Master Data created by ZPCCTOOL_MASTER_DATA

10236 10237 10238 10239 10240 Vendors Adme Supplies Adme Supplies 2 Adme Supplies 3 Adme Supplies 4 Adme Supplies 5 ###### ###### ###### ###### ###### Customers Acme Widgets Acme Widgets 2 Acme Widgets 3 Acme Widgets 4 Acme Widgets 5 Materials 805 CATT material Semi finished good 806 CATT material Semi finished good 2 807 CATT material Semi finished good 3 808 CATT material Semi finished good 4 809 CATT material Semi finished good 5

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C R/3 reference TCode

Business Process Master List

CORE PCC BUSINESS PROCESSES

IMG

Financial Accounting 3 4 MASTER RECORDS 5 G/L Account Master 1 Create/Edit GL Account Master Centrally 6 FS00 (=FSP0+FSS0) 7 Create Master Record in Chart/Accts. FSP0 8 Create Master Record in Company Code FSS0 9 Customer Master 1 Create Customer 10 FD01/XD01 1 Change Customer (Centrally) 11 FD02/XD02 1 Display Changes to the Customer Master 12 FD04/XD04 1 Block/Unblock Customers (Centrally) 13 FD05/XD05 1 Customer Master Data Comparison 14 OV50 15 Vendor Master 16 Create/Change/Display Vendor master (done in MM) FK01/XK01 17 Change Vendor (Centrally) (done in MM) FK02/XK02 18 Bank Master 1 Display Bank Master record 19 FI03 (=FI01+FI02) 20 Create Bank Master record FI01 21 Change Bank Master record FI02 22 Asset Master 1 Create Asset Master record 23 AS01 1 Change Asset Master record 24 AS02 1 Create Asset Sub-number 25 AS11 1 Delete Asset Master 26 AS06 27 28 GENERAL LEDGER 29 G/L Document Entry 1 Creating and Posting General Journal Entries 30 FB50 1 Post with Clearing 31 F-04 1 Post Incoming Payments 32 F-06 1 Post Outgoing Payments 33 F-07 1 Recurring Document 34 FBD1 1 Individual Reversal 35 FB08 1 Edit or Park G/L Document 36 FV50 1 Reset Cleared Items 37 FBRA 1 Execute Recurring Entries 38 F.14 39 40 G/L Account Management 1 Display/Change Line Items 41 FBL3N 1 Clear General Ledger Account 42 F-03 1 Display Balances 43 FS10N 44 45 ACCOUNTS PAYABLE 46 A/P Document Entry 1 Enter Vendor Invoice 47 FB60 1 Enter Vendor Credit Memo 48 FB65 49 50 A/P Account Management 1 Clear Vendor Account 51 F-44 1 Post with Clearing (Clear vendor account) 52 F-51 1 Display Vendor Account Balance 53 FK10N 1 Display Vendor Line Items 54 FBL1N E:\1-Teams\Learning Solutions\1. Learning Solutions Project\Repository Structure_Proj Team\1. Project Mgt\1.1 Documentation\Master Scope Doc

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C R/3 reference TCode

Business Process Master List

CORE PCC BUSINESS PROCESSES Automatic Payment Run F110

IMG

ACCOUNTS RECEIVABLE A/R Document Entry 1 Enter Customer Invoice 1 Enter Customer Credit Memo 1 Incoming Payment
1 1 1 1 1 1 1 1

FB70 FB75 F-28 FD10N FBL5N F-32 FD11 F-30 F-37 F-29 F-39

A/R Account Management Display Balances Display Customer Line Items Clear Customer Account Customer Account Analysis Post with Clearing (internal) Customer down payment request Post Customer down payment Clear Customer down payment Credit Management Credit Management: Overview Credit Management: Missing Data Credit Management: Brief Overview Change Customer Credit Management Credit Limit Changes BANKS Cash Management Display Check Information Reprinting check Online cashed checks - Reconciliation Display check Register Renumber Checks Void Checks Void Issued Checks Cancel Check Payment Reset Voiding Data

1 1 1 1 1

F.31 F.32 F.33 FD32 FD24

1 1 1 1 1 1 1 1 1

FCH1 FCH7 FCHR FCHN FCH4 FCH3 FCH9 FCH8 FCHG

FIXED ASSETS Acquisition 1 External Acquisition with vendor Depreciation Normal Depreciation Posting Run Sale/Retirement Asset Sale without customer Asset Retirement by scrapping Distribute capital assets under construction Settle capital assets under construction PERIODIC PROCESSING Month-end/Period-end Closing

F-90

AFAB

1 1 1 1

ABAON ABAVN AIAB AIBU

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A 1 2 107 3 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 Rel. 4.6C 1 1 1

C R/3 reference TCode

Business Process Master List

CORE PCC BUSINESS PROCESSES FBS1 F.81 F.13 F.16 F.07 Enter Accrual/Deferral Doc. Reverse Accrual/Deferral Document Automatic Clearing w/o definition of clearing curr. Year-end Closing 1 G/L Carryforward 1 A/R and A/P Carryforward FI INFORMATION SYSTEM A/R Customer Account Listing Display Customer Account Balances Open items report (aging report) A/P Run Vendor Listing Display Vendor Account Balances

IMG

1 1 1 1 1

F.20 F.23 F.21 F.40 F.42

Controlling

124 COST ELEMENT ACCOUNTING 125 Cost Element 1 Display Cost Element 126 KA03 (=KA01+KA02+KA06) 127 Create Primary Cost Element KA01 128 Change Cost Element KA02 129 Create Secondary Cost Element KA06 130 Cost Element Group 1 Display Cost Element Group 131 KAH3 (=KAH1+KAH2) 132 Create Cost Element Group KAH1 133 Change Cost Element Group KAH2 134 135 COST CENTER ACCOUNTING 136 Cost Center 1 Display Cost Center 137 KS03 (=KS01+KS02) 138 Create Cost Center KS01 139 Change Cost Center KS02 140 Cost Center Group 1 Display Cost Center Group 141 KSH3 (=KSH1+KSH2)) 142 Create Cost Center Group KSH1 143 Change Cost Center Group KSH2 144 Standard Hierarchy 1 Display Standard Hierarchy 145 OKENN(=OKEON) 146 Change Standard Hierarchy OKEON 147 Planning 1 Copy Plan to Plan 148 KP97 1 Copy Actual to Plan 149 KP98 150 151 INTERNAL ORDERS 152 Master Data 1 Create Internal Order 153 KO01(=KO02) 154 Change Internal Order KO02 155 Actual Postings 1 Enter manual repostings of costs 156 KB11N 157 80 158 E:\1-Teams\Learning Solutions\1. Learning Solutions Project\Repository Structure_Proj Team\1. Project Mgt\1.1 Documentation\Master Scope Doc

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Business Process Master List

CORE PCC BUSINESS PROCESSES

IMG

Materials Management 3 4 MASTER RECORDS 5 Purchasing Info Record 1 Create Purchasing Info Record 6 ME11 1 Change Purchasing Info Record 7 ME12 1 Changes to Purchasing Info Record 8 ME14 9 10 Vendor Master 1 Vendor Master Creation 11 XK01 1 Vendor Master Change 12 XK02 1 Vendor Account Changes (Centrally) 13 XK04 14 15 Material Master 1 Create Material Master 16 MM01 1 Change Material Master 17 MM02 18 19 PURCHASING 20 Purchase Requisitions 1 Create Purchase Requisition 21 ME51N 1 Change Purchase Requisition 22 ME52N 1 Purchase Requisitions: List Display 23 ME5A 1 Assign and Process Requisitions 24 ME57 1 Individual Release 25 ME54 1 Collective Release 26 ME55 27 28 Purchase Order Processing 1 Create Purchase Order 29 ME21N 1 Change Purchase Order 30 ME22N 1 Print Fax or e-mail Purchase Order 31 ME9F 32 33 Contracts 1 Create Contract/Agreement 34 ME31K 1 Change Contract/Agreement 35 ME32K 36 37 RFQ/Quotation Processing 1 Create RFQ - Request for Quotation 38 ME41 1 Change RFQ 39 ME42 1 Maintain Quotation 40 ME47 41 42 INVENTORY MANAGEMENT 43 Goods Receipt Processing 1 Post Goods Receipt for PO 44 MIGO 1 Other Goods Receipts 45 MB1C 1 Returns to vendor (via GR for PO) 46 MIGO 1 Post Goods Receipt for PO Vendor Unknown 47 MIGO 48 49 Goods Issue 1 Goods Issue 50 MB1A 1 Goods Withdrawal 51 MB1A 52 53 Stock Transfer/Transfer Posting 1 Stock Overviews 54 MMBE E:\1-Teams\Learning Solutions\1. Learning Solutions Project\Repository Structure_Proj Team\1. Project Mgt\1.1 Documentation\Master Scope Doc

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C R/3 reference TCode

Business Process Master List

CORE PCC BUSINESS PROCESSES Display Warehouse Stock Material Documents List-material movements Transfer Posting Physcial Inventory Create Physical Inventory Document Change Physical Inventory Document Enter Inventory Count Change Inventory Count Enter Count w/o Reference Post Inventory Difference MATERIAL REQUIREMENTS PLANNING (MRP) MRP Run Single Item-Single Level MB52 MB51 MB1B

IMG

1 1 1 1 1 1

MI01 MI02 MI04 MI05 MI09 MI07

MD03

INVOICE VERIFICATION Logistics Invoice Verification 1 Enter/Change Invoice 1 Release Blocked Invoice 1 Maintain Clearing Account MM INFORMATION SYSTEM Purchasing Purchase Orders by Material Group Analysis of Order Values Inventory Difference List Material Document Maintain Material Source List Change Material Document Output Processing for Mat. Documents Logistics Info system Vendor Evaluation Analysis

MIRO MRBR MR11

1 1 1 1 1 1 1 49

ME2C ME81 MI20 ME01 MB02 MB90 ME6H

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Business Process Master List

CORE PCC BUSINESS PROCESSES

IMG

Sales and Distribution 3 4 MASTER RECORDS 5 Business Partners 6 Create Customer Master Centrally (done in FI) XD01/VD01 7 Change Customer Master Centrally (done in FI) XD02/VD02 8 Display Changes to the Customer Master (done in FI) XD04/VD04 9 Block or Unblock a Customer (done in FI) XD05/VD05 10 Display of Changes for Customer (done in FI) OV50 1 Create One-time Customer (Sales) 11 V-07/VD01 1 Create Payer (Centrally) 12 V-08/VD01 1 Create Ordering Party (Centrally) 13 V-09/VD01 14 15 Product Master 16 Material: 17 Create Material (General) (done in MM) MM01 18 19 Item Proposal: 1 Create Item Proposal 20 VA51 1 Change Item Proposal 21 VA52 22 23 Conditions 1 Create Condition 24 VK11 1 Change Condition 25 VK12 1 Create Condition with reference 26 VK14 27 28 SALES PROCESS 29 Sales Inquiry 1 Create Inquiry 30 VA11 1 Change Inquiry 31 VA12 1 List of Inquiries 32 VA15 33 34 Sales Quotation 1 Create Quotation 35 VA21 1 Change Quotation 36 VA22 1 List of Quotations 37 VA25 1 Expiring Quotations 38 SDQ1 1 Expired Quotations 39 SDQ2 1 Completed Quotations 40 SDQ3 1 Display Incomplete Quotations 41 V.04 42 43 Scheduling Agreement 1 Create Scheduling Agreement 44 VA31 1 Change Scheduling Agreement 45 VA32 1 List of Scheduling Agreements 46 VA35 1 Display Incomplete Scheduling Agreements 47 V.05 48 49 Contracts 1 Create a Contract 50 VA41 1 Change a Contract 51 VA42 1 List of Contracts 52 VA45 1 Display Incomplete Contracts 53 V.06 1 Display Expiring Contracts 54 SDV1 E:\1-Teams\Learning Solutions\1. Learning Solutions Project\Repository Structure_Proj Team\1. Project Mgt\1.1 Documentation\Master Scope Doc

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A 1 2 55 3 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 Rel. 4.6C 1 1

C R/3 reference TCode

Business Process Master List

CORE PCC BUSINESS PROCESSES Display Expired Contracts Display Completed Contracts SDV2 SDV3

IMG

1 1 1 1 1 1

Sales Order Create a Sales Order VA01 Change a Sales Order VA02 List of Sales Orders VA05 Display Incomplete Sales Orders (Sales Order Error Log) V.02 Display Blocked Orders V.14 Display a List of Orders Within Time Period SDO1 Debit Memo Request Processing Create a Debit Memo Request Change a Debit Memo Request List of Debit Memo Requests Display Blocked Debit Memo Requests Display a List of Orders Within Time Period Credit Memo Request Processing Create a Credit Memo Request Change a Credit Memo Request List of Credit Memo Requests Display Blocked Credit Memo Requests Display a List of Orders Within Time Period Returns Returns Order Returns Delivery Credit for Returns SHIPPING AND TRANSPORTATION Delivery Create Delivery Change Outbound Delivery Display Delivery Change Documents Output from Deliveries Process Delivery Due List Picking Sel. Outbound deliveries for picking Post Goods Issue Deliveries for Goods Issue Cancel Goods Issue for Delivery Note Goods Issue (background) BILLING Create Billing Document Change Billing Document Process Billing Due List List Billing Documents Release Billing Documents

1 1

VA01 VA02 VA05 V.14 SDO1

1 1

VA01 VA02 VA05 V.14 SDO1

1 1 1

VA01 VL01N VF01

1 1 1 1 1

VL01N VL02N VL22 VL71 VL10A VL06O

1 1 1

VL06G VL09 VL23

1 1 1 1 1

VF01 VF02 VF04 VF05 VFX3

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A 1 2 107 3 108 109 110 111 112 113 114 115 116 117 118 119 120 Rel. 4.6C 1 1 1 1

C R/3 reference TCode

Business Process Master List

CORE PCC BUSINESS PROCESSES Output from Billing Cancel Billing Document Blocked SD Documents Released SD Documents CREDIT CONTROL MANAGEMENT (see tcodes in FI; menu path also avail. in SD) SALES INFORMATION SYSTEM & REPORTING SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection Execute Pricing report VF31 VF11 VKM1 VKM2

IMG

1 1 1 1 64

MCTA MCTC MCTE V/LD

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End User Procedures

Rel. 4.6C

R/3 links TCode

EUP

CORE PCC BUSINESS PROCESSES

Menu Path EUP Cat.

Financial Accounting
MASTER RECORDS G/L Account Master Create/Edit GL Account Master Centrally FS00 (=FSP0+FSS0) Create Master Record in Chart/Accts. FSP0 Create Master Record in Company Code FSS0 Customer Master Create Customer FD01/XD01 Change Customer (Centrally) FD02/XD02 Display Changes to the Customer Master FD04/XD04 Block/Unblock Customers (Centrally) FD05/XD05 Customer Master Data Comparison OV50 Vendor Master Create/Change/Display Vendor master (done in MM) FK01/XK01 Change Vendor (Centrally) (done in MM) FK02/XK02 Bank Master Display Bank Master record FI03 (=FI01+FI02) Create Bank Master record FI01 Change Bank Master record FI02 Asset Master Create Asset Master record AS01 Change Asset Master record AS02 Create Asset Sub-number AS11 Delete Asset Master AS06 GENERAL LEDGER G/L Document Entry Creating and Posting General Journal Entries Post with Clearing Post Incoming Payments Post Outgoing Payments Recurring Document Individual Reversal Edit or Park G/L Document Reset Cleared Items Execute Recurring Entries G/L Account Management Display/Change Line Items Clear General Ledger Account Display Balances ACCOUNTS PAYABLE A/P Document Entry Enter Vendor Invoice Enter Vendor Credit Memo A/P Account Management Clear Vendor Account Post with Clearing (Clear vendor account) Display Vendor Account Balance

FB50 F-04 F-06 F-07 FBD1 FB08 FV50 FBRA F.14

FBL3N F-03 FS10N

FB60 FB65

F-44 F-51 FK10N

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Display Vendor Line Items Automatic Payment Run ACCOUNTS RECEIVABLE A/R Document Entry Enter Customer Invoice Enter Customer Credit Memo Incoming Payment A/R Account Management Display Balances Display Customer Line Items Clear Customer Account Customer Account Analysis Post with Clearing (internal) Customer down payment request Post Customer down payment Clear Customer down payment Credit Management Credit Management: Overview Credit Management: Missing Data Credit Management: Brief Overview Change Customer Credit Management Credit Limit Changes BANKS Cash Management Display Check Information Reprinting check Online cashed checks - Reconciliation Display check Register Renumber Checks Void Checks Void Issued Checks Cancel Check Payment Reset Voiding Data FIXED ASSETS Acquisition External Acquisition with vendor Depreciation Normal Depreciation Posting Run Sale/Retirement Asset Sale without customer Asset Retirement by scrapping Distribute capital assets under construction Settle capital assets under construction

FBL1N F110

FB70 FB75 F-28 FD10N FBL5N F-32 FD11 F-30 F-37 F-29 F-39

F.31 F.32 F.33 FD32 FD24

FCH1 FCH7 FCHR FCHN FCH4 FCH3 FCH9 FCH8 FCHG

F-90

AFAB

ABAON ABAVN AIAB AIBU

PERIODIC PROCESSING Month-end/Period-end Closing Enter Accrual/Deferral Doc. FBS1 Reverse Accrual/Deferral Document F.81 Automatic Clearing w/o definition of clearing curr. F.13
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Year-end Closing G/L Carryforward A/R and A/P Carryforward FI INFORMATION SYSTEM A/R Customer Account Listing

F.16 F.07

F.20

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links EUP Filename

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End User Procedures

Rel. 4.6C

R/3 Links TCode

EUP Links EUP Filename

CORE PCC BUSINESS PROCESSES

Menu Path EUP Cat.

Materials Management
MASTER RECORDS Purchasing Info Record Create Purchasing Info Record Change Purchasing Info Record Changes to Purchasing Info Record Vendor Master Vendor Master Creation Vendor Master Change Vendor Account Changes (Centrally) Material Master Create Material Master Change Material Master PURCHASING Purchase Requisitions Create Purchase Requisition Change Purchase Requisition Purchase Requisitions: List Display Assign and Process Requisitions Individual Release Collective Release Purchase Order Processing Create Purchase Order Change Purchase Order Print Fax or e-mail Purchase Order Contracts Create Contract/Agreement Change Contract/Agreement RFQ/Quotation Processing Create RFQ - Request for Quotation Change RFQ Maintain Quotation INVENTORY MANAGEMENT Goods Receipt Processing Post Goods Receipt for PO Other Goods Receipts Returns to vendor (via GR for PO) Post Goods Receipt for PO Vendor Unknown Goods Issue Goods Issue Goods Withdrawal Stock Transfer/Transfer Posting ME11 ME12 ME14

XK01 XK02 XK04

MM01 MM02

ME51N ME52N ME5A ME57 ME54 ME55

ME21N ME22N ME9F

ME31K ME32K

ME41 ME42 ME47

MIGO MB1C MIGO MIGO

MB1A MB1A

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Stock Overviews Display Warehouse Stock Material Documents List-material movements Transfer Posting Physcial Inventory Create Physical Inventory Document Change Physical Inventory Document Enter Inventory Count Change Inventory Count Enter Count w/o Reference Post Inventory Difference

MMBE MB52 MB51 MB1B

MI01 MI02 MI04 MI05 MI09 MI07

MATERIAL REQUIREMENTS PLANNING (MRP) MRP Run Single Item-Single Level MD03 INVOICE VERIFICATION Logistics Invoice Verification Enter/Change Invoice Release Blocked Invoice Maintain Clearing Account MM INFORMATION SYSTEM Purchasing Purchase Orders by Material Group Analysis of Order Values Inventory Difference List Material Document Maintain Material Source List Change Material Document Output Processing for Mat. Documents Logistics Info system Vendor Evaluation Analysis

MIRO MRBR MR11

ME2C ME81 MI20 ME01 MB02 MB90 ME6H

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A 1 Rel. 4.6C 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55

D R/3 Links

End User Procedures

CORE PCC BUSINESS PROCESSES
TCode

EUP Links EUP Filename

Menu Path EUP Cat.

Sales and Distribution

MASTER RECORDS Business Partners Create Customer Master Centrally (done in FI) XD01/VD01 Change Customer Master Centrally (done in FI) XD02/VD02 Display Changes to the Customer Master (done in FI) XD04/VD04 Block or Unblock a Customer (done in FI) XD05/VD05 Display of Changes for Customer (done in FI) OV50 Create One-time Customer (Sales) V-07/VD01 Create Payer (Centrally) V-08/VD01 Create Ordering Party (Centrally) V-09/VD01 Product Master Material: Create Material (General) (done in MM) Item Proposal: Create Item Proposal Change Item Proposal Conditions Create Condition Change Condition Create Condition with reference SALES PROCESS Sales Inquiry Create Inquiry Change Inquiry List of Inquiries Sales Quotation Create Quotation Change Quotation List of Quotations Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Scheduling Agreement Create Scheduling Agreement Change Scheduling Agreement List of Scheduling Agreements Display Incomplete Scheduling Agreements Contracts Create a Contract Change a Contract List of Contracts Display Incomplete Contracts Display Expiring Contracts Display Expired Contracts

MM01

VA51 VA52

VK11 VK12 VK14

VA11 VA12 VA15

VA21 VA22 VA25 SDQ1 SDQ2 SDQ3 V.04

VA31 VA32 VA35 V.05

VA41 VA42 VA45 V.06 SDV1 SDV2

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A 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113

Display Completed Contracts

SDV3

Sales Order Create a Sales Order VA01 Change a Sales Order VA02 List of Sales Orders VA05 Display Incomplete Sales Orders (Sales Order Error Log) V.02 Display Blocked Orders V.14 Display a List of Orders Within Time Period SDO1 Debit Memo Request Processing Create a Debit Memo Request Change a Debit Memo Request List of Debit Memo Requests Display Blocked Debit Memo Requests Display a List of Orders Within Time Period Credit Memo Request Processing Create a Credit Memo Request Change a Credit Memo Request List of Credit Memo Requests Display Blocked Credit Memo Requests Display a List of Orders Within Time Period Returns Returns Order Returns Delivery Credit for Returns SHIPPING AND TRANSPORTATION Delivery Create Delivery Change Outbound Delivery Display Delivery Change Documents Output from Deliveries Process Delivery Due List Picking Sel. Outbound deliveries for picking Post Goods Issue Deliveries for Goods Issue Cancel Goods Issue for Delivery Note Goods Issue (background) BILLING Create Billing Document Change Billing Document Process Billing Due List List Billing Documents Release Billing Documents Output from Billing Cancel Billing Document Blocked SD Documents Released SD Documents CREDIT CONTROL MANAGEMENT (see tcodes in FI; menu path also avail. in SD)

VA01 VA02 VA05 V.14 SDO1

VA01 VA02 VA05 V.14 SDO1

VA01 VL01N VF01

VL01N VL02N VL22 VL71 VL10A VL06O

VL06G VL09 VL23

VF01 VF02 VF04 VF05 VFX3 VF31 VF11 VKM1 VKM2

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A 114 115 116 117 118 119 120 121 122 123 124

SALES INFORMATION SYSTEM & REPORTING SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE Execute Pricing report V/LD Incomplete SD Documents/Outbound Deliveries V_UC Execute Pricing report V/LD

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