Accounting Controlling Cost Element Accounting Information System Reports for Cost and Revenue Element Accounting (New) Master Data Indexes Internal Orders: Master Data Report Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Line Items Cost Centers: New Actual Line Items Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Line Items Cost Centers: New Plan Line Items Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Plan/Actual Comparisons Cost Centers: Actual/Plan/Variance Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Plan/Actual Comparisons Range: Cost Centers Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Plan/Actual Comparisons Range: Cost Elements Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Planning Reports Cost Centers: Planning Overview Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting More Reports Range: Actual/Budget/Commitments Accounting Controlling Cost Center Accounting Information System Reports for Cost Center Accounting Prices Cost Centers: Activity Prices Accounting Controlling Internal Orders Information System Report for internal Orders Line Items Orders: N ew Actual Line Items

Asset Accountant Asset Accountant Asset Accountant Asset Accountant

Asset Accountant

Asset Accountant Asset Accountant Asset Accountant

Enterprise Controller

No Business Role available Enterprise Controller

No Business Role available

No Business Role available Enterprise Controller

Enterprise Controller

Enterprise Controller

Enterprise Controller

Enterprise Controller Enterprise Controller Enterprise Controller

Accounting Controlling Internal Orders Information System Reports for Internal No Business Orders Role Line available Items Orders: New Pla

Accounting Controlling Internal Orders Information System Report for internal Orders Line Items Orders: Commitment Line Items Display Commitment Line Items for Orders (No SAP Menu Path available, please enter transaction code KOB2N directly) Accounting Controlling Internal Orders Information System Report for internal Orders Plan/Actual Comparisons Orders: Actual/Plan/Variance Accounting Controlling Internal Orders Information System Report for internal Orders Plan/Actual Comparisons List: Orders Accounting Controlling Internal Orders Information System Report for internal Orders Planning Reports Order: Planning Overview Accounting Controlling Internal Orders Information System Report for internal Orders More Reports List: Budget/Actual/Commitments Accounting Controlling Product Cost Controlling Product Cost Planning Information System Detailed Reports For Material Costed Multilevel BOM Accounting Controlling Product Cost Controlling Product Cost Planning Information System Detailed Reports For Material Cost Components Accounting Controlling Product Cost Controlling Product Cost Planning Information System Detailed Reports For Material Cost Elements Accounting Controlling Product Cost Controlling Product Cost Planning Information System Detailed Reports For Material Itemization Accounting Controlling Product Cost Controlling Product Cost Planning Information System Object List For Material Analyze/Compare Material Cost Estimates Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Period Information System Reports for Product Cost by Period Detailed Reports For Product Cost Collectors Accounting Controlling Profitability Analysis Information System Execute Report Display Actual Line Items (No SAP Menu Path available, please enter transaction code KE24 directly)

Enterprise Controller No Business Role available Enterprise Controller Enterprise Controller Enterprise Controller Enterprise Controller Product Cost Controller

Product Cost Controller

Product Cost Controller

Product Cost Controller

Product Cost Controller

Product Cost Controller Enterprise Controller No Business Role available

Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Information System Reports for Product Cost by Order Product Cost Controller Summarized Analysis With defined Summarization Hierarchy Information System General Report Selection Controlling Projects Costs/Revenues/Expenditures/Receipts Information System General Report Selection Controlling Projects Line Items Actual Costs/Revenues Logistics Material Management Material Requirements Planning (MRP) MRP Evaluations MRP List Material Logistics Materials Management Purchasing Purchase Requisition List Displays General Logistics Materials Management Material Master Other Stock Overview Information system General report selection Sales and Distribution Shipping Delivery Monitor for outbound deliveries 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 Product Cost by Sales Order Object List Sales Order Selection Project Manager Project Manager Production Planner Purchaser Purchasing Administrator Warehouse Manager Sales Manager

Product Cost Controller

Logistics Production Shop Floor Control Information System Controlling Reports Product Cost by Sales Order Detailed Reports For Sales Order Logistics Production Shop Floor Control Information System Controlling Reports Product Cost by Sales Order Line Items Sales Orders Actual Costs 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 documents Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked for Delivery Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Lists and Logs Incomplete Outbound Deliveries Logistics Sales and Distribution Foreign Trade/Customs General Foreign Trade Processing Environment Purchase Import Purchasing Purchasing Requisition List Displays By Account Assignment General Logistics Sales and Distribution Foreign Trade/Customs General Foreign Trade Processing Environment Purchase Import Purchasing Purchasing Order List Displays By Account Assignment General Logistics Sales and Distribution Sales Information System Quotations Quotations List Logistics 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 management info system Missing Data Logistics Sales and Distribution Sales Information System Information System Material SIS: Credit Memos, Selec. Logistics Sales and Distribution Foreign Trade/Customs Information System Legal Control Monitoring Assignment License to Document Logistics Sales and Distribution Foreign Trade/Customs Information System Legal Control Monitoring Check of Customer Master Regarding Legal 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 Returns, Selection 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 General Analyses Logistics Quality Management Quality Notification Info System Notification List

Product Cost Controller

Product Cost Controller Sales Manager Accounts Receivable Manager Sales Manager Sales Administrator Warehouse Manager

Purchasing Manager

Purchasing Manager Sales Manager Sales Manager Sales Manager Sales Manager Accounts Receivable Manager Accounts Receivable Manager Sales Manager Sales Administrator

Customs Agent Sales Manager Sales Manager Sales Manager Purchasing Manager Purchasing Manager Purchasing Manager Quality Specialist

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 By RFQ Number Logistics Materials Management Purchasing Purchase Order Reporting Purchasing Information System Standard Analyses Purchasing Group Logistics Materials Management Purchasing Purchase Order Release Collective Release Logistics Materials Management Purchasing Purchase Requisition Follow-On Functions Assign and Process Logistics Materials Management Inventory Management Environment Stock Stock/Requirements List Logistics Materials Management Purchasing Purchase Order Reporting SC Stocks per Vendor Logistics Materials Management Purchasing Purchase Order Reporting Purchase Information System Standard Analyses Vendor Logistics Materials Management Purchasing Master Data Vendor Activate Planned Changes Batch Input Session Logistics Materials Management Inventory Management Environment List Displays Material Documents Logistics Materials Management Inventory Management Environment Stock Warehouse Stock Logistics Materials Management Inventory Management Environment List Displays Accounting Document for Material Logistics Materials Management Inventory Management Environment List Displays Reason for Movement Logistics Materials Management Inventory Management Environment Inventory Controlling Standard Analysis Batches Logistics Materials Management Inventory Management Environment Stock Availability Overview Logistics Materials Management Inventory Management Environment Inventory Controlling Standard Analyses Plant Logistics Materials Management Inventory Management Environment Inventory Controlling Standard Analyses Material Logistics Materials Management Inventory Management Environment Consignment Consignment from Vendor Liability Logistics Materials Management Material Requirements Planning (MRP) MRP Planned Order Convert to Pur. Req. Collective Conversion 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 Maintenance Scheduling Overview Logistics Plant Maintenance Maintenance Processing Capacity Requirements Planning Leveling General Requirements Production Order Information System Order Information System

Purchasing Manager Purchasing Manager Purchasing Manager Purchasing Manager

Purchasing Manager Purchasing Manager Purchaser Production Supervisor Purchaser Purchaser Purchasing Administrator Purchaser Warehouse Manager Accounts Payable Accountant Warehouse Manager Warehouse Manager Purchaser Warehouse Manager Warehouse Manager Accounts Payable Manager Production Planner Service Agent Service Employee Service Agent Product Cost Controller Maintenance Employee

Production Planner

Logistics Production Shop floor control Information system Missing parts info system Logistics Production Process Process Order Environment Process Planning Evaluation Resource view Load Logistics Production - Process Production Planning Long-Term Planning Evaluations Capacity requirements Work centers Logistics Production - Process Production Planning Long-Term Planning Evaluations MRP list - material 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 PlanBased Hierarchical Plan/Actual/Variance Logistics Project System Information System Financials Costs/Revenues/Expenditures/Receipts Logistics Project System Information System Financials Costs PlanBased 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

Production Planner Production Planner Strategic Planner Strategic Planner Strategic Planner Production Planner Project Manager Project Manager Project Manager Production Planner Shop Floor Specialist Production Supervisor Production Planner Production Supervisor

ne Package - V2.607 - Function List

Business Role (Technical Name)
SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_M

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_AR_CLERK_M SAP_NBPR_BILLING_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_M SAP_NBPR_AP_CLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_PURCHASER_S SAP_NBPR_SALESPERSON_S SAP_NBPR_PURCHASER_M

SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_AP_CLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_AR_CLERK_M SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S

SAP_NBPR_CUSTOMSAGENT_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S

SAP_NBPR_IN_EXCISECLERK_S

SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AR_CLERK_M SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_AR_CLERK_M SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_AR_CLERK_M SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S

SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_IT_ADMIN_S SAP_NBPR_SALESPERSON_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSEMANAGER_M

SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_AR_CLERK_M SAP_NBPR_IN_EXCISECLERK-S SAP_NBPR_IN_EXCISECLERK-S-S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_PURCHASER_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_QUALMGR_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_M

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PURCHASER_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_AP_CLERK_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_M

SAP_NBPR_PURCHASER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_IN_EXCISECLERK_S-S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_IN_EXCISECLERK_S-S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_S SAP_NBPR_WAREHOUSECLERK_S SAP_BPR_IN_EXCISECLERK _S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PRODPLANNER_S

SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_PURCHASER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PURCHASER_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_IN_EXCISECLERK_S

SAP_NBPR_PURCHASER_S SAP_NBPR_AP_CLERK_S

SAP_NBPR_WAREHOUSEMANAGER_M

SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_PRODPLANNER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_M SAP_BPR_WAREHOUSESPECIALIST_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_IN_STOREKEEPER SAP_BPR_WAREHOUSESPECIALIST-S SAP_NBPR_IN_TAXATIONCLERK SAP_BPR_IN_STOREKEEPER SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_M SAP_NBPR_AP_CLERK_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S

SAP_NBPR_PRODPLANNER_M SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_WAREHOUSECLERK_S SAP_BPR_IN_EXCISECLERK _S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AP_CLERK_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PURCHASER_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_ENGINEER_S SAP_NBPR_PRODPLANNER_S

SAP_NBPR_IT_ADMIN_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S

SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_IT_ADMIN_S SAP_NBPR_SALESPERSON_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_ENGINEER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_IT_ADMIN_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_AR_CLERK_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_ENGINEER_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_SALESPERSON_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_AR_CLERK_S SAP_NBPR_BILLING_S SAP_NBPR_AR_CLERK_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S

SAP_NBPR_PRODPLANNER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_PURCHASER_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_IT_ADMIN_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_FINACC_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRODPLANNER_S SAP_NBPR_ENGINEER_S

SAP_NBPR_PRODPLANNER_S

SAP_NBPR_IT_ADMIN_S SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_ASSET_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_ASSET_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_ASSET_S SAP_NBPR_CONTROLLER_M SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER-K SAP_NBPR_PURCHASER-K SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER-K SAP_NBPR_PURCHASER-K SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M

SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_FI_ONLY_S SAP_NBPR_AR_FI_ONLY_S SAP_NBPR_AR_FI_ONLY_S SAP_NBPR_AR_FI_ONLY_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_MAINTENANCE_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_ENGINEER_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_ENGINEER_S SAP_NBPR_SERVAGENT_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S

SAP_NBPR_MAINTENANCE_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S

SAP_NBPR_QUALMGR_S SAP_NBPR_QUALMGR_S SAP_NBPR_CONTROLLER_M SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_PURCHASER-K

SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_ENGINEER_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_ENGINEER_S SAP_NBPR_SERVAGENT_S SAP_NBPR_ADMIN_HCM_M SAP_NBPR_TRAVEL_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_PURCHASER-K

SAP_NBPR_ENGINEER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER-K SAP_NBPR_SERVAGENT_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S

o Business Role (Technical Name) available SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_FI_ONLY_S SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_CLERK_S

SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_CLERK_S

SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_CLERK_S SAP_NBPR_BANKACC_S SAP_NBPR_BANKACC_S SAP_NBPR_AR_CLERK_S SAP_NBPR_IN_AR_CLERK_S SAP_NBPR_AR_FI_ONLY_S SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_CLERK_S SAP_NBPR_AR_CLERK_M SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M SAP_NBPR_FINACC_S SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_AP_CLERK_M SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_IT_ADMIN_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S SAP_NBPR_AR_FI_ONLY_S SAP_NBPR_AP_CLERK_S SAP_NBPR_IT_ADMIN_S SAP_NBPR_TREASURER_S

SAP_NBPR_TREASURER_S SAP_NBPR_BANKACC_S

SAP_NBPR_BANKACC_S SAP_NBPR_BANKACC_S

SAP_NBPR_TREASURER_S

SAP_NBPR_TREASURER_S

SAP_NBPR_TREASURER_S

SAP_NBPR_TREASURER_S SAP_NBPR_CONTROLLER_M SAP_NBPR_FINACC_S SAP_NBPR_AP_CLERK_S SAP_NBPR_CONTROLLER_M

SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S

SAP_NBPR_IN_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_ASSET_S SAP_NBPR_AP_CLERK_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_EMPLOYEE_S SAP_NBPR_ASSET_S SAP_NBPR_EMPLOYEE_S

SAP_NBPR_ASSET_S

SAP_NBPR_IN_ASSET_S

SAP_NBPR_IN_ASSET_S

SAP_NBPR_IN_ASSET_S

SAP_NBPR_IN_ASSET_S

SAP_NBPR_IN_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_FINACC_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_PURCHASER_S SAP_NBPR_ASSET_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_M SAP_NBPR_ASSET_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_AP_CLERK_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_FINACC_S

SAP_NBPR_AP_CLERK_S SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_S SAP_NBPR_AP_CLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_STRATPLANNER_S SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_K SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_STRATPLANNER_S SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_FINACC_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_CONTROLLER_M

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_FINACC_S SAP_NBPR_CONTROLLER_M SAP_NBPR_FINACC_S SAP_NBPR_CONTROLLER_M SAP_NBPR_FINACC_S

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_FINACC_S SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_FINACC_S SAP_NBPR_CONTROLLER_M SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_TRAVEL_S SAP_NBPR_TRAVEL_S SAP_NBPR_TRAVEL_S SAP_NBPR_MAINTENANCE_S SAP_NBPR_MAINTENANCE_S SAP_NBPR_PURCHASER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_MAINTENANCE_S SAP_NBPR_MAINTENANCE_S SAP_NBPR_MAINTENANCE_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M

SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_WAREHOUSESPECIALIST_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_PURCHASER_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_AP_CLERK_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_BILLING_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S No Business Role (Technical Name) available SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_BILLING_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_AR_CLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_ENGINEER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_SALESPERSON_S SAP_NBPR_BILLING_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSEMANAGER_M

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_AR_CLERK_M SAP_NBPR_CUSTOMSAGENT_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_AR_CLERK_M SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_BILLING_S SAP_NBPR_BILLING_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_IN_EXCISECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_AP_CLERK_S

SAP_NBPR_WAREHOUSECLERK_S

SAP_NBPR_FINACC_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_PURCHASER_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_AP_CLERK_S SAP_NBPR_PURCHASER_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_AP_CLERK_S SAP_BPR_AP_CLERK_S2 SAP_NBPR_IN_TAXATIONCLERK SAP_NBPR_IN_TAXATIONCLERK SAP_NBPR_IN_TAXATIONCLERK SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_ENGINEER_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_ENGINEER_S SAP_NBPR_EMPLOYEE_S

SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_EMPLOYEE_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_EMPLOYEE_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S

SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_PURCHASER_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_AP_CLERK_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_BILLING_S SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVAGENT_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_PURCHASER_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S

SAP_NBPR_WAREHOUSECLERK_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SALESPERSON_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_BILLING_S SAP_NBPR_CONTROLLER_M SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_S SAP_NBPR_FINACC_M SAP_NBPR_FINACC_M SAP_NBPR_ASSET_S

SAP_NBPR_ASSET_S

SAP_NBPR_ASSET_S

SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S

SAP_NBPR_ASSET_S

SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S SAP_NBPR_ASSET_S

SAP_NBPR_CONTROLLER_M

No Business Role (Technical Name) available SAP_NBPR_CONTROLLER_M

No Business Role (Technical Name) available

No Business Role (Technical Name) available SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M No Business Role (Technical Name) available

SAP_NBPR_CONTROLLER_M No Business Role (Technical Name) available SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_CONTROLLER_M SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_CONTROLLER_M No Business Role (Technical Name) available SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PRODPLANNER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER-K SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_SALESPERSON_M

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S

SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_SALESPERSON_M SAP_NBPR_AR_CLERK_M SAP_NBPR_SALESPERSON_M SAP_NBPR_SALESPERSON_S SAP_NBPR_WAREHOUSEMANAGER_M

SAP_NBPR_PURCHASER_M

SAP_NBPR_PURCHASER_M SAP_NBPR_SALESPERSON_M SAP_NBPR_SALESPERSON_M SAP_NBPR_SALESPERSON_M SAP_NBPR_SALESPERSON_M SAP_NBPR_AR_CLERK_M SAP_NBPR_AR_CLERK_M SAP_NBPR_SALESPERSON_M SAP_NBPR_SALESPERSON_S

SAP_NBPR_CUSTOMSAGENT_S SAP_NBPR_SALESPERSON_M SAP_NBPR_SALESPERSON_M SAP_NBPR_SALESPERSON_M SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_M SAP_NBPR_QUALMGR_S

SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_M

SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_M SAP_NBPR_PURCHASER_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER_S SAP_NBPR_PURCHASER-K SAP_NBPR_PURCHASER_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_AP_CLERK_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_PURCHASER_S SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_WAREHOUSEMANAGER_M SAP_NBPR_AP_CLERK_M SAP_NBPR_PRODPLANNER_S SAP_NBPR_SERVAGENT_S SAP_NBPR_SERVEMPLOYEE_S SAP_NBPR_SERVAGENT_S SAP_NBPR_PRDCOST_CONTRLR_S SAP_NBPR_MAINTENANCE_S

SAP_NBPR_PRODPLANNER_S

SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_STRATPLANNER_S SAP_NBPR_PRODPLANNER_S SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PROJECTMANAGER_M SAP_NBPR_PRODPLANNER_S SAP_NBPR_SHOPFLOOR_S SAP_NBPR_PRODPLANNER_M SAP_NBPR_PRODPLANNER_S SAP_NBPR_PRODPLANNER_M

List
Business Role Menu
Sales Customer Cockpit Sales Sales Orders Sales Order Processing Change Sales Order Sales Sales Orders Sales Order Processing Sales Documents Worklist Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Approval Purchasing Documents

Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Sales Billing Sales Billing Change Billing Document Accounts Receivable Master Data Customers Sales Credit Management Blocked SD Documents Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document

CIN Excise Transactions Excise invoice selec. at depot sale

Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage)

Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery

CIN Excise Transactions Excise invoice selec. at depot sale Sales Customer Cockpit Sales Complaints Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Sales Billing Sales Billing Change Billing Document CIN Create Excise JV CIN RG23D register reciept at depot Sales Customer Cockpit Sales Quotation Sales Quotations Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Sales Sales Orders Sales Order Processing

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document

CIN Excise Transactions Excise invoice selec. at depot sale

Sales Customer Cockpit Sales Sales Orders Sales Order Processing Sales Documents Worklist Sales Sales Orders Sales Order Processing Change Sales Order Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Approval Purchasing Documents Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Sales Billing Sales Billing Change Billing Document Sales Customer Cockpit Sales Sales Orders Sales Order Processing Change Sales Order 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 Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference

CIN Excise Transactions Excise invoice selec. at depot sale Sales Customer Cockpit Accounts Receivable Postings Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Change Billing Document CIN Excise Invoice for other Movement Warehouse Management Consumption and Transfer Other Goods Movement Warehouse Management Batch Change Batch Warehouse Management Batch Batch Information Cockpit Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Create Billing Document

Foreign Trade Periodic Declarations Print Transaction: Initial Procg Sales Billing Sales Billing Change Billing Document

CIN Excise Bonding ARE-1 procedure

Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Inventory Control Environment Stock Overview Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage)

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Sales Billing Sales Billing Change Billing Document CIN Excise Transactions Excise invoice selec. at depot sale

Sales Customer Cockpit Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Sales Customer Cockpit

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Accounts Receivable Postings Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Change Billing Document Accounts Receivable Postings Billing Release Blocked Billing Documents for Accounting CIN RG23D register reciept at depot CIN Create Excise JV

Warehouse Management Consumption and Transfers Other Goods Movement Warehouse Management Inventory Control Environment Stock Overview Sales Customer Cockpit Sales Sales Orders Sales Order Processing

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Change Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Inventory Control Environment Stock Overview Sales Billing Sales Billing Change Billing Document CIN Excise Transactions Excise invoice selec. at depot sale

Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage)

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Inventory Control Environment Stock Overview Warehouse Management Shipping Outbound Delivery Create Outbound Dlv. w/o Order Ref. Sales Customer Cockpit Accounts Receivable Postings Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Warehouse Management Consumption and Transfers Other Goods Movements Warehouse Management Inventory Control Environment Stock Overview Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage)

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document

CIN Excise Bonding ARE-1 procedure

Sales Sales Support Edit Mailing IT Administration Administration ABAP Workbench ABAP Reporting Sales Sales Support Edit Sales Activity Warehouse Management Shipping Outbound Delivery Create Delivery Warehouse Management Shipping Outbound Delivery Change Delivery

Warehouse Management Shipping Outbound Delivery

Sales Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Change Billing Document Accounts Receivable Posting Billing Release Blocked Billing Documents for Accounting CIN Create Excise JV CIN RG23D register receipt at depot Warehouse Management Consumption and Transfers Other Goods Movements Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage)

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document Sales Billing Sales Billing Sales Billing Change Billing Document Sales Billing Warehouse Management Shipping Outbound Delivery Change Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Consumption and Transfer Other Goods Movement Service Processing Management of Technical Objects Serial Numbers Change Material Serial Number Service Processing Management of Technical Objects Serial Numbers Display Material Serial Number 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 Decision Purchasing Reporting Vendor Evaluation Maintain Vendor Evaluation Quality Management Quality Inspection Defects Record Defects for Inspection Lot Quality Management Quality Inspection Inspection Lot Record Usage Decision Quality Management Quality Notifications Change List of Quality Notifications Warehouse Management Shipping Outbound Delivery Change Delivery Quality Management Quality Notifications Display List of Quality Notifications Purchasing Reporting Vendor Evaluation Maintain Vendor Evaluation Purchasing RFQ/Quotation RFQ Create Request For Quotation Purchasing Outline Agreement Scheduling Agreement Purchasing Outline Agreement Scheduling Agreement Purchasing RFQ/Quotation Quotation Price Comparison List Purchasing Master Data Source Lists Generate Source List Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Approval Purchasing Documents

Warehouse Management Receiving Purchase Order Purchasing Purchase Order Purchase Order Create Purchase Order Customer Service Service Processing Time Management Service Entry Sheet Customer Service Service Processing Time Management Service Entry Sheet Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Production Production Planning Demand Management Create Planned Indep. Requirements Production Evaluations Reports Display Stock/Requirements Situation Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Purchase Order Create Purchase Order Purchasing Purchase Order Purchase Order Purchasing Approval Purchasing Documents

Purchasing Purchase Order Purchase Order Message Output Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference CIN Excise invoice for other movements CIN Excise invoice selec. at depot sale Warehouse Management Consumption and Transfers MIGO Transfer Posting Warehouse Management Consumption and Transfer Other Goods Movement Warehouse Management Consumption and Transfer Other Goods Movement CIN Create Excise JV (J1IH) Warehouse Management Consumption and Transfer Other Goods Movement CIN Create Excise JV (J1IH) Warehouse Management Consumption and Transfer MIGO Transfer Posting 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 Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Approval Release Purchase Order - List Purchasing Purchase Order Purchase Order Warehouse Management Receiving Purchase Order CIN Incoming Excise Invoices Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Output Messages 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 Situation

Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Purchase Order Purchase Order Purchasing Purchase Order Purchase Order Create Purchase Order

Warehouse Management Shipping Delivery Due Purchase Orders Due for Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Consumption and Transfers Stock in transit CC Sales Billing Create Billing Document CIN Outgoing Excise Invoice CIN Excise invoice print

Warehouse Management Receiving Purchase Order Warehouse Management Consumption and Transfers Other Goods Movement Warehouse Management Consumption and Transfer Other Goods Movement CIN Excise invoice for other movements CIN RG23D register receipt at depot Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Consumption and Transfer MIGO Goods Issue CIN Excise invoice for other movements Warehouse Management Consumption and Transfers Stock in transit CC

Warehouse Management Receiving Purchase Order Purchasing Purchase Order Create Purchase Order Production Evaluation Reports Display Stock/Requirements Situation Warehouse Management Consumption and Transfers MIGO Transfer Posting Warehouse Management Inventory Control Environment Stock Overview

Warehouse Management Shipping Delivery Due Purchase Orders Due for Delivery Warehouse Management Shipping Outbound Delivery Change Delivery CIN Excise invoice for other movements

Purchasing Purchase Order Purchase Order Purchase Orders by Vendor Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Warehouse Management Inventory Control Count Results Selected Data for Phys. Inventory Docmts W/o Special Stock

Warehouse Management Inventory Control Count Results Warehouse Management Inventory Control Count Results Warehouse Management Inventory Control Count Results Warehouse Management Inventory Control Count Results Warehouse Management Inventory Control Count Results Production Evaluation Reporting Display Stock/Requirements Situation Warehouse Management Consumption and Transfer Other Goods Movement Production Job Planning MRP Run In Batch Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Approval Purchasing Documents Release Purchase Order - List Warehouse Management Receiving Production Order Goods Movement Warehouse Management Consumption and Transfers Goods Movement CIN Excise Transactions Subcontracting Challan : Create Warehouse Management Consumption and Transfer Other Goods Movement CIN TDS Challan : Reconcile Quantity CIN Excise Transactions Challan Complete/Reverse/Recredit Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Reporting Display List of Invoice Documents Accounts Payable Posting Invoices Output Messages Purchasing Master Data Purchasing Info Records Create Purchasing Info Record Purchasing Outline Agreement Scheduling Agreement Create Scheduling Agreement Purchasing Scheduling Agreements All Outline Agreements Process Scheduling Agmt Purchasing Master Data Source Lists Maintain Source List

Production Evaluation / Reports / Stock/Requirements Situation / Individual access Production MRP Planning MRP-Individual Planning-Single Level Production Evaluation / Reports / Display Stock/Requirements Situation Warehouse Management Receiving Purchase Order All Purchasing Documents Ready for Goods Receipt CIN Incoming Excise Invoices Warehouse Management Consumption and Transfers Transfer Posting MIGO_TR Accounts payable Periodic and Closing Activities Settle Consignment/Pipeline Liabs. Warehouse Management Receiving Process Order Goods Movement Purchasing Purchase Order Purchase Order Create Purchase Order

Warehouse Management Shipping Delivery Due Purchase Orders Due for Delivery Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Outbound Delivery Monitor Warehouse Management Shipping Outbound Delivery Warehouse Management Inventory Control Environment Stock Overview Sales Billing Sales Billing Sales Billing CIN Excise invoice for other movements Warehouse Management Consumption and Transfer Other Goods Movements Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Production SOP Disaggregation Disaggregation: Planning Production SOP Product Group Transfer PG to Demand Management Production Production Planning Long-Term Planning Create Planning Scenario Production Production Planning Long-Term Planning Long-Term Planning: Total Planning Production Production Planning Long-Term Planning Capacity Leveling L-T Planning Production Production Planning Long-Term Planning Change Planning Scenario Production Production Planning Demand Management Create Simulation Version Engineering Master Data Material Master Change Material Production Evaluations Reports Display Stock/Requirements Situation

IT Administration User Management User Maintenance Production Production Planning Demand Management Create Planned Indep. Requirements Production MRP Planning MRP - Single-Item, Multi-Level Production MRP Planned Order Warehouse Management Consumption and Transfers Other Goods Receipt 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 MRP Planned Order Production MRP Planned Order Shop Floor Discrete Goods Movement Material Staging Production Capacity Planning Capacity Planning Capac.level.: SFC indiv.cap. tab. Production Shopfloor Control Production Order Release Production Orders Production Worklist Shop Floor Discrete Order Shop Floor Discrete Order Shop Floor Discrete Goods Movement Picking List Shop Floor Discrete Confirmation Enter Time Ticket For Production Order Warehouse Management Receiving Production Order Goods Receipt for Production Order Production Evaluations Reports Display Stock/Requirements Situation Production Production Planning Demand Management Create Planned Indep. Requirements Production MRP Planning MRP - Single-Item, Multi-Level Production Evaluations Reports Display Stock/Requirements Situation Warehouse Management Consumption and Transfers Other Goods Movement Production Evaluations Capacity Overview Production MRP Planned Order Production MRP Planned Order Coll. Conversion of Plnd Orders to Proc. Order Production Evaluations Reports MissingPartsInfoSyst

Shop Floor Process Order Processing Material Staging for Planned Orders Shop Floor Process Order Processing Process Order Information System Shop Floor Process Order Processing Picking list Warehouse Management Consumption and Transfers Other Goods Movement Shop Floor Process Order Processing Process Order Work List Shop Floor Process Order Processing Process Order Confirmation Worklists Production Evaluations Reports Display Stock/Requirements Situation IT Administration User Management User Maintenance Sales Sales Orders Sales Order Processing Create Sales Order Production Job Planning Calculation of Multilevel Delay Warehouse Management Consumption and Transfers Other Goods Receipt

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Outbound Delivery Sales Billing Engineering Master Data Material Master Change Material Production Evaluation Reports Display Stock/Requirements Situation Administration User Management User Maintenance Sales Customer Cockpit Sales Quotations Sales Customer Cockpit Sales Quotations Sales Customer Cockpit 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 List of Confirmations Warehouse Management Consumption and Transfers Other Goods Movement Engineering Master Data BOM Start Order Browser Product Cost Controlling Order Maintenance Create Order BOM Cost Estimate Production Evaluation Reports Display Stock/Requirements Situation Sales Sales Orders Sales Order Processing Orders (Homepage) Warehouse Management Consumption and Transfers Other Goods Receipts Production Evaluation Reports Display Stock/Requirements Situation 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 List Shop Floor Discrete Confirmation Enter Time Ticket for Production Order Warehouse Management Receiving Production Order Goods Receipt for Production Order Sales Sales Orders Sales Order Processing Orders (Homepage) Sales Billing CIN Excise invoice for other movements Accounts Receivable Posting Payments Post Incoming Payments Sales Billing Accounts Receivable Posting Payments Post Incoming Payments Production Production Planning Demand Management Create Planned Indep. Requirements Production Job Planning MRP Run In Batch Production MRP Planning Planning Table - Change

Production Job Planning Evaluation Report Ranges of Coverage Warehouse Management Consumption and Transfers Other Goods Receipt Shop Floor Repetitive Order Processing Material Staging for Planned Orders Shop Floor Repetitive Order Processing REM Backflush Shop Floor Repetitive Order Processing Postprocessing List for Components on Line Production Worklist Purchasing Purchase Requisition Purchase Requisition Ordering: Assigned Requisitions

Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Warehouse Management Consumption and Transfers Other Goods Receipt IT Administration User Management User Maintenance Production Shopfloor Control Production Order Create Production Order Production Shopfloor Control Production Order Warehouse Management Consumption and Transfer MIGO Goods Issue Shop Floor Discrete Confirmation Enter Time Ticket for Production Order Production Evaluations Confirmation Warehouse Management Receiving Production Order Goods Receipt for Production Order General Ledger Periodic Processing Closing Periods Close Period for Material Master Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Create Multiple Product Cost Collectors for Production Versions Product Cost Controlling Product Cost Planning Creation of Preliminary Cost Estimates for Product Cost Collectors

Production Job Planning Planning File - Set Up BATCH Engineering Master Data Material Master Update Material Master

Production Job Planning MRP Run In Batch

IT Administration Administration ABAP Workbench ABAP Editor General Ledger Master Records G/L Accounts Maintain G/L Account General Ledger Master Records G/L Accounts Maintain G/L Account General Ledger Master Records G/L Accounts Maintain G/L Account Asset Accounting Master Data Assets Create Asset Master Record Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Master Data Cost Centers Create Cost Center Overhead Cost Controlling Master Data Cost Centers Create Cost Center Group Overhead Cost Controlling Master Data Cost Centers Change Cost Center Group Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Master Data Cost Centers Change Standard Hierarchy Overhead Cost Controlling Master Data Cost Centers Change Standard Hierarchy Overhead Cost Controlling Master Data Cost Centers Display Standard Hierarchy Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Master Data Cost Elements Create Cost Element Overhead Cost Controlling Master Data Cost Elements Create Secondary Cost Element Overhead Cost Controlling Master Data Cost Elements Create Cost Element Group Overhead Cost Controlling Master Data Cost Elements Change Cost Element Group Product Cost Controlling Settings Set Controlling Area

Product Cost Controlling Product Cost Planning Display Product Cost Collector Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Actual Postings Actual Posting Preparation Create Actual Assessment Cycle Overhead Cost Controlling Actual Postings Actual Posting Preparation select tab All Actual Assessment Cycles (Cost Centers) select required line and choose Change Overhead Cost Controlling Actual Postings Actual Posting Preparation Create Actual Assessment Cycle Overhead Cost Controlling Actual Postings Actual Posting Preparation Select tab All Actual Assessment Cycles (Profit.Analysis) select required line and choose Change. Product Cost Controlling Settings Set Controlling Area

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 Actual Postings Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Master Data Activity Types Create Activity Type Overhead Cost Controlling Master Data Activity Types Create Activity Type Group Overhead Cost Controlling Master Data Activity Types Change Activity Type Group Overhead Cost Controlling Master Data Internal Orders Create Internal Order Asset Accounting Master Data Internal Orders Create Internal Order Overhead Cost Controlling Master Data Internal Orders Create Internal Order Overhead Cost Controlling Master Data Internal Orders Create Internal Order Overhead Cost Controlling Master Data Internal Orders (Homepage) Overhead Cost Controlling Master Data Internal Orders Homepage Asset Accounting Master Data Internal Orders Overhead Cost Controlling Master Data Internal Orders Purchasing Reporting Vendor Evaluation Maintain Vendor Evaluation Purchasing Master Data Vendors Create Vendor Purchasing Master Data Vendors Create Vendor Purchasing Vendors Create Vendor Purchasing Master Data Vendors Create Vendor Purchasing Master Data Vendors Create Vendor Purchasing Master Data Purchasing Info Records Create Purchasing Info Record Purchasing Master Data Source Lists Maintain Source List Purchasing Outline Agreement Contract Create Contract Accounts Receivable Master Data Customers Create Customer Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Create Customer Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers

Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Accounts Receivable Credit Management Accounts Receivable Master Data Customers Create Customer Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Create Customer Accounts Receivable Master Data Customers Accounts Receivable Master Data Customers Create Customer (Accounting) Accounts Receivable Master Data Customers Display Customer (Accounting) Accounts Receivable Master Data Customers Create Customer (Accounting) Accounts Receivable Master Data Customers Display Customer (Accounting) Sales Pricing Condition Maintenance: Create Sales Pricing Create Condition Engineering Master Data Work Centers Create Capacity Engineering Master Data Work Centers Create Work Center Product Maintenance Management of Technical Objects Work Center Create Work Center Engineering Master Data Work Centers Create Hierarchy Engineering Production - Process Resource Create Resource Production SOP Product Group Create Product Group Service Processing Management of Technical Objects Material Create Material Service Processing Management of Technical Objects Material Create Material Service Processing Management of Technical Objects Material Create Material Engineering Master Data Material Master Create Material Service Processing Management of Technical Objects Material Create Material Service Processing Management of Technical Objects Material 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 Material Change Material Service Processing Management of Technical Objects Material Change Material Service Processing Management of Technical Objects Serial Numbers Create Material Serial Number

Product Maintenance Management of Technical Objects BOM Create Material BOM Engineering Variant Configuration Create Link to Configurable Material Engineering Master Data Routings Create Routing Engineering Master Data Routings Create Reference Operation Set Engineering Master Data Routings Change Routing Engineering Master Data Material Master Update Material Master Engineering Production - Process Recipe Create Master Recipe Engineering 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 Create Project Management Basic Data & Project Settings Standard Network Allocate Material to Standard Network Sales Output Conditions Sales Create Output: Sales Sales Output Conditions Shipping Create Output: Shipping Sales Output Conditions Billing Create Output : Billing Sales Output Conditions Sales Activity Create Output for Sales Activity Sales Output Conditions Billing Create Output : Billing Sales Pricing Create Condition Sales Pricing Create Condition Sales Additional Order Processing Create Material Substitution Sales Additional Order Processing Free goods - Create (SD) Quality Management Quality Planning Maintain Catalog Quality Management Quality Planning Maintain Catalog Quality Management Quality Planning Edit Selected Sets Quality Management Quality Planning Edit Selected Sets

Quality Management Quality Planning Create Master Inspection Characteristic Quality Management Quality Planning Maintain Material Specification Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Master Records Profit Center Create Profit Center Group General Ledger Master Records Profit Center Change profit center hierarchy General Ledger Master Records Profit Center Create Profit Center General Ledger Master Records Profit Centers Change Cost Center Purchasing Master Data Material Change Material

General Ledger Master Records G/L Accounts G/L Account Mass Maintenance General Ledger Master Records Profit Center Change cost center Engineering Master Data Characteristics Characteristics Engineering Master Data Classes Create Class Engineering Batch Management Create Sort Sequence Warehouse Management Customer Returns Create MM Batch Search Strategy Sales Additional Order Processing Create Batch Search Strategy Engineering Batch Management Create batch search strategy - prod. Service Processing Management of Technical Objects Material Create Material Service Processing Management of Technical Objects Material Create Material Engineering Master Data Material Master Enter Storage Locations Collectively Service Processing Management of Technical Objects Material Create Material Human Resources HR Master Data Personnel Actions Travel Management Master Data Maintenance Maintain HR Master Data Service Processing Preventative Maintenance Work Scheduling Create General Task List Service Processing Management of Technical Objects Service Master Service Master Service Processing Notifications Other Service Activities Generation of PM Order from SD Service Processing Service Agreements Warranties Create Master Warranty Purchasing Master Data Material Create Material

Engineering Document Management Create Document Purchasing Outline Agreement Scheduling Agreement Create Scheduling Agreement Purchasing Outline Agreement Scheduling Agreement Maintain Sched. Agreement Schedule Purchasing Master Data Material Create Material Product Maintenance Management of Technical Objects Functional Location Create Functional Location General Ledger Posting Posting Post G/L Account Document General Ledger G/L Account Processing Display Document General Ledger G/L Account Processing G/L Account Line Items G/L Line Item Browser (No Role Menu Path available, please ente transaction code FAGLL03H directly) General Ledger G/L Account Processing (All GL Accounts Homepage)

General Ledger Periodic Processing Reporting Compact Document Journal

General Ledger Periodic Processing Reporting Document Journal

General Ledger Reporting G/L Accounts G/L Account Balances (New) General Ledger G/L Account Processing Display G/L Account Items General Ledger Posting Posting Mass Reversal of Documents General Ledger Posting Recurring Documents Enter Recurring Entry General Ledger Posting Recurring Documents (All Recurring Entry Documents homepage) General Ledger Periodic Processing Recurring Entries Execute Recurring Entries General Ledger Periodic Processing Clearing Automatic Clearing General Ledger G/L Account Processing (All GL Accounts homepage) Accounts Receivable Posting Payments Customer Down Payment Request Accounts Receivable Posting Payments Post Customer Down Payment Accounts Receivable Posting Invoice Enter Outgoing Invoices Accounts Receivable Posting Invoice Enter Outgoing Credit Memos Accounts Receivable Posting Invoice Enter Outgoing Credit Memos Accounts Receivable Posting Payments Clear Customer Down Payment Accounts Receivable Posting Payments Automatic Payment

Accounts Receivable Posting Payments Post Outgoing Payments Accounts Receivable 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 Item Interest Calculation Accounts Receivable Posting Invoice Enter Outgoing Invoices Accounts Receivable Master Data Customers (Homepage) Accounts Receivable Credit Management Credit Management - Overview Accounts Receivable Posting Document Processing Accounts Receivable Posting Document Processing Accounts Receivable Master Data Customers 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 Automatic Payment Accounts Payable Posting Payments Automatic Payment 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 Automatic Clearing General Ledger Periodic Processing Clearing Analyze Goods / Invoice Received Clearing Accounts General Ledger Periodic Processing Clearing Automatic Clearing Accounts Payable Posting Document Processing Clear Vendor General Ledger Posting Posting Post G/L Account Document General Ledger Periodic Processing Foreign Currency Valuation Foreign Currency Valuation IT Administration Administration Print Output Controller General Ledger Periodic Processing Reporting Reconciliation General Ledger Periodic Processing Closing Periods Open / Close Posting Periods General Ledger Periodic Processing Interest Calculation G/L: Acct Bal.Interest Calculation General Ledger Posting Posting Post G/L Account Document

General Ledger Periodic Processing Other Valuation

Enter Interest Rates

General Ledger Periodic Processing Other Valuation - FI Valuation Run

General Ledger Reporting Document Journal Document Journal

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

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

General Ledger Periodic Processing Closing Preparation Maintain Factory Calendar General Ledger Periodic Processing Carry Forward G/L: Balance Carryforward A/R and A/P General Ledger Periodic Processing Carry Forward Balance Carry Forward G/L

General Ledger Periodic Processing Reclassify Sorted List/Regrouping

General Ledger 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 Accounts Receivable Posting Invoice Enter Outgoing Invoices Accounts Payable Posting Invoices Enter Vendor Invoices w/o PO Reference IT Administration Administration ABAP Workbench ABAP Reporting Cash Management Cash Management Planning Create Planning Memo Record

Cash Management Cash Management Planning Change Memo Record Bank Accounting Incomings Import Electronic Bank Statement

Bank Accounting Incomings Manual Account Statement Bank Accounting Incomings Postprocessing Bank Statement

Cash Management Cash Management Planning Cash Concentration

Cash Management Cash Management Planning Generate payt req. from advices

Cash Management Cash Management Planning Automatic Payment of PRequest

Cash Management Cash Management Reporting Cash Position Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Posting Posting Post G/L Account Document 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 Accounting Financial Accounting Fixed Assets Information System Reports on Asset AccountingSpecific ValuationsCountry Specifics India Depreciation Calculation Assign Opening WDV to the Asset Blocks Asset Accounting Postings Day-to-Day Activities Acquisition from purchase w. vendor Asset Accounting Postings Day-to-Day Activities Acquis. w/Autom. Offsetting Entry Asset Accounting Postings Day-to-Day Activities Asset Retire. frm Sale w/ Customer Asset Accounting Postings Day-to-Day Activities Asset Sale without Customer Asset Accounting Postings Day-to-Day Activities Asset Retirement by Scrapping Asset Accounting Postings Day-to-Day Activities Transfer within Company Code Asset Accounting Postings Post-Capitalization Asset Accounting Postings Day-to-Day Activities Write-up Asset Accounting Postings Day-to-Day Activities Unplanned depreciation Asset Accounting Postings Day-to-Day Activities AuC Assignment of Dist. Rule Accounts Payable Posting Payments Vendor Down Payment Request Accounts Payable Posting Payments Post Vendor Down Payment Asset Accounting Postings Day-to-Day Activities Acquisition from purchase w. vendor Accounts Payable Posting Document Processing Asset Accounting Postings Day-to-Day Activities AuC Assignment of Dist. Rule Asset Accounting Period-End Closing Activities Depreciation Run Control Panel IT Services Background Processes Overview of Job Selection Asset Accounting Period-End Closing Activities Recalculate Depreciation Control Panel IT Services Background Processes Overview of Job Selection

Asset Accounting Reporting Depreciation Depreciation Forecast Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Specifics India Update Asset Transaction Details at Block Level

Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Country Specifics India Depreciation Calculation Adjustment to Asset Block Opening WDV or Transactions Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Taxes Country Specifics India Income Tax Depreciation Calculation Report Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Country Specifics India Depreciation Calculation Display Transaction Details at Asset Level

Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Specific Valuations Country Specifics India Depreciation Calculation Calculation of Projection Depreciation Values Asset Accounting Reporting Depreciation Primary Cost Planning Dep./Interest General Ledger Periodic Processing Closing Periods Open / Close Posting Periods Asset Accounting Reporting Consistency Checks Reconciliation FI-AA (Accts w/ differences) Asset Accounting Period-End Closing Activities Fiscal Year Change Asset Accounting Period-End Closing Activities Year-End Closing Asset Accounting Master Data Internal Orders Change Order Budget Purchasing Purchase Requisition Purchase Requisition Create and Process Purchase Requisition Asset Accounting Master Data Assets Create Asset Master Record Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Purchase Order Purchasing Approval Purchasing Documents Asset Accounting Reporting Internal Orders / Maintenance Orders List: Budget/Actual/Commitments Warehouse Management Consumption and Transfers Other Goods Movement Accounts Payable Posting Invoices Asset Accounting Master Data Internal Orders Order Manager Asset Accounting Master Data Internal Orders Change Order Budget Asset Accounting Master Data Internal Orders Order Manager Accounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference Asset Accounting Reporting Internal Orders / Maintenance Orders List: Budget/Actual/Commitments Asset Accounting Period-End Closing Activities Act. Settlment: Int.-/Maint. Orders Asset Accounting Master Data Internal Orders Order Manager General Ledger G/L Account Processing Display Document

Accounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference General Ledger Periodic Processing Allocation Gen. Ledger:Execute Act.Distribution

General Ledger Periodic Processing Reporting Fin. Statements: Act/Act Comparison General Ledger Periodic Processing Reporting Execute Report Group

General Ledger Reporting Receivables Receivables: Segment

General Ledger Reporting Payables Payables: Segment Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Purchase Order Purchase Order Purchasing Approval Purchasing Documents Purchasing Purchase Order Purchase Order Message Output Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Warehouse Management Receiving Purchase Order CIN PostIncoming Excise Invoices Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Flexible Upload Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Transfer Plan Data to SOP Production SOP Product GroupDisplay Plan for Product Group Profitability Analysis Planning Planning Framework: Overview

Profitability Analysis Transfer of Overhead Execute Plan Assessment Cycle for Profitability Analysis Profitability Analysis Reporting Execute profitability report Production SOP Dissagregation Disaggregation: Planning Production SOP Dissagregation Disaggregation: Planning Production SOP Product Group Transfer PG to Demand Management Production Production Planning Long-Term Planning Create Planning Scenario Production Production Planning Long-Term Planning Long-Term Planning: Total Planning Production Production Planning Long-Term Planning Capacity Leveling L-T Planning Production Production Planning Long-Term Planning Evaluation Plng Scenario for PURCHIS Purchasing Reporting Order Analysis Long-Term Planning- Material Analysis Purchasing Master Data Material Change Material Overhead Cost Controlling Planning Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Period End Closing Maintain Version Settings Overhead Cost Controlling Planning Planning: Cost Centers Copy Actual to Plan Overhead Cost Controlling Planning Planning: Cost Centers Copy Planning

Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Primary Cost Planning: Depreciation/Interest Overhead Cost Controlling Planning Planning: Cost Centers Set Planner Profile Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning Preparation CO Maintain Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning

Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Change Stat. Key Figure Plan Data Overhead Cost Controlling Planning: Cost Centers Execute Plan Assessment Cycle for Cost Centers Overhead Cost Controlling Planning Planning: Cost Centers Plan Accrual for Cost Centers Overhead Cost Controlling Planning Planning: Cost Centers Copy Planning

Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Period End Closing Maintain Version Settings Overhead Cost Controlling Planning Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Planning Planning: Cost Centers Transfer Planned Activity Requirements for Production

Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning

Overhead Cost Controlling Reporting Activity Types Scheduled / Plan (Activity Types) Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Reconciliation

Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Master Data Activity Types select corresponding line and press Change. Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning Preparation CO Maintain Planner Profile Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning Overhead Cost Controlling Planning Planning: Cost Centers Change Cost Element/Activity Input Planning

Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Change Stat. Key Figure Plan Data Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Assessment Cycle for Cost Centers

Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Assessment Cycle for Cost Centers Overhead Cost Controlling Planning Planning: Cost Centers Plan Accrual for Cost Centers Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Plan/Variance Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Price Calculation Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Plan/Variance Overhead Cost Controlling Planning Planning Preparation Set Controlling Area Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Internal Orders Change CElem/Activity Input Planning Overhead Cost Controlling Reporting Orders Orders: Planning Report Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Planning Planning Preparation Internal Orders: Coll. Displ. SettRu Overhead Cost Controlling Planning Planning: Internal Orders Planned Settlement: Internal Orders Overhead Cost Controlling Reporting Orders Orders: Planning Report

Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variance (Internal Orders) Product Cost Controlling Settings Set Controlling Area Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Product Cost Controlling Product Cost Planning Edit Costing Run Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Flexible Upload Profitability Analysis Planning Planning Framework: Overview Profitability Analysis Planning Transfer Plan Data to SOP Production SOP Product group Display Plan for Product groupl Profitability Analysis Reporting Execute profitability report

Overhead Cost Controlling Planning Actual Posting Preparation Set Controlling Area Overhead Cost Controlling Planning Planning Preparation Set Planner Profile Overhead Cost Controlling Planning Planning: Internal Orders Change CElem/Activity Input Planning Overhead Cost Controlling Reporting Orders Orders: Planning Report Overhead Cost Controlling Planning Planning: Internal Orders Change Order Budget Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Planning Planning Preparation Internal Orders: Coll. Displ. SettRu Overhead Cost Controlling Planning Planning: Internal Orders Planned Settlement: Internal Orders

Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variances Overhead Cost Controlling Reporting Orders Orders: List: Budget/Actual/Commitments Overhead Cost Controlling Period End Closing Execute Actual Assessment Cycle for Cost Centers Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Release Blocked Invoice w/ PO Reference Shop Floor Discrete Goods Movement Postprocess Faulty Goods Movements Shop Floor Discrete Confirmation Reprocessing Confirmation General Ledger Periodic Processing Closing Periods Close Period for Material Master

Product Cost Controlling Product Cost Planning Change View Percentage Overhead Product Cost Controlling Periodic Processing Overhead Calculation Actual Overhead Calulation: Production/Process Orders

Product Cost Controlling Periodic Processing Settlement Presett. Co-Products, Postprocessing Product Cost Controlling Periodic Processing Work in Process Calcuate Work in Process: Collective Processing Product Cost Controlling Periodic Processing Work in Process Display Work in Process: Collective Processing

Product Cost Controlling Reporting Production and Process Orders Analyze Order Product Cost Controlling Periodic Processing Variances Variance Calculation (Production Orders) Product Cost Controlling Periodic Processing Variances Variance Calculation (Cost Collectors) Product Cost Controlling Periodic Processing Settlement Actual Settlment: Production/Process Orders

Overhead Cost Controlling Orders Orders: Actual/Plan/Variance

Product Cost Controlling Periodic Processing Settlement Summarization: CO Object

Product Cost Controlling Reporting Sales Orders Analyze Summarization Object Production Shopfloor Control Production Order (homepage) Production Evaluations Reports Production Order Information System Profitability Analysis Transfer of Overhead Execute Actual Assessment Cycle for Profitability Analysis Profitability Analysis Reporting Execute profitability report Profitability Analysis Reporting Execute profitability report Overhead Cost Controlling Planning Planning Preparation Set Controlling Area Warehouse Management Balance Sheet Valuation Deter. Lowest Value: Market Prices Overhead Cost Controlling Planning Planning: Cost Centers Copy Actual to Plan Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Reconciliation Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Price Calculation Overhead Cost Controlling Reporting Cost Centers Cost Centers: Planning overview

Product Cost Controlling Product Cost Planning Create Material Cost Estimate with Quantity Structure Product Cost Controlling Product Cost Planning Price Update: Mark Standard Price Warehouse Management Balance Sheet Valuation Balance Sheet Values by Account General Ledger Posting Posting Post G/L Account Document Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Posting Posting Post G/L Account Document Overhead Cost Controlling Actual Postings Actual Postings Enter Manual Repostings of Costs General Ledger Posting Posting Post G/L Account Document

Overhead Cost Controlling Actual Postings Actual Postings Enter Reposting of CO Line Items Overhead Cost Controlling Actual Postings Actual Postings Enter Statistical Key Figures

Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Plan/Variance Overhead Cost Controlling Period End Closing Execute Actual Assessment Cycle for Cost Centers Overhead Cost Controlling Period End Closing Actual Accrual for Cost Centers Overhead Cost Controlling Period End Closing Maintain Version Settings Overhead Cost Controlling Period End Closing Change Period Lock Overhead Cost Controlling Actual Postings Actual Posting Preparation Warehouse Management Consumption and Transfers MIGO Goods Issue Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Planning Planning Preparation Internal Orders: Coll. Displ. SettRu Overhead Cost Controlling Period End Closing Actual Settlment: Orders

Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variance Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Posting Posting Post G/L Account Document Overhead Cost Controlling Master Data Internal Orders Order Manager Overhead Cost Controlling Planning Planning Preparation Internal Orders: Coll. Displ. SettRu Overhead Cost Controlling Period End Closing Actual Settlment: Orders

Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variance Overhead Cost Controlling Reporting Orders Orders: List: Budget/Actual/Commitments Product Cost Controlling Settings Set Controlling Area Product Cost Controlling Product Cost Planning Add Base Planning Object

Product Cost Controlling Product Cost Planning Change Base Planning Object

Product Cost Controlling Reporting Costs Base Planning Object Overview Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference

Accounts Payable Posting Invoices Release Blocked Invoice w/ PO Reference

Warehouse Management Shipping Delivery Due Edit User-specific Delivery List General Ledger Periodic Processing Closing Periods Close Period for Material Master Overhead Cost Controlling Period End Closing Actual Settlment: Orders Product Cost Controlling Periodic Processing Settlement Set Order Status "Closed" (Collective Processing) Control Panel Employee Services Record Travel &Expense Travel Management Trip Approval Travel Expense Manager Travel Management Travel Accounting Post Accounting Data Product Maintenance Management of Technical Objects Equipment Create Equipment Product Maintenance Maintenance Processing Orders Create Order Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Product MaintenanceManagement of Technical Objects Equipment Change Equipment Product Maintenance Maintenance Processing Orders Display PM Order Product Maintenance Maintenance Processing Orders Sales Customer Cockpit Sales Sales Orders Sales Order Processing Sales Billing Sales Billing Change Billing Document Sales Customer Cockpit Sales Customer Cockpit Sales Sales Orders Sales Order Processing Sales Pricing Create Condition Record Sales Billing Sales Billing Change Billing Document Sales Resource-Related Billing Sales Billing Sales Customer Cockpit Sales Customer Cockpit Sales Pricing Create Condition Record Project Management Project Execution Financials Generate Settmt Rule: Indiv.Proc. Project Management Project Planning Project Project Builder Project Management Project Execution Financials Planning Cost Elements/Activity Inputs Change

Sales Billing Sales Billing Change Billing Document Sales Resource-Related Billing Sales Billing Project Management Project Planning WBS Change Work Breakdown Structure Project Management Project Planning Project Project Builder Project Management Project Execution Financials Generate Settmt Rule: Indiv.Proc. Project Management Project Planning WBS Change Work Breakdown Structure Warehouse Management Consumption and Transfers Other Goods Movement (MIGO) Service Processing Notification General Create Service Notification-General Service Processing Notification General Change Service Notification Service Processing Notification Other Service Activities Generation of PM Orders from SD Service Processing Preventative Maintenance Work Scheduling Display General Task List Service Processing Notification General Change Service Notification Sales Sales Orders Sales Order Processing Orders (Homepage) Customer Service Service Processing Service Order Change Order List Form Customer Service Service Processing Confirmation Enter PM Order Confirmation Customer Service Service Processing Other Service Activities Goods Movement Customer Service Service Processing Billing Sales Sales Orders Sales Order Processing Orders (Homepage) Sales Billing Customer Service Service Processing Service Order Change Order Warehouse Management Consumption and Transfers Other Goods Movement Service Processing Service Agreements Contracts Create Contract Service Processing Notification General Create Service Notification-General Service Processing Notification General Change Service Notification Service Processing Notification List Editing Change Service Notifications Customer Service Service Processing Service Order Customer Service Service Processing Other Service Activities Goods Movement Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Receiving Purchase Order

Accounts Payable Posting Invoices Customer Service Service Processing Service Order Display PM- Order Customer Service Service Processing Service Order Sales Billing Warehouse Management Consumption and Transfers Other Goods Movement Service Processing Notification General Create Service Notification-General 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 Sales Sales Orders Sales Order Processing Create Sales Order Sales Sales Orders Sales Order Processing Change Sales Order Customer Service Service Processing Service Order Change Order - List Form Customer Service Service Processing Confirmation Enter PM Order Confirmation Display Actual Cost Line Items for Orders (No Role Menu Path available, please enter transaction code KOB1N directly) Customer Service Service Processing Other Service Activities Goods Movement Sales Billing Customer Service Service Processing Service Order Change Order Warehouse Management Consumption and Transfers Other Goods Movement Sales Sales Orders Sales Order Processing Create Sales Order Sales Sales Orders Sales Order Processing Orders Sales Sales Orders Sales Order Processing Change Sales Orders Sales Billing Sales Billing Change Billing Document Accounts Receivable Posting Payments Post Customer Down Payment

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Sales Orders Sales Order Processing Change Sales Order Sales Billing Sales Billing Sales Billing Change Billing Document CIN Excise Invoice for other Movement CIN Excise invoice selec. at depot sale

Engineering Master Data Routings Change Routing Shop Floor Discrete Order Display Production Order Shop Floor Discrete Confirmation Enter Time Ticket For Production Order Sales Customer Cockpit Sales Credit Management Sales Sales Orders Sales Order Processing Sales Sales Orders Sales Order Processing

Warehouse Management Shipping Outbound Delivery Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Analysis Collective Processing Outbound Deliveries Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process List of Incomplete Outbound Deliveries

Warehouse Management Shipping Outbound Delivery Sales Billing Sales Documents Blocked For Billing Sales Billing Sales Billing Log of Collective Run Accounts Receivable Postings Billing Release Blocked Billing Documents to Accounting Foreign Trade Foreign Trade/Customs Periodic Declarations

Product Cost Controlling Periodic Processing Results Analysis Actual Results Analysis: Sales Ordrs Product Cost Controlling Periodic Processing Settlement Actual Settlement: Sales Orders CIN Extract CIN Monthly utilization CIN Monthly er1 report Sales Customer Cockpit Accounts Receivable Postings Billing Sales Documents Blocked for Billing Sales Billing Sales Billing Change Billing Document CIN Create Excise JV

Warehouse Management Consumption and Transfers Other Goods Movement Sales Customer Cockpit Sales Sales Orders Sales Order Processing Orders (Homepage)

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Transfer Orders Print TO Manually Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery

Warehouse Management Shipping Outbound Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Warehouse Management Shipping Outbound Delivery Display Delivery Sales Billing Sales Billing Change Billing Document

CIN Excise invoice selec. at depot sale

Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Release Blocked Invoice w/ PO Reference

Warehouse Management Shipping Delivery Due Edit User-specific Delivery List

General Ledger Periodic Processing Closing Periods Close Period for Material Master Project Management Project Execution Financials Actual Results Analysis: WBS Elem. Project Management Project Execution Financials Settle Projects and Networks: Collective Proc. Project Management Project Planning Project Project Builder Profitability Analysis Reporting Execute profitability report Purchasing Purchase Order Purchase Order Create Purchase Order Warehouse Management Receiving Purchase Order Accounts Payable Posting Invoices Purchasing Purchase Order Create Purchase Order Customer Service Service Processing Time Management Service Entry Sheet-(classic view) Customer Service Service Processing Time Management Service Entry Sheet Accounts Payable Posting Invoices Accounts Payable Posting Payments Post Outgoing Payments CIN TDS Challan Number Updation CIN TDS Bank challan updation CIN TDS Print Vendor WH Tax Certificates Project Management Project Planning Project Project Builder Engineering Document Management Create Document Project Management Project Planning Project Project Builder Engineering Change Management Change Number Create Change Master Engineering Master Data Material Master Create Material Revision Level Engineering Master Data BOM Change Material BOM Engineering Change Management Change Number Create Change Master Engineering Master Data Material Master Create Material Revision Level Engineering Master Data BOM Change Material BOM Engineering Master Data BOM Display Material BOM Engineering Master Data BOM Change Material BOM Engineering Master Data BOM Create Material BOM Engineering Master Data BOM Change Material BOM Control Panel Employee Services Time Sheet: Maintain Times

Project Management Project Execution Time Management Approve Working Times Overhead Cost Controlling Period End Closing CATS: Transfer Data to CO Control Panel Employee Services Enter Direct Activity Allocation Project Management Project Execution Project Builder Project Management Project Execution Financials Generate Settlmt Rule: Indiv.Proc. Project Management Project Execution Financials Settle Projects and Networks Project Management Project Execution Project Builder Project Management Project Execution Financials Settle Projects and Networks Project Management Project Execution Project Builder Control Panel Employee Services Time Sheet (WD): Projects/ Time Sheet (WD): Sales Order/ Time Sheet (WD): Service Orders/ Time Sheet (WD): Maintain Times Project Management Project Execution Time Management Approve Working Times Project Management Project Execution Time Management Transfer to Target Components Purchasing Purchase Order Purchase Order Create Purchase Order Purchasing Purchase Order Purchase Order Create Purchase Order Service Processing Service Agreements Contracts Create Contract Service Processing Preventative Maintenance Maintenance Planning Create ref. for maint. contract item Customer Service Service Agreements Maintenance Plans Schedule Maintenance Plan Customer Service Service Agreements Maintenance Plans Display Maintenance Plan

Customer Service Service Agreements Maintenance Plans Maintenance Scheduling Overview Customer Service Service Processing Service Order Change Order Purchasing Purchase Requisition Purchase Requisition Ordering: Assigned Requisitions Customer Service Service Processing Time Management Service Entry Sheet Customer Service Service Processing Time Management Service Entry Sheet Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Customer Service Service Processing Service Order Customer Service Service Processing Billing Sales Billing Warehouse Management Consumption and Transfers Other Goods Movement Service Processing Service Agreements Contracts Create Contract Service Processing Notification General Create Service Notification-Malfn. Service Processing Notification List Editing Change Service Notifications Service Processing Notification General Display Service Notification

Warehouse Management Shipping Outbound Delivery Create Delivery Purchasing Goods Movement and Stocks Stocks Stock Overview Sales Sales Orders Sales Order Processing Change Sales Orders Service Processing Notification General Display Service Notification Customer Service Service Processing Service Order Change Order Customer Service Service Processing Other Service Activities Goods Movement

Warehouse Management Shipping Outbound delivery Sales Sales Orders Sales Order Processing Change Sales order Customer Service Service Processing Service Order Change Order Customer Service Service Processing Service Order Change Order Customer Service Management of Technical Objects Equipment Display Equipment Sales Sales Orders Sales Order Processing Orders (Homepage) Customer Service Service Processing Billing CS :Resource-Related Billing Doc. Sales Billing Overhead Cost Controlling Actual Postings Actual Posting Preparation Set Controlling Area General Ledger Periodic Processing Reporting Account Statement for Customer / Vendor / G/L Account General Ledger Posting Recurring Documents

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

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

General Ledger Periodic Processing Reporting Compact Document Journal General Ledger Periodic Processing Reporting Line Item Journal General Ledger Reporting G/L Accounts Chart of Accounts Asset Accounting Reporting Asset Balances Inventory List by Cost Center

Asset Accounting Reporting Asset Balances Inventory List By Asset Class

Asset Accounting Reporting Asset Balances Asset Balances

Asset Accounting Reporting Day-To-Day Activities Asset Transactions Asset Accounting Reporting Day-to-Day Activities Asset Acquisitions Asset Accounting Reporting Day-to-Day Activities Asset Retirements Asset Accounting Reporting Asset Balances Asset History Sheet

Asset Accounting Reporting Depreciation Total Depreciation

Asset Accounting Reporting Depreciation Depreciation Simulation Asset Accounting Reporting Asset Balances Asset History (Asset Chart) Asset Accounting Master Data Assets Changes to Asset Master Records

Overhead Cost Controlling Actual Postings Actual Postings Controlling Documents: Actual

Display Actual Cost Documents (No Role Menu Path available, please ente transaction code KSB5N directly) Overhead Cost Controlling Master Data Internal Orders

Cost Centers: New Actual Line Items (No Role Menu Path available, please enter transaction code KSB1N directly)

Cost Centers: New Plan Line Items(No Role Menu Path available, please enter transaction code KSBPN directly) Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Plan/Variance

Overhead Cost Controlling Reporting Cost Centers Range: Cost Centers

Overhead Cost Controlling Reporting Cost Elements Range: Cost Elements

Overhead Cost Controlling Reporting Cost Centers Cost centers: Planning overview

Overhead Cost Controlling Reporting Cost Centers Cost Centers: Actual/Budget/Commitments Overhead Cost Controlling Reporting Cost Centers Cost centers: Activity prices Overhead Cost Controlling Reporting Orders Orders: Actual Line Items New Display Actual Cost Line Items for Orders (No Role Menu Path available, please enter transaction code KOBPN directly)

Overhead Cost Controlling Reporting Orders Orders: Commitment Line Items Display Commitment Line Items for Order (No Role Menu Path available, please enter transaction code KOB2N directly) Overhead Cost Controlling Reporting Orders Orders: Actual/Plan/Variances Overhead Cost Controlling Reporting Orders List: Orders Overhead Cost Controlling Reporting Orders Orders: Planning Report Overhead Cost Controlling Reporting Orders Orders: List: Budget/Actual/Commitments Product Cost Controlling Reporting Costs Multilevel BOM: Value / Amount / Status

Product Cost Controlling Reporting Costs Cost Component Split

Product Cost Controlling Reporting Sales Orders Analyze Material Cost Estimate: Cost Elements

Product Cost Controlling Reporting Costs Itemization

Product Cost Controlling Reporting Costs Analyze / Compare Material Cost Estimates

Product Cost Controlling Reporting Production and Process Orders Analyze Product Cost Collector Profitability Analysis Reporting Execute profitability report Display Actual Line Items (No Role Menu Path available, please enter transaction code KE24 directly) Product Cost Controlling Reporting Sales Orders Analyze Summarization Object

Project Management Project Execution Project Reports Costs/Revenues/Expenditures/Receipts Project Management Project Execution Project Reports Display Project Actual Cost Line Items Production Evaluations Reports MRP List Individual Display Purchasing Purchase Requisition Purchase Requisition Purchase Requisitions: List Display Warehouse Management Inventory Control Environment 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 All Sales Orders blocked Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process List of Incomplete Outbound Deliveries

Purchasing Reporting Purchasing Document Evaluation Requisitions by Account Assignment

Purchasing Reporting Purchasing Document Evaluation Purch. Orders by Account Assignment Sales Quotations Reports Quotations List Sales Quotations Reports Expiring Quotations Sales Quotations Reports Expired Quotations Sales Quotations Reports Completed Quotations Accounts Receivable Credit Management Credit Management - Overview Accounts Receivable Credit Management Credit Management - Missing Data Sales Sales Performance Material SIS: Material Credit Memos, Selec. Sales Additional Information Assigned Documents for Each License

Foreign Trade Monitoring Check Customer Master/Legal Control Sales Sales Performance Backorders Display Backorders Sales Sales Performance Sales Sales Support Monitor Sales Sales Performance Material SIS: Material Returns, Selection Purchasing Reporting Order Analysis General Analyses (F) Purchasing Reporting Purchasing Document Evaluation General Evaluations for Contracts Purchasing Reporting Purchasing Document Evaluation General Evaluations for RFQs Quality Management Quality Notifications Display List of Quality Notifications

Purchasing Reporting Order Analysis Analysis of Order Values Purchasing Reporting Purchasing Document Evaluation Purchase Orders by Material Purchasing Reporting Purchasing Document Evaluation Purchase Orders by Vendor Purchasing Reporting Purchasing Document Evaluation RFQs by RFQ Number

Purchasing Reporting Order Analysis Purchasing Group Analysis Purchasing Approval Purchasing Documents Purchasing Purchase Requisition Purchase Requisition Assign and Process Requisitions Production Evaluation Reports Display Stock/Requirements Situation Purchasing Master Data Vendors SC Stock Monitoring for Vendor Purchasing Master Data Vendors Vendor Analysis Purchasing Master Data Vendors Activate Vendors (Batch Input) Purchasing Goods Movement and Stocks Material Documents Material Doc. List Warehouse Management Inventory Control Environment List of Warehouse Stocks on Hand Accounts Payable Reporting Accounting Documents for Material Warehouse Management Warehouse Monitoring Material Flow Displ. Material Docs. by Mvt. Reason Warehouse Management Batch Batch Analysis Purchasing Goods Movement and Stocks Stocks Availability Overview Warehouse Management Inventory Evaluation and Monitoring Physical Inventory Plant Analysis Warehouse Management Inventory Evaluation and Monitoring Physical Inventory Material Analysis Accounts Payable Periodic and Closing Activities Settle Consignment/Pipelines Liabs. Production MRP Planned Order Collective Conversion Of Plnd Ordrs. Service Processing Notification List Editing Display Service Notifications Customer Service Service Processing Service Order Display Order - List Form Service Processing Management of Technical Objects Equipment Equipment Selection Product Cost Controlling Reporting Plant Maintenance Plant Maintenance Order: Cost Analysis Product Maintenance Maintenance Planning Planning Scheduling Overview List Form

Production Evaluations Reports Production Order Information System

Production Evaluations Reports MissingPartsInfoSyst Production Capacity Planning Capacity Planning Cap. planning, work center load Production Production Planning Long-Term Planning Capacity Leveling L-T Planning Production Production Planning Long-Term Planning Long-Term Planning: Display MRP List Production SOP Product Group Sales and Operations Planning Production Evaluations Reports Product Group Planning Evaluation Project Management Project Execution Project Reports Selection: Plan/Actual/Variance Project Management Project Execution Project Reports Costs/Revenues/Expenditures/Receipts Project Management Project Execution Project Reports Act/Plan/Variance Abs./% Var Production Evaluations Reports Order progress report Shop Floor Discrete Confirmation Display Production Order Confirmation Production Evaluation Sales Orders with Delay Times Production Evaluations List of Confirmations Production Evaluation Range of Coverage Overview

Shop Floor Discrete Confirmation Enter Time Ticket For Production Order

Shop Floor Discrete Confirmation Enter Time Ticket For Production Order

on code KOBPN directly)

SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

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SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste SAP Best Practices Baseline Package - Funktionsliste

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