BP Op Entpr S4hanax Fiori Artefacts en XX

Overview on Fiori Artefacts: Assigment of business catalogs and groups to business roles
PFCG Role PFCG Title ID of a Catalog
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_ANA_US

SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_ANA_US
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_CONFIG
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_CONSTR
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_CURR_SET
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_DOC_PROC
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_GEN_REP
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_MASTER_DATA
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_PER_ACT
SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_FACTS_FAA_DOC
SAP_BR_ADMINISTRATOR_HRINFO Administrator - HR Info SAP_HCM_BC_ADMINISTRATOR
SAP_BR_ADMINISTRATOR_HRINFO Administrator - HR Info SAP_HCM_BC_ADMINISTRATOR
SAP_BR_ADMINISTRATOR_INTFMONAdministrator - Interface Monitoring SAP_CA_BC_COM
SAP_BR_ANALYTICS_SPECIALIST Analytics Specialist SAP_CA_BC_SSB
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_AP_CHECK_PROC
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_AP_DOCUMENT
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_AP_INVOICES
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_AP_OPERATIONS
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_AP_PRINT_FORM
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_AP_REVERSAL
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_APAR_DISPLAY
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_APAR_OPER
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_BAM
SAP_BR_AP_ACCOUNTANT Accounts Payable Accountant SAP_SFIN_BC_FACT_ACC_DOC
SAP_BR_AP_ACCOUNTANT_PROCU Accounts Payable Accountant - Procu SAP_PRC_BC_INVOICER
SAP_BR_AP_MANAGER Accounts Payable Manager SAP_SFIN_BC_AP_ANALYTICS
SAP_BR_AP_MANAGER Accounts Payable Manager SAP_SFIN_BC_AP_CHECK_PROC
SAP_BR_AP_MANAGER Accounts Payable Manager SAP_SFIN_BC_BANK_APPROVE
SAP_BR_AP_MANAGER Accounts Payable Manager SAP_SFIN_BC_BANK_APPROVE
SAP_BR_AP_MANAGER Accounts Payable Manager SAP_SFIN_BC_FACT_ACC_DOC
SAP_BR_APR_MANAGER Accounts Payable/Receivable Manager
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_O2C_BC_CARM
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_APAR_DISPLAY
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_APAR_OPER
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_CURR_SET
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_CURR_SET
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_DISPUTE_RES
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_DISPUTE_WOF
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_DOCUMENT
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_DOCUMENT
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_INC_PAYM
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_INVOICES
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_INVOICES
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_OPERATIONS
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_OUT_PAYM
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_PAYM_ADV
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_REVERSAL
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_SEPA_DISP
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_SEPA_DISP
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_SEPA_EDIT
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_AR_SEPA_EDIT
SAP_BR_AR_ACCOUNTANT Accounts Receivable Accountant SAP_SFIN_BC_FACT_ACC_DOC
SAP_BR_AR_MANAGER Accounts Receivable Manager SAP_SFIN_BC_AR_ANALYTICS
SAP_BR_AR_MANAGER Accounts Receivable Manager SAP_SFIN_BC_AR_ANALYTICS
SAP_BR_AR_MANAGER Accounts Receivable Manager SAP_SFIN_BC_AR_CURR_SET
SAP_BR_AR_MANAGER Accounts Receivable Manager SAP_SFIN_BC_AR_CURR_SET
SAP_BR_AR_MANAGER Accounts Receivable Manager SAP_SFIN_BC_FACT_ACC_DOC
SAP_BR_BILLING_CLERK Billing Clerk SAP_SD_BC_BIL_BATCH
SAP_BR_BILLING_CLERK Billing Clerk SAP_SD_BC_BIL_BLOCKED
SAP_BR_BILLING_CLERK Billing Clerk SAP_SD_BC_BIL_DISPLAY
SAP_BR_BILLING_CLERK Billing Clerk SAP_SD_BC_BIL_DISPLAY
SAP_BR_BILLING_CLERK Billing Clerk SAP_SD_BC_BIL_MANAGE
SAP_BR_BILLING_CLERK Billing Clerk SAP_SD_BC_SETTLE_CLERK
SAP_BR_BPC_EXPERT Configuration Expert - Business ProceSAP_CA_BC_IC
SAP_BR_BUPA_MASTER_SPECIALISTMaster Data Specialist - Business Par SAP_CMD_BC_BP_MAINT
SAP_BR_BUYER Strategic Buyer SAP_PRC_BC_CATEGORY_MGT
SAP_BR_BUYER Strategic Buyer SAP_PRC_BC_PURCH_ANALYTICS
SAP_BR_BUYER Strategic Buyer SAP_PRC_BC_SUP_ACT_MGT
SAP_BR_BUYER Strategic Buyer SAP_PRC_BC_SUP_CAT_TRANSL
SAP_BR_BUYER Strategic Buyer SAP_PRC_BC_SUP_QNR_MGT
SAP_BR_CASH_MANAGER Cash Manager SAP_SFIN_BC_CM_BAM
SAP_BR_CASH_MANAGER Cash Manager SAP_SFIN_BC_CM_CASH_OPS
SAP_BR_CASH_MANAGER Cash Manager SAP_SFIN_BC_CM_LM
SAP_BR_CASH_MANAGER Cash Manager SAP_SFIN_BC_CM_LM
SAP_BR_CASH_MANAGER Cash Manager SAP_SFIN_BC_CM_MANAGER
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_BA_BANKSTAT
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_BA_CASHEDCHECK
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_BA_CHECKDEPOS
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_BA_LOCKBOX
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_BA_PAYREQ_PROC
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_BA_REVERSAL
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_CM_BAM
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_CM_CASH_OPS
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_CM_LM
SAP_BR_CASH_SPECIALIST Cash Management Specialist SAP_SFIN_BC_CM_LM
SAP_BR_CC_MANAGER Contract Manager - Settlement Man SAP_LO_BC_SETMAN_CAL_STMT
SAP_BR_CC_MANAGER Contract Manager - Settlement Man SAP_LO_BC_SETMAN_CC_DSPLY
SAP_BR_CC_MANAGER Contract Manager - Settlement Man SAP_LO_BC_SETMAN_CC_MAINTN
SAP_BR_CI_MANAGER Invoicing Manager (Convergent InvoicSAP_O2C_BC_CIBM
SAP_BR_CI_MANAGER Invoicing Manager (Convergent InvoicSAP_O2C_BC_CIBM
SAP_BR_CONFIGURATION_EXPERT Configuration Expert SAP_CA_BC_CC
SAP_BR_CONFIGURATION_EXPERT Configuration Expert SAP_CA_BC_CC
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_BUDGET_PS
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_CONFIG
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_COST_MGR
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_FS_CCA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_FS_DOC
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_FS_OPA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_FS_PCA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_MD_CCA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_MD_INV
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_MD_INV
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_MD_PCA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_MD_PE
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PE_CCA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PE_INV
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PE_INV_GRIR
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PE_INV_PA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PE_INV_PA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PE_INV_SETT
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PE_PS_RA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PE_PS_SETT
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_PLAN_CCA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_CCA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_COS
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_INV_MAT
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_INV_PRO
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_INV_SAL
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_MSEG
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_OPA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_PCA
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_PL
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_REP_PS
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_VAL_INV
SAP_BR_CONTROLLER Controller SAP_SFIN_BC_CO_VAL_INV_REL
SAP_BR_CREDIT_CONTROLLER Credit Controller SAP_SFIN_BC_CR_ANALYTICS
SAP_BR_CREDIT_CONTROLLER Credit Controller SAP_SFIN_BC_CR_CASES
SAP_BR_CREDIT_CONTROLLER Credit Controller SAP_SFIN_BC_CR_CASES
SAP_BR_CREDIT_CONTROLLER Credit Controller SAP_SFIN_BC_CR_CREDIT_ACC
SAP_BR_CREDIT_CONTROLLER Credit Controller SAP_SFIN_BC_CR_CREDIT_ACC
SAP_BR_CREDIT_CONTROLLER Credit Controller SAP_SFIN_BC_CR_DISP_DATA
SAP_BR_CREDIT_CONTROLLER Credit Controller SAP_SFIN_BC_FACT_ACC_DOC
SAP_BR_EMPLOYEE Employee SAP_CA_BC_VDM
SAP_BR_EMPLOYEE Employee SAP_HCM_BC_EMPLOYEE_ESS
SAP_BR_EMPLOYEE_PROCUREMENEmployee - Procurement SAP_PRC_BC_EMPLOYEE
SAP_BR_EMPLOYEE_PROCUREMENEmployee - Procurement SAP_PRC_BC_SUP_EVAL_APPRSL
SAP_BR_EMPLOYEE_PROCUREMENEmployee - Procurement SAP_PRC_BC_SUP_TSK_PART
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_CO_FS_PCA
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_FACT_ACC_DOC
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_FACT_GLACC
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_ALLOCATIONS
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_CORR
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_DOC_PROC
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_GEN_REP
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_ICO_REC
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_MASTER_DATA
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_PARKED_DOC
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_PERIOD_ACT
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_REC_ENTRY
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_REP_DE
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_REP_US
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_USER_PARAM
SAP_BR_GL_ACCOUNTANT General Ledger Accountant SAP_SFIN_BC_GL_USER_PARAM
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_CONTR_PROC
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_DEL_REL
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_INQ_PROC
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_MD_MANAGE
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_OUTPUT
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_QUOT_PROC
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_SLS_DISPL
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_SLS_PERF
SAP_BR_INTERNAL_SALES_REP Internal Sales Representative SAP_SD_BC_SO_PROC
SAP_BR_INTRASTAT_SPECIALIST Intrastat Specialist SAP_GTS_BC_INTRASTAT_ACTVT
SAP_BR_INVENTORY_MANAGER Inventory Manager SAP_MM_BC_IM_MANAGE
SAP_BR_INVENTORY_MANAGER Inventory Manager SAP_MM_BC_IM_PERIOD
SAP_BR_INVENTORY_MANAGER Inventory Manager SAP_MM_BC_IM_PI_MANAGE
SAP_BR_INVENTORY_MANAGER Inventory Manager SAP_MM_BC_IM_PI_MANAGE
SAP_BR_INVENTORY_MANAGER Inventory Manager SAP_MM_BC_IM_PROCESS
SAP_BR_MATL_PLNR_EXT_PROC Material Planner - External ProcuremSAP_SCM_BC_FCDM_MAINTAIN
SAP_BR_MATL_PLNR_EXT_PROC Material Planner - External ProcuremSAP_SCM_BC_MRPCOCKPIT
SAP_BR_MATL_PLNR_EXT_PROC Material Planner - External ProcuremSAP_SCM_BC_MRPMD
SAP_BR_MATL_PLNR_EXT_PROC Material Planner - External ProcuremSAP_SCM_BC_MRPMD
SAP_BR_MATL_PLNR_EXT_PROC Material Planner - External ProcuremSAP_SCM_BC_MRPRUN
SAP_BR_MATL_PLNR_EXT_PROC Material Planner - External ProcuremSAP_SCM_BC_PLND_ORD_MGMT
SAP_BR_MATL_PLNR_EXT_PROC Material Planner - External ProcuremSAP_SCM_BC_PLNG_EXT_PROCMT
SAP_BR_MATL_PLNR_EXT_PROC Material Planner - External ProcuremSAP_SCM_BC_SUP_DMND_LIST
SAP_BR_PRICING_SPECIALIST Pricing Specialist SAP_SD_BC_PRICE_MANAGE
SAP_BR_PRICING_SPECIALIST Pricing Specialist SAP_SD_BC_PRICE_MANAGE
SAP_BR_PROD_MASTER_SPECIALIS Master Data Specialist - Product DataSAP_CMD_BC_PR_MAINT
SAP_BR_PRODN_ENG_DISC Production Engineer - Discrete ManufSAP_SCM_BC_PROC_ENG
SAP_BR_PRODN_ENG_DISC Production Engineer - Discrete ManufSAP_SCM_BC_PROD_ENG
SAP_BR_PRODN_ENG_PROC Production Engineer - Process Manuf SAP_SCM_BC_PPROC_ENG
SAP_BR_PRODN_ENG_PROC Production Engineer - Process Manuf SAP_SCM_BC_PROD_ENG
SAP_BR_PRODN_OPTR_DISC Production Operator - Discrete ManufSAP_SCM_BC_PRODN_ORD_EXEC
SAP_BR_PRODN_OPTR_DISC Production Operator - Discrete ManufSAP_SCM_BC_PRODN_PICK_CMPS
SAP_BR_PRODN_OPTR_PROC Production Operator - Process ManufSAP_SCM_BC_PROC_ORD_EXEC
SAP_BR_PRODN_OPTR_PROC Production Operator - Process ManufSAP_SCM_BC_PROC_PICK_COMPS
SAP_BR_PRODN_OPTR_RPTV Production Operator - Repetitive ManSAP_SCM_BC_REM_EXEC
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_FCDM_MAINTAIN
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_MRPCOCKPIT
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_MRPMD
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_MRPMD
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_MRPRUN
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_PLND_ORD_MGMT
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_PLNG_INH_PRODN
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_PP_ORD_DSP
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_PRODN_MD_DSP
SAP_BR_PRODN_PLNR Production Planner SAP_SCM_BC_SUP_DMND_LIST
SAP_BR_PRODN_SUPERVISOR_DISCProduction Supervisor - Discrete ManSAP_SCM_BC_ATP_DSP
SAP_BR_PRODN_SUPERVISOR_DISCProduction Supervisor - Discrete ManSAP_SCM_BC_PRODN_ORD_MGMT
SAP_BR_PRODN_SUPERVISOR_DISCProduction Supervisor - Discrete ManSAP_SCM_BC_PRODN_ORD_MNTR
SAP_BR_PRODN_SUPERVISOR_DISCProduction Supervisor - Discrete ManSAP_SCM_BC_PRODN_ORD_MNTR
SAP_BR_PRODN_SUPERVISOR_PROProduction Supervisor - Process ManuSAP_SCM_BC_ATP_DSP
SAP_BR_PRODN_SUPERVISOR_PROProduction Supervisor - Process ManuSAP_SCM_BC_PROC_ORD_MGMT
SAP_BR_PRODN_SUPERVISOR_PROProduction Supervisor - Process ManuSAP_SCM_BC_PROC_ORD_MNTR
SAP_BR_PRODN_SUPERVISOR_PROProduction Supervisor - Process ManuSAP_SCM_BC_PROC_ORD_MNTR
SAP_BR_PRODN_SUPERVISOR_RPT Production Supervisor - Repetitive M SAP_SCM_BC_ATP_DSP
SAP_BR_PRODN_SUPERVISOR_RPT Production Supervisor - Repetitive M SAP_SCM_BC_REM_MGMT
SAP_BR_PRODN_SUPERVISOR_RPT Production Supervisor - Repetitive M SAP_SCM_BC_REM_MGMT
SAP_BR_PROJ_FIN_CONTROLLER Project Financial Controller SAP_PS_BC_PROJ_FIN_CONTRL
SAP_BR_PROJ_LOG_CONTROLLER Project Logistics Controller SAP_PS_BC_PROJ_LOG_CONTRL
SAP_BR_PURCHASER Purchaser SAP_PRC_BC_PURCHASER_PIR
SAP_BR_PURCHASER Purchaser SAP_PRC_BC_PURCHASER_PO
SAP_BR_PURCHASER Purchaser SAP_PRC_BC_PURCHASER_PR
SAP_BR_PURCHASER Purchaser SAP_PRC_BC_PURCHASER_PUC
SAP_BR_PURCHASING_MANAGER Purchasing Manager SAP_PRC_BC_PURCHASING_MNGR
SAP_BR_PURCHASING_MANAGER Purchasing Manager SAP_PRC_BC_SETTLE_MANAGER
SAP_BR_SALES_MANAGER Sales Manager SAP_SD_BC_SALES_ANALYTICS
SAP_BR_SALES_MANAGER Sales Manager SAP_SD_BC_SETTLE_MANAGER
SAP_BR_SALES_MANAGER Sales Manager SAP_SD_BC_SLS_DISPL
SAP_BR_SALES_MANAGER Sales Manager SAP_SD_BC_SLS_PERF
SAP_BR_SET_CLERK Settlement Clerk SAP_LO_BC_SETMAN_CAL_STMT
SAP_BR_SET_CLERK Settlement Clerk SAP_LO_BC_SETMAN_CUSTSET
SAP_BR_SET_CLERK Settlement Clerk SAP_LO_BC_SETMAN_CUSTSET
SAP_BR_SET_CLERK Settlement Clerk SAP_LO_BC_SETMAN_DOCS_BV
SAP_BR_SET_CLERK Settlement Clerk SAP_LO_BC_SETMAN_REVAC_CUS
SAP_BR_SET_CLERK Settlement Clerk SAP_LO_BC_SETMAN_REVAC_VEN
SAP_BR_SET_CLERK Settlement Clerk SAP_LO_BC_SETMAN_VENDSET
SAP_BR_SET_CLERK Settlement Clerk SAP_LO_BC_SETMAN_VENDSET
SAP_BR_STRATEGIC_BUYER Strategic Buyer SAP_PRC_BC_CATEGORY_MGT
SAP_BR_TREASURY_RISK_MANAGE Treasury Risk Manager SAP_TRM_BC_FX_BSE
SAP_BR_TREASURY_RISK_MANAGE Treasury Risk Manager SAP_TRM_BC_FX_BSE
SAP_BR_WAREHOUSE_CLERK Warehouse Clerk SAP_MM_BC_IM_PI_PROCESS
SAP_BR_WAREHOUSE_CLERK Warehouse Clerk SAP_MM_BC_IM_PROCESS
gs and groups to business roles with technical details for allocated Apps
Catalog Title Group ID Group Title
Asset Accounting - Analytics United States SAP_SFIN_BCG_AA_ANA_US Analytics United States

Asset Accounting - Analytics United States SAP_SFIN_BCG_AA_ANA_US Analytics United States
Asset Accounting - Configuration SAP_SFIN_BCG_AA_CONFIG Configuration
Asset Accounting - Asset Under Construction SAP_SFIN_BCG_AA_CONSTR Asset Under Construction
Asset Accounting - Current Settings SAP_SFIN_BCG_AA_CURR_SET Current Settings
Asset Accounting - Operational Processing SAP_SFIN_BCG_AA_DOC_PROC Operational Processing
Asset Accounting - General Reporting SAP_SFIN_BCG_AA_GEN_REP General Reporting
Asset Accounting - Master Data
Asset Accounting - Master Data SAP_SFIN_BCG_AA_MASTDATA Master Data
Asset Accounting - Periodic Activities
Asset Accounting - Periodic Activities SAP_SFIN_BCG_AA_PER_ACT Periodic Activities
Fixed Asset Factsheets
HCM - Administrator
HCM - Administrator SAP_HCM_BCG_ADMINISTRATOR HCM - Administrator
Communication
KPI Design
KPI Design
KPI Design
KPI Design
KPI Design
KPI Design
KPI Design
KPI Design SAP_CA_BCG_SSB KPI Design
Accounts Payable - Checks
Accounts Payable - Checks SAP_SFIN_BCG_AP_CHECK Checks
Accounts Payable - Document
Accounts Payable - Document SAP_SFIN_BCG_AP_CUST_ACC Supplier Accounts
Accounts Payable - Document SAP_SFIN_BCG_AP_CUST_ACC Supplier Accounts
Accounts Payable - Document SAP_SFIN_BCG_AR_DAILY Daily Business
Accounts Payable - Invoices SAP_SFIN_BCG_AR_DAILY Daily Business
Accounts Payable - Operational Processing
Accounts Payable - Operational Processing SAP_SFIN_BCG_AP_CUST_ACC Supplier Accounts
Accounts Payable - Operational Processing SAP_SFIN_BCG_APAR_CORR Correspondence
Accounts Payable - Operational Processing SAP_SFIN_BCG_APAR_CORR Correspondence
Accounts Payable - Operational Processing SAP_SFIN_BCG_APAR_PAYMENTS Payments
Accounts Payable - Operational Processing SAP_SFIN_BCG_AR_DAILY Daily Business
Accounts Payable - Operational Processing SAP_SFIN_BCG_AR_DAILY Daily Business
Accounts Payable - Print Payment Form SAP_SFIN_BCG_AP_CHECK Checks
Accounts Payable - Reversal SAP_SFIN_BCG_AP_CHECK Checks
Accounts Payable/Receivable - Common - Display
Accounts Payable/Receivable - Common Operations
Accounts Payable/Receivable - Common Operations SAP_SFIN_BCG_AP_CUST_ACC Supplier Accounts
Accounts Payable/Receivable - Common Operations SAP_SFIN_BCG_APAR_CORR Correspondence
Accounts Payable/Receivable - Common Operations SAP_SFIN_BCG_APAR_PAYMENTS Payments
Accounts Payable/Receivable - Common Operations SAP_SFIN_BCG_AR_CUST_ACC Customer Accounts
Accounts Payable/Receivable - Common Operations SAP_SFIN_BCG_AR_DAILY Daily Business
Bank Account Management - Core Functions
Accounting Document Factsheets
Accounts Payable - Supplier Invoice Processing
Accounts Payable - Supplier Invoice Processing SAP_PRC_BCG_INVOICER Accounts Payable - Supplier I
Accounts Payable - Analytics
Bank Communication - Approval
Bank Communication - Approval SAP_SFIN_BCG_AP_PAYM_APV Payments Approval
Accounts Payable/Receivable Manager (FI-CA)
Accounts Payable/Receivable Manager (FI-CA) SAP_O2C_BCG_CARM Accounts Payable/Receivabl
Accounts Payable/Receivable - Common - Display
Accounts Payable/Receivable - Common Operations SAP_SFIN_BCG_AP_CUST_ACC Supplier Accounts
Accounts Payable/Receivable - Common Operations SAP_SFIN_BCG_AR_CUST_ACC Customer Accounts
Accounts Payable/Receivable - Common Operations SAP_SFIN_BCG_AR_DAILY Daily Business
Accounts Receivable - Current Settings
Accounts Receivable - Dispute Resolution
Accounts Receivable - Dispute Resolution
Accounts Receivable - Dispute Resolution SAP_SFIN_BCG_AR_DISPUTES Disputes
Accounts Receivable - Dispute Write-Of SAP_SFIN_BCG_AR_DISPUTES Disputes
Accounts Receivable - Document
Accounts Receivable - Document
Accounts Receivable - Incoming Payments
Accounts Receivable - Incoming Payments
Accounts Receivable - Incoming Payments SAP_SFIN_BCG_APAR_PAYMENTS Payments
Accounts Receivable - Incoming Payments SAP_SFIN_BCG_APAR_PAYMENTS Payments
Accounts Receivable - Incoming Payments SAP_SFIN_BCG_AR_CUST_ACC Customer Accounts
Accounts Receivable - Incoming Payments SAP_SFIN_BCG_AR_DAILY Daily Business
Accounts Receivable - Invoices SAP_SFIN_BCG_APAR_PAYMENTS Payments
Accounts Receivable - Invoices SAP_SFIN_BCG_AR_DAILY Daily Business
Accounts Receivable - Operational Processing
Accounts Receivable - Operational Processing SAP_SFIN_BCG_APAR_CORR Correspondence
Accounts Receivable - Operational Processing SAP_SFIN_BCG_APAR_CORR Correspondence
Accounts Receivable - Operational Processing SAP_SFIN_BCG_AR_CUST_ACC Customer Accounts
Accounts Receivable - Operational Processing SAP_SFIN_BCG_AR_DAILY Daily Business
Accounts Receivable - Outgoing Payments
Accounts Receivable - Payment Advices
Accounts Receivable - Payment Advices SAP_SFIN_BCG_AR_PAYM_ADV Payment Advices
Accounts Receivable - Reversals
Accounts Receivable - SEPA Mandates (Display)
Accounts Receivable - SEPA Mandates (Display)
Accounts Receivable - SEPA Mandates (Maintenance)
Accounts Receivable - SEPA Mandates (Maintenance)
Accounts Receivable - Analytics
Accounts Receivable - Analytics
Sales - Billing Batch Execution
Sales - Billing Batch Execution
Sales - Billing Batch Execution SAP_SD_BCG_BIL_BATCH Sales - Billing Batch Executio
Sales - Billing Blocked Document Management
Sales - Billing Blocked Document Management
Sales - Billing Blocked Document Management SAP_SD_BCG_BIL_BLOCKED Sales - Billing Blocked Docu
Sales - Billing Documents Display SAP_SD_BCG_BIL_DISPLAY Sales - Billing Documents Dis
Sales - Billing Documents Display SAP_SD_BCG_BIL_DISPLAY Sales - Billing Documents Dis
Sales - Billing Document Management SAP_SD_BCG_BIL_MANAGE Sales - Billing Document Ma
Settlement - Sales Settlement Maintenance SAP_SD_BCG_SETTLE_CLERK Settlement - Sales Settlemen
End to End Implementation Experience - Implementation Cockpi
End to End Implementation Experience - ImplementatioSAP_CA_BCG_IC End to End Implementation
Maintain Business Partner SAP_CMD_BCG_BP Central Master Data - Busine
Supplier and Category Management - Category Management
Supplier and Category Management - Category Manag SAP_PRC_BCG_CLASSIF_SEGMNT Purchasing - Classification an
Supplier and Category Management - Category Manag SAP_PRC_BCG_SUPPLIER_EVAL Purchasing - Supplier Evaluat
Purchasing Analytics
Supplier and Category Management - Activity Manage SAP_PRC_BCG_SUPPLIER_EVAL Purchasing - Supplier Evaluat
Supplier and Category Management - Translation SAP_PRC_BCG_CLASSIF_SEGMNT Purchasing - Classification an
Supplier and Category Management - Translation SAP_PRC_BCG_SUPPLIER_EVAL Purchasing - Supplier Evaluat
Supplier and Category Management - Questionnaire Management
Supplier and Category Management - Questionnaire M SAP_PRC_BCG_SUPPLIER_EVAL Purchasing - Supplier Evaluat
Supplier and Category Management - Questionnaire M SAP_PRC_BCG_SUPPLIER_EVAL Purchasing - Supplier Evaluat
Cash Management - Bank Accounts
Cash Management - Bank Accounts SAP_SFIN_BCG_CM_BAM Bank Account Management
Cash Management - Cash Operations
Cash Management - Cash Operations SAP_SFIN_BCG_CM_DAILY Daily Business
Cash Management - Cash Operations SAP_SFIN_BCG_CM_DAILY_SPECIALIST Daily Business
Cash Management - Liquidity Management
Cash Management - Liquidity Management SAP_SFIN_BCG_CM_LM Liquidity Management
Cash Management - Apps for Cash Manager only
Cash Management - Apps for Cash Manager only
Cash Management - Apps for Cash Manager only SAP_SFIN_BCG_CM_BAM Bank Account Management
Cash Management - Apps for Cash Manager only SAP_SFIN_BCG_CM_DAILY Daily Business
Cash Management - Apps for Cash Manager only SAP_SFIN_BCG_CM_LM Liquidity Management
Bank Accounting - Bank Statement
Bank Accounting - Bank Statement
Bank Accounting - Bank Statement SAP_SFIN_BCG_CM_DAILY_SPECIALIST Daily Business
Bank Accounting - Bank Statement SAP_SFIN_BCG_CM_DAILY_SPECIALIST Daily Business
Bank Accounting - Cashed Checks
Bank Accounting - Check Deposit
Bank Accounting - Lockbox
Bank Accounting - Payment Request Processing
Bank Accounting - Reversals
Cash Management - Liquidity Management
Cash Management - Liquidity Management SAP_SFIN_BCG_CM_LM Liquidity Management
Settlement Management - Calendars and Statements SAP_LO_BCG_SETMAN_CC_MON Contract Monitoring
Settlement Management - Calendars and Statements SAP_LO_BCG_SETMAN_CC_PROC Contract Processing
Settlement Management - Calendars and Statements SAP_LO_BCG_SETPROC_CUST Settlement Processing for Cu
Settlement Management - Calendars and Statements SAP_LO_BCG_SETPROC_VEND Settlement Processing for Su
Settlement Management - Condition Contracts Display SAP_LO_BCG_SETMAN_CC_MON Contract Monitoring
Settlement Management - Condition Contracts Display SAP_LO_BCG_SETMAN_CC_MON Contract Monitoring
Settlement Management - Condition Contracts Display SAP_LO_BCG_SETMAN_CC_PROC Contract Processing
Settlement Management - Condition Contracts Display SAP_LO_BCG_SETMAN_CC_PROC Contract Processing
Settlement Management - Condition Contracts Mainte SAP_LO_BCG_SETMAN_CC_PROC Contract Processing
Invoicing Manager (Convergent Invoicing)
Invoicing Manager (Convergent Invoicing) SAP_O2C_BCG_CIBM Convergent Invoicing Busines
End to End Implementation Experience - Core Configuration
End to End Implementation Experience - Core ConfiguraSAP_CA_BCG_CC End to End Implementation
Controller - Project Budgets SAP_SFIN_BCG_CO_BUDGET Controlling - Budgeting
Controller - Configuration
Controller - Configuration SAP_SFIN_BCG_CO_CONFIG Controlling - Configuration
Controller - Cost Management
Controller - Cost Management SAP_SFIN_BCG_CO_COST_MGR Controlling - Cost Manageme
Controller - Fact Sheet for Cost Centers
Controller - Fact Sheet for CO Documents
Controller - Fact Sheet for Internal Orders
Controller - Fact Sheet for Profit Centers
Controller - Master Data Cost Centers
Controller - Master Data Cost Centers SAP_SFIN_BCG_CO_MD Controlling - Master Data
Controller - Master Data Inventory
Controller - Master Data Inventory SAP_SFIN_BCG_CO_MD Controlling - Master Data
Controller - Master Data Profit Centers
Controller - Master Data Profit Centers SAP_SFIN_BCG_CO_MD Controlling - Master Data
Controller - Master Data Period End SAP_SFIN_BCG_CO_MD Controlling - Master Data
Controller - Period End Cost Centers SAP_SFIN_BCG_CO_PER_END Controlling - Period End Proc
Controller - Period End Inventory SAP_SFIN_BCG_CO_PER_END Controlling - Period End Proc
Controller - Period End Inventory GRIR Clearing SAP_SFIN_BCG_CO_PER_END Controlling - Period End Proc
Controller - Period End Inventory Profitability / Market SAP_SFIN_BCG_CO_PER_END Controlling - Period End Proc
Controller - Period End Inventory Profitability / Market SAP_SFIN_BCG_CO_PER_END Controlling - Period End Proc
Controller - Period End Inventory Settlements SAP_SFIN_BCG_CO_PER_END Controlling - Period End Proc
Controller - Period End Cost Centers Result Analysis SAP_SFIN_BCG_CO_PER_END Controlling - Period End Proc
Controller - Period End Project Settlements SAP_SFIN_BCG_CO_PER_END Controlling - Period End Proc
Controller - Planning Cost Centers SAP_SFIN_BCG_CO_PLAN Controlling - Planning
Controller - Reporting Cost Centers
Controller - Reporting Cost Centers SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reporting Cost of Sales
Controller - Reporting Cost of Sales SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reporting Inventory Materials SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reporting Inventory Production Orders SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reporting Inventory Sales Orders SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reporting Market Segments
Controller - Reporting Market Segments SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reporting Internal Orders
Controller - Reporting Internal Orders SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reporting Profit Centers
Controller - Reporting Profit Centers SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reports for Profit and Loss
Controller - Reports for Profit and Loss SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Reporting Projects
Controller - Reporting Projects SAP_SFIN_BCG_CO_REPORTS Controlling - Reporting
Controller - Inventory Valuation
Controller - Inventory Valuation SAP_SFIN_BCG_CO_VAL Controlling - Valuation
Controller - Inventory Valuation Release SAP_SFIN_BCG_CO_VAL Controlling - Valuation
Credit Management - Analytics
Credit Management - Credit Cases SAP_SFIN_BCG_CR_DAILY Daily Business
Credit Management - Credit Cases SAP_SFIN_BCG_CR_DAILY Daily Business
Credit Management - Manage Credit Accounts SAP_SFIN_BCG_CR_MASTER_DATA Master Data
Credit Management - Manage Credit Accounts SAP_SFIN_BCG_CR_MASTER_DATA Master Data
Credit Management - Display Data SAP_SFIN_BCG_CR_DAILY Daily Business
Credit Management - Display Data SAP_SFIN_BCG_CR_MASTER_DATA Master Data
Credit Management - Display Data SAP_SFIN_BCG_CR_REPORTING Reporting
Query Browser
Query Browser
Query Browser SAP_CA_BCG_VDM Query Browser
HCM - Employee Self Services
Purchasing - Employee Self Services
Purchasing - Employee Self Services SAP_PRC_BCG_ESS Purchasing - Employee Self S
Supplier and Category Management - Supplier Appraisal
Supplier and Category Management - Supplier AppraisaSAP_PRC_BCG_SUPPLIER_EVAL Purchasing - Supplier Evaluat
Supplier and Category Management - Activity Task ParticSAP_PRC_BCG_SUPPLIER_EVAL Purchasing - Supplier Evaluat
Controller - Fact Sheet for Profit Centers
G/L Account Factsheets
General Ledger - Allocations SAP_SFIN_BCG_GL_ALLOCATIONS Allocations
General Ledger - Correspondence
General Ledger - Correspondence SAP_SFIN_BCG_GL_CORR Correspondence
General Ledger - Operational Processing
General Ledger - Operational Processing SAP_SFIN_BCG_GL_DOC_PROC Operational Processing
General Ledger - General Reporting
General Ledger - General Reporting SAP_SFIN_BCG_GL_GEN_REP General Reporting
General Ledger - Intercompany Reconciliation SAP_SFIN_BCG_GL_ICO_REC Intercompany Reconciliation
General Ledger - Master Data
General Ledger - Master Data SAP_SFIN_BCG_GL_MASTDATA Master Data
General Ledger - Parked Documents SAP_SFIN_BCG_GL_PARKED_DOC Parked Documents
General Ledger - Periodic Activities
General Ledger - Periodic Activities SAP_SFIN_BCG_GL_PERIOD_ACT Periodic Activities
General Ledger - Recurring Entries SAP_SFIN_BCG_GL_REC_ENTRY Recurring Entries
General Ledger - Reporting Germany SAP_SFIN_BCG_GL_REP_DE Reporting Germany
General Ledger - Reporting United States SAP_SFIN_BCG_GL_REP_US Reporting United States
General Ledger - User Parameter / Settings SAP_SFIN_BCG_GL_USER_PARAM User Parameter / Settings
General Ledger - User Parameter / Settings SAP_SFIN_BCG_GL_USER_PARAM User Parameter / Settings
Sales - Contract Processing SAP_SD_BCG_CONTR_PROC Sales - Contract Processing
Sales - Blocked Sales Orders SAP_SD_BCG_DEL_REL Sales - Blocked Sales Orders
Sales - Inquiry Processing SAP_SD_BCG_INQ_PROC Sales - Inquiry Processing
Sales - Master Data SAP_SD_BCG_MD_MANAGE Sales - Master Data
Sales - Output Process SAP_SD_BCG_OUTPUT Sales - Output Process
Sales - Quotation Processing SAP_SD_BCG_QUOT_PROC Sales - Quotation Processing
Sales - Sales Information Display SAP_SD_BCG_SLS_DISPL Sales - Sales Information Dis
Sales - Sales Performance SAP_SD_BCG_SLS_PERF Sales - Sales Performance
Sales - Sales Order Processing
Sales - Sales Order Processing SAP_SD_BCG_SO_PROC Sales - Sales Order Processin
Activities for Intrastat Reporting SAP_GTS_BCG_INTRA_SPEC Intrastat Specialist
Materials Management - Warehouse Management
Materials Management - Warehouse Management SAP_MM_BCG_IM_MANAGE Materials Management - Wa
Materials Management - Periodic Activities SAP_MM_BCG_IM_PERIOD Materials Management - Peri
Materials Management - Physical Inventory Manageme SAP_MM_BCG_IM_PI_MANAGE Materials Management - Phy
Materials Management - Physical Inventory Manageme SAP_MM_BCG_IM_PI_MANAGE Materials Management - Phy
Materials Management - Warehouse Processing
Materials Management - Warehouse Processing SAP_MM_BCG_IM_PROCESS Materials Management - Wa
Production Planning - Demand Forecasting
Production Planning - Demand Forecasting SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Production Planning - MRP Cockpit
Production Planning - MRP Cockpit SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Production Planning - MRP Master Data
Production Planning - MRP Master Data SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Production Planning - MRP Runs
Production Planning - Planned Order Management
Production Planning - Planned Order Management SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Production Planning - External Procurement
Production Planning - External Procurement SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Production Planning - Supply And Demand Monitoring SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Master Data - Prices SAP_SD_BCG_PRICE_MANAGE Master Data - Prices
Master Data - Prices SAP_SD_BCG_PRICE_MANAGE Master Data - Prices
Maintain Product
Maintain Product
Maintain Product
Maintain Product SAP_CMD_BCG_PR Central Master Data - Produc
Production (Discrete) - Process Engineering SAP_SCM_BCG_PRODN_ENG Production Engineering
Production - Product Engineering
Production - Product Engineering SAP_SCM_BCG_PRODN_ENG Production Engineering
Production (Process) - Process Engineering
Production (Process) - Process Engineering SAP_SCM_BCG_PRODN_ENG Production Engineering
Production Control (Discrete) - Order Execution
Production Control (Discrete) - Order Execution SAP_SCM_BCG_PRODN_MGMT_EXEC Shop Floor Control & Manufa
Production Control (Discrete) - Components Picking SAP_SCM_BCG_PRODN_MGMT_EXEC Shop Floor Control & Manufa
Production Control (Process) - Order Execution
Production Control (Process) - Order Execution
Production Control (Process) - Order Execution SAP_SCM_BCG_PRODN_MGMT_EXEC Shop Floor Control & Manufa
Production Control (Process) - Components Picking SAP_SCM_BCG_PRODN_MGMT_EXEC Shop Floor Control & Manufa
Production Execution (Repetitive)
Production Execution (Repetitive) SAP_SCM_BCG_PRODN_MGMT_EXEC Shop Floor Control & Manufa
Production Execution (Repetitive) SAP_SCM_BCG_PRODN_MGMT_EXEC Shop Floor Control & Manufa
Production Planning - Demand Forecasting
Production Planning - MRP Master Data
Production Planning - MRP Master Data SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Production Planning - In-house Production
Production Planning - In-house Production SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Production Planning - In-house Production SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Production - Order Display
Production - Master Data Display
Production Planning - Supply And Demand Monitoring SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Available-to-Promise - Display
Production Control (Discrete) - Order Management
Production Control (Discrete) - Order Management SAP_SCM_BCG_PRODN_MGMT_EXEC Shop Floor Control & Manufa
Production Control (Discrete) - Order Monitoring
Production Control (Discrete) - Order Monitoring
Production Control (Process) - Order Management
Production Control (Process) - Order Management SAP_SCM_BCG_PRODN_MGMT_EXEC Shop Floor Control & Manufa
Production Control (Process) - Order Monitoring
Production Control (Process) - Order Monitoring
Production Control (Repetitive)
Production Control (Repetitive) SAP_SCM_BCG_MATL_PRODN_PLNG Material & Production Planni
Project Financial Control
Project Financial Control SAP_PS_BCG_PROJ_FIN_CONTRL Project Financial Control
Project Financial Control SAP_PS_BCG_PROJ_FIN_CONTRL Project Financial Control
Project Logistics Control
Project Logistics Control SAP_PS_BCG_PROJ_LOG_CONTRL Project Logistics Control
Purchasing - Sourcing
Purchasing - Sourcing
Purchasing - Sourcing SAP_PRC_BCG_PURCHASER_PIR Purchasing - Sourcing
Purchasing - Sourcing SAP_PRC_BCG_PURCHASER_PIR Purchasing - Sourcing
Purchasing - Purchase Order Processing
Purchasing - Purchase Order Processing SAP_PRC_BCG_PURCHASER_PO Purchasing - Purchase Order
Purchasing - Requirement Processing
Purchasing - Requirement Processing SAP_PRC_BCG_PURCHASER_PR Purchasing - Requirement Pr
Purchasing - Contract Management
Purchasing - Contract Management SAP_PRC_BCG_PURCHASER_PUC Purchasing - Contract Mana
Purchasing - Management
Purchasing - Management SAP_PRC_BCG_PURCHASING_MNGR Purchasing - Management
Settlement - Supplier Settlement Management SAP_PRC_BCG_SETTLE_MANAGER Settlement - Supplier Settle
Sales - Analytics
Sales - Analytics
Sales - Analytics SAP_SD_BCG_SALES_ANALYTICS Sales - Analytics
Sales - Analytics SAP_SD_BCG_SALES_ANALYTICS Sales - Analytics
Settlement - Sales Settlement Management SAP_SD_BCG_SETTLE_MANAGER Settlement - Sales Settlemen
Settlement Management - Customer Settlement
Settlement Management - Customer Settlement SAP_LO_BCG_SETPROC_CUST Settlement Processing for Cu
Settlement Management - Settlement Documents and BV
Settlement Management - Settlement Documents and SAP_LO_BCG_SETPROC_CUST Settlement Processing for Cu
Settlement Management - Settlement Documents and SAP_LO_BCG_SETPROC_VEND Settlement Processing for Su
Settlement Management - Reverse Accruals (Customer)SAP_LO_BCG_SETPROC_CUST Settlement Processing for Cu
Settlement Management - Reverse Accruals (Vendor) SAP_LO_BCG_SETPROC_VEND Settlement Processing for Su
Settlement Management - Vendor Settlement
Settlement Management - Vendor Settlement SAP_LO_BCG_SETPROC_VEND Settlement Processing for Su
Treasury and Risk Management
Treasury and Risk Management
Materials Management - Physical Inventory Processing SAP_MM_BCG_IM_PI_PROCESS Materials Management - Phy
Tile ID Tile Title Semantic Object
00O2TPKTQCDUX5D Analysis of Retirement Revenue HTMLGUI_FIN

00O2TPKTQCDUX5D Asset Acquisitions(Mid-Quarter HTMLGUI_FIN
00O2TPKTQCDT6UC5Display Asset Classes per Char HTMLGUI_FIN
00O2TPKTQCDUX5D Reverse Settlement of Asset un HTMLGUI_FIN
00O2TPKTQCDUX5DESettlement Asset under Constru HTMLGUI_FIN
00O2TPKTQCDUX5DESettlement Distribution Rules HTMLGUI_FIN
00O2TPKTQCDUX5D Define Asset-Specific Base Val HTMLGUI_FIN
00O2TPKTQCDUX5D Define Maximum Base Values HTMLGUI_FIN
00O2TPKTQCDUX5D Maintain Index Series HTMLGUI_FIN
00O2TPKTQCDUX5D Acquisition from Affiliated Co HTMLGUI_FIN
00O2TPKTQCDT6UD Acquisition without order (int HTMLGUI_FIN
00O2TPKTQCDT6UDQ
Asset Intra-Company Transfer HTMLGUI_FIN
00O2TPKTQCDT6UDQ
Asset Retirement by Scrapping HTMLGUI_FIN
00O2TPKTQCDUX5DEAsset Revaluation HTMLGUI_FIN
00O2TPKTQCDT6UDQ
Asset Sale with Invoice HTMLGUI_FIN
00O2TPKTQCDT6UD Asset Sale Without Customer HTMLGUI_FIN
00O2TPKTQCDUX5DEAsset Transfer intercompany HTMLGUI_FIN
00O2TPKTQNBJCDMCAsset Unplanned Depreciation HTMLGUI_FIN
00O2TPKTQCDT6UDRCredit Memo in Year HTMLGUI_FIN
00O2TPKTQCDT6UDRCredit Memo previous Year HTMLGUI_FIN
00O2TPKTQCDT6UD Non-integrated Asset Acquisiti HTMLGUI_FIN
00O2TPKTQCDT6UDQ
Post Capitalization HTMLGUI_FIN
00O2TPKTQCDT6UDQ
Reverse and Deletion Asset Doc HTMLGUI_FIN
00O2TPKTQCDT6UD Write-ups HTMLGUI_FIN
00O2TPKTQNBL2O0H360° view on Asset HTMLGUI_FIN
00O2TPKTQCDUX5DG
Asset Balances HTMLGUI_FIN
00O2TPKTQNBL2O0CAsset History Sheet HTMLGUI_FIN
00O2TPKTQCDUX5DG
Asset Total Depreciation HTMLGUI_FIN
00O2TPKTQNBL2O0DAsset Transaction List HTMLGUI_FIN
00O2TPKTQNBL2O0HDepreciation Reporting HTMLGUI_FIN
00O2TPKTQCDT6WHZ
Display Asset Worklist FixedAsset
00O2TPKTQNBL2O0 Block Asset HTMLGUI_FIN
00O2TPKTQNBL2O0 Change Asset Master FixedAsset
00O2TPKTQNBL2O0IChanges to Asset Master Record HTMLGUI_FIN
00O2TPKTQNBL2O0HCreate Asset Master HTMLGUI_FIN
00O2TPKTQNBL2O0ICreate Asset Sub Number HTMLGUI_FIN
00O2TPKTQNBL2O0HY
Delete Asset HTMLGUI_FIN
00O2TPKTQNBL2O0 Display Asset Master FixedAsset
00O2TPKTQCDT6WHZ
Display Asset Worklist FixedAsset
00O2TPKTQNBJCDMD
Application Jobs ApplicationJob
00O2TPKTQNBJCDMD
Fiscal Year Change ApplicationJob
00O2TPKTQNBJCDMManage Depreciation Runs ApplicationJob
00O2TPKTQNBJCDMD
Recalculating Values ApplicationJob
00O2TPKTQCDUX5D Undo Yend-end close for Compan HTMLGUI_FIN
00O2TPKTQCDUX5DFUndo Yend-end close for Deprec HTMLGUI_FIN
00O2TPKTQCDUX5D Show Related Objects For Fixed FixedAsset
00O2TOBXDLX6WBPApplication Log ApplicationLog
00O2TOBXDLX6WBPMonitoring Employee Synchroniz ApplicationLog
00O2TOBXDLX6WDDMessage Dashboard ReportingTask
00O2TPKTQNBJCBGCAnalyze KPI Details *
00O2TPKTQCDUX1ATConfigure KPI Drill-Down FioriApplication
00O2TPKTQCDUX1ATCreate Evaluation FioriApplication
00O2TPKTQCDUX1A Create KPI FioriApplication
00O2TPKTQCDUX1A Create Tile FioriApplication
00O2TPKTQNBJCDO Manage Associations FioriApplication
00O2TPKTQCDUX1D Workspace FioriApplication
00O2TPKTQCDT6WXKConfigure Drill-Down FioriApplication
00O2TPKTQCDT6WXKCreate Evaluation FioriApplication
00O2TPKTQCDT6WXCreate KPI FioriApplication
00O2TPKTQCDT6W Create Tile FioriApplication
00O2TPKTQCDT6WXKPI Workspace FioriApplication
00O2TPKTQCDT6WXManage KPI Associations FioriApplication
00O2TPKTQCDUX5D Change Cash Check Information HTMLGUI_FIN
00O2TPKTQCDUX5D Change Check Information HTMLGUI_FIN
00O2TPKTQCDUX5D Display Check Registers HTMLGUI_FIN
00O2TPKTQCDUX5D Manage Checkbooks CheckBook
00O2TPKTQCDUX5DHManage Outgoing Checks OutgoingCheck
00O2TPKTQCDUX5D Show Related Objects For Vendo VendorAccountingDocument
00O2TPKTQCDUX5DHManage Checkbooks CheckBook
00O2TPKTQNBJCE7J Manage Journal Entries AccountingDocument
00O2TPKTQCDUX6ETManage Payment Blocks Supplier
00O2TPKTQNBJCE7J Manage Supplier Line Items Supplier
00O2TPKTQCDUX6ETManage Payment Blocks Supplier
00O2TPKTQNBJCE7J Manage Supplier Line Items Supplier
00O2TPKTQNBJCE7J3Manage Journal Entries AccountingDocument
00O2TPKTQNBL2OMCreate Incoming Invoices HTMLGUI_FIN
00O2TPKTQNBJCE7LClear Outgoing Payments Supplier
00O2TPKTQCDUX5DHCreate Balance Confirmations a HTMLGUI_FIN
00O2TPKTQCDT6WHCreate Single Payment AccountingDocument
00O2TPKTQNBJCE7LDisplay Supplier Balances Supplier
00O2TPKTQNBL2PHSManage Journal Entries AccountingDocument
00O2TPKTQNBJCE7LManage Supplier Line Items Supplier
00O2TPKTQCDUX693Post Supplier Outgoing Payment HTMLGUI_FIN
00O2TPKTQNBJCE7 Create Balance Interest Calcul HTMLGUI_FIN
00O2TPKTQCDUX5D Create Item Interest Calculati HTMLGUI_FIN
00O2TPKTQNBJCE7LDisplay Supplier Balances Supplier
00O2TPKTQNBJCE7 Create Balance Confirmations HTMLGUI_FIN
00O2TPKTQCDUX5DG
Create Standard Letters HTMLGUI_FIN
00O2TPKTQCDT6WHCreate Single Payment AccountingDocument
00O2TPKTQCDUX5D Post Supplier Down Payment Req HTMLGUI_FIN
00O2TPKTQNBJCE7 Post Supplier Down Payments HTMLGUI_FIN
00O2TPKTQNBJCE7LManage Supplier Line Items Supplier
00O2TPKTQNBJCEL6Print Payment Form HTMLGUI_FIN
00O2TPKTQNBL2OMReverse Supplier Check/BOE HTMLGUI_FIN
00O2TPKTQNBL2OK Display Interest Run HTMLGUI_FIN
00O2TPKTQNBL2QKHAdministrate Data Medium HTMLGUI_FIN
00O2TPKTQNBJCE63Balance Confirmations HTMLGUI_FIN
00O2TPKTQCDUX57 Create Correspondence Correspondence
00O2TPKTQCDUX57 Create Correspondence Request HTMLGUI_FIN
00O2TPKTQCDUX57TManage Correspondence Requests HTMLGUI_FIN
00O2TPKTQCDT6VY8Post Incoming Payments Customer
00O2TPKTQCDT6WXPPost Incoming Payments Customer
00O2TPKTQCDT6VY8Post Outgoing Payments Supplier
00O2TPKTQCDT6VCZRevise Payment Proposal AccountingDocument
00O2TPKTQNBJCE64Schedule Payment Proposals AccountingDocument
00O2TPKTQNBJCE62Clear Open Items HTMLGUI_FIN
00O2TPKTQCDUX57UCreate Correspondence Correspondence
00O2TPKTQNBJCE64Create Correspondence Requests HTMLGUI_FIN
00O2TPKTQCDUX57 Create Dunning Notices HTMLGUI_FIN
00O2TPKTQNBJCE64Create Periodic Account Statem HTMLGUI_FIN
00O2TPKTQNBJCE6 Delete Correspondence Requests HTMLGUI_FIN
00O2TPKTQNBJCE64Print Correspondence Requests HTMLGUI_FIN
00O2TPKTQNBL2PL0Post Outgoing Payments Supplier
00O2TPKTQCDT6VCZRevise Payment Proposals AccountingDocument
00O2TPKTQCDUX57USchedule Automatic Payment Pro HTMLGUI_FIN
00O2TPKTQCDUX6Z Manage Bank Accounts BankAccount
00O2TPKTQCDUX6Z Manage Banks Bank
00O2TPKTQCDUX6ZVManage Banks Bank
00O2TPKTQCDUX6Z Manage Banks - Basic Bank
00O2TPKTQNBL2OK Show Related Objects For Accou AccountingDocument
00O2TPKTQNBL2OK Show Related Objects For Custo CustomerAccountingDocument
00O2TPKTQNBL2OKNShow Related Objects For Vendo VendorAccountingDocument
00O2TPKTQCDT6WXLApplication Jobs ApplicationJob
00O2TPKTQNBJCFSWBusiness Network: Mapping of C BusinessNetwork
00O2TPKTQNBJCFSWBusiness Network: Mapping of T BusinessNetwork
00O2TPKTQNBJCFSWCreate_Supplier_Invoice SupplierInvoice
00O2TPKTQNBJCFSWDisplay Supplier Invoice SupplierInvoice
00O2TPKTQNBJCFSWMap Company Codes for Invoice BusinessNetwork
00O2TPKTQNBJCFSWMap Tax Codes for Invoice Veri BusinessNetwork
00O2TPKTQNBJCFSWSupplier Invoice SupplierInvoice
00O2TPKTQNBJCFSWSupplier Invoices List SupplierInvoice
00O2TPKTQNBJCFRBClear GR/IR Clearing Account SupplierInvoice
00O2TPKTQNBJCFRBCreate Consignment and Pipelin SupplierInvoice
00O2TPKTQNBJCFSWCreate Supplier Invoice SupplierInvoice
00O2TPKTQNBJCFSWCreate Supplier Invoice SupplierInvoice
00O2TPKTQNBJCFRBDisplay Supplier Invoice SupplierInvoice
00O2TPKTQNBJCFRBDisplay/Cancel Account Mainten SupplierInvoice
00O2TPKTQNBJCFRBPrint Supplier Invoices SupplierInvoice
00O2TPKTQNBJCFRBRelease Blocked Invoices SupplierInvoice
00O2TPKTQNBJCFSWSchedule Supplier Invoice Jobs ApplicationJob
00O2TPKTQNBJCFS Supplier Invoices List SupplierInvoice
00O2TOBXDLX6WG9Analyze Days Payables Outstand DaysPayablesOutstanding
00O2TOBXDLX6WG9Analyze DPO DaysPayablesOutstanding
00O2TPKTQCDUX5R Analyze KPI Details *
00O2TPKTQCDUX5D Change Cash Check Information HTMLGUI_FIN
00O2TPKTQCDUX5D Change Check Information HTMLGUI_FIN
00O2TPKTQCDUX5D Display Check Registers HTMLGUI_FIN
00O2TPKTQCDUX5D Manage Checkbooks CheckBook
00O2TPKTQCDUX5D Show Related Objects For Vendo VendorAccountingDocument
00O2TPKTQCDUX5DHManage Checkbooks CheckBook
00O2TPKTQNBL2OMApprove Bank Payments BankOutgoingPaymentCollection
00O2TPKTQNBL2OMApprove Bank Payments BankOutgoingPaymentCollection
00O2TPKTQCDUX47 Clearing Locks SubledgerItem
00O2TPKTQCDUX33 Dunning Locks SubledgerItem
00O2TPKTQCDUX33 My Open Worklists WorkItem
00O2TPKTQNBL2K8 Overdue Items OverdueSubledgerItem
00O2TPKTQNBL2K87Payment Locks SubledgerItem
00O2TPKTQCDUX47 Posting Locks SubledgerItem
00O2TPKTQNBL2K8 Write-Ofs WriteOf
00O2TPKTQCDUX33 Dunning Locks SubledgerItem
00O2TPKTQCDUX33 My Open Worklists WorkItem
00O2TPKTQNBL2K87Overdue Items OverdueSubledgerItem
00O2TPKTQCDUX1YUPayment Locks SubledgerItem
00O2TPKTQCDUX1Y Payment Locks SubledgerItem
00O2TPKTQCDUX472Posting Locks SubledgerItem
00O2TPKTQNBL2K87Write-Ofs WriteOf
00O2TPKTQNBL2OK Display Interest Run HTMLGUI_FIN
00O2TPKTQNBL2QKHAdministrate Data Medium HTMLGUI_FIN
00O2TPKTQCDUX57 Create Correspondence Correspondence
00O2TPKTQCDUX57 Create Correspondence Request HTMLGUI_FIN
00O2TPKTQCDUX57TManage Correspondence Requests HTMLGUI_FIN
00O2TPKTQCDT6VY8Post Incoming Payments Customer
00O2TPKTQCDT6WXPPost Incoming Payments Customer
00O2TPKTQCDT6VY8Post Outgoing Payments Supplier
00O2TPKTQCDT6VCZRevise Payment Proposal AccountingDocument
00O2TPKTQCDUX57UCreate Correspondence Correspondence
00O2TPKTQNBJCE64Create Correspondence Requests HTMLGUI_FIN
00O2TPKTQCDUX57 Create Dunning Notices HTMLGUI_FIN
00O2TPKTQNBJCE64Create Periodic Account Statem HTMLGUI_FIN
00O2TPKTQNBJCE6 Delete Correspondence Requests HTMLGUI_FIN
00O2TPKTQNBJCE64Print Correspondence Requests HTMLGUI_FIN
00O2TPKTQCDT6VCZRevise Payment Proposals AccountingDocument
00O2TPKTQCDUX57USchedule Automatic Payment Pro HTMLGUI_FIN
00O2TPKTQCDT6UC2Define Accounting Clerks AccountingClerk
00O2TPKTQCDT6W2Define Accounting Clerks AccountingClerk
00O2TPKTQCDT6UD Display Dispute Case DisputeCase
00O2TPKTQCDT6U Manage Dispute Cases DisputeCase
00O2TPKTQCDT6UD Manage Dispute Cases DisputeCase
00O2TPKTQCDT6UDNManage Dispute Cases DisputeCase
00O2TPKTQCDT6UD Write-Of Dispute Cases DisputeCase
00O2TPKTQNBJCE64Manage Customer Line Items Customer
00O2TPKTQNBJCE6 Manage Customer Line Items Customer
00O2TPKTQNBL2OG Clear Incoming Payments Customer
00O2TPKTQNBL2OG8Post Incoming Payments Customer
00O2TPKTQNBL2OG Post Customer Down Payments HTMLGUI_FIN
00O2TPKTQNBL2OG8Post Incoming Payments Customer
00O2TPKTQNBL2OG8Clear Incoming Payments Customer
00O2TPKTQNBL2OG8Clear Incoming Payments Customer
00O2TPKTQNBL2OG7Post Customer Down Payment Req HTMLGUI_FIN
00O2TPKTQNBL2OG7Create Outgoing Invoices HTMLGUI_FIN
00O2TPKTQNBL2OEKCreate Balance Confirmations a HTMLGUI_FIN
00O2TPKTQNBL2OEIDisplay Customer Balances Customer
00O2TPKTQNBL2OEIManage Customer Line Items Customer
00O2TPKTQNBL2OG Manage Journal Entries AccountingDocument
00O2TPKTQNBL2OG9Manage Journal Entries AccountingDocument
00O2TPKTQNBL2OEIProcess collection Worklist CustomerCollections
00O2TPKTQNBL2OE Process Receivables Customer
00O2TPKTQNBL2OE Schedule Automatic Payment Pro HTMLGUI_FIN
00O2TPKTQNBL2OE Create Balance Confirmations HTMLGUI_FIN
00O2TPKTQNBL2OEJCreate Standard Letters HTMLGUI_FIN
00O2TPKTQNBL2OEJCreate Balance Interest Calcul HTMLGUI_FIN
00O2TPKTQNBL2OEJX
Create Item Interest Calculati HTMLGUI_FIN
00O2TPKTQNBL2OEIDisplay Customer Balances Customer
00O2TPKTQNBL2OE Manage Customer Line Items Customer
00O2TPKTQNBL2OEIProcess Receivables Customer
00O2TPKTQNBL2OE Manage Customer Line Items Customer
00O2TPKTQNBL2OEIProcess Collections Worklist CustomerCollections
00O2TPKTQNBL2OEIProcess Receivables Customer
00O2TPKTQNBL2O0FL
Clear Outgoing Payments Supplier
00O2TPKTQNBL2PN Clear Outgoing Payments Supplier
00O2TPKTQNBL2O0 Post Customer Outgoing Payment HTMLGUI_FIN
00O2TPKTQNBL2OEPDisplay Payment Advice List HTMLGUI_FIN
00O2TPKTQCDUX57 Reorganize Customer Payment Ad HTMLGUI_FIN
00O2TPKTQNBL2OEQReorganize Payment Advice Note HTMLGUI_FIN
00O2TPKTQNBL2OELCreate Payment Advices HTMLGUI_FIN
00O2TPKTQNBL2OE Delete Payment Advices HTMLGUI_FIN
00O2TPKTQNBL2OG Display Payment Advice Overvie HTMLGUI_FIN
00O2TPKTQNBL2OELDisplay Payment Advices HTMLGUI_FIN
00O2TPKTQNBL2OELManage Payment Advices HTMLGUI_FIN
00O2TPKTQCDT6UD Reverse Customer Check/BOE HTMLGUI_FIN
00O2TPKTQCDUX57 Display SEPA Mandate SEPAMandate
00O2TPKTQCDUX57 Display SEPA Mandate List SEPAMandate
00O2TPKTQCDUX5 Create SEPA Mandate SEPAMandate
00O2TPKTQCDUX57PManage SEPA Mandate SEPAMandate
00O2TPKTQCDT6UF Analyze DSO DaysSalesOutstanding
00O2TPKTQCDT6VD Analyze KPI Details *
00O2TPKTQCDT6UC2Define Accounting Clerks AccountingClerk
00O2TPKTQCDT6W2Define Accounting Clerks AccountingClerk
00O2TOBXDLX6WCDFApplication Jobs ApplicationJob
00O2TOBXDLX6WCDApplication Log Messages ApplicationLog
00O2TPKTQCDUX5BPDisplay Billing Document CustomerInvoice
00O2TPKTQCDUX5B Schedule Billing Creation ApplicationJob
00O2TPKTQCDUX5BPSchedule Billing Output ApplicationJob
00O2TOBXDLX6WCDFApplication Jobs ApplicationJob
00O2TOBXDLX6WCDApplication Log Messages ApplicationLog
00O2TPKTQCDUX5BPChange Billing Document CustomerInvoice
00O2TPKTQCDUX5BPRelease Sales Orders SalesOrder
00O2TPKTQCDUX5BPSchedule Billing Release ApplicationJob
00O2TPKTQCDUX5B Display Billing Document CustomerInvoice
00O2TPKTQCDUX5B List Billing Documents CustomerInvoice
00O2TPKTQCDUX5B Cancel Billing Documents CustomerInvoice
00O2TPKTQCDT6VEVCancel Invoice Lists CustomerInvoice
00O2TPKTQCDUX5BOChange Billing Document CustomerInvoice
00O2TPKTQCDT6VEVChange Invoice List CustomerInvoice
00O2TPKTQCDUX5B Create Billing Documents CustomerInvoice
00O2TPKTQCDUX5B Create Billing Documents CustomerInvoice
00O2TPKTQCDUX6GSCreate Billing Documents CustomerInvoice
00O2TPKTQCDT6VEVCreate Invoice Lists CustomerInvoice
00O2TPKTQCDT6VE Create Invoice Lists CustomerInvoice
00O2TPKTQCDUX5BODisplay Billing Document CustomerInvoice
00O2TPKTQCDT6VE Display Invoice List CustomerInvoice
00O2TPKTQCDUX5BOList Billing Documents CustomerInvoice
00O2TPKTQCDT6VE List Invoice Lists CustomerInvoice
00O2TOBXDLX6WCHCancel Settlement Documents SettlementDocument
00O2TOBXDLX6WCHDisplay Contract Business Volu ConditionContract
00O2TOBXDLX6WCHDisplay Contract Settlement Am ConditionContract
00O2TOBXDLX6WCHDisplay Settlement Calendars ConditionContract
00O2TOBXDLX6WCHDisplay Settlement Documents SettlementDocument
00O2TOBXDLX6WCHDisplay Settlement Statement Settlement
00O2TOBXDLX6WCHEnter Settlement Documents Man SettlementDocument
00O2TOBXDLX6WCHReverse Accruals for Customer Settlement
00O2TOBXDLX6WCHC
Settle Customer Condition Cont ConditionContract
00O2TOBXDLX6WDIFAssign Flow Types to G/L Acco FinancialConfiguration
00O2TOBXDLX6WDIFAssign Payment Approval Patter FinancialConfiguration
00O2TOBXDLX6WDI Assign Purchasing Organization PurchasingOrganization
00O2TOBXDLX6WDIFAutomatic Account Assignment FinancialConfiguration
00O2TOBXDLX6WDI Bank Determination FinancialConfiguration
00O2TOBXDLX6WDIFBank Statement Monitor FinancialConfiguration
00O2TOBXDLX6WDDBilling Document Type BillingDocumentType
00O2TOBXDLX6WDIFBusiness Network: Activate cXM BusinessNetwork
00O2TOBXDLX6WDIFClearing Accounts for Paying B FinancialConfiguration
00O2TOBXDLX6WDIFClearing Accounts for Receivin FinancialConfiguration
00O2TOBXDLX6WDIFConfigure Collection Rules CollectionRule
00O2TOBXDLX6WDIFConfigure Company Codes CompanyCode
00O2TOBXDLX6WDIFConfigure Operative Accounts ChartOfAccounts
00O2TOBXDLX6WDIFConfigure Tolerance Groups for APARToleranceGroup
00O2TPKTQNBL2NGRCost Center Category CostCenterCategory
00O2TOBXDLX6WDI Customer Group CustomerGroup
00O2TOBXDLX6WDIFDefault Liquidity Items for G/ LiquidityItem
00O2TOBXDLX6WDIFDefault Values for Tax Codes CompanyCode
00O2TOBXDLX6WDIFDefine Connection with Externa FinancialConfiguration
00O2TOBXDLX6WDIFDefine Connection with Externa FinancialConfiguration
00O2TOBXDLX6WD19
Delivery Block Reason DeliveryBlockReason
00O2TOBXDLX6WDDDelivery Document Type DeliveryDocumentType
00O2TPKTQNBL2NFIDispute Case Reasons DisputeCaseReason
00O2TOBXDLX6WDIFFunctional Area FunctionalArea
00O2TOBXDLX6WDI Generic UI FioriApplication
00O2TOBXDLX6WDIFInteraction Interest InteractionInterest
00O2TOBXDLX6WDIFLiquidity Items LiquidityItem
00O2TOBXDLX6WDI Maintain Blocking Reasons for BillingBlockReason
00O2TOBXDLX6WDIFMaintain Customer Classificati CustomerClassification
00O2TOBXDLX6WDIFMaintain Distribution Channels DistributionChannel
00O2TOBXDLX6WDIFMaintain Rejection Reasons SalesOrderRejectionReason
00O2TOBXDLX6WDIFMaintain Sales Groups SalesGroup
00O2TOBXDLX6WDIFMaintain Sales Offices SalesOffice
00O2TOBXDLX6WDIFMaintain Shipping Points ShippingPoint
00O2TPKTQNBL2QKFManage Your Solution CloudSolution
00O2TOBXDLX6WDIFE
Material Groups MaterialGroup
00O2TPKTQNBL2QKFOrganisational Structure OrgStructure
00O2TOBXDLX6WDI Payment Approval Patterns FinancialConfiguration
00O2TOBXDLX6WDIFPayment Signatory Groups FinancialConfiguration
00O2TOBXDLX6WDI Plants Plant
00O2TOBXDLX6WDIFPurchase Order Approval Value PurchaseOrder
00O2TOBXDLX6WDI Purchasing Groups PurchasingGroup
00O2TOBXDLX6WDIFPurchasing Organizations PurchasingOrganization
00O2TOBXDLX6WDI Rank Order FinancialConfiguration
00O2TOBXDLX6WDDSales Document Type SalesDocumentType
00O2TOBXDLX6WDI Sales Organization SalesOrganization
00O2TOBXDLX6WDI Segments Segment
00O2TOBXDLX6WDIFService Organisation CustomerProject
00O2TOBXDLX6WD1A
ShippingCondition ShippingCondition
00O2TOBXDLX6WD1B
Storage Condition StorageCondition
00O2TOBXDLX6WDI Storage Locations StorageLocation
00O2TOBXDLX6WDI Supplier-Specific Tolerance Li SupplierInvoice
00O2TOBXDLX6WDIFTolerance Limits for Invoice P SupplierInvoice
00O2TOBXDLX6WDI Unplanned Delivery Costs for I SupplierInvoice
00O2TOBXDLX6WBPManage Your Solution CloudSolution
00O2TOBXDLX6WD Maintain Business Partner BusinessPartner
00O2TPKTQNBL2QMC
Display Response SupplierEvalResponse
00O2TPKTQCDT6VYFEvaluation Responses SupplierEvalResponse
00O2TPKTQCDT6WZPurchasing Category PurchasingCategory
00O2TPKTQCDT6WZSupplier Supplier
00O2TPKTQCDUX45 Create Purchasing Category PurchasingCategory
00O2TPKTQCDUX45 Display Supplier List Supplier
00O2TPKTQNBJCEJNManage Purchasing Categories PurchasingCategory
00O2TPKTQCDUX45 Create Template SupplierEvalTemplate
00O2TPKTQCDUX453Display Scorecards SupplierEvalScorecard
00O2TPKTQCDUX452Manage Questionnaires SupplierEvalQuestionnaire
00O2TPKTQCDUX453Manage Templates SupplierEvalTemplate
00O2TPKTQNBL2PL3Monitor Responses SupplierEvalResponse
00O2TOBXDLX6WCAAnalyze KPI Details *
00O2TPKTQCDUX452Create Activity SupplierActivity
00O2TPKTQCDT6TQJManage Activities SupplierActivity
00O2TPKTQCDUX45 Monitor Tasks SupplierActivityTask
00O2TPKTQCDUX453Translate Purchasing Categorie PurchasingCategory
00O2TPKTQCDUX453Translate Questionnaire Names SupplierEvalQuestionnaire
00O2TPKTQCDUX45 Translate Questions SupplierEvalQuestionLibrary
00O2TPKTQCDUX453Translate Templates SupplierEvalTemplate
00O2TPKTQCDUX452X
Manage Questionnaires SupplierEvalQuestionnaire
00O2TPKTQCDUX452Create Questionnaire SupplierEvalQuestionnaire
00O2TPKTQCDUX452Manage Questions SupplierEvalQuestionLibrary
00O2TPKTQNBJCEJL Analyze KPI Details *
00O2TPKTQCDT6VA Foreign Bank Account Report BankAccount
00O2TPKTQCDT6VAJManage Banks Bank
00O2TOBXDLX6WCEManage House Bank Bank
00O2TPKTQCDT6VAJForeign Bank Account Report BankAccount
00O2TPKTQCDT6URHManage Bank Accounts BankAccount
00O2TPKTQCDT6VAJManage Banks - Basic Bank
00O2TPKTQCDT6URHMy Bank Account Worklist BankAccount
00O2TPKTQCDT6UR My Sent Requests BankAccount
00O2TPKTQCDT6VAKBank Transfer From BankAccount
00O2TPKTQNBJCF2 Bank Transfer From Bank
00O2TPKTQCDT6VA Bank Transfer From CompanyCode
00O2TPKTQCDT6VAKBank Transfer To BankAccount
00O2TPKTQNBJCF2VBank Transfer To Bank
00O2TPKTQCDT6VAK6
Bank Transfer To CompanyCode
00O2TPKTQCDT6VAKCash Position Details BankAccount
00O2TPKTQCDT6VA Cash Position Details CompanyCode
00O2TPKTQCDT6VAKCash Position Details Bank
00O2TPKTQCDT6VAKCheck Cash Flow Items BankAccount
00O2TPKTQCDT6VA Check Cash Flow Items BankAccount
00O2TPKTQCDT6VAKMake Bank Transfer BankAccount
00O2TOBXDLX6WCBManage Bank Statements BankStatement
00O2TPKTQNBJCEJL Manage Journal Entries AccountingDocument
00O2TPKTQCDT6VAKTrack Bank Transfer BankAccount
00O2TPKTQCDT6VA Cash Position Details BankAccount
00O2TPKTQCDT6VAJTCheck Cash Flow Items BankAccount
00O2TPKTQCDT6VAJMake Bank Transfers BankAccount
00O2TPKTQCDT6VAJTrack Bank Transfers BankAccount
00O2TOBXDLX6WCY3Administrate Data Medium HTMLGUI_FIN
00O2TPKTQNBJCEJLJAnalyze KPI Details *
00O2TPKTQCDT6VAOY
Develop Liquidity Plans BankAccount
00O2TPKTQCDUX6Z Analyze KPI Details *
00O2TPKTQCDUX6ZXApprove Bank Payments BankOutgoingPaymentCollection
00O2TPKTQCDUX6ZYInitiate Review Process BankAccount
00O2TPKTQCDUX6ZYMaintain Signatory BankAccount
00O2TPKTQCDUX6Z Monitor Review Status BankAccount
00O2TPKTQCDUX6Z Approve Bank Payments BankOutgoingPaymentCollection
00O2TPKTQCDUX6ZXDevelop Liquidity Plans BankAccount
00O2TPKTQCDT6UFJImport and Forward Bank Statem HTMLGUI_FIN
00O2TPKTQNBJCELDManage Journal Entries AccountingDocument
00O2TOBXDLX6WCBImport Electronic Bank Stateme HTMLGUI_FIN
00O2TOBXDLX6WCDLReprocess Bank Statement Items HTMLGUI_FIN
00O2TPKTQCDT6UFLImport Cashed Checks HTMLGUI_FIN
00O2TPKTQNBJCDO6Import Electronic Check Deposi HTMLGUI_FIN
00O2TPKTQNBJCDO Manage Check Deposits HTMLGUI_FIN
00O2TPKTQNBJCDO6Post Electronic Check Deposit HTMLGUI_FIN
00O2TPKTQNBJCDO7Postprocess Incoming Checks HTMLGUI_FIN
00O2TPKTQNBJCDO Import Lockbox File HTMLGUI_FIN
00O2TPKTQNBJCDOFManage Lockbox Batches HTMLGUI_FIN
00O2TPKTQNBJCDOGReprocess Lockbox Batch Items HTMLGUI_FIN
00O2TPKTQCDT6UF Create Free Form Payment HTMLGUI_FIN
00O2TPKTQCDT6UFW
Reverse Clearing of Payment Re HTMLGUI_FIN
00O2TPKTQNBJCEJL Analyze KPI Details *
00O2TPKTQCDT6VA Foreign Bank Account Report BankAccount
00O2TOBXDLX6WCEManage House Bank Bank
00O2TPKTQCDT6VAJForeign Bank Account Report BankAccount
00O2TPKTQCDT6URHManage Bank Accounts BankAccount
00O2TPKTQCDT6VAJManage Banks - Basic Bank
00O2TPKTQCDT6URHMy Bank Account Worklist BankAccount
00O2TPKTQCDT6UR My Sent Requests BankAccount
00O2TPKTQCDT6VA Bank Transfer From CompanyCode
00O2TPKTQCDT6VAKBank Transfer From BankAccount
00O2TPKTQNBJCF2 Bank Transfer From Bank
00O2TPKTQNBJCF2VBank Transfer To Bank
00O2TPKTQCDT6VAK6
Bank Transfer To CompanyCode
00O2TPKTQCDT6VAKBank Transfer To BankAccount
00O2TPKTQCDT6VA Cash Position Details CompanyCode
00O2TPKTQCDT6VAKCash Position Details Bank
00O2TPKTQCDT6VAKMake Bank Transfer BankAccount
00O2TOBXDLX6WCBManage Bank Statements BankStatement
00O2TPKTQNBJCEJL Manage Journal Entries AccountingDocument
00O2TPKTQCDT6VAKTrack Bank Transfer BankAccount
00O2TOBXDLX6WCY3Administrate Data Medium HTMLGUI_FIN
00O2TPKTQNBJCEJLJAnalyze KPI Details *
00O2TPKTQCDT6VAOY
Develop Liquidity Plans BankAccount
00O2TOBXDLX6WCFH
Display Contract Settlement Am ConditionContract
00O2TPKTQCDT6VWDisplay Settlement Calendars ConditionContract
00O2TPKTQCDT6VWY
Display Settlement Statement Settlement
00O2TOBXDLX6WCFH
00O2TPKTQCDT6VWY
00O2TOBXDLX6WCFH
00O2TPKTQCDT6VWY
00O2TOBXDLX6WCFH
00O2TPKTQCDT6VWY
00O2TPKTQNBJCF9 Display Condition Contract Con ConditionContract
00O2TPKTQNBJCF98Display Condition Contracts ConditionContract
00O2TPKTQNBJCF9 Display Condition Contract Con ConditionContract
00O2TPKTQNBJCF98Display Condition Contracts ConditionContract
00O2TPKTQNBJCF98Change Condition Contract Vali ConditionContract
00O2TPKTQNBJCF98Extend Condition Contracts ConditionContract
00O2TPKTQNBJCF98Maintain Condition Contracts ConditionContract
00O2TPKTQCDT6U9YAnalyze Unbilled Items BillableItem
00O2TPKTQCDT6U9 Analyze Unbilled Items BillableItem
00O2TPKTQCDT6WXExtend Core Configurator CoreConfiguration
00O2TOBXDLX6WBPExtend Core Configuration CoreConfiguration
00O2TPKTQNBL2OME
Change Budget Return In Projec HTMLGUI_FIN
00O2TPKTQNBL2OME
Change Budget Supplement In Pr HTMLGUI_FIN
00O2TPKTQNBL2OMChange Original Project Budget HTMLGUI_FIN
00O2TPKTQNBL2OMChange Project Budget Release HTMLGUI_FIN
00O2TPKTQNBL2OMDisplay Original Project Budge HTMLGUI_FIN
00O2TPKTQNBL2OMDisplay Project Budget Release HTMLGUI_FIN
00O2TPKTQNBL2OMPost Budget Return From Projec HTMLGUI_FIN
00O2TPKTQNBL2OME
Post Budget Supplement To Proj HTMLGUI_FIN
00O2TPKTQNBL2OME
Transfer Project Budget HTMLGUI_FIN
00O2TOBXDLX6WBPXApplication Log ApplicationLog
00O2TOBXDLX6WBPMaintain Fiscal Year Version HTMLGUI_FIN
00O2TPKTQCDT6WXYSet Controlling Area ControllingDocument
00O2TOBXDLX6WBPTransfer Issues ApplicationLog
00O2TOBXDLX6WBVECorrection Requests ControllingDocument
00O2TOBXDLX6WBVEManage Budget CostObject
00O2TOBXDLX6WBVMy Projects InternalOrder
00O2TOBXDLX6WBVEMy Spend CostObjectVariance
00O2TOBXDLX6WBVEMy Unusual Items ControllingDocument
00O2TOBXDLX6WBVCorrection Request ControllingDocument
00O2TOBXDLX6WBVManage Budget CostObject
00O2TOBXDLX6WBVEMy Projects InternalOrder
00O2TOBXDLX6WBVEMy Spend CostObjectVariance
00O2TOBXDLX6WBVEMy Unusual Items ControllingDocument
00O2TPKTQNBL2OMShow Related Objects For Activ ActivityType
00O2TPKTQNBL2OMShow Related Objects For Cost CostCenterGroup
00O2TPKTQNBL2OMShow Related Objects For Cost CostCenter
00O2TPKTQNBL2OM7
Show Related Objects For Stati StatisticalKeyFigure
00O2TPKTQCDT6WXShow Related Objects For Contr ControllingDocument
00O2TPKTQCDT6WXShow Related Objects For Inter InternalOrder
00O2TPKTQCDT6WXShow Related Objects For Profi ProfitCenter
00O2TOBXDLX6WC9LCost Center Category CostCenterCategory
00O2TPKTQCDT6VATManage Activity Type Master Da ActivityType
00O2TPKTQCDT6VATManage Cost Center Master Data CostCenter
00O2TPKTQCDT6VATManage Internal Order Master D InternalOrder
00O2TPKTQCDT6VA Manage Statistical Key Figure StatisticalKeyFigure
00O2TPKTQCDT6VATChange Cost Element Group HTMLGUI_FIN
00O2TPKTQCDT6VASChange Statistical Key Figure HTMLGUI_FIN
00O2TPKTQCDT6VATCreate Cost Element Group HTMLGUI_FIN
00O2TPKTQCDT6VASCreate Statistical Key Figure HTMLGUI_FIN
00O2TPKTQCDT6VATDisplay Cost Element Group HTMLGUI_FIN
00O2TPKTQCDT6VASDisplay Statistical Key Figure HTMLGUI_FIN
00O2TPKTQNBJCG6KEnter Activity Price HTMLGUI_FIN
00O2TPKTQCDT6VASManage Activity Type Groups ActivityTypeGroup
00O2TPKTQCDT6VASManage Activity Types ActivityType
00O2TOBXDLX6WCDE
Manage Cost Center Groups CostCenterGroup
00O2TPKTQCDT6VASManage Cost Centers CostCenter
00O2TPKTQCDT6VA Manage Internal Order Groups InternalOrderGroup
00O2TPKTQCDT6VASManage Internal Orders InternalOrder
00O2TPKTQCDT6VASManage Statistical Key Figures StatisticalKeyFigure
00O2TPKTQCDUX7C Create Product Cost Collector HTMLGUI_FIN
00O2TOBXDLX6WCF Product Cost Collectors: Colle HTMLGUI_FIN
00O2TPKTQCDT6WY2Manage Profit Center Master Da ProfitCenter
00O2TPKTQCDT6WY2Assignment of Profit Centers i HTMLGUI_FIN
00O2TPKTQCDT6WY2Change Assignments of Profit C HTMLGUI_FIN
00O2TPKTQCDT6WYManage Profit Center Groups ProfitCenterGroup
00O2TPKTQCDT6WY2Manage Profit Centers ProfitCenter
00O2TPKTQCDT6WY2Mass Maintenance for Profit Ce HTMLGUI_FIN
00O2TPKTQCDT6WYProfit Center Assignment Monit HTMLGUI_FIN
00O2TPKTQNBJCG6MChange Overhead Allocation Cyc HTMLGUI_FIN
00O2TPKTQNBJCG6 Change Overhead Allocation Cyc HTMLGUI_FIN
00O2TPKTQNBJCG6MCreate Overhead Allocation Cyc HTMLGUI_FIN
00O2TPKTQNBJCG6MCreate Overhead Allocation Cyc HTMLGUI_FIN
00O2TPKTQNBJCG6 Delete Overhead Allocation Cyc HTMLGUI_FIN
00O2TPKTQNBJCG6MDelete Overhead Allocation Cyc HTMLGUI_FIN
00O2TPKTQNBJCG6 Display Overhead Allocation Cy HTMLGUI_FIN
00O2TOBXDLX6WCCV
Accrual Calculation HTMLGUI_FIN
00O2TOBXDLX6WD Enter Activity Allocation HTMLGUI_FIN
00O2TOBXDLX6WBVExecute Overhead Allocation HTMLGUI_FIN
00O2TOBXDLX6WBVExecute Overhead Allocation HTMLGUI_FIN
00O2TOBXDLX6WBVFPost Statistical Key Figures HTMLGUI_FIN
00O2TPKTQCDT6VEVCalculate Overhead With Produc HTMLGUI_FIN
00O2TPKTQCDT6VE Calculate Variance By Lot HTMLGUI_FIN
00O2TPKTQCDT6VEVCalculate Variance By Period HTMLGUI_FIN
00O2TPKTQCDT6VE Calculate Work In Process HTMLGUI_FIN
00O2TPKTQCDT6VEVCalculate Work In Process Serv HTMLGUI_FIN
00O2TPKTQCDT6VEVSettle Production Order HTMLGUI_FIN
00O2TPKTQCDT6VEVSettle Rework/Co-Products HTMLGUI_FIN
00O2TOBXDLX6WBVGR/IR Clearing HTMLGUI_FIN
00O2TOBXDLX6WBVProcess Collective Actual Resu HTMLGUI_FIN
00O2TOBXDLX6WBVSettle Sales Order To Profitab HTMLGUI_FIN
00O2TOBXDLX6WBVSettle Actual Variant - Projec HTMLGUI_FIN
00O2TOBXDLX6WCDExecute Results Analysis HTMLGUI_FIN
00O2TOBXDLX6WBVFExecute Actual Settlement HTMLGUI_FIN
00O2TOBXDLX6WBVFGenerate Settlement Rule HTMLGUI_FIN
00O2TOBXDLX6WCCProcess Individual Settlement HTMLGUI_FIN
00O2TOBXDLX6WBEECost Center Planning CostCenter
00O2TPKTQCDT6WZAnalyze Cost Center - Currency CostCenter
00O2TPKTQCDT6WZAnalyze Cost Center - Plan/Act CostCenter
00O2TPKTQCDT6WZIAnalyze Cost Center - Plan/Act CostCenter
00O2TOBXDLX6WBVDisplay Actual Line Items Orde HTMLGUI_FIN
00O2TOBXDLX6WBVIAnalyze Cost Center Activity P HTMLGUI_FIN
00O2TPKTQCDT6WXPCost Centers CostCenter
00O2TPKTQCDT6WZICost Centers CostCenter
00O2TOBXDLX6WBVIDisplay Actual Controlling Doc HTMLGUI_FIN
00O2TPKTQCDT6WXAnalyze Function Areas – Actua FunctionalArea
00O2TPKTQCDT6WZFunctional Areas FunctionalArea
00O2TPKTQCDT6WXO
Functional Areas FunctionalArea
00O2TPKTQCDT6WZFunctional Areas FunctionalArea
00O2TPKTQCDT6WZJFunctional Areas FunctionalArea
00O2TOBXDLX6WBVIAnalyze Material Price HTMLGUI_FIN
00O2TOBXDLX6WBVDetermine lower of cost or mar HTMLGUI_FIN
00O2TPKTQCDT6WXYMaterial Inventory Values MaterialInventory
00O2TPKTQCDT6WXYMaterial Inventory Values MaterialInventory
00O2TPKTQCDT6WXMaterial Inventory Values MaterialInventory
00O2TOBXDLX6WBVH
Analyze Product Cost Collector HTMLGUI_FIN
00O2TOBXDLX6WBVAnalyze Production Order HTMLGUI_FIN
00O2TOBXDLX6WBVAnalyze Summarized Hierarchy HTMLGUI_FIN
00O2TOBXDLX6WBVSelect Production Order HTMLGUI_FIN
00O2TOBXDLX6WBVH
Actual Cost Line Items For Sal HTMLGUI_FIN
00O2TOBXDLX6WBVAnalyze Sales Orders HTMLGUI_FIN
00O2TOBXDLX6WBVSales Order Selection HTMLGUI_FIN
00O2TPKTQCDT6WXAnalyze Market Segment - Actua MarketSegment
00O2TPKTQCDT6WZJAnalyze Market Segment - Curre MarketSegment
00O2TPKTQCDT6WZAnalyze Market Segment - Plan/ MarketSegment
00O2TPKTQCDT6WZJAnalyze Market Segment - Plan/ MarketSegment
00O2TOBXDLX6WBPAnalyze Sales Orders – Actuals SalesOrder
00O2TPKTQCDT6WZJMarket Segments MarketSegment
00O2TPKTQCDT6WXMarket Segments MarketSegment
00O2TOBXDLX6WBPYSales Orders SalesOrder
00O2TPKTQCDUX7C Analyze Internal Order - Actua InternalOrder
00O2TPKTQCDT6WZJAnalyze Internal Order - Curre InternalOrder
00O2TPKTQCDT6WZJAnalyze Internal Order - Plan/ InternalOrder
00O2TPKTQCDT6WZAnalyze Internal Order - Plan/ InternalOrder
00O2TPKTQCDT6WZIInternal Orders InternalOrder
00O2TPKTQCDT6WZJInternal Orders InternalOrder
00O2TPKTQCDUX7C Internal Orders InternalOrder
00O2TPKTQCDT6WZJInternal Orders InternalOrder
00O2TPKTQCDUX7C Analyze Profit Center - Actual ProfitCenter
00O2TPKTQCDT6WZIAnalyze Profit Center - Curren ProfitCenter
00O2TPKTQCDT6WZAnalyze Profit Center - Plan/A ProfitCenter
00O2TPKTQCDT6WZIAnalyze Profit Center - Plan/A ProfitCenter
00O2TOBXDLX6WBVJProfit Center Comparison: ROI HTMLGUI_FIN
00O2TOBXDLX6WBVProfit Center Group: Key Figur HTMLGUI_FIN
00O2TPKTQCDUX7C Profit Centers ProfitCenter
00O2TPKTQCDT6WZIProfit Centers ProfitCenter
00O2TPKTQCDT6WZProfit Centers ProfitCenter
00O2TPKTQCDT6WZProfit Centers ProfitCenter
00O2TPKTQCDT6WXAnalyze P&L - Actuals CompanyCode
00O2TPKTQCDT6WZJAnalyze P&L - Currency Transla CompanyCode
00O2TPKTQCDT6WZJAnalyze P&L - Plan/Actual CompanyCode
00O2TPKTQCDT6WZP&L CompanyCode
00O2TPKTQCDT6WXXP&L CompanyCode
00O2TPKTQCDT6WZP&L CompanyCode
00O2TPKTQCDT6WZJP&L CompanyCode
00O2TPKTQCDT6WXAnalyze Project - Actuals Project
00O2TPKTQCDT6WZJAnalyze Project - Plan/Actual Project
00O2TPKTQCDT6WZJAnalyze Project - Plan/Actual Project
00O2TPKTQCDT6WZJProjects Project
00O2TPKTQCDT6WZJProjects Project
00O2TPKTQCDT6WZProjects Project
00O2TPKTQCDT6WXPProjects Project
00O2TOBXDLX6WCCV
Cost Estimate for Sales Order HTMLGUI_FIN
00O2TPKTQCDT6WYAnalyze Cost Components HTMLGUI_FIN
00O2TPKTQCDT6WYAnalyze Costed BOM HTMLGUI_FIN
00O2TPKTQCDT6WYAnalyze Material Itemization HTMLGUI_FIN
00O2TPKTQCDT6WY1Analyze Results Of Costing Run HTMLGUI_FIN
00O2TPKTQCDT6WY1Analyze Sales Order Costed BOM HTMLGUI_FIN
00O2TPKTQCDT6WY1Analyze Sales Order Itemizatio HTMLGUI_FIN
00O2TPKTQCDT6VEUChange Selection List HTMLGUI_FIN
00O2TPKTQCDT6WY1Compare Price Against Cost Est HTMLGUI_FIN
00O2TPKTQCDT6VEUCreate and Execute Costing Run HTMLGUI_FIN
00O2TPKTQCDT6VETCreate Material Cost Estimate HTMLGUI_FIN
00O2TPKTQCDT6VE Create Preliminary Cost Estima HTMLGUI_FIN
00O2TPKTQCDT6VE Create Selection List HTMLGUI_FIN
00O2TPKTQCDT6VE Delete Costing Run HTMLGUI_FIN
00O2TPKTQCDT6VETDisplay Material Cost Estimate HTMLGUI_FIN
00O2TPKTQCDT6VE Display Materials to Be Costed HTMLGUI_FIN
00O2TPKTQCDT6WY1Inventory Balance Sheet Valuat HTMLGUI_FIN
00O2TPKTQCDT6VEUMaintain Material Prices HTMLGUI_FIN
00O2TOBXDLX6WC9LRelease Material Prices HTMLGUI_FIN
00O2TPKTQCDT6VD Analyze KPI Details *
00O2TPKTQCDT6UD Manage Credit Cases HTMLGUI_FIN
00O2TPKTQCDT6UDPManage Documented Credit Decis HTMLGUI_FIN
00O2TPKTQCDT6UDPX
Manage Credit Rules HTMLGUI_FIN
00O2TPKTQNBJCDMReconcile Credit Exposure HTMLGUI_FIN
00O2TPKTQCDUX6CXDisplay Credit Limit Utilizati HTMLGUI_FIN
00O2TPKTQCDT6UDXDisplay Credit Master Data HTMLGUI_FIN
00O2TPKTQNBJCDMDisplay Credit Data HTMLGUI_FIN
00O2TPKTQCDUX4SJDisplay Credit Data HTMLGUI_FIN
00O2TPKTQCDT6UD Display Credit Exposure HTMLGUI_FIN
00O2TPKTQCDUX6CXDisplay Credit Limit Utilizati HTMLGUI_FIN
00O2TPKTQCDUX4S Display Logs HTMLGUI_FIN
00O2TPKTQNBJCDMU
Display Payment Behavior HTMLGUI_FIN
00O2TOBXDLX6WBFGeneric Analysis application f AnalyticQuery
00O2TOBXDLX6WBFVIEW BROWSER ViewBrowser
00O2TOBXDLX6WBFQ
Query Browser ViewBrowser
00O2TPKTQNBJCE5QEmployee Employee
00O2TOBXDLX6WBQApprove Supplier Invoices WorkflowTask
00O2TOBXDLX6WE02Confirm Receipt of Goods GoodsReceipt
00O2TOBXDLX6WE02Create Purchase Requisition PurchaseRequisition
00O2TOBXDLX6WE0 My Purchase Requisitions PurchaseRequisition
00O2TOBXDLX6WBQMyInbox WorkflowTask
00O2TPKTQNBJCFBAPurchase Requisition PurchaseRequisition
00O2TPKTQNBJCFBAPurchase Requisition Item PurchaseRequisitionItem
00O2TOBXDLX6WBQSupplier Invoice SupplierInvoice
00O2TOBXDLX6WDZConfirm Receipt of Goods GoodsReceipt
00O2TOBXDLX6WDZCreate Purchase Requisitions PurchaseRequisition
00O2TOBXDLX6WDZMy Purchase Requisitions PurchaseRequisition
00O2TPKTQNBL2QMDisplay Response SupplierEvalResponse
00O2TPKTQNBL2PL4Evaluate Suppliers SupplierEvalResponse
00O2TOBXDLX6WE3LSupplier Supplier
00O2TPKTQNBL2PL3Evaluate Suppliers SupplierEvalResponse
00O2TPKTQCDUX452Process Tasks SupplierActivityTask
00O2TPKTQCDT6WXShow Related Objects For Profi ProfitCenter
00O2TPKTQCDUX5D9Show Related Objects For GL Ac GLAccount
00O2TPKTQCDUX5DIChange Actual Assessment Cycle HTMLGUI_FIN
00O2TPKTQCDUX5DIChange Actual Distribution Cyc HTMLGUI_FIN
00O2TPKTQCDUX5D Create Actual Assessment Cycle HTMLGUI_FIN
00O2TPKTQCDUX5DICreate Actual Distribution Cyc HTMLGUI_FIN
00O2TPKTQCDUX5DIDelete Actual Assessment Cycle HTMLGUI_FIN
00O2TPKTQCDUX5DIDelete Actual Distribution Cyc HTMLGUI_FIN
00O2TPKTQCDUX5D Display Actual Assessment Cycl HTMLGUI_FIN
00O2TPKTQCDUX5D Display Actual Distribution Cy HTMLGUI_FIN
00O2TPKTQCDUX5D Execute Actual Assessment G/L HTMLGUI_FIN
00O2TPKTQCDUX5DIExecute Actual Distribution G/ HTMLGUI_FIN
00O2TPKTQCDUX5D Overview Actual Assessment G/L HTMLGUI_FIN
00O2TPKTQCDUX5DIOverview Actual Distribution G HTMLGUI_FIN
00O2TOBXDLX6WDGCreate Correspondence Correspondence
00O2TOBXDLX6WDGCreate Correspondence Correspondence
00O2TPKTQCDUX5DHDelete Correspondence Requests HTMLGUI_FIN
00O2TPKTQCDUX5DHDisplay internal Journal Entri HTMLGUI_FIN
00O2TPKTQCDUX5DHMaintain Correspondence Reques HTMLGUI_FIN
00O2TPKTQCDUX5D Request Correspondence HTMLGUI_FIN
00O2TPKTQCDUX5DHTrigger Correspondence HTMLGUI_FIN
00O2TPKTQCDUX55XDisplay G/L Account Balances GLAccount
00O2TPKTQCDUX55XDisplay G/L Line Items GLAccount
00O2TPKTQCDUX55XManage Journal Entries AccountingDocument
00O2TPKTQCDUX55 Post General Journal Entries AccountingDocument
00O2TPKTQNBL2OK Change Journal Entry for Cross HTMLGUI_FIN
00O2TPKTQNBL2OKHClear G/L Account for Ledger G HTMLGUI_FIN
00O2TPKTQCDUX55XClear Open Items HTMLGUI_FIN
00O2TPKTQNBL2OKHDisplay Changes in Journal Ent HTMLGUI_FIN
00O2TPKTQCDUX55XDisplay G/L Account Balances GLAccount
00O2TPKTQCDUX55XDisplay G/L Account Line Items GLAccount
00O2TPKTQNBL2OK Display Journal Entry for Cros HTMLGUI_FIN
00O2TPKTQNBL2OK Enter Accrual/Deferral Journal HTMLGUI_FIN
00O2TPKTQCDUX55XMaintain Exchange Rates HTMLGUI_FIN
00O2TPKTQCDUX55XManage Journal Entries AccountingDocument
00O2TPKTQCDUX55XPost General Journal Entries AccountingDocument
00O2TPKTQNBL2OK Post with Clearing HTMLGUI_FIN
00O2TPKTQNBL2OK Post with Clearing for Ledger HTMLGUI_FIN
00O2TPKTQCDUX561Reset Cleared Items HTMLGUI_FIN
00O2TPKTQNBL2OK Reverse Accrual/Deferral Journ HTMLGUI_FIN
00O2TPKTQNBL2OK Reverse Journal Entry for Cros HTMLGUI_FIN
00O2TPKTQCDUX55XRun Automatic Clearing HTMLGUI_FIN
00O2TPKTQCDUX5C0Run Automatic Clearing Specifi HTMLGUI_FIN
00O2TPKTQCDUX5BZRun Automatic Clearing with Cl HTMLGUI_FIN
00O2TPKTQCDUX5C Transfer Postings for Cross-Co HTMLGUI_FIN
00O2TPKTQNBJCEJIFVerify Data Flow HTMLGUI_FIN
00O2TPKTQCDUX5BQAnalyze Trial Balance GLAccount
00O2TPKTQCDT6VAYAnalyze Trial Balance Comparis GLAccount
00O2TPKTQNBJCDMD
00O2TPKTQNBJCDMDisplay Financial Statement FinancialStatement
00O2TPKTQNBJCDMD
Display G/L Line Items GLAccount
00O2TPKTQCDT6VAYGL Accountant – Audit Journal AccountingJournalList
00O2TPKTQNBJCDMD
Journal Entry Analyzer AccountingDocument
00O2TOBXDLX6WE38Audit Journal AccountingJournalList
00O2TPKTQNBJCDMD
Display Financial Statement FinancialStatement
00O2TPKTQNBJCDMDisplay G/L Account Line Items GLAccount
00O2TPKTQNBJCDMJournal Entry Analyzer AccountingDocument
00O2TPKTQNBJCDMReplicate Runtime Hierarchy ApplicationJob
00O2TPKTQCDUX5BPRun Cash Flow (Indirect Method HTMLGUI_FIN
00O2TPKTQNBJCE63Q
Run Financial Statement: Ledge HTMLGUI_FIN
00O2TPKTQNBJCDMSet Report Relevancy HTMLGUI_FIN
00O2TPKTQCDUX5B Trial Balance GLAccount
00O2TPKTQCDT6VAYTrial Balance Comparison GLAccount
00O2TPKTQCDUX5DHAssign Documents in Intercompa HTMLGUI_FIN
00O2TPKTQCDUX5D Assign Documents in Intercompa HTMLGUI_FIN
00O2TPKTQCDUX5DHDisplay Status of Intercompany HTMLGUI_FIN
00O2TPKTQCDUX5DHReconcile Documents in Interco HTMLGUI_FIN
00O2TPKTQCDUX5D Reconcile Documents in Interco HTMLGUI_FIN
00O2TPKTQCDUX5D Select Journal Entries from In HTMLGUI_FIN
00O2TPKTQCDUX5D Select Open Items from Interco HTMLGUI_FIN
00O2TPKTQNBJCDO Application Jobs ApplicationJob
00O2TPKTQNBJCDOJDisplay Chart of Accounts ChartOfAccounts
00O2TPKTQNBJCDOJManage Profit Center Master Da ProfitCenter
00O2TPKTQCDT6VAZAssignment of Profit Centers i HTMLGUI_FIN
00O2TPKTQNBL2OKGChange Assignments of Profit C HTMLGUI_FIN
00O2TPKTQNBL2OK Display Account Assignment Man HTMLGUI_FIN
00O2TPKTQNBL2OKGDisplay Changes in G/L Account HTMLGUI_FIN
00O2TPKTQNBL2OK Display Changes to G/L Account HTMLGUI_FIN
00O2TPKTQNBJCDOJDisplay Chart of Accounts ChartOfAccounts
00O2TPKTQNBL2OK Display G/L Account Master Dat HTMLGUI_FIN
00O2TPKTQNBL2OKGG/L Account Changes in Chart o HTMLGUI_FIN
00O2TOBXDLX6WCBG/L Account Mass Maintenance HTMLGUI_FIN
00O2TOBXDLX6WCCG/L Account Mass Maintenance HTMLGUI_FIN
00O2TPKTQNBL2OK G/L Account Mass Maintenance HTMLGUI_FIN
00O2TPKTQNBJCDOJMaintain Financial Statement V HTMLGUI_FIN
00O2TPKTQNBJCDOJManage G/L Account Master Data GLAccount
00O2TPKTQNBJCDOJManage Profit Center Groups ProfitCenterGroup
00O2TPKTQNBJCDOJManage Profit Centers ProfitCenter
00O2TPKTQNBL2OK Mass Maintenance for Profit Ce HTMLGUI_FIN
00O2TPKTQNBL2OKGProfit Center Assignment Monit HTMLGUI_FIN
00O2TPKTQCDUX5D Change Parked Journal Entry HTMLGUI_FIN
00O2TPKTQCDUX5D Change Parked Journal Entry (H HTMLGUI_FIN
00O2TPKTQCDUX5DHDelete Parked and Recurring Jo HTMLGUI_FIN
00O2TPKTQCDUX5D Delete Recurring Entry HTMLGUI_FIN
00O2TPKTQCDUX5DHDisplay Changes in Parked Jour HTMLGUI_FIN
00O2TPKTQCDUX5D Display Parked Journal Entry HTMLGUI_FIN
00O2TPKTQCDUX5DHPark Journal Entry (G/L) HTMLGUI_FIN
00O2TOBXDLX6WCCZPark Journal Entry (G/L) for L HTMLGUI_FIN
00O2TPKTQCDUX5D Post Parked Journal Entry HTMLGUI_FIN
00O2TPKTQCDUX5D Reject Parked Journal Entry HTMLGUI_FIN
00O2TPKTQCDT6VE Carry Forward Balances GLAccount
00O2TPKTQNBL2OEEDisplay Financial Statement FinancialStatement
00O2TPKTQNBL2OEEOpen Posting Periods PostingPeriod
00O2TPKTQCDUX5B Post Currency Adjustments AccountingDocument
00O2TPKTQCDUX5BQPost Tax Payables AccountingDocument
00O2TPKTQCDUX5B Annual Tax Return HTMLGUI_FIN
00O2TPKTQNBJCEN4Carry Forward Balances GLAccount
00O2TPKTQCDUX5B Close Posting Periods in Subsi HTMLGUI_FIN
00O2TPKTQNBL2OEECreate Advance Return on Sales HTMLGUI_FIN
00O2TPKTQNBL2OEEDisplay Financial Statement FinancialStatement
00O2TPKTQCDUX5BPDisplay Tax Information per Co HTMLGUI_FIN
00O2TPKTQCDUX5B Further Valuations HTMLGUI_FIN
00O2TPKTQNBL2OEEOpen Posting Periods PostingPeriod
00O2TPKTQCDUX5BPPerform Currency Translation o HTMLGUI_FIN
00O2TPKTQNBL2OEEPerform Foreign Currency Valua HTMLGUI_FIN
00O2TPKTQCDUX5B Post Currency Adjustments AccountingDocument
00O2TPKTQCDUX5B Post Tax Payables AccountingDocument
00O2TPKTQNBL2OEEPrepare Electronic Tax Return HTMLGUI_FIN
00O2TPKTQNBL2OEEProcess Batch Input Session HTMLGUI_FIN
00O2TOBXDLX6WCDProvisions for Doubtful Receiv HTMLGUI_FIN
00O2TPKTQNBL2OE Regroup Receivables / Payables HTMLGUI_FIN
00O2TPKTQNBL2OEERepost GR/IR clearing HTMLGUI_FIN
00O2TPKTQCDUX5BPRun balance interest calculati HTMLGUI_FIN
00O2TPKTQCDUX5B Schedule Tasks in Schedule Man HTMLGUI_FIN
00O2TOBXDLX6WCD8
Transfer Postings for Doubtfu HTMLGUI_FIN
00O2TPKTQNBL2OEDCarry Out Recurring Entries HTMLGUI_FIN
00O2TPKTQNBL2OEDChange Recurring Entry HTMLGUI_FIN
00O2TPKTQNBL2O Delete Recurring Entry HTMLGUI_FIN
00O2TPKTQNBL2OEDDisplay Changes of Recurring E HTMLGUI_FIN
00O2TPKTQCDUX5B Display Recurring Entries (Ove HTMLGUI_FIN
00O2TPKTQNBL2OE Display Recurring Entry HTMLGUI_FIN
00O2TPKTQNBL2OE Enter Recurring Entry HTMLGUI_FIN
00O2TPKTQCDUX55W
Create Add. List for Advance R HTMLGUI_FIN
00O2TPKTQCDUX5B Display Financial Statement in HTMLGUI_FIN
00O2TPKTQNBJCE64Display Global Common Data (GC HTMLGUI_FIN
00O2TPKTQCDUX5BODisplay Stockholder (from GCD) HTMLGUI_FIN
00O2TPKTQCDUX55W
European Sales List HTMLGUI_FIN
00O2TPKTQCDUX5B Export Data for Electronic Fin HTMLGUI_FIN
00O2TPKTQCDUX55 Run Foreign Trade Regulations HTMLGUI_FIN
00O2TPKTQCDUX55W
Run Foreign Trade Regulations HTMLGUI_FIN
00O2TPKTQCDUX5B Display Utility for Audit File HTMLGUI_FIN
00O2TPKTQCDUX5B Forced Update of External Audi HTMLGUI_FIN
00O2TPKTQCDUX55XPrepareTax Report HTMLGUI_FIN
00O2TPKTQCDUX5D Display Amounts Posted HTMLGUI_FIN
00O2TPKTQCDUX5D Maintain Accounting Editing Op HTMLGUI_FIN
00O2TPKTQNBL2OMChange Contract SalesContract
00O2TPKTQNBL2OMCreate Contract SalesContract
00O2TPKTQNBL2OMDisplay Contract SalesContract
00O2TPKTQNBL2OMList Completed Contracts SalesContract
00O2TPKTQNBL2OMList Contracts SalesContract
00O2TPKTQNBL2OMList Expired Contracts SalesContract
00O2TPKTQNBL2OMC
List Expiring Contracts SalesContract
00O2TPKTQNBL2OMList Incomplete Contracts SalesContract
00O2TPKTQNBL2OMChange Sales Order SalesOrder
00O2TPKTQNBL2OMB
List Incomplete Sales Orders SalesOrder
00O2TPKTQNBL2OMList Sales Documents SalesOrder
00O2TPKTQNBL2OMC
Change Inquiry SalesInquiry
00O2TPKTQNBL2OMC
Create Inquiry SalesInquiry
00O2TPKTQNBL2OMC
Display Inquiry SalesInquiry
00O2TPKTQNBL2OMList Incomplete Inquiries SalesOrder
00O2TPKTQNBL2OMList Inquiries SalesInquiry
00O2TPKTQNBL2OME
Change Cross-Selling CrossSelling
00O2TPKTQNBL2OMF
Change Customer-Material Info CustomerMaterialInformation
00O2TPKTQNBL2OMChange Item Proposal SalesItemProposal
00O2TPKTQNBL2OMChange Material Listing/Exclus MaterialListingExclusion
00O2TPKTQNBL2OMChange Material Substitution SalesMaterialSubstitution
00O2TPKTQNBL2OME
Create Cross-Selling CrossSelling
00O2TPKTQNBL2OMCreate Customer-Material Info CustomerMaterialInformation
00O2TPKTQNBL2OMD
Create Item Proposal SalesItemProposal
00O2TPKTQNBL2OMCreate Material Listing/Exclus MaterialListingExclusion
00O2TPKTQNBL2OMCreate Material Substitution SalesMaterialSubstitution
00O2TPKTQNBL2OME
Display Cross-Selling CrossSelling
00O2TPKTQNBL2OMDisplay Customer-Material Info CustomerMaterialInformation
00O2TPKTQNBL2OMDisplay Material Listing/Exclu MaterialListingExclusion
00O2TPKTQNBL2OMF
Display Material Substitution SalesMaterialSubstitution
00O2TPKTQNBL2OMF
Display Material-Customer Info CustomerMaterialInformation
00O2TPKTQNBL2OMGenerate Product Proposal SalesItemProposal
00O2TPKTQNBL2OMList Customer-Material Info CustomerMaterialInformation
00O2TPKTQNBL2OMD
Reference Material Listing/Exc MaterialListingExclusion
00O2TPKTQNBL2OMReference Material Substitutio SalesMaterialSubstitution
00O2TPKTQNBL2OMChange Output Condition Record SalesOutputCondition
00O2TPKTQNBL2OMCreate Output Condition Record SalesOutputCondition
00O2TPKTQNBL2OMDisplay Output Condition Recor SalesOutputCondition
00O2TPKTQCDUX5DVChange Quotation SalesQuotation
00O2TPKTQCDUX5DVCreate Quotation SalesQuotation
00O2TPKTQCDUX5DVDisplay Quotation SalesQuotation
00O2TPKTQCDUX5DVList Completed Quotations SalesQuotation
00O2TPKTQCDUX5D List Expired Quotations SalesQuotation
00O2TPKTQCDUX5D List Expiring Quotations SalesQuotation
00O2TPKTQCDUX5DVList Quotations SalesQuotation
00O2TPKTQCDT6VD Display Contract SalesContract
00O2TPKTQCDT6VDFDisplay Inquiry SalesInquiry
00O2TPKTQCDT6VDEDisplay Item Proposal SalesOrder
00O2TPKTQCDT6VD Display Material Listing/Exclu MaterialListingExclusion
00O2TPKTQCDT6VDEDisplay Quotation SalesQuotation
00O2TPKTQCDT6VD Display Sales Order SalesOrder
00O2TPKTQCDT6VDEList Contracts SalesContract
00O2TPKTQCDT6VD List Incomplete Quotations SalesQuotation
00O2TPKTQCDT6VDFList Incomplete Sales Document SalesOrder
00O2TPKTQCDT6VD List Incomplete Sales Orders SalesOrder
00O2TPKTQCDT6VDFList Inquiries SalesInquiry
00O2TPKTQCDT6VD List Item Proposals SalesOrder
00O2TPKTQCDT6VDEList Quotations SalesQuotation
00O2TPKTQCDT6VD List Sales Documents SalesOrder
00O2TPKTQCDT6VD List Sales Orders SalesOrder
00O2TPKTQCDT6UZ Display Customer Fact Sheet Customer
00O2TPKTQCDT6UZPList Contracts SalesContract
00O2TPKTQCDT6UZPList Inquiries SalesInquiry
00O2TPKTQCDT6UZPList Quotations SalesQuotation
00O2TPKTQCDT6UZ List Sales Orders SalesOrder
00O2TOBXDLX6WDED
Analyze KPI Details *
00O2TOBXDLX6WCBOutbound Delivery Picking OutboundDelivery
00O2TPKTQCDT6VD Resolve Sales Order Issues SalesOrderFulfillmentIssue
00O2TPKTQCDT6VD Change Sales Order SalesOrder
00O2TPKTQCDT6VD Create Sales Order SalesOrder
00O2TPKTQCDT6VD8Display Sales Order SalesOrder
00O2TPKTQCDT6VD8List Duplicate Sales Orders SalesOrder
00O2TPKTQCDT6VD8List Incomplete Sales Orders SalesOrder
00O2TPKTQCDT6VD8List Sales Documents SalesOrder
00O2TPKTQCDT6VD8List Sales Orders SalesOrder
00O2TPKTQCDUX6Y Sales Order Fulfillment SalesOrderFulfillmentIssue
00O2TOBXDLX6WCDO
Manage Commodity Codes CommodityCode
00O2TOBXDLX6WCDManage Intrastat Declarations IntrastatDeclaration
00O2TOBXDLX6WC Manage Providers of Informatio StatisticalInformationProvider
00O2TPKTQCDUX6WDisplay Stock in Transit Material
00O2TPKTQCDUX6WDisplay Stock Overview Material
00O2TPKTQCDUX6WDisplay Warehouse Stock Material
00O2TPKTQNBJCEJMManage Material Documents MaterialMovement
00O2TPKTQNBJCEJ Manage Stock Material
00O2TOBXDLX6WDLSMaterial Movement MaterialMovement
00O2TPKTQNBJCEJ Stock Overview Material
00O2TPKTQNBL2PN Display Price Change Document HTMLGUI_FIN
00O2TPKTQNBJCEJ Manage Stock Material
00O2TPKTQNBJCEL8Material Inventory Values MaterialInventory
00O2TPKTQNBJCEL8Material Inventory Values MaterialInventory
00O2TPKTQNBJCEJMR
Stock Material
00O2TPKTQNBL2Q4RClose Inventory Management Per PostingPeriod
00O2TPKTQCDUX6WPost Inventory Diferences MaterialInventory
00O2TPKTQCDUX6WRecount Physical Inventory Doc MaterialInventory
00O2TPKTQCDUX6WE
Display Material Document List MaterialMovement
00O2TPKTQCDT6VD0Manage Material Documents MaterialMovement
00O2TOBXDLX6WD2Material Movement MaterialMovement
00O2TPKTQCDT6VD1Post Goods Receipt for Purchas PurchaseOrder
00O2TPKTQCDT6VD Transfer Stock Material
00O2TPKTQNBJCEJNMaterial Documents Overview MaterialMovement
00O2TPKTQCDUX6WOutput Material Documents MaterialMovement
00O2TPKTQCDUX6WPost Goods Movement Material
00O2TPKTQNBJCEJNPost Goods Receipt for Purchas PurchaseOrder
00O2TPKTQNBJCEJNTransfer Stock Material
00O2TPKTQCDUX5R ManageForecastDemand ForecastDemand
00O2TPKTQCDUX5R2Analyze Forecast Demand Qualit ForecastDemand
00O2TPKTQNBL2OY Change PIRs ForecastDemand
00O2TPKTQNBL2OY4Create PIRs ForecastDemand
00O2TPKTQNBL2OY Display PIRs ForecastDemand
00O2TPKTQCDUX5R2Manage PIRs ForecastDemand
00O2TPKTQCDUX5R App Launcher – Static MRPRunKeyFigures
00O2TPKTQCDUX5R Check Material Coverage MRPMaterial
00O2TPKTQCDUX5R2Display MRP Key Figures MRPRunKeyFigures
00O2TPKTQCDUX5R2Display MRP Material Issues MRPIssuePlantMaterial
00O2TPKTQCDUX5R2Manage External Requirements MRPExternalRequirement
00O2TPKTQNBJCF9 Manage Internal Requirements MRPProductionRequirement
00O2TPKTQCDUX5R Monitor External Requirements MRPExternalRequirement
00O2TPKTQNBJCF9GMonitor Internal Requirement MRPProductionRequirement
00O2TPKTQNBJCF9 Monitor Internal Requirements MRPProductionRequirement
00O2TPKTQCDUX5R2Monitor Material Shortages MRPMaterial
00O2TPKTQCDUX5R App Launcher – Static MRPMaterial
00O2TOBXDLX6WCHDisplay MRP Material Issues MRPIssuePlantMaterial
00O2TPKTQCDUX5R Monitor Material Coverage MRPMaterial
00O2TPKTQCDUX5R2Maintain MRP Controllers MRPController
00O2TPKTQCDT6VD0Application Jobs ApplicationJob
00O2TPKTQCDUX5R Schedule MRP Runs ApplicationJob
00O2TPKTQCDUX5R3Schedule Order Conversion Runs ApplicationJob
00O2TPKTQNBL2OY Change Planned Order PlannedOrder
00O2TPKTQNBL2OY4Convert Orders to Process Orde PlannedOrder
00O2TOBXDLX6WCF Convert Orders to Process Orde PlannedOrder
00O2TPKTQNBL2OY Convert Orders to Production O PlannedOrder
00O2TPKTQNBL2OY4Convert Orders to Purchase Req PlannedOrder
00O2TPKTQNBL2OY4Create Planned Order PlannedOrder
00O2TPKTQNBL2OY4Display Planned Order PlannedOrder
00O2TPKTQCDUX6EHManage Change Requests MRPChangeRequest
00O2TPKTQCDUX6EHManage Change Requests - MRP MRPChangeRequest
00O2TPKTQCDUX6E Manage Change Requests - MRP MRPChangeRequest
00O2TPKTQCDUX6EHManage Change Requests - MRP MRPChangeRequest
00O2TPKTQCDUX6EHB
Manage Change Requests - MRP MRPChangeRequest
00O2TPKTQNBL2OY4Monitor Stock / Requirements L MRPMaterial
00O2TPKTQCDT6VX Manage Free Goods PriceCondition
00O2TPKTQCDT6VX9Set Material Prices PriceCondition
00O2TOBXDLX6WD2Display Change Documents Material
00O2TOBXDLX6WD2O
Mass Maintenance Material Material
00O2TOBXDLX6WD2Material Price Change Material
00O2TOBXDLX6WD2M
Change Material Material
00O2TOBXDLX6WD2Create Material Material
00O2TOBXDLX6WD2Display Material Material
00O2TPKTQNBL2OY4Change Routing BillOfOperations
00O2TPKTQNBL2OY Change Work Center WorkCenter
00O2TPKTQNBL2OY4Create Routing BillOfOperations
00O2TPKTQNBL2OY Create Work Center WorkCenter
00O2TPKTQNBL2OY4Display Routing BillOfOperations
00O2TPKTQNBL2OY Display Work Center WorkCenter
00O2TPKTQNBL2OY4Manage Production Versions ProductionVersion
00O2TPKTQNBL2OY4Change BOM Plant Assignment BillOfMaterial
00O2TPKTQNBL2OY Create BOM Plant Assignment BillOfMaterial
00O2TPKTQNBL2OY Display BOM Plant Assignment BillOfMaterial
00O2TPKTQCDUX5QChange Bill of Material BillOfMaterial
00O2TPKTQCDUX5QCreate Bill of Material BillOfMaterial
00O2TPKTQCDUX5QZDisplay Bill of Material BillOfMaterial
00O2TPKTQCDUX5QManage Production Versions ProductionVersion
00O2TPKTQNBL2OY4Change Master Recipe Recipe
00O2TPKTQNBL2OY4Change Resource WorkCenter
00O2TPKTQNBL2OY Create Master Recipe Recipe
00O2TPKTQNBL2OY4Create Resource WorkCenter
00O2TPKTQNBL2OY Display Master Recipe Recipe
00O2TPKTQNBL2OY Display Resource WorkCenter
00O2TPKTQNBL2OY4Change BOM Plant Assignment BillOfMaterial
00O2TPKTQNBL2OY Create BOM Plant Assignment BillOfMaterial
00O2TPKTQNBL2OY Display BOM Plant Assignment BillOfMaterial
00O2TPKTQCDUX5QChange Bill of Material BillOfMaterial
00O2TPKTQCDUX5QCreate Bill of Material BillOfMaterial
00O2TPKTQCDUX5QZDisplay Bill of Material BillOfMaterial
00O2TPKTQNBL2OY Display Production Order ProductionOrder
00O2TPKTQNBL2OY Cancel Production Order Confir ProductionOrderConfirmation
00O2TPKTQNBL2OY4Confirm Production Order Opera ProductionOrderConfirmation
00O2TPKTQNBL2OY4Display Production Order Confi ProductionOrderConfirmation
00O2TPKTQNBL2OY4Reprocess Goods Movements ProductionOrderConfirmation
00O2TPKTQCDUX5QZPick Components for Production ProductionOrder
00O2TPKTQNBL2OY4Display Process Order ProcessOrder
00O2TPKTQCDUX5R Reprocess Goods Movements ProductionOrderConfirmation
00O2TPKTQNBL2OY Cancel Process Order Confirmat ProcessOrderConfirmation
00O2TPKTQNBL2OY4Confirm Process Order Phase ProcessOrderConfirmation
00O2TPKTQNBL2OY Display Process Order Confirma ProcessOrderConfirmation
00O2TPKTQNBL2OY Pick Components for Process Or ProcessOrder
00O2TPKTQCDUX5R2Reprocess Goods Movements ProductionOrderConfirmation
00O2TPKTQNBL2OY4Cancel REM Confirmation MRPMaterial
00O2TPKTQNBL2OY4Confirm Repetitive Manufacturi MRPMaterial
00O2TPKTQCDUX5R ManageForecastDemand ForecastDemand
00O2TPKTQCDUX5R2Analyze Forecast Demand Qualit ForecastDemand
00O2TPKTQNBL2OY Change PIRs ForecastDemand
00O2TPKTQNBL2OY4Create PIRs ForecastDemand
00O2TPKTQNBL2OY Display PIRs ForecastDemand
00O2TPKTQCDUX5R2Manage PIRs ForecastDemand
00O2TPKTQCDUX5R Check Material Coverage MRPMaterial
00O2TPKTQCDUX5R2Display MRP Material Issues MRPIssuePlantMaterial
00O2TPKTQCDUX5R2Manage External Requirements MRPExternalRequirement
00O2TPKTQNBJCF9 Manage Internal Requirements MRPProductionRequirement
00O2TPKTQNBJCF9GMonitor Internal Requirement MRPProductionRequirement
00O2TPKTQNBJCF9 Monitor Internal Requirements MRPProductionRequirement
00O2TPKTQCDUX5R2Monitor Material Shortages MRPMaterial
00O2TPKTQCDUX5R App Launcher – Static MRPMaterial
00O2TOBXDLX6WCHDisplay MRP Material Issues MRPIssuePlantMaterial
00O2TPKTQCDUX5R Monitor Material Coverage MRPMaterial
00O2TPKTQCDUX5R Schedule MRP Runs ApplicationJob
00O2TPKTQCDUX5R3Schedule Order Conversion Runs ApplicationJob
00O2TPKTQNBL2OY Change Planned Order PlannedOrder
00O2TOBXDLX6WCF Convert Orders to Process Orde PlannedOrder
00O2TPKTQNBL2OY4Convert Orders to Process Orde PlannedOrder
00O2TPKTQNBL2OY Convert Orders to Production O PlannedOrder
00O2TPKTQNBL2OY4Convert Orders to Purchase Req PlannedOrder
00O2TPKTQNBL2OY4Create Planned Order PlannedOrder
00O2TPKTQNBL2OY4Display Planned Order PlannedOrder
00O2TPKTQCDUX6E Manage Process Order Item MRPProcessOrderItem
00O2TPKTQCDUX6EHManage Production Order Item MRPProductionOrderItem
00O2TPKTQCDUX6E Monitor Process Orders MRPProcessOrderItem
00O2TPKTQCDUX6E Monitor Production Orders MRPProductionOrderItem
00O2TPKTQCDUX6E Monitor Process Orders MRPProductionOrderItem
00O2TPKTQCDUX6EHMonitor Production Orders MRPProductionOrderItem
00O2TPKTQCDUX5QDisplay Planned Order PlannedOrder
00O2TPKTQCDUX5QYDisplay Process Order ProcessOrder
00O2TPKTQCDUX5QDisplay Production Order ProductionOrder
00O2TPKTQCDUX5QYT
Display Bill of Material BillOfMaterial
00O2TPKTQCDUX5QDisplay Master Recipe Recipe
00O2TPKTQNBL2OY Display Multilevel BOM Explosi BillOfMaterial
00O2TPKTQCDUX5QYDisplay Resource WorkCenter
00O2TPKTQCDUX5QDisplay Routing BillOfOperations
00O2TPKTQCDUX5QYDisplay Work Center WorkCenter
00O2TPKTQNBL2OY4Find BOM For Component BillOfMaterial
00O2TPKTQNBL2OY4Monitor Stock / Requirements L MRPMaterial
00O2TPKTQCDT6WXMonitor Product Availability MRPMaterial
00O2TPKTQCDUX5QConvert Orders to Production O PlannedOrder
00O2TPKTQCDUX5QDisplay Production Order Confi ProductionOrderConfirmation
00O2TPKTQCDUX5QReprocess Goods Movements ProductionOrderConfirmation
00O2TPKTQCDUX5QSchedule Order Release Runs ApplicationJob
00O2TPKTQNBL2OY4Change Production Order ProductionOrder
00O2TPKTQNBL2OY4Create Production Order ProductionOrder
00O2TPKTQCDUX5QDisplay Production Order ProductionOrder
00O2TPKTQNBL2OY4Release Production Orders ProductionOrder
00O2TPKTQNBL2OY4Monitor Order Progress ProductionOrder
00O2TPKTQNBL2OY Monitor Production / Planned O ProductionOrder
00O2TPKTQCDT6VD0S
00O2TPKTQCDUX5R1Convert Orders to Process Orde PlannedOrder
00O2TPKTQCDUX5R1Display Process Order Confirma ProcessOrderConfirmation
00O2TPKTQCDUX5R1Reprocess Goods Movements ProductionOrderConfirmation
00O2TPKTQCDUX5R1Schedule Order Release Runs ApplicationJob
00O2TPKTQNBL2OY Change Process Order ProcessOrder
00O2TPKTQNBL2OY Create Process Order ProcessOrder
00O2TPKTQCDUX5R Display Process Order ProcessOrder
00O2TPKTQNBL2OY4Release Process Orders ProcessOrder
00O2TPKTQCDUX5R Monitor Order Progress ProductionOrder
00O2TPKTQNBL2OY4Monitor Process / Planned Orde ProcessOrder
00O2TPKTQCDUX5R Reprocess Goods Movements ProductionOrderConfirmation
00O2TPKTQNBL2OY Manage Repetitive Manufacturin MRPMaterial
00O2TPKTQCDUX5QSChange WBS Element Status WBSElement
00O2TPKTQCDUX5DFChange WBS Element Status WBSElement
00O2TPKTQCDUX5R Confirm Project Milestone ProjectMilestone
00O2TPKTQCDUX5QSChange Network Activity Status NetworkActivity
00O2TPKTQCDUX5D Change Network Activity Status NetworkActivity
00O2TPKTQCDUX5DG
Confirm Network Activity NetworkActivity
00O2TPKTQCDUX5D Confirm Project Milestone ProjectMilestone
00O2TOBXDLX6WE0 Manage Sources of Supply PurchasingInfoRecord
00O2TPKTQNBJCFSX Purchasing Info Record PurchasingInfoRecord
00O2TPKTQNBJCFRBCreate Purchasing Info Record PurchasingInfoRecord
00O2TPKTQNBJCFSX Manage Sources of Supply PurchasingInfoRecord
00O2TPKTQNBJCFSX Create Purchase Order PurchaseOrder
00O2TPKTQCDT6WZManage Purchase Order PurchaseOrder
00O2TPKTQNBJCFSX Purchase Order PurchaseOrder
00O2TPKTQNBL2QMPurchasing Document Items PurchasingDocumentItem
00O2TPKTQNBL2QMPurchasing Document Items by M MaterialGroup
00O2TPKTQNBL2QMPurchasing Document Items by P PurchasingGroup
00O2TPKTQNBL2QMPurchasing Document Items by S Supplier
00O2TPKTQNBJCFRBChange Purchase Order PurchaseOrder
00O2TPKTQNBJCFRBCreate Purchase Order PurchaseOrder
00O2TPKTQNBJCFSX Create Purchase Order PurchaseOrder
00O2TPKTQNBJCFRBDisplay Purch. Docs by Account PurchaseOrder
00O2TPKTQNBJCFRBDisplay Purchasing Documents b PurchaseOrder
00O2TPKTQNBJCFRBDisplay Purchasing Documents b PurchaseOrder
00O2TPKTQNBJCFRBDisplay Subcontracting Stocks Material
00O2TPKTQNBJCFSX Manage Purchase Orders PurchaseOrder
00O2TPKTQNBL2QMMy Purchasing Document Items PurchasingDocumentItem
00O2TPKTQNBJCFRBPrint Purchase Orders PurchaseOrder
00O2TOBXDLX6WCDApplication Jobs ApplicationJob
00O2TPKTQNBJCFSX Create Purchase Requisition PurchaseRequisition
00O2TPKTQCDT6WZManage Purchase Requisitions PurchaseRequisition
00O2TPKTQNBJCFSX My Purchase Requisitions PurchaseRequisition
00O2TPKTQNBJCFSX Purchase Requisition PurchaseRequisition
00O2TPKTQNBJCFSX Purchase Requisition Item PurchaseRequisitionItem
00O2TPKTQNBJCFRBAssign and Process Purchase Re PurchaseRequisition
00O2TPKTQNBJCFRBCreate POs from Requisitions PurchaseOrder
00O2TPKTQNBJCFRBCreate POs from Requisitions PurchaseRequisition
00O2TPKTQNBJCFRBCreate Purchase Requisition PurchaseRequisition
00O2TPKTQNBJCFSX Create Purchase Requisitions PurchaseRequisition
00O2TPKTQNBJCFRBDisplay Purchase Requisitions PurchaseRequisition
00O2TPKTQNBJCFRBManage Purchase Requisitions PurchaseRequisition
00O2TPKTQNBJCFSX Manage Purchase Requisitions PurchaseRequisition
00O2TOBXDLX6WBPSchedule Purchasing Jobs ApplicationJob
00O2TOBXDLX6WE0 Manage Purchase Contract PurchaseContract
00O2TPKTQNBJCFUPPurchase Contract PurchaseContract
00O2TPKTQNBJCFU Purchase Contract Item PurchaseContractItem
00O2TOBXDLX6WDZChange Purchase Contract PurchasingContract
00O2TPKTQCDT6WMChange Scheduling Agreement PurchaseSchedulingAgreement
00O2TPKTQNBJCFUPCreate Purchase Contract PurchasingContract
00O2TPKTQCDT6WM7
Create Scheduling Agreement PurchaseSchedulingAgreement
00O2TPKTQNBJCFUPManage Purchase Contracts PurchaseContract
00O2TPKTQCDT6W Manage SA Delivery Schedule PurchaseSchedulingAgreement
00O2TPKTQNBJCFUPPrint Purchase Contracts PurchasingContract
00O2TPKTQCDT6WMPrint Scheduling Agreement Rel PurchaseSchedulingAgreement
00O2TPKTQCDT6WMPrint Scheduling Agreements PurchaseSchedulingAgreement
00O2TPKTQNBJCFUVMyInbox WorkflowTask
00O2TPKTQNBJCFUVPurchase Contract PurchaseContract
00O2TPKTQNBJCFU Purchase Contract Item PurchaseContractItem
00O2TPKTQNBJCFU Purchase Order PurchaseOrder
00O2TOBXDLX6WBQSupplier Invoice SupplierInvoice
00O2TOBXDLX6WCHMy Inbox WorkflowTask
00O2TPKTQNBL2QK Change Condition Contract Vali ConditionContract
00O2TPKTQNBL2QKHDisplay Condition Contract Con ConditionContract
00O2TPKTQNBL2QK Display Condition Contracts ConditionContract
00O2TPKTQNBL2QKHDisplay Settlement Calendars ConditionContract
00O2TPKTQNBL2QKHDisplay Settlement Statement Settlement
00O2TPKTQNBL2QKHExtend Condition Contracts ConditionContract
00O2TPKTQNBL2QKHMaintain Condition Contracts ConditionContract
00O2TPKTQNBJCEL IncomingSalesOrder SalesOrder
00O2TPKTQNBJCELCRevenuefromInvoices CustomerInvoice
00O2TPKTQNBJCELCIncoming Sales Orders SalesOrder
00O2TPKTQNBJCELCSales Volume CustomerInvoice
00O2TOBXDLX6WCHChange Condition Contract Vali ConditionContract
00O2TOBXDLX6WCHB
Display Condition Contract Con ConditionContract
00O2TOBXDLX6WCHDisplay Condition Contracts ConditionContract
00O2TOBXDLX6WCHC
Display Settlement Calendars ConditionContract
00O2TOBXDLX6WCHB
Extend Condition Contracts ConditionContract
00O2TOBXDLX6WCHB
Maintain Condition Contracts ConditionContract
00O2TPKTQCDT6VD Display Contract SalesContract
00O2TPKTQCDT6VDFDisplay Inquiry SalesInquiry
00O2TPKTQCDT6VDEDisplay Item Proposal SalesOrder
00O2TPKTQCDT6VD Display Material Listing/Exclu MaterialListingExclusion
00O2TPKTQCDT6VDEDisplay Quotation SalesQuotation
00O2TPKTQCDT6VD Display Sales Order SalesOrder
00O2TPKTQCDT6VDEList Contracts SalesContract
00O2TPKTQCDT6VD List Incomplete Quotations SalesQuotation
00O2TPKTQCDT6VDFList Incomplete Sales Document SalesOrder
00O2TPKTQCDT6VD List Incomplete Sales Orders SalesOrder
00O2TPKTQCDT6VDFList Inquiries SalesInquiry
00O2TPKTQCDT6VD List Item Proposals SalesOrder
00O2TPKTQCDT6VDEList Quotations SalesQuotation
00O2TPKTQCDT6VD List Sales Documents SalesOrder
00O2TPKTQCDT6VD List Sales Orders SalesOrder
00O2TPKTQCDT6UZ Display Customer Fact Sheet Customer
00O2TPKTQCDT6UZPList Contracts SalesContract
00O2TPKTQCDT6UZPList Inquiries SalesInquiry
00O2TPKTQCDT6UZPList Quotations SalesQuotation
00O2TPKTQCDT6UZ List Sales Orders SalesOrder
00O2TOBXDLX6WCFH
00O2TPKTQCDT6VWY
00O2TOBXDLX6WCFH
00O2TPKTQCDT6VWY
00O2TOBXDLX6WCFH
00O2TPKTQCDT6VWY
00O2TOBXDLX6WCFH
00O2TPKTQCDT6VWY
00O2TOBXDLX6WCFH
00O2TPKTQNBJCF5KSettle Customer Condition Cont ConditionContract
00O2TOBXDLX6WCFH
00O2TPKTQCDT6VWCancel Settlement Documents SettlementDocument
00O2TPKTQCDT6VWDisplay Contract Business Volu ConditionContract
00O2TPKTQCDT6VWDisplay Settlement Documents SettlementDocument
00O2TPKTQCDT6VWZ
Enter Settlement Documents Man SettlementDocument
00O2TPKTQCDT6VWCancel Settlement Documents SettlementDocument
00O2TPKTQCDT6VWDisplay Contract Business Volu ConditionContract
00O2TPKTQCDT6VWDisplay Settlement Documents SettlementDocument
00O2TPKTQCDT6VWZ
Enter Settlement Documents Man SettlementDocument
00O2TPKTQNBJCF7KReverse Accruals for Customer Settlement
00O2TPKTQNBJCF7KReverse Accruals for Supplier Settlement
00O2TOBXDLX6WCF Display Contract Settlement Am ConditionContract
00O2TPKTQCDT6VX Settle Supplier Condition Cont ConditionContract
00O2TPKTQNBL2QMC
Display Response SupplierEvalResponse
00O2TPKTQCDT6VYFEvaluation Responses SupplierEvalResponse
00O2TPKTQCDT6WZPurchasing Category PurchasingCategory
00O2TPKTQCDT6WZSupplier Supplier
00O2TPKTQCDUX45 Create Purchasing Category PurchasingCategory
00O2TPKTQCDUX45 Display Supplier List Supplier
00O2TPKTQNBJCEJNManage Purchasing Categories PurchasingCategory
00O2TPKTQCDUX45 Create Template SupplierEvalTemplate
00O2TPKTQCDUX453Display Scorecards SupplierEvalScorecard
00O2TPKTQCDUX452Manage Questionnaires SupplierEvalQuestionnaire
00O2TPKTQCDUX453Manage Templates SupplierEvalTemplate
00O2TPKTQNBL2PL3Monitor Responses SupplierEvalResponse
00O2TPKTQNBL2PPMReview Balance Sheet FX Risk BalanceSheetFrgnExchnRisk
00O2TPKTQNBL2PPMReview Balance Sheet FX Risk BalanceSheetFrgnExchnRisk
00O2TPKTQCDUX6WCreate Physical Inventory Docu MaterialInventory
00O2TPKTQCDUX6WEnter Inventory Count with Doc MaterialInventory
00O2TPKTQCDUX6WPrint Physical Inventory Docum MaterialInventory
00O2TPKTQCDUX6WE
Display Material Document List MaterialMovement
00O2TPKTQCDT6VD0Manage Material Documents MaterialMovement
00O2TOBXDLX6WD2Material Movement MaterialMovement
00O2TPKTQCDT6VD1Post Goods Receipt for Purchas PurchaseOrder
00O2TPKTQCDT6VD Transfer Stock Material
00O2TPKTQNBJCEJNMaterial Documents Overview MaterialMovement
00O2TPKTQCDUX6WOutput Material Documents MaterialMovement
00O2TPKTQCDUX6WPost Goods Movement Material
00O2TPKTQNBJCEJNPost Goods Receipt for Purchas PurchaseOrder
00O2TPKTQNBJCEJNTransfer Stock Material
Definition: Definition:
Semantic Action Tiles.FLC_All.Launchpad Tiles.FLC_All.Launchpad Text
Application
analysisRetirementRevenue
assetAcquisitionsMidQuarterCon
displayAssetClassesChartDeprec
reverseSettlementAssetUnderCon
settlementAssetUnderConstructi
settlementDistributionRules
defineAssetSpecificBaseValuePe
defineMaximumBaseValues
maintainIndexSeries
acquisitionAffiliatedCompany
AcquisitionWithoutOrder
AssetIntraCompanyTransfer
AssetRetirementScrapping
revaluateAsset
AssetSaleWithInvoice
assetSaleWithoutCustomer
assetTransferIntercompany
AssetManualDepreciation
CreditMemoInYear
CreditMemoPreviousYear
NonIntegratedAssetAcquisition
postCapitalization
reverseDeletionAssetDocument
WriteUps
360ViewAssetPurchase
assetBalances
AssetHistorySheet
assetTotalDepreciation
AssetTransactionList
DepreciationReporting
displayWorklist
blockAsset
changeAssetMaster
changesAssetMasterRecord
createAssetMaster
createAssetSubnumber
deleteAsset
displayAssetMaster
displayWorklist
show
show
show
show
undoYendEndCloseCompany
undoYendEndCloseDepreciationAr
displayFactSheet
showList
showList
display
analyzeSBKPIDetailsS4HANA
configureSBKPIDrilldownS4HANA
createSBKPIEvaluationS4HANA
createSBKPIS4HANA
configureSBKPITileS4HANA
manageSBKPIAssociationS4HANA
SBWorkspaceS4HANA
configureSBKPIDrilldownS4HANA
createSBKPIEvaluationS4HANA
createSBKPIS4HANA
configureSBKPITileS4HANA
SBWorkspaceS4HANA
manageSBKPIAssociationS4HANA
changeCashCheckInformation
changeCheckInformation
manageCheckRegister
manage
manage
displayFactSheet /sap/bc/ui5_ui5/ui2/ushell/resource Vendor Accounting Document
manage
manage
manage
managePaymentBlocks
manageLineItems
managePaymentBlocks
manageLineItems
manage
enterIncomingInvoices
clearOpenItems
createSupplierBalanceConfirmPD
createSinglePayment
displayBalance
manage
manageLineItems
postAndPrintOutgoingPaymentFor
clearOpenItems
calculateVendorBalanceInterest
createSupplierItemInterestCalc
displayBalance
confirmVendorBalance
createSupplierStandardLetters
createSinglePayment
postSupplierDownPaymentRequest
postVendorDownPayment
clearOpenItems
manageLineItems
printPaymentForm
reverseSupplierCheckBOE
displayInterestRun
administrateDataMedium
groupSupplierCustomersforBalan
createIndexForBalanceConfirmat
create
createCorrespondenceRequest
manageCorrespondenceRequest
postPayment
postPayment
postPayment
revisePaymentProposal
schedulePaymentProposal
automaticClearingWithClearingC
create
printCorrespondenceInternalDoc
dunning
printCorrespondencePeriodicAcc
printCorrespondenceDeleteReque
printCorrespondenceAsPerReques
postPayment
scheduleAutoPaymentProgram
postPayment
maintainHierarchy
manage
manage
manage
displayFactSheet
displayFactSheet
show
assignCompanyCodes
assignTaxCodes
create
display
assignCompanyCodes
assignTaxCodes
displayFactSheet
list
maintainGRIRClearingAccount
createConsignment
createAdvanced
create
displayAdvanced
displayAccountMaintenanceDocum
print
releaseBlocked
show
list
analyzeDPO
analyzeDPO
changeCashCheckInformation
changeCheckInformation
manageCheckRegister
manage
manage
manage
manage
approve
approve
displayFactSheet
displayFactSheet
viewClearingLocked
viewDunningLocked
display
displayOverdueSubledgerItems
viewPaymentLocked
viewPostingLocked
displayWriteOfs
viewClearingLocked
viewClearingLocked
viewDunningLocked
display
displayOverdueSubledgerItems
viewPaymentLocked
viewPaymentLocked
viewPostingLocked
displayWriteOfs
displayInterestRun
createIndexForBalanceConfirmat
groupSupplierCustomersforBalan
create
createCorrespondenceRequest
manageCorrespondenceRequest
postPayment
postPayment
postPayment
create
printCorrespondenceInternalDoc
dunning
printCorrespondencePeriodicAcc
printCorrespondenceDeleteReque
printCorrespondenceAsPerReques
postPayment
scheduleAutoPaymentProgram
postPayment
define
define
displayDispute
manageDispute
manageDispute
manageDispute
manageDispute
manageDispute
writeOf
manageLineItems
manageLineItems
clearOpenItems
postPayment
postCustomerDownPayment
postPayment
clearOpenItems
clearOpenItems
createCustomerDownPaymentReque
createOutgoingInvoice
printBalanceConfirmationForCus
displayBalance
manageLineItems
manage
manage
displayCollectionWorklist
processReceivables
scheduleAutoPaymentProgramAfte
createCustomerBalanceConfirmat
createCustomerStandardLetter
createBalanceInterestCalculati
createItemInterestCalculation
displayBalance
manageLineItems
processReceivables
manageLineItems
displayCollectionWorklist
processReceivables
clearOpenItems
clearOpenItems
postAndPrintOutgoingPaymentFor
displayPaymentAdviceList
reorganizeCustomerPaymentAdvic
reorganizePaymentAdviceNotes
createPaymentAdvice
deletePaymentAdvice
displayPaymentAdviceOverviewHe
displayPaymentAdvice
managePaymentAdvice
reverseCustomerCheckBOE
display
displayList
create
manage
displayFactSheet
displayFactSheet
analyzeDSO
define
define
displayFactSheet
displayFactSheet
show
showDetails
displayBillingDocuments
show
show
show
showDetails
changeBillingDocuments
releaseForBilling
show
listBillingDocuments
cancelBillingDocuments
cancelInvoiceLists
changeBillingDocuments
changeInvoiceList
manageBillingDueList
createRetroBillingDocuments
createBillingDocuments
createInvoiceLists
createInvoiceListsWL
displayInvoiceList
listBillingDocuments
listInvoiceLists
cancel
displayBusinessVolume
displaySettlementAmount
displaySettlementCalendar
display
displayStatement
enterManually
reverseAccrualsCustomer
settleCustomer
assignFlowTypeToGLAcc
assignApprovalPatternForBAM
assignToCompanyCode
configureCostCenterAssignment
configureBankDetermination
configureBankStmtMonitor
configure
configureMessageTypes
configureBnkTransClearingAcct
configureRecBankClearingAcct
configure
configure
configureOpAccts
configure
configure
configure
configureDetermination
configureTaxCodesForInvoice
configure
configureUSTaxSystem
configure
configure
configure
configure
launchGenericUI
configure
configure
configure
configure
configure
configure
configure
configure
configure
manage
configure
configure
defineApprovalPatternForBAM
defineSignatoryGroupForBAM
configure
configureApproval
configure
configure
configureRankOrder
configure
configure
configure
configure
configure
configure
configure
configureToleranceLimitsForSup
configureToleranceLimits
configureUnplannedDeliveryCost
manage
maintain
display
list
displayFactSheet
displayFactSheet
create
display
manage
create
list
manage
manage
list
create
manage
monitor
translate
translate
translate
translate
manage
create
manage
displayFBAR
manage
manageHouseBank
displayFBAR
maintainHierarchy
manage
manage
displayBankAccountApproval
manageMySentRequests
transferFromCurrency
transferFrom
transferFromCompany
transferToCurrency
transferTo
transferToCompany
analyzeCash
analyzeCashCompany
analyzeCashBank
analyzeCashCurrency
analyzePaymentDetailsStatus
analyzePaymentDetailsBank
analyzePaymentDetails
analyzePaymentDetailsPM
analyzePaymentDetailsCompany
analyzePaymentDetailsCurrency
transfer
displayBankStatement
manage
trackBankTransfer
analyzeCash
transfer
trackBankTransfer
analyzeCash
transfer
trackBankTransfer
inbox
approve
initiateReviewProcess
maintainSignatory
monitorReviewStatus
approve
createCycle
ImportAndForwardFilesAutomatic
manage
importElectronicBankStatement
reprocessBankStatementItems
importCashedChecks
importElectronicCheckDepositLi
manageCheckDeposits
postElectronicCheckDepositList
postprocessIncomingChecks
importLockboxFile
createLockboxFile
reprocessLockboxBatchItems
createFreeFormPayment
resetClearedItemsPaymentReques
displayFBAR
manage
manageHouseBank
displayFBAR
maintainHierarchy
manage
manage
displayBankAccountApproval
manageMySentRequests
transferFromCompany
transferFromCurrency
transferFrom
transferTo
transferToCompany
transferToCurrency
analyzeCash
analyzeCashCompany
analyzeCashBank
analyzeCashCurrency
analyzePaymentDetailsPM
analyzePaymentDetailsStatus
analyzePaymentDetailsCurrency
analyzePaymentDetailsCompany
analyzePaymentDetailsBank
transfer
displayBankStatement
manage
trackBankTransfer
analyzeCash
transfer
trackBankTransfer
analyzeCash
transfer
trackBankTransfer
inbox
displayStatement
displayStatement
displayStatement
displayStatement
displayCondition
display
displayCondition
display
changeValidity
extend
maintain
displayUnbilled
displayUnbilled
configure
configure
changeBudgetReturnInProject
changeBudgetSupplementInProjec
changeOriginalProjectBudget
changeProjectBudgetRelease
displayOriginalProjectBudget
displayProjectBudgetRelease
postBudgetReturnFromProject
postBudgetSupplementToProject
transferProjectBudget
showList
maintainFiscalYearVersion
setControllingArea
showList
processCorrectionRequests
transferBudget
editDetails
displayDetailVariance
displayUnusualCODocs
processCorrectionRequests
transferBudget
editDetails
displayDetailVariance
displayUnusualCODocs
displayFactSheet
displayFactSheet
displayFactSheet
displayFactSheet
displayFactSheet
displayFactSheet
displayFactSheet
configureObsolete
manageActivityTypes
manageCostCenters
manageInternalOrders
manageStatisticalKeyFigures
changeCostElementGroup
changeStatisticalKeyFigureGrp
createCostElementGroup
createStatisticalKeyFigureGrou
displayCostElementGroup
displayStatisticalKeyFigureGrp
enterActivityPrice
manageActivityTypeGroup
manageActivityTypes
manageCostCenterGroup
manageCostCenters
manageInternalOrderGroup
manageInternalOrders
manageStatisticalKeyFigures
createProductCostCollector
productCostCollectors
maintainProfitCenters
assignmentProfitCentersSalesOr
changeAssignmentsProfitCenters
manageProfitCenterGroups
maintainProfitCentersMass
monitorProfitCenterAssignment
changeOverheadAllocationCycleC
changeOverheadAllocationCycleP
createOverheadAllocationCycle
createOverheadAllocationCycleP
deleteOverheadAllocationCycleP
deleteOverheadAllocationCycleC
displayOverheadAllocationCycle
accrualCalculation
enterActivityAllocation
executeOverheadAllocationCostC
executeOverheadAllocationProfi
postStatisticalKeyFigures
calculateOverheadWithProductio
calculateVarianceByLot
calculateVarianceByPeriod
calculateWorkInProcess
calculateWorkInProcessServiceP
settleProductionOrder
settleRework
gr/irClearing
processCollectiveActualResults
settleSalesOrderToProfitabilit
settleActualVariant
projectResultsAnalysis
actualProjectSettlements
generateSettlementRule
processIndividualSettlementOfP
planPeriods
analyzeCurrency FIS_FPM_OVP_IPCC3 Cost Centers - Plan/Actual Crcy Trans
analyzePlanActual FIS_FPM_OVP_IPCC1 Cost Centers - Plan/Actual
analyzeYtD FIS_FPM_OVP_IPCC2 Cost Centers - Plan/Actual YTD
displayActualLineItemsOrders
analyzeCostCenterActivityPrice
analyzeActuals
analyzePlanActual
analyzeCurrency
analyzeYtD
displayActualControllingDocume
analyzeActuals FIS_FPM_OVP_IPFA4 Functional Areas - Actuals
analyzeCurrency
analyzeActuals
analyzePlanActual
analyzeYtD
analyzeMaterialPrice
determineMarketPrice
analyzeMaterialBalanceSummary
analyzeMaterialRoundingDifere
analyzeMaterialLineItems
analyzeProductCostCollector
analyzeProductionOrder
analyzeSummarizedHierarchy
selectProductionOrder
actualCostLineItemsForSalesDoc
analyzeSalesOrders
salesOrderSelection
analyzeActuals FIS_FPM_OVP_IPMS4 Market Segments - Actuals
analyzeCurrency FIS_FPM_OVP_IPMS3 Market Segments - Plan/Actual Crcy Trans
analyzeYtD FIS_FPM_OVP_IPMS2 Market Segments - Plan/Actual YTD
analyzePlanActual FIS_FPM_OVP_IPMS1 Market Segments - Plan/Actual
analyzeActuals FIS_FPM_OVP_IPSO4 Sales Orders - Actuals
analyzeCurrency
analyzeYtD
analyzePlanActual
analyzeActuals
analyzeActuals
analyzeActuals FIS_FPM_OVP_IPIO4 Internal Orders - Actuals
analyzeCurrency FIS_FPM_OVP_IPIO3 Internal Orders - Plan/Actual Crcy Trans
analyzeYtD FIS_FPM_OVP_IPIO2 Internal Orders - Plan/Actual YTD
analyzePlanActual FIS_FPM_OVP_IPIO1 Internal Orders - Plan/Actual
analyzePlanActual
analyzeCurrency
analyzeActuals
analyzeYtD
analyzeActuals FIS_FPM_OVP_IPPC4 Profit Centers - Actuals
analyzeCurrency FIS_FPM_OVP_IPPC3 Profit Centers - Plan/Actual Crcy Trans
analyzeYtD FIS_FPM_OVP_IPPC2 Profit Centers - Plan/Actual YTD
analyzePlanActual FIS_FPM_OVP_IPPC1 Profit Centers - Plan/Actual
profitCenterComparisonROI
profitCenterGroupKeyFigures
analyzeActuals
analyzeCurrency
analyzePlanActual
analyzeYtD
analyzeActuals FIS_FPM_OVP_IPPL4 P&L - Actuals
analyzeCurrency FIS_FPM_OVP_IPPL3 P&L - Plan/Actual Crcy Trans
analyzePlanActual FIS_FPM_OVP_IPPL1 P&L - Plan/Actual
analyzeYtD
analyzeActuals
analyzePlanActual
analyzeCurrency
analyzeActuals FIS_FPM_OVP_IPPR4 Projects - Actuals
analyzePlanActual FIS_FPM_OVP_IPPR1 Projects - Plan/Actual
analyzeYtD FIS_FPM_OVP_IPPR2 Projects - Plan/Actual YTD
analyzeCurrency
analyzePlanActual
analyzeYtD
analyzeActuals
costEstimateforSalesOrder
analyzeCostComponents
analyzeCostedBOM
analyzeMaterialItemization
analyzeResultsOfCostingRun
analyzeSalesOrderCostedBOM
analyzeSalesOrderItemization
changeSelectionList
comparePriceAgainstCostEstimat
createAndExecuteCostingRun
createMaterialCostEstimate
createPreliminaryCostEstimate
createSelectionList
deleteCostingRun
displayMaterialCostEstimate
displayMaterialToBeCosted
inventoryBalanceSheetValuate
changeMaterialPrice
releaseMaterialPrices
manageCreditCase
manageDCD
manageCreditRules
reconcileCreditExposure
displayCreditLimitUtilization
displayMasterData
displayCreditDataProfile
displayCreditDataSegment
displayExposure
displayCreditLimitUtilization
dipslayLogs
displayPayBehavior
displayFactSheet
displayFactSheet
analyze
browse
browse
displayFactSheet
displayInbox
create
create
manageLineItems
displayInbox
displayFactSheet
displayFactSheet
displayFactSheet
create
create
manageLineItems
display
evaluate
displayFactSheet
evaluate
process
displayFactSheet
displayFactSheet
displayFactSheet
displayFactSheet
changeActualAssessmentCycleGL
changeActualDistributionCycleG
createActualAssessmentCycleGL
createActualDistributionCycleG
deleteActualAssessmentCycleGL
deleteActualDistributionCycleG
displayActualAssessmentCycleGL
displayActualDistributionCycle
executeActualAssessmentGL
executeActualDistributionGL
OverviewActualAssessmentGL
OverviewActualDistributionGL
create
create
deleteCorrespondenceRequests
displayinternalJournalEntriesP
maintainCorrespondenceRequest
requestCorrespondence
triggerCorrespondence
displayBalance
displayGLLineItem
manage
postGLDocument
changeJournalEntryCrossCompany
clearGLAccountLedgerGroup
OpenItemClearing
displayChangesJournalEntries
displayBalance
displayGLLineItem
displayJournalEntryCrossCompan
enterAccrualDeferralJournalEnt
maintainExchangeRates
manage
postGLDocument
postWithClearing
postWithClearingLedgerGroup
resetClearedItems
reverseAccrualDeferralJournalE
reverseJournalEntryCrossCompan
AutomaticClearing
runAutomaticClearingSpecificLe
runAutomaticClearingClearingCu
transferPostingsCrossCompanyCo
verifyDataFlow
analyzeTrialBalance FIS_FPM_OVP_TRIAL1 Trial Balance
analyzeTrialBalanceComparison FIS_FPM_OVP_TRIAL2 Trial Balance Comparison View
show
display
displayGLLineItem
auditJournal
analyzeGLLineItem FIS_FPM_OVP_JEANALYZER Journal Entry Analyzer
auditJournal
display
displayGLLineItem
analyzeGLLineItem
show
runCashFlowIndirectMethod
runFinancialStatementLedgerCom
setReportRelevancy
analyzeTrialBalance
analyzeTrialBalanceComparison
assignDocIntercompReconOpenIte
assignDocIntercompReconAccount
displayStatusIntercompanyRecon
reconcileDocIntercompReconOpen
reconcileDocIntercompReconAcco
selectJournalEntriesIntercompa
selectOpenItemsIntercompanyRec
show
display
assignmentProfitCentersSalesOr
changeAssignmentsProfitCenters
displayAccountAssignmentManual
displayChangesGLAccountCompany
displayChangesGLAccounts
display
displayGLAccountMasterDataChan
changesGLAccountChartAccounts
maintainGLAccountsMassCompanyC
maintainGLAccountsMassDescript
maintainGLAccountsMass
maintainFinStatementVersion
manage
manageProfitCenterGroups
maintainProfitCentersMass
monitorProfitCenterAssignment
changeParkedJournalEntry
changeParkedJournalEntryHeader
deleteParkedRecurringJournalEn
deleteRecurringDocuments
displayChangesParkedJournalEnt
displayParkedJournalEntry
parkJournalEntryGL
parkJournalEntryGLLedgerGroup
postParkedJournalEntry
rejectParkedJournalEntry
carryForwardBalance
display
openPostingPeriods
postCurrencyAdjustments
postTaxPayables
annualTaxReturn
carryForwardBalance
closePostingPeriodsSubsidiaryL
advanceReturnTaxOnSalesPurchas
display
displayTaxInformationCountry
furtherValuations
openPostingPeriods
performCurrencyTranslationBala
performForeignCurrValuation
postCurrencyAdjustments
postTaxPayables
ElectronicDTA
processBatchInputSession
provisionsforDoubtfulReceivabl
reclassifyReceivablesPayables
analyzeGRIRClearing
runBalanceInterestCalculation
scheduleTasksScheduleManager
transferPostingsDoubtfulReceiv
carryOutRecurringEntries
changeRecurringEntry
deleteRecurringDocuments
displayChangesRecurringEntry
displayRecurringEntriesOvervie
displayRecurringEntry
manageRecurringEntries
ListAdvanceReturnTaxSalesPurch
displayFinancialStatementAccor
displayGCDElectronicFinancialS
displayStockholderGCDElectroni
ECSalesList
exportDataElectronicFinancialS
GermanForeignTrRegRepZ5A
GermanForeignTrRegRepZ4
displayUtilityAuditFileIndexTT
forcedUpdateExternalAuditFile
RecordSalesUseTaxesReportUSA
displayAmountsPosted
maintainAccountingEditingOptio
change
create
display
listCompletedContracts
list
listExpiredContracts
listExpriringContracts
listIncomplete
change
listIncomplete
listSalesDocumentsBlockedForDe
change
create
display
listIncompleteInquiries
list
changeCrossSelling
change
changeItemProposal
change
change
createCrossSelling
create
createItemProposal
create
create
displayCrossSelling
displayByCustomer
display
display
displayByMaterial
generateItemProposal
list
createWithReference
createWithReference
change
create
display
change
create
display
listCompletedQuotations
listExpiredQuotations
listExpiringQuotations
list
display
display
displayItemProposal
display
display
display
list
listIncomplete
listIncompleteSalesDocuments
listIncomplete
list
listItemProposal
list
listSalesDocumentsByObjectStat
list
displayClassicFactSheet
list
list
list
list
pick
analyzeKPIDetails
change
create
display
duplicateSalesDocuments
listIncomplete
listWithinTimePeriod
list
analyzeKPIDetails
manage
manage
manage
displayStockInTransitInWebGUI
displayStockOverviewInWebGUI
displayWarehouseStockInWebGUI
displayList
manageStock
displayFactSheet
displayStockOverview
displayPriceChangeDocument
manageStock
analyzeMaterialBalanceSummary
analyzeMaterialLineItems
displayStockOverview
closeInventoryPeriodInWebGUI
postInventoryDiferencesInWebG
recountPhysicalInventoryDocume
displayMaterialDocumentListInW
displayList
displayFactSheet
createGR
transferStock
displayList
outputMaterialDocumentsInWebGU
postGoodsMovementInWebGUI
createGR
transferStock
manage
analyzeQuality
change
create
display
manage
display
manage
display
display
manage
manage
monitor
monitor
monitor
monitor
manage
display
monitor
monitor
maintain
maintain
display
show
display
show
show
show
change
convertToProcessOrders
convertToProductionOrders
convertToPurchaseRequisitions
create
display
manage
manage
manage
manage
manage
monitorSupplyAndDemand
manageFreeGoods
setSalesPricesMaterials
displayChangeDocs
maintainMass
changePrice
change
create
display
changeProductionBillOfOperatio
change
createProductionBillOfOperatio
create
displayProductionBillOfOperati
display
manage
changePlantAssignment
createPlantAssignment
displayPlantAssignment
change
create
display
manage
changeMaster
changeResource
createMaster
createResource
displayMaster
displayResource
changePlantAssignment
createPlantAssignment
displayPlantAssignment
change
create
display
display
cancel
createTimeTicket
display
reprocessGoodsMovements
pickComponents
display
cancel
createTimeTicket
display
pickComponents
cancelREMConfirmation
confirmRepetitiveManufacturing
manage
analyzeQuality
change
create
display
manage
display
manage
display
display
manage
manage
monitor
monitor
monitor
monitor
manage
display
monitor
monitor
maintain
maintain
display
show
display
show
show
show
change
convertToPurchaseRequisitions
create
display
manage
manage
monitor
monitor
monitor
monitor
display
display
display
display
displayMaster
displayMultilevelExplosion
displayResource
displayProductionBillOfOperati
display
findForComponent
monitorSupplyAndDemand
monitorProductAvailability
show
display
show
change
create
display
release
monitorProgress
monitor
show
display
show
change
create
display
release
monitorProgress
monitor
manageRepetitiveManufacturing
changeWBSElementStatus
changeWBSElementStatus
confirmProjectMilestone
changeNetworkActivityStatus
changeNetworkActivityStatus
confirmNetworkActivity
confirmProjectMilestone
manage
displayFactSheet
create
manage
create
manage
displayFactSheet
display
displayPurDocItems
displayPurDocItems
displayPurDocItems
change
create
create
displayByAccounting
displayBySupplier
displayByMaterial
displayBySubcontractingSupplie
manage
display
print
show
create
manage
manageLineItems
displayFactSheet
displayFactSheet
assign
createByPR
automaticConversion
create
create
displayList
displayAdvanced
manage
show
manage
displayFactSheet
displayFactSheet
change
change
create
create
manage
maintainDeliverySchedule
print
printDeliveries
print
displayInbox
displayFactSheet
displayFactSheet
displayFactSheet
displayFactSheet
displayInbox
changeValidity
displayCondition
display
displayStatement
extend
maintain
analyzeIncoming SD_FPM_OVP_INCOMINGSLSORDERSIncoming Sales Orders
analyzeRevenue SD_FPM_OVP_SALESVOLUME Sales Volume
analyzeIncoming
analyzeRevenue
changeValidity
displayCondition
display
extend
maintain
display
display
displayItemProposal
display
display
display
list
listIncomplete
listIncompleteSalesDocuments
listIncomplete
list
listItemProposal
list
listSalesDocumentsByObjectStat
list
displayClassicFactSheet
list
list
list
list
displayStatement
displayStatement
displayStatement
displayStatement
settleCustomer
cancel
display
enterManually
cancel
display
enterManually
reverseAccrualsCustomer
reverseAccrualsSupplier
settleSupplier
display
list
displayFactSheet
displayFactSheet
create
display
manage
create
list
manage
manage
list
display
display
createPhysicalInventoryDocumen
enterInventoryCountWithDocumen
printPhysicalInventoryDocument
displayMaterialDocumentListInW
displayList
displayFactSheet
createGR
transferStock
displayList
outputMaterialDocumentsInWebGU
postGoodsMovementInWebGUI
createGR
transferStock
Target
Mapping.Launchpad Target Mapping.Launchpad Text
Application
S_ALR_87012066 Analysis of Retirement Revenue
S_ALR_87012047 Asset Acquisitions(Mid-Quarter-Convention)
ANKA Display Asset Classes per Chart of Depreciation
AIST Reverse Settlement of Asset under Construction
AIBU Settlement Asset under Construction
AIAB Settlement Distribution Rules
S_ALR_87009145 Define Asset-Specific Base Value Percentages
S_ALR_87009144 Define Maximum Base Values
S_ALR_87009182 Maintain Index Series
ABZPL Acquisition from Affiliated Company
F-90 Acquisition without Order
ABUMN Asset Intra-Company Transfer
ABAVN Asset Retirement by Scrapping
ABAWL Asset Revauation
F-92 Asset Sale with invoice
ABAON Asset Sale without Customer
ABT1L Asset Transfer intercompany
ABAAL Asset Manual Depreciation
ABGLL Credit Memo in Year
ABGFL Credit Memo previous Year
ABZOL Non-integrated asset acquisition (
ABNAN Post Capitalization
AB08 Reverse and Deletion Asset Document
ABZUL Write-ups
AW01N 360 View on Asset Purchase
S_ALR_87011994 Asset Balances
AR02 Asset History Sheet
S_ALR_87012004 Asset Total Depreciation
AR19 Asset Transaction List
AR25 Depreciation Reporting
AS05 Block Asset

AS02 Change Asset Master
S_ALR_87012037 Changes to Asset Master Record
AS01 Create Asset Master
AS11 Create Asset Subnumber
AS06 Delete Asset
AS03 Display Asset Master
OAAQ Undo Yend-end close for Company

OAAR Undo Yend-end close Depreciation
/AIFX/WDA_MSG_MONITOR AIF Message Monitor
FCH6 Change Cash Check Information

FCH2 Change Check Information
FCHN Manage Check Register
FB60 Enter Incoming Invoices
F18P Create Balance Confirmations as PDF for suppliers
F-58 Post And Print Outgoing Payment for Vendors
F.44 Calculate Vendor Balance Interest

FINTAP Create Item Interest Calculation for suppliers
F.18 Confirm Vendor Balance

F.66 Create Standard Letters for suppliers
F-47 Post Supplier Down Payment Requests

F-48 Post Vendor Down Payment
FBZ5 Print Payment Form

F-46 Reverse Supplier Check/BOE
FINTSHOW Display Interest Run
FDTA Administrate Data Medium
F.1A Balance Confirmations - Group Customers/Suppliers
F.1B Balance Confirmations - Create Index
FB12 Create Correspondence Request

F.64 Manage Correspondence Requests
F13E Automatic Clearing - With Specification of Clearing Currency
F.62 Print Correspondence - Internal Documents

F150 Create Dunning Notices
F.27 Print Correspondence - Periodic Account Statements
F.63 Print Correspondence - Delete Requests
F.61 Print Correspondence - As per Requests
F110S Schedule Automatic Payment Program
WDA_FCLM_BAM_HIERARCHY Maintain Bank Account Hierarchy
MR11 Maintain GR/IR Clearing Account

MRKO Create Consignment and Pipeline Settlement
MIRO Create Supplier Invoice (Advanced)
MMPURPAMIRO Display Supplier Invoice (Advanced)

MR11SHOW Display/Cancel Account Maintenance Document
MR90 Print Supplier Invoices
MRBR Release Blocked Invoices
FCH6 Change Cash Check Information

FCH2 Change Check Information
FCHN Manage Check Register
FINTSHOW Display Interest Run

F.1B Balance Confirmations - Create Index
F.1A Balance Confirmations - Group Customers/Suppliers
FB12 Create Correspondence Request

F.64 Manage Correspondence Requests
F.62 Print Correspondence - Internal Documents

F150 Create Dunning Notices
F.27 Print Correspondence - Periodic Account Statements
F.63 Print Correspondence - Delete Requests
F.61 Print Correspondence - As per Requests
F110S Schedule Automatic Payment Program
UDM_AUTOWRITEOFF Write-Of Dispute Cases
F-29 Post Customer Down Payments
F-37 Create Customer Down Payment Requests

FB70 Create Outgoing Invoices
F17P Print Balance Confirmations for Customers
F110S_DD_PRENOTIF Schedule Automatic Payment Program after Prenotification

F.17 Create Customer Balance Confirmation
F.65 Create Standard Letters for Customers
F.26 Create Balance Interest Calculation for Customers
FINT Create Item Interest Calculation
F-18 Post Customer Outgoing Payments - With Print
S_ALR_87012201 Display Payment Advice List
S_ALR_87012204 Reorganize Customer Payment Advices
S_ALR_87012205 Reorganize Payment Advice Notes
FBE1 Create Payment Advice
FBE6 Delete Payment Advices
S_ALR_87012203 Display Payment Advice Overview - Header & Items
FBE3 Display Payment Advices
FBE2 Manage Payment Advices
F-25 Reverse Customer Check/BOE
FSEPA_M3 FSEPA_M3:Display SEPA Mandates
FSEPA_M4 FSEPA_M4:Display SEPA Mandate List
FSEPA_M1 FSEPA_M1:Create SEPA Mandates
FSEPA_M2 FSEPA_M2:Manage SEPA Mandates
VF03 Display Billing Documents
VF02 Change Billing Documents

V.23 Release Sales Orders

VF05N List Billing Documents
VF11 Cancel Billing Documents
VF26 Cancel Invoice Lists
VF02 Change Billing Documents
VF22 Change Invoice List
VF04 Manage Billing Due List
VFRB Create Billing Documents - Retroactive
VF01 Create Billing Documents
VF21 Create Invoice Lists
VF24 Create Invoice Lists - Work List
VF23 Display Invoice List
VF05N List Billing Documents
VF25 List Invoice Lists
WB2R_CANCEL_DOCS Cancel Settlement Documents
WB2R_BUSVOL Display Contract Business Volume
WB2R_SETTL_VAL_IDA Display Contract Settlement Amounts
WB2R_SETTL_CAL Display Settlement Calendars
WB2R_AB_DOCS Display Settlement Documents
WB2R_BVDETAIL_IDA Display Settlement Statement
WB2R_DOC_ENTRY Enter Settlement Documents Manually
WB2R_RAC Reverse Accruals for Customer Settlement
WB2R_SC Settle Customer Condition Contracts
BP Maintain Business Partner
/SRMSMC/WDA_PUC Create Purchasing Category

POWL Supplier List
POWL Manage Purchasing Category
/SRMSMC/WDA_I_SEP_OVP Create Evaluation Template
POWL Evaluation Scorecards
POWL Manage Questionnaires
POWL Manage Evaluation Templates
/SRMSMC/WDA_ACT Create Activity

POWL Manage Activities
POWL Monitor Tasks
POWL Translate Purchasing Category
POWL Translate Questionnaire Names
/SRMSMC/WDA_QLB_OVP_TRNTranslate Questions
POWL Translate Templates
/SRMSMC/WDA_I_QNR_OVP Create Questionnaire
/SRMSMC/WDA_QLB_OVP_MAIManage Questions
WDA_FCLM_BAM_WORKLIST My Bank Account Worklist

WDA_FCLM_BAM_SENTITEMS My Sent Requests
WDA_FCLM_BAM_ACC_REVIEWInitiate Review Process

WDA_FCLM_BAM_ADAPT_SIGNMaintain Signatory
WDA_FCLM_BAM_REVIEW_REPMonitor Review Status
FEB_FILE_HANDLING Import and Forward Files Automatically
FF_5 Import Electronic Bank Statement

FEB_BSPROC Reprocess Bank Statement Items
FCKR Post International Incoming Cashed Checks
FFB4 Import Electronic Check Deposit List
FF68 Manage Check Deposits
FFB5 Post Electronic Check Deposit List
FEBA_CHECK_DEPOSIT Postprocess Incoming Checks
FLB2 Import Lockbox File
FLBP Post Lockbox File
FEBA_LOCKBOX Reprocess Lockbox Batch Items
FIBLFFP Create Free Form Payment
F8BW Reset Cleared Items (Payment Requests)
WDA_FCLM_BAM_WORKLIST My Bank Account Worklist

WDA_FCLM_BAM_SENTITEMS My Sent Requests

WCOLI Display Condition Contract Conditions
WCOCOALL Display Condition Contracts
WCB_VALIDITY_CHANGE Change Condition Contract Validity
WB2R_EXTENSION Extend Condition Contracts
WCOCO Maintain Condition Contracts
CJ38 Change Budget Return In Project

CJ37 Change Budget Supplement In Project
CJ30 Change Original Project Budget
CJ32 Change Project Budget Release
CJ31 Display Original Project Budget
CJ33 Display Project Budget Release
CJ35 Post Budget Return From Project
CJ36 Post Budget Supplement To Project
CJ34 Transfer Project Budget
OKEQN Maintain Fiscal Year Version

FCOM_SET_CO_AREA Set Controlling Area
KAH2 Change Cost Element Group
KBH2 Change Statistical Key Figure Group
KAH1 Create Cost Element Group
KBH1 Create Statistical Key Figure Group
KAH3 Display Cost Element Group
KBH3 Display Statistical Key Figure Group
KP26 Enter Activity Price
FCOM_GROUP_ACTTYPE Manage Activity Type Group
FCOM_GROUP_COSTCENTER Manage Cost Center Group
FCOM_GROUP_INTERNALORDEManage Internal Order Group
KKF6N Create Product Cost Collector

KKF6M Product Cost Collectors: Collective Entry
S_ALR_87004101 Assignment of Profit Centers in Sales Order/Substitution

KE56 Change Assignments of Profit Centers to Company Codes
fac_pcg Manage Profit Center Group
KE55 Mass Maintenance for Profit Centers

1KE4 Profit Center Assignment Monitor
KSU2 Change Overhead Allocation Cycle - Cost Centers
KEU2 Change Overhead AllocationCycle - Profitability Analysis
KSU1 Create Overhead Allocation Cycle - Cost Centers
KEU1 Create Overhead Allocation Cycle - Profitability Analysis
KEU4 Delete Overhead Allocation Cycle - Profitability Analysis
KSU4 Delete Overhead Allocation Cycle - Cost Centers
KEU3 Display Overhead Allocation Cycle - Profitability Analysis
KSU3 Display Overhead Allocation Cycle - Cost Centers
KEU3 Display Overhead Allocation Cycle - Profitability Analysis
KSU3 Display Overhead Allocation Cycle - Cost Centers
KSA3 Accrual Calculation
KB21N Enter Activity Allocation
KSU5 Execute Overhead Allocation - Cost Centers
KEU5 Execute Overhead Allocation - Profitability Analysis
KB31N Post Statistical Key Figures
CO43 Calculate Overhead With Production Order
KKS1H Calculate Variance By Lot
KKS5 Calculate Variance By Period
KKAOH Calculate Work In Process
KKAKH Calculate Work In Process Service Provider
CO88H Settle Production Order
CO8A Settle Rework/Co-Products
MR11 GR/IR Clearing
KKAJ Process Collective Actual Results Analysis
VA88H Settle Sales Order To Profitability Analysis
CJ8GH Settle Actual Variant - Projects/Networks
KKAJ Execute Results Analysis (Projects)
CJ8GH Execute Actual Settlement (Projects)
CJB1 Generate Settlement Rule
CJ88 Process Individual Settlement Of Projects Or Networks
FCO_IBP_CC1 Cost Center Planning - On Periods
tual Crcy Trans
KOB1 Display Actual Line Items Orders

KSBT Analyze Cost Center Activity Prices
FIS_FPM_OVP_IPCC4 Cost Centers - Actuals
KSB5N Display Actual Controlling Documents
FIS_FPM_OVP_IPFA3 Functional Areas - Plan/Actual Crcy Trans
FIS_FPM_OVP_IPFA1 Functional Areas - Plan/Actual

FIS_FPM_OVP_IPFA2 Functional Areas - Plan/Actual YTD
CKM3 Analyze Material Price
MRN0 Determine lower of cost or market value
FIS_FPM_OVP_ML_BALSUM Material Inventory Values - Balance Summary
FIS_FPM_OVP_ML_RD Material Inventory Values - Rounding Diference
FIS_FPM_OVP_ML_LI Material Inventory Values - Line Items
KKBC_PKO Analyze Product Cost Collector
KKBC_ORD Analyze Production Order
KKBC_HOE_H Analyze Summarized Hierarchy
S_ALR_87013127 Select Production Order
KVBI Actual Cost Line Items For Sales Documents
KKBC_KUN Analyze Sales Orders
S_ALR_87013104 Sales Order Selection
an/Actual Crcy Trans
Actual Crcy Trans
ctual Crcy Trans
S_E38_98000091 Profit Center Comparison: ROI

S_E38_98000090 Profit Center Group: Key Figures
FIS_FPM_OVP_IPPL2 P&L - Plan/Actual YTD
FIS_FPM_OVP_IPPR3 Projects - Plan/Actual Crcy Trans
CK51N Cost Estimate for Sales Order

CK80_99 Analyze Cost Components
CK86_99 Analyze Costed BOM
CK84_99 Analyze Material Itemization
S_ALR_87099930 Analyze Results Of Costing Run
CK87_99 Analyze Sales Order Costed BOM
CK85_99 Analyze Sales Order Itemization
CKMATCON Change Selection List
S_ALR_87099931 Compare Price Against Cost Estimate
CK40N Create And Execute Costing Run
CK11N Create Material Cost Estimate
MF30 Create Preliminary Cost Estimate
CKMATSEL Create Selection List
CK44 Delete Costing Run
CK13N Display Material Cost Esitmate
CKAPP01 Display Materials to Be Costed
MRN9 Inventory Balance Sheet Valuate
MR21 Maintain Material Prices
CK24 Release Material Prices
UKM_CASE Manage Credit Cases

UKM_MY_DCDS Manage Documented Credit Decisions
UKM_MASS_UPD4 Manage Credit Rules
UKM_MASS_RECON Reconcile Credit Exposure
UKM_MALUS_DSP Display Credit Limit Utilization
UKM_BP_DISPLAY Display Credit Master Data
UKM_MASS_DSP1 Display Credit Data - Credit Profile
UKM_MASS_DSP2 Display Credit Data - Segment
UKM_COMMITMENTS Display Credit Exposure
UKM_MALUS_DSP Display Credit Limit Utilization
UKM_LOGS_DISPLAY Display Logs
UKM_VECTORS Display Payment Behavior
POWL Process Tasks
FAGLGA12 Change Actual Assessment Cycle G/L

FAGLGA32 Change Actual Distribution Cycle G/L
FAGLGA11 Create Actual Assessment Cycle G/L
FAGLGA31 Create Actual Distribution Cycle G/L
FAGLGA14 Delete Actual Assessment Cycle G/L
FAGLGA34 Delete Actual Distribution Cycle G/L
FAGLGA13 Display Actual Assessment Cycle G/L
FAGLGA33 Display Actual Distribution Cycle G/L
FAGLGA15 Execute Actual Assessment G/L
FAGLGA35 Execute Actual Distribution G/L
FAGLGA16 Overview Actual Assessment G/L
FAGLGA36 Overview Actual Distribution G/L
F.63 Delete Correspondence Requests

F.62 Display internal Journal Entries (for printing)
F.64 Maintain Correspondence Request
FB12 Request Correspondence
F.61 Trigger Correspondence
FBU2 Change Journal Entry for Cross Company

FB1SL Clear G/L Account for Ledger Group
F-03 Open Item Clearing
FB04 Display Changes in Journal Entries
FBU3 Display Journal Entry for Cross Company

FBS1 Enter Accrual/Deferral Journal Entry
OB08 Maintain Exchange Rates
F-04 Post with Clearing

FB05L Post with Clearing for Ledger Group
FBRA Reset Cleared Items
F.81 Reverse Accrual/Deferral Journal Entry
FBU8 Reverse Journal Entry for Cross Company
F.13 Automatic Clearing
F13L Run Automatic Clearing Specific to Ledger Groups
F13E Run Automatic Clearing with Clearing Currency
S_ALR_87009901 Transfer Postings for Cross-Company Code Transactions
ACC_ECS_MAINTAIN Verify Data Flow
S_ALR_87012272 Run Cash Flow (Indirect Method)

S_EBS_44000137 Run Financial Statement: Ledger Comparison
HRY_REPRELEV Set Report Relevancy
FBICA1 Assign Documents in Intercompany Reconciliation

FBICA2 Assign Documents in Intercompany Reconciliation
FBIC021 Display Status of Intercompany Reconciliation
FBICR1 Reconcile Documents in Intercompany Reconciliation
FBICR2 Reconcile Documents in Intercompany Reconciliation
FBICS2 Select Journal Entries from Intercompany Reconciliation
FBICS1 Select Open Items from Intercompany Reconciliation
S_ALR_87004101 Assignment of Profit Centers in Sales Order/Substitution

KE56 Change Assignments of Profit Centers to Company Codes
S_ALR_87012330 Display Account Assignment Manual
FSS4 Display Changes in G/L Account in Company Code
S_ALR_87012308 Display Changes to G/L Accounts
FS04 Display G/L Account Master Data Changes

FSP4 G/L Account Changes in Chart of Accounts
OB_GLACC12 G/L Account Mass Maintenance - Company Code
OB_GLACC13 G/L Account Mass Maintenance - Description
OB_GLACC11 Mass Maintenance for G/L Accounts
OB58 Maintain Financial Statement Version
FAC_GL_ACCOUNT Manage G/L Account Master Data
fac_pcg Manage Profit Center Group
KE55 Mass Maintenance for Profit Centers

1KE4 Profit Center Assignment Monitor
FBV2 Change Parked Journal Entry
FBV4 Change Parked Journal Entry (Header)
F.56 Delete Parked and Recurring Journal Entries
F.56 Delete Recurring Documents
FBV5 Display Changes in Parked Journal Entry
FBV3 Display Parked Journal Entry
FV50 Park Journal Entry (G/L)
FV50L Park Journal Entry (G/L) for Ledger Group
FBV0 Post Parked Journal Entry
FBV6 Reject Parked Journal Entry
S_P00_07000117 Annual Tax Return
OB52 Close Posting Periods in Subsidiary Ledgers

S_ALR_87012357 Advance return for Tax on Sales/ Purchases
S_ALR_87012365 Display Tax Information per Country

F107 Further Valuations
FAGL_FC_TRANS Perform Currency Translation of Balances

FAGL_FCV Perform Foreign Currency Valuation
FOTV Electronic Data Transmission (ELSTER)

SM35 Process Batch Input Session
FAGL_104 Provisions for Doubtful Receivables
FAGLF101 Reclassify Receivables / Payables
F.19 Analyze GR/IR Clearing
F.52 Run balance interest calculation
SCMA Schedule Tasks in Schedule Manager
F103 Transfer Postings for Doubtful Receivables
F.14 Carry out Recurring entries
FBD2 Change Recurring Entry
F.56 Delete Recurring Documents
FBD4 Display Changes of Recurring Entry
F.15 Display Recurring Entries (Overview)
FBD3 Display Recurring Entry
FBD1 Manage Recurring Entries
S_ALR_87012359 Add. List for Advance Return for Tax on Sales/Purchase
FSE0_XBRL Display Financial Statement in Accordance with XBRL Taxonomy
GCD0_EXPORT_DETAILS Display Global Common Data (GCD) for Electronic Financial Statement
GCD0_EXPORT_SHLDR Display Stockholder (from GCD)for Electronic Financial Statement
S_ALR_87012400 EC Sales List
FSE0_EXPORT_NODES Export Data for Electronic Financial Statement at Item Level
FSE0_EXPORT_DETAILS Export Data for Electronic Financial Statement
FSE0_EXPORT_NODES Export Data for Electronic Financial Statement at Item Level
FSE0_EXPORT_DETAILS Export Data for Electronic Financial Statement
S_ALR_87012243 German Foreign Trade Regulations Report Z5A
S_ALR_87012405 German Foreign Trade Regulations Report Z4
S_ALR_87012396 Display Utility for Audit File Index TTXI (USA)
S_ALR_87012395 Forced Update of External Audit File
S_ALR_87012394 Record of Sales and Use Taxes Report USA
FB07 Display Amounts Posted
FB00 Maintain Accounting Editing Options
VA42 Change Contract
VA41 Create Contract
VA43 Display Contract
SDV3 List Completed Contracts
VA45 List Contracts
SDV2 List Expired Contracts
SDV1 List Expiring Contracts
V.06 List Incomplete Contracts
VA02 Change Sales Order
V.02 List Incomplete Sales Orders
VA14L List Sales Documents
VA12 Change Inquiry
VA11 Create Inquiry
VA13 Display Inquiry
V.03 List Incomplete Inquiries
VA15 List Inquiries
VB42 Change Cross-Selling
VD52 Change Customer-Material Info
VA52 Change Item Proposal
VB02 Change Material Listing/Exclusion
VB12 Change Material Substitution
VB41 Create Cross-Selling
VD51 Create Customer-Material Info
VA51 Create Item Proposal
VB01 Create Material Listing/Exclusion
VB11 Create Material Substitution
VB43 Display Cross-Selling
VD53 Display Customer-Material Info
VB03 Display Material Listing/Exclusion
VB13 Display Material Substitution
VD54 Display Material-Customer Info
SDPV Generate Product Proposal
VD59 List Customer-Material Info
VB04 Reference Material Listing/Exclusion
VB14 Reference Material Substitution
VV12 Change Output Condition Records
VV11 Create Output Condition Records
VV13 Display Output Condition Records
VA22 Change Quotation
VA21 Create Quotation
VA23 Display Quotation
SDQ3 Completed Quotations
SDQ2 List Expired Quotations
SDQ1 List Expiring Quotations
VA25 List Quotations
VA53 Display Item Proposal
VA03 Display Sales Order
VA45 List Contracts
V.04 List Incomplete Quotations
V.01 List Incomplete Sales Documents
VA15 List Inquiries
VA55 List Item Proposals
V.26 List Sales Documents
VA05 List Sales Orders
CIC3 Display Customer Fact Sheet
VA45 List Contracts
VA15 List Inquiries
VA02 Change Sales Order

VA01 Create Sales Order
SDD1 List Duplicate Sales Orders
SDO1 List Sales Documents
/ECRS/T604 Manage Commodity Code

/ECRS/RP_EDIT Manage Intrastat Declaration
/ECRS/POI_EDIT Manage Providers of Information
MB5T Display Stock in Transit
MMBE Display Stock Overview
MB52 Display Warehouse Stock
CKMPCD Display Price Change Document
FIS_FPM_OVP_ML_BALSUM Material Inventory Values - Balance Summary

FIS_FPM_OVP_ML_LI Material Inventory Values - Line Items
MMPV Close Inventory Management Period

MI20 Post Inventory Diferences
MI11 Recount Physical Inventory Documents
MB51 Display Material Document List
MB90 Output Material Documents

MIGO Post Goods Movement
PPH_FPM_OVP_IPCC1_CP_1 Analyze Forecast Demand Quality

MD62 Change Planned Independent Requirements
MD61 Create Planned Independent Requirements
MD63 Display Planned Independent Requirements
MD12 Change Planned Order

COR8 Convert Orders to Process Orders
CO41 Convert Orders to Production Orders
MD15 Convert Orders to Purchase Requisitions
MD11 Create Planned Order
MD13 Display Planned Order
MD04 Monitor Stock / Requirements List

VBN2 Manage Free Goods
VK12 Set Material Prices - Sales
MM04 Display Change Documents
MM17 Mass Maintenance Material
MR21 Material Price Change
MM02 Change Material
MM01 Create Material
MM03 Display Material
CA02 Change Routing
CR02 Change Work Center
CA01 Create Routing
CR01 Create Work Center
CA03 Display Routing
CR03 Display Work Center
C223 Manage Production Versions
CS08 Change BOM Plant Assignment
CS07 Create BOM Plant Assignment
CS09 Display BOM Plant Assignment
CS02 Change Bill of Material
CS01 Create Bill of Material
CS03 Display Bill of Material
C223 Manage Production Versions
C202 Change Master Recipe
CRC2 Change Resource
C201 Create Master Recipe
CRC1 Create Resource
C203 Display Master Recipe
CRC3 Display Resource
CS08 Change BOM Plant Assignment
CS07 Create BOM Plant Assignment
CS09 Display BOM Plant Assignment
CS02 Change Bill of Material
CS01 Create Bill of Material
CO03 Display Production Order
CO13 Cancel Production Order Confirmation
CO11N Confirm Production Order Operation
CO14 Display Production Order Confirmation
COGI Reprocess Goods Movements
CO27 Pick Components for Production Orders
COR3 Display Process Order
CORS Cancel Process Order Confirmation
COR6N Confirm Process Order Phase
CORT Display Process Order Confirmation
COIK Pick Components for Process Orders
MF41 Cancel REM Confirmation
MFBF Confirm Repetitive Manufacturing
PPH_FPM_OVP_IPCC1_CP_1 Analyze Forecast Demand Quality

MD62 Change Planned Independent Requirements
MD61 Create Planned Independent Requirements
MD63 Display Planned Independent Requirements
MD12 Change Planned Order

MD15 Convert Orders to Purchase Requisitions
MD11 Create Planned Order
C203 Display Master Recipe
CS12 Display Multilevel BOM Explosion
CRC3 Display Resource
CA03 Display Routing
CR03 Display Work Center
CS15 Find BOM For Component
MD04 Monitor Stock / Requirements List
CO09 Monitor Product Availability

CO14 Display Production Order Confirmation
CO02 Change Production Order

CO01 Create Production Order
CO05N Release Production Orders
CO46 Monitor Order Progress
COOIS Monitor Production / Planned Orders

CORT Display Process Order Confirmation
COR2 Change Process Order

COR1 Create Process Order
COR5 Release Process Orders
CO46 Monitor Order Progress
COOISPI Monitor Process / Planned Orders
MF50 Manage Repetitive Manufacturing
ME11 Create Purchasing Info Record
ME21N Create Purchase Order Advanced
ME22N Change Purchase Order Advanced w/o Parameters

ME2K Display Purchasing Documents by Account Assignment
ME2L Display Purchasing Documents by Supplier
ME2M Display Purchasing Documents by Material
ME2O Display Subcontracting Stocks by Supplier
ME9F Print Purchase Orders
ME51N Create Purchase Requisition
ME57 Assign and Process Purchase Requisitions

ME58 Create Purchase Order via Requisition Assignment List
ME59N Automatic creation of Purchase Orders from Requisitions
ME5A Display Purchase Requisitions
ME53N Display, Change, Create Purchase Requisition
ME32K Change Purchase Contract

ME32L Change Scheduling Agreement
ME31K Create Purchase Contract
ME31L Create Scheduling Agreement
ME38 Maintain Scheduling Agreement Schedules

ME9K Print Purchasing Contracts
ME9E Print Scheduling Agreement Releases
ME9L Print Scheduling Agreements


VA53 Display Item Proposal
VA45 List Contracts
V.04 List Incomplete Quotations
V.01 List Incomplete Sales Documents
VA15 List Inquiries
VA55 List Item Proposals
V.26 List Sales Documents
CIC3 Display Customer Fact Sheet
VA45 List Contracts
VA15 List Inquiries
WB2R_SC Settle Customer Condition Contracts
WB2R_RAC Reverse Accruals for Customer Settlement
WB2R_RAV Reverse Accruals for Supplier Settlement
WB2R_SV Settle Supplier Condition Contracts
/SRMSMC/WDA_PUC Create Purchasing Category

POWL Supplier List
POWL Manage Purchasing Category
/SRMSMC/WDA_I_SEP_OVP Create Evaluation Template
POWL Evaluation Scorecards
POWL Manage Evaluation Templates
MI31 Create Physical Inventory Documents

MI04 Enter Inventory Count with Documents
MI21 Print Physical Inventory Documents
MB51 Display Material Document List
MB90 Output Material Documents
MIGO Post Goods Movement

BP Op Entpr S4hanax Fiori Artefacts en XX

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

BP Op Entpr S4hanax Fiori Artefacts en XX

Uploaded by

Copyright:

Available Formats

Overview on Fiori Artefacts: Assigment of business catalogs and groups to business roles

PFCG Role PFCG Title ID of a Catalog

SAP_BR_AA_ACCOUNTANT Asset Accountant SAP_SFIN_BC_AA_ANA_US

Catalog Title Group ID Group Title

Asset Accounting - Analytics United States SAP_SFIN_BCG_AA_ANA_US Analytics United States

00O2TPKTQCDUX5D Analysis of Retirement Revenue HTMLGUI_FIN

AS05 Block Asset

OAAQ Undo Yend-end close for Company

/AIFX/WDA_MSG_MONITOR AIF Message Monitor

FCH6 Change Cash Check Information

FB60 Enter Incoming Invoices

F18P Create Balance Confirmations as PDF for suppliers

F-58 Post And Print Outgoing Payment for Vendors

F.44 Calculate Vendor Balance Interest

F.18 Confirm Vendor Balance

F-47 Post Supplier Down Payment Requests

FBZ5 Print Payment Form

FB12 Create Correspondence Request

F13E Automatic Clearing - With Specification of Clearing Currency

F.62 Print Correspondence - Internal Documents

F110S Schedule Automatic Payment Program

F13E Automatic Clearing - With Specification of Clearing Currency

WDA_FCLM_BAM_HIERARCHY Maintain Bank Account Hierarchy

MR11 Maintain GR/IR Clearing Account

MMPURPAMIRO Display Supplier Invoice (Advanced)

FCH6 Change Cash Check Information

FINTSHOW Display Interest Run

FB12 Create Correspondence Request

F.62 Print Correspondence - Internal Documents

F110S Schedule Automatic Payment Program

F13E Automatic Clearing - With Specification of Clearing Currency

UDM_AUTOWRITEOFF Write-Of Dispute Cases

F-29 Post Customer Down Payments

F-37 Create Customer Down Payment Requests

F110S_DD_PRENOTIF Schedule Automatic Payment Program after Prenotification

VF03 Display Billing Documents

VF02 Change Billing Documents

VF03 Display Billing Documents

/SRMSMC/WDA_PUC Create Purchasing Category

/SRMSMC/WDA_ACT Create Activity

WDA_FCLM_BAM_HIERARCHY Maintain Bank Account Hierarchy

WDA_FCLM_BAM_WORKLIST My Bank Account Worklist

FDTA Administrate Data Medium

WDA_FCLM_BAM_ACC_REVIEWInitiate Review Process

FF_5 Import Electronic Bank Statement

WDA_FCLM_BAM_HIERARCHY Maintain Bank Account Hierarchy

WDA_FCLM_BAM_WORKLIST My Bank Account Worklist

WB2R_SETTL_VAL_IDA Display Contract Settlement Amounts

CJ38 Change Budget Return In Project

OKEQN Maintain Fiscal Year Version

FCOM_GROUP_COSTCENTER Manage Cost Center Group

FCOM_GROUP_INTERNALORDEManage Internal Order Group

KKF6N Create Product Cost Collector

S_ALR_87004101 Assignment of Profit Centers in Sales Order/Substitution

KE55 Mass Maintenance for Profit Centers

KOB1 Display Actual Line Items Orders

KSB5N Display Actual Controlling Documents

FIS_FPM_OVP_IPFA3 Functional Areas - Plan/Actual Crcy Trans

FIS_FPM_OVP_IPFA1 Functional Areas - Plan/Actual

an/Actual Crcy Trans

Actual Crcy Trans

ctual Crcy Trans

S_E38_98000091 Profit Center Comparison: ROI