Baseline function list FR FR by JoFsMmX

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									SAP Best Practices Baseline Package - Function List
BB ID         Scenario Name                                                   Transaction Code
        107   Sales Processing using Third Party (w. Shipping Notification)   VA01
        107   Sales Processing using Third Party (w. Shipping Notification)   VA03
        107   Sales Processing using Third Party (w. Shipping Notification)   VA02
        107   Sales Processing using Third Party (w. Shipping Notification)   ME57
        107   Sales Processing using Third Party (w. Shipping Notification)   ME57
        107   Sales Processing using Third Party (w. Shipping Notification)   ME28
        107   Sales Processing using Third Party (w. Shipping Notification)   MIGO
        107   Sales Processing using Third Party (w. Shipping Notification)   MIRO
        107   Sales Processing using Third Party (w. Shipping Notification)   VF04
        107   Sales Processing using Third Party (w. Shipping Notification)   VF03
        108   Credit Management                                               FD32
        108   Credit Management                                               VKM1
        109   Sales Order Processing: Sale from stock                         MIGO
        109   Sales Order Processing: Sale from stock                         VA01
        109   Sales Order Processing: Sale from stock                         VA03
        109   Sales Order Processing: Sale from stock                         VL10C
        109   Sales Order Processing: Sale from stock                         LT31
        109   Sales Order Processing: Sale from stock                         VL06O
        109   Sales Order Processing: Sale from stock                         VL02N
        109   Sales Order Processing: Sale from stock                         VL02N
        109   Sales Order Processing: Sale from stock                         VL06O
        109   Sales Order Processing: Sale from stock                         VL03N
        109   Sales Order Processing: Sale from stock                         VL03N
        109   Sales Order Processing: Sale from stock                         VF04
        109   Sales Order Processing: Sale from stock                         VF03
        110   Free of Charge Delivery                                         MIGO
        110   Free of Charge Delivery                                         VA01
        110   Free of Charge Delivery                                         VA03
        110   Free of Charge Delivery                                         VL10C
        110   Free of Charge Delivery                                         LT31
        110   Free of Charge Delivery                                         VL06O
        110   Free of Charge Delivery                                         VL02N
        110   Free of Charge Delivery                                         VL02N
        110   Free of Charge Delivery                                         VL06O
        110   Free of Charge Delivery                                         VL03N
        110   Free of Charge Delivery                                         VL03N
        111   Returns and Complaints                                          VA01
        111   Returns and Complaints                                          VA03
        111   Returns and Complaints                                          VL01N
        111   Returns and Complaints                                          VL02N
        111   Returns and Complaints                                          VL06O
        111   Returns and Complaints                                          VF04
        111   Returns and Complaints                                          VF03
        112   Sales Quotation                                                 VA21
        112   Sales Quotation                                                 VA23
        112   Sales Quotation                                                 VA22
        113   Sales Order Processing for Prospect                             MIGO
        113   Sales Order Processing for Prospect                             VA01
        113   Sales Order Processing for Prospect                             VA02
        113   Sales Order Processing for Prospect                             VA03
        113   Sales Order Processing for Prospect                             VL10C
        113   Sales Order Processing for Prospect                             LT31
        113   Sales Order Processing for Prospect                             VL06O
113   Sales Order Processing for Prospect                            VL02N
113   Sales Order Processing for Prospect                            VL02N
113   Sales Order Processing for Prospect                            VL06O
113   Sales Order Processing for Prospect                            VL03N
113   Sales Order Processing for Prospect                            VL03N
113   Sales Order Processing for Prospect                            VF01
113   Sales Order Processing for Prospect                            VF03
114                                                                  VA01
      Sales Processing using Third Party (without Shipping Notification)
114                                                                  VA03
      Sales Processing using Third Party (without Shipping Notification)
114                                                                  VA02
      Sales Processing using Third Party (without Shipping Notification)
114                                                                  ME57
      Sales Processing using Third Party (without Shipping Notification)
114                                                                  ME57
      Sales Processing using Third Party (without Shipping Notification)
114                                                                  ME28
      Sales Processing using Third Party (without Shipping Notification)
114                                                                  MIRO
      Sales Processing using Third Party (without Shipping Notification)
114                                                                  VF04
      Sales Processing using Third Party (without Shipping Notification)
114                                                                  VF03
      Sales Processing using Third Party (without Shipping Notification)
115   Sales of Nonstock Item with Order specific Procurement         VA01
115   Sales of Nonstock Item with Order specific Procurement         VA03
115   Sales of Nonstock Item with Order specific Procurement         ME21N
115   Sales of Nonstock Item with Order specific Procurement         VA03
115   Sales of Nonstock Item with Order specific Procurement         ME28
115   Sales of Nonstock Item with Order specific Procurement         MIGO
115   Sales of Nonstock Item with Order specific Procurement         VL10C
115   Sales of Nonstock Item with Order specific Procurement         LT31
115   Sales of Nonstock Item with Order specific Procurement         VL06O
115   Sales of Nonstock Item with Order specific Procurement         VL06O
115   Sales of Nonstock Item with Order specific Procurement         VL03N
115   Sales of Nonstock Item with Order specific Procurement         VL03N
115   Sales of Nonstock Item with Order specific Procurement         VF01
115   Sales of Nonstock Item with Order specific Procurement         VF03
115   Sales of Nonstock Item with Order specific Procurement         MIRO
116   Debit Memo Processing                                          VA01
116   Debit Memo Processing                                          V23
116   Debit Memo Processing                                          VF04
116   Debit Memo Processing                                          VF03
117   Batch Management                                               MIGO
117   Batch Management                                               MSC2N
117   Batch Management                                               BMBC
118   Foreign Trade Export Processing                                MIGO
118   Foreign Trade Export Processing                                VA01
118   Foreign Trade Export Processing                                VA03
118   Foreign Trade Export Processing                                VL10C
118   Foreign Trade Export Processing                                LT31
118   Foreign Trade Export Processing                                VL02N
118   Foreign Trade Export Processing                                VL02N
118   Foreign Trade Export Processing                                VL06O
118   Foreign Trade Export Processing                                VL02N
118   Foreign Trade Export Processing                                VF01
118   Foreign Trade Export Processing                                VIB4
118   Foreign Trade Export Processing                                VL06O
118   Foreign Trade Export Processing                                VL03N
118   Foreign Trade Export Processing                                VL03N
118   Foreign Trade Export Processing                                VF04
118   Foreign Trade Export Processing                                VF03
118   Foreign Trade Export Processing                                ENGR
119   Customer Consignment Processing                                MIGO
119   Customer Consignment Processing   VA01
119   Customer Consignment Processing   VA03
119   Customer Consignment Processing   VL10C
119   Customer Consignment Processing   LT31
119   Customer Consignment Processing   VL06O
119   Customer Consignment Processing   VL02N
119   Customer Consignment Processing   VL06O
119   Customer Consignment Processing   VL03N
119   Customer Consignment Processing   VL03N
119   Customer Consignment Processing   MMBE
119   Customer Consignment Processing   VA01
119   Customer Consignment Processing   VA03
119   Customer Consignment Processing   VL10C
119   Customer Consignment Processing   VL02N
119   Customer Consignment Processing   VL02N
119   Customer Consignment Processing   VL06O
119   Customer Consignment Processing   VF01
119   Customer Consignment Processing   VF03
119   Customer Consignment Processing   VA01
119   Customer Consignment Processing   VL01N
119   Customer Consignment Processing   VL02N
119   Customer Consignment Processing   VL02N
119   Customer Consignment Processing   VL06O
119   Customer Consignment Processing   VA01
119   Customer Consignment Processing   VL01N
119   Customer Consignment Processing   VL02N
119   Customer Consignment Processing   VL02N
119   Customer Consignment Processing   VL06O
119   Customer Consignment Processing   V23
119   Customer Consignment Processing   VF04
119   Customer Consignment Processing   VF03
119   Customer Consignment Processing   VFX3
120   Returnables Processing            MIGO
120   Returnables Processing            MMBE
120   Returnables Processing            VA01
120   Returnables Processing            VA03
120   Returnables Processing            VL10C
120   Returnables Processing            LT31
120   Returnables Processing            VL02N
120   Returnables Processing            VL06O
120   Returnables Processing            VL02N
120   Returnables Processing            VL06O
120   Returnables Processing            VL03N
120   Returnables Processing            VL03N
120   Returnables Processing            MMBE
120   Returnables Processing            VF04
120   Returnables Processing            VF03
120   Returnables Processing            VA01
120   Returnables Processing            VA03
120   Returnables Processing            VL06O
120   Returnables Processing            VL03N
120   Returnables Processing            MMBE
120   Returnables Processing            VL01NO
120   Returnables Processing            VA01
120   Returnables Processing            V23
120   Returnables Processing            VF04
120   Returnables Processing                                      VF03
120   Returnables Processing                                      MIGO
120   Returnables Processing                                      MMBE
121   Rebate Processing: Free Goods                               MIGO
121   Rebate Processing: Free Goods                               VA01
121   Rebate Processing: Free Goods                               VA03
121   Rebate Processing: Free Goods                               VL10C
121   Rebate Processing: Free Goods                               LT31
121   Rebate Processing: Free Goods                               VL06O
121   Rebate Processing: Free Goods                               VL06O
121   Rebate Processing: Free Goods                               VL03N
121   Rebate Processing: Free Goods                               VL03N
121   Rebate Processing: Free Goods                               VF04
121   Rebate Processing: Free Goods                               VF03
122   Batch Recall                                                VC01N_M
122   Batch Recall                                                SA38
122   Batch Recall                                                VC01N
122   Batch Recall                                                VC01N
122   Batch Recall                                                VL01N
122   Batch Recall                                                VL02N
122   Batch Recall                                                VL02N
122   Batch Recall                                                VL06O
122   Batch Recall                                                V23
122   Batch Recall                                                VF04
122   Batch Recall                                                VF03
122   Batch Recall                                                VFX3
123   Cross-Company Sales Order Processing                        MIGO
123   Cross-Company Sales Order Processing                        VA01
123   Cross-Company Sales Order Processing                        VA03
123   Cross-Company Sales Order Processing                        VL10C
123   Cross-Company Sales Order Processing                        LT31
123   Cross-Company Sales Order Processing                        VL06O
123   Cross-Company Sales Order Processing                        VL06O
123   Cross-Company Sales Order Processing                        VL02N
123   Cross-Company Sales Order Processing                        VL02N
123   Cross-Company Sales Order Processing                        VL06O
123   Cross-Company Sales Order Processing                        VL03N
123   Cross-Company Sales Order Processing                        VL03N
123   Cross-Company Sales Order Processing                        VF04
123   Cross-Company Sales Order Processing                        VF03
123   Cross-Company Sales Order Processing                        VF03
123   Cross-Company Sales Order Processing                        VF04
123   Cross-Company Sales Order Processing                        VF03
123   Cross-Company Sales Order Processing                        VF03
124   Lean Warehouse Management                                   VL02N
124   Lean Warehouse Management                                   LT31
126   Serial Number Management                                    MIGO
126   Serial Number Management                                    IQ08
126   Serial Number Management                                    IQ09
127   Quality Management for Procurement with Vendor Evaluation   MIGO
127   Quality Management for Procurement with Vendor Evaluation   QA32
127   Quality Management for Procurement with Vendor Evaluation   QE01
127   Quality Management for Procurement with Vendor Evaluation   QA11
127   Quality Management for Procurement with Vendor Evaluation   ME61
127   Quality Management for Procurement with Vendor Evaluation   QF11
127   Quality Management for Procurement with Vendor Evaluation   QA11
127   Quality Management for Procurement with Vendor Evaluation   QM10
127   Quality Management for Procurement with Vendor Evaluation   VL02N
127   Quality Management for Procurement with Vendor Evaluation   QM11
127   Quality Management for Procurement with Vendor Evaluation   ME61
128   Quotation for Procurement                                   ME41
128   Quotation for Procurement                                   ME4S
128   Quotation for Procurement                                   ME47
128   Quotation for Procurement                                   ME49
128   Quotation for Procurement                                   ME05
129   Consumable Purchasing                                       ME21N
129   Consumable Purchasing                                       ME29N
129   Consumable Purchasing                                       MIGO_GR
129   Consumable Purchasing                                       ME21N
129   Consumable Purchasing                                       ML81N
129   Consumable Purchasing                                       ML81N
129   Consumable Purchasing                                       MIRO
130   Procurement without QM                                      MD61
130   Procurement without QM                                      MD04
130   Procurement without QM                                      ME57
130   Procurement without QM                                      ME57
130   Procurement without QM                                      ME21N
130   Procurement without QM                                      ME22N
130   Procurement without QM                                      ME28
130   Procurement without QM                                      ME9F
130   Procurement without QM                                      MIGO
130   Procurement without QM                                      MIRO
130   Procurement without QM                                      MIRO
130   Procurement without QM                                      MIGO_TR
131   Stock Handling: Scrap and Blocked Stock                     MIGO
131   Stock Handling: Scrap and Blocked Stock                     MIGO
131   Stock Handling: Scrap and Blocked Stock                     MIGO
131   Stock Handling: Scrap and Blocked Stock                     MIGO
131   Stock Handling: Scrap and Blocked Stock                     MIGO
131   Stock Handling: Scrap and Blocked Stock                     MIGO
133   Procurement Contract                                        ME31K
133   Procurement Contract                                        ME51N
133   Procurement Contract                                        ME57
133   Procurement Contract                                        ME29N
133   Procurement Contract                                        ME80RN
133   Procurement Contract                                        MIGO
133   Procurement Contract                                        MIRO
133   Procurement Contract                                        MIRO
134   Stock Transfer with Delivery                                MD61
134   Stock Transfer with Delivery                                MD04
134   Stock Transfer with Delivery                                MIGO
134   Stock Transfer with Delivery                                MD04
134   Stock Transfer with Delivery                                ME57
134   Stock Transfer with Delivery                                ME22N
134   Stock Transfer with Delivery                                ME21N
134   Stock Transfer with Delivery                                VL10B
134   Stock Transfer with Delivery                                VL02N
134   Stock Transfer with Delivery                                MB5T
134   Stock Transfer with Delivery                                MIGO
135   Stock Transfer without Delivery                             MIGO
135   Stock Transfer without Delivery                             MIGO
135   Stock Transfer without Delivery                             ME21N
135   Stock Transfer without Delivery                      MIGO
135   Stock Transfer without Delivery                      MB5T
135   Stock Transfer without Delivery                      MIGO
136   Return to Vendor                                     ME21N
136   Return to Vendor                                     MD04
136   Return to Vendor                                     MB1C
136   Return to Vendor                                     MIGO_TR
136   Return to Vendor                                     MMBE
136   Return to Vendor                                     VL10B
136   Return to Vendor                                     VL02N
136   Return to Vendor                                     VL02N
136   Return to Vendor                                     ME2L
136   Return to Vendor                                     MIRO
137   Physical Inventory / Inventory Count & Adjustment    MI31
137   Physical Inventory / Inventory Count & Adjustment    MI21
137   Physical Inventory / Inventory Count & Adjustment    MI04
137   Physical Inventory / Inventory Count & Adjustment    MI20
137   Physical Inventory / Inventory Count & Adjustment    MI11
137   Physical Inventory / Inventory Count & Adjustment    MI20
138   MM Subcontracting                                    MD04
138   MM Subcontracting                                    MIGO
138   MM Subcontracting                                    MDBT
138   MM Subcontracting                                    ME21N
138   MM Subcontracting                                    ME57
138   MM Subcontracting                                    ME28
138   MM Subcontracting                                    MB1C
138   MM Subcontracting                                    ME2O
138   MM Subcontracting                                    VL02N
138   MM Subcontracting                                    LT03
138   MM Subcontracting                                    LT12
138   MM Subcontracting                                    VL02N
138   MM Subcontracting                                    MIGO
138   MM Subcontracting                                    MIRO
138   MM Subcontracting                                    MIR5
139   Procurement and Consumption of Consigned Inventory   ME11
139   Procurement and Consumption of Consigned Inventory   ME31L
139   Procurement and Consumption of Consigned Inventory   ME38
139   Procurement and Consumption of Consigned Inventory   ME01
139   Procurement and Consumption of Consigned Inventory   MD04
139   Procurement and Consumption of Consigned Inventory   MD03
139   Procurement and Consumption of Consigned Inventory   MD04
139   Procurement and Consumption of Consigned Inventory   MIGO
139   Procurement and Consumption of Consigned Inventory   MIGO_TR
139   Procurement and Consumption of Consigned Inventory   MRKO
141   Internal Procurement Cross-Company Stock Transfer    MB1C
141   Internal Procurement Cross-Company Stock Transfer    ME21N
141   Internal Procurement Cross-Company Stock Transfer    VL10B
141   Internal Procurement Cross-Company Stock Transfer    VL06O
141   Internal Procurement Cross-Company Stock Transfer    VL02N
141   Internal Procurement Cross-Company Stock Transfer    MMBE
141   Internal Procurement Cross-Company Stock Transfer    VF04
141   Internal Procurement Cross-Company Stock Transfer    VF03
141   Internal Procurement Cross-Company Stock Transfer    VF03
141   Internal Procurement Cross-Company Stock Transfer    MIGO
141   Internal Procurement Cross-Company Stock Transfer    MIRO
144   Logistics Planning                                   MC76
144   Logistics Planning                                    MC76
144   Logistics Planning                                    MC75
144   Logistics Planning                                    MS31
144   Logistics Planning                                    MS01
144   Logistics Planning                                    CM38
144   Logistics Planning                                    MS32
144   Logistics Planning                                    MS64
145   Make-to-Stock Production - Discrete Industry (MTS)    MM02
145   Make-to-Stock Production - Discrete Industry (MTS)    MM02
145   Make-to-Stock Production - Discrete Industry (MTS)    MD04
145   Make-to-Stock Production - Discrete Industry (MTS)    SU01
145   Make-to-Stock Production - Discrete Industry (MTS)    MD61
145   Make-to-Stock Production - Discrete Industry (MTS)    MD02
145   Make-to-Stock Production - Discrete Industry (MTS)    MD04
145   Make-to-Stock Production - Discrete Industry (MTS)    MB1C
145   Make-to-Stock Production - Discrete Industry (MTS)    MD04 or C040: Convert planned order to production orde
145   Make-to-Stock Production - Discrete Industry (MTS)    MF60
145   Make-to-Stock Production - Discrete Industry (MTS)    CO05N
145   Make-to-Stock Production - Discrete Industry (MTS)    CO11N
145   Make-to-Stock Production - Discrete Industry (MTS)    MIGO
145   Make-to-Stock Production - Discrete Industry (MTS)    MD04 or C041: Convert planned order to production orde
145   Make-to-Stock Production - Discrete Industry (MTS)    MF60
145   Make-to-Stock Production - Discrete Industry (MTS)    CM28
145   Make-to-Stock Production - Discrete Industry (MTS)    CO05N
145   Make-to-Stock Production - Discrete Industry (MTS)    COOIS
145   Make-to-Stock Production - Discrete Industry (MTS)    CO02
145   Make-to-Stock Production - Discrete Industry (MTS)    CO03
145   Make-to-Stock Production - Discrete Industry (MTS)    CO27
145   Make-to-Stock Production - Discrete Industry (MTS)    CO11N
145   Make-to-Stock Production - Discrete Industry (MTS)    CO11N
145   Make-to-Stock Production - Discrete Industry (MTS)    MIGO
146   Make-to-Stock Production – Process Industry           MD04
146   Make-to-Stock Production – Process Industry           MD61
146   Make-to-Stock Production – Process Industry           MD02
146   Make-to-Stock Production – Process Industry           MD04
146   Make-to-Stock Production – Process Industry           MB1C
146   Make-to-Stock Production – Process Industry           CM05
146   Make-to-Stock Production – Process Industry           MD12
146   Make-to-Stock Production – Process Industry           COR8
146   Make-to-Stock Production – Process Industry           CO24
146   Make-to-Stock Production – Process Industry           MF60
146   Make-to-Stock Production – Process Industry           COOISPI
146   Make-to-Stock Production – Process Industry           COIK
146   Make-to-Stock Production – Process Industry           MIGO
146   Make-to-Stock Production – Process Industry           MIGO
146   Make-to-Stock Production – Process Industry           COR6N
147   Make-to-Order Production with Variant Configuration   MD04
147   Make-to-Order Production with Variant Configuration   SU01
147   Make-to-Order Production with Variant Configuration   VA01
147   Make-to-Order Production with Variant Configuration   MD4C
147   Make-to-Order Production with Variant Configuration   MB1C
147   Make-to-Order Production with Variant Configuration   MB1C
147   Make-to-Order Production with Variant Configuration   VL10I
147   Make-to-Order Production with Variant Configuration   VL06O
147   Make-to-Order Production with Variant Configuration   VL06O
147   Make-to-Order Production with Variant Configuration   VF04
148   Make-to-Order Production w/o Variant Configuration   MM02
148   Make-to-Order Production w/o Variant Configuration   MM02
148   Make-to-Order Production w/o Variant Configuration   MD04
148   Make-to-Order Production w/o Variant Configuration   SU01
148   Make-to-Order Production w/o Variant Configuration   VA21
148   Make-to-Order Production w/o Variant Configuration   VA22
148   Make-to-Order Production w/o Variant Configuration   VA21
148   Make-to-Order Production w/o Variant Configuration   VA22
148   Make-to-Order Production w/o Variant Configuration   VA22
148   Make-to-Order Production w/o Variant Configuration   VA01
148   Make-to-Order Production w/o Variant Configuration   VA02
148   Make-to-Order Production w/o Variant Configuration   VF04
148   Make-to-Order Production w/o Variant Configuration   F-29
148   Make-to-Order Production w/o Variant Configuration   MD04
148   Make-to-Order Production w/o Variant Configuration   MB1C
148   Make-to-Order Production w/o Variant Configuration   MD04(Convert planned order to production order)
148   Make-to-Order Production w/o Variant Configuration   MF60
148   Make-to-Order Production w/o Variant Configuration   CO05N
148   Make-to-Order Production w/o Variant Configuration   CO11N
148   Make-to-Order Production w/o Variant Configuration   COOIS
148   Make-to-Order Production w/o Variant Configuration   MIGO
148   Make-to-Order Production w/o Variant Configuration   CSKB
148   Make-to-Order Production w/o Variant Configuration   CK51N
148   Make-to-Order Production w/o Variant Configuration   MD04
148   Make-to-Order Production w/o Variant Configuration   VA02
148   Make-to-Order Production w/o Variant Configuration   VA02
148   Make-to-Order Production w/o Variant Configuration   MB1C
148   Make-to-Order Production w/o Variant Configuration   MD04
148   Make-to-Order Production w/o Variant Configuration   MD04
148   Make-to-Order Production w/o Variant Configuration   MD04
148   Make-to-Order Production w/o Variant Configuration   MF60
148   Make-to-Order Production w/o Variant Configuration   CO05N
148   Make-to-Order Production w/o Variant Configuration   CO02
148   Make-to-Order Production w/o Variant Configuration   CO03
148   Make-to-Order Production w/o Variant Configuration   CO27
148   Make-to-Order Production w/o Variant Configuration   CO11N
148   Make-to-Order Production w/o Variant Configuration   MIGO
148   Make-to-Order Production w/o Variant Configuration   VA02
148   Make-to-Order Production w/o Variant Configuration   VF04
148   Make-to-Order Production w/o Variant Configuration   F-28
148   Make-to-Order Production w/o Variant Configuration   VF04
148   Make-to-Order Production w/o Variant Configuration   F-28
149   Repetitive Manufacturing                             MD61
149   Repetitive Manufacturing                             MDBT
149   Repetitive Manufacturing                             MF50
149   Repetitive Manufacturing                             MD04
149   Repetitive Manufacturing                             MB1C
149   Repetitive Manufacturing                             MF60
149   Repetitive Manufacturing                             MFBF
149   Repetitive Manufacturing                             MF47
150   Production Subcontracting (External Processing)      COOIS
150   Production Subcontracting (External Processing)      ME58
150   Production Subcontracting (External Processing)      MIGO
150   Production Subcontracting (External Processing)      MIRO
151   Rework Processing (Stock-Manufactured Material)      MB1C
151   Rework Processing (Stock-Manufactured Material)      SU01
  151    Rework Processing (Stock-Manufactured Material)   CO01
  151    Rework Processing (Stock-Manufactured Material)   CO02 / COHVOMRELEASE
  151    Rework Processing (Stock-Manufactured Material)   MIGO
  151    Rework Processing (Stock-Manufactured Material)   CO11N
  151    Rework Processing (Stock-Manufactured Material)   COOIS
  151    Rework Processing (Stock-Manufactured Material)   MIGO_GO
  154    Prerequisite Process Steps                        MMPV
  154    Prerequisite Process Steps                        CK40N
  154    Prerequisite Process Steps                        CK40N
  154    Prerequisite Process Steps                        KKF6M
  154    Prerequisite Process Steps                        MF30
  154    Prerequisite Process Steps                        MDAB
  154    Prerequisite Process Steps                        CA97
  154    Prerequisite Process Steps                        MDBT
  154    Prerequisite Process Steps                        AS01
  154    Prerequisite Process Steps                        ABZON
  154    Prerequisite Process Steps                        SE38
155.01   Create Accounts and Account Groups                FS00
155.01   Create Accounts and Account Groups                FS00
155.01   Create Accounts and Account Groups                FS00
155.02   Create Assets                                     AS01
155.03   Create Cost Center / Cost Center Group            OKKS
155.03   Create Cost Center / Cost Center Group            KS01
155.03   Create Cost Center / Cost Center Group            KSH1
155.03   Create Cost Center / Cost Center Group            KSH2
155.04   Create Cost Center Standard Hierarchy             OKKS
155.04   Create Cost Center Standard Hierarchy             OKKP
155.04   Create Cost Center Standard Hierarchy             OKEON
155.04   Create Cost Center Standard Hierarchy             OKENN
155.05   Create Cost Element and Cost Element Group        OKKS
155.05   Create Cost Element and Cost Element Group        KA01
155.05   Create Cost Element and Cost Element Group        KA06
155.05   Create Cost Element and Cost Element Group        KAH1
155.05   Create Cost Element and Cost Element Group        KAH2
155.06   Create Cost Collector                             OKKS
155.06   Create Cost Collector                             KKF6N
155.07   Maintain Assessment Cycles                        OKKS
155.07   Maintain Assessment Cycles                        KSU1 / S_ALR_87005742
155.07   Maintain Assessment Cycles                        KSU1 / KSU2
155.07   Maintain Assessment Cycles                        KEU1
155.07   Maintain Assessment Cycles                        KEU2
155.08   Create Standard Cost for Individual Material      OKKS
155.08   Create Standard Cost for Individual Material      CK11N
155.08   Create Standard Cost for Individual Material      CK24
155.08   Create Standard Cost for Individual Material      CK24
155.09   Create Activity Type/ Group                       OKKS
155.09   Create Activity Type/ Group                       KL01
155.09   Create Activity Type/ Group                       KLH1
155.09   Create Activity Type/ Group                       KLH2
155.12   Create Internal Order                             KO01
155.12   Create Internal Order                             KO01
155.12   Create Internal Order                             KO01
155.12   Create Internal Order                             KO01
155.12   Create Internal Order                             KO02
155.12   Create Internal Order                             KO02
155.12   Create Internal Order                             KO02
155.12   Create Internal Order                                         KO02
155.13   Maintain Vendor Evaluation                                    ME61
155.14   Create Vendor Master                                          XK01
155.14   Create Vendor Master                                          XK01
155.14   Create Vendor Master                                          XK01
155.14   Create Vendor Master                                          XK01
155.14   Create Vendor Master                                          XK01
155.15   Creating Purchasing Information Record                        ME11
155.16   Create Source List                                            ME01
155.17   Create Purchasing Contract                                    ME31K
155.18   Create Customer Master                                        XD01
155.18   Create Customer Master                                        XD03
155.18   Create Customer Master                                        XD01
155.18   Create Customer Master                                        XD03
155.18   Create Customer Master                                        XD02
155.18   Create Customer Master                                        XD03
155.18   Create Customer Master                                        FD32
155.18   Create Customer Master                                        FD33
155.18   Create Customer Master                                        XD01
155.18   Create Customer Master                                        XD03
155.18   Create Customer Master                                        XD01
155.18   Create Customer Master                                        XD03
155.18   Create Customer Master                                        FD01
155.18   Create Customer Master                                        FD03
155.18   Create Customer Master                                        FD01
155.18   Create Customer Master                                        FD03
155.19   Create Sales Price Conditions                                 VK31
155.19   Create Sales Price Conditions                                 VK11
155.20   Maintain Capacity                                             CR11
155.21   Create Work Center                                            CR01
155.21   Create Work Center                                            IR01
155.22   Work Center Hierarchy                                         CR21
155.23   Create Resource for Process Industry                          CRC1
155.24   Create Product Group                                          MC84
155.25   Create Raw (ROH) Material                                     MM01
155.26   Create Semi-finished (HALB) Material                          MM01
155.27   Create Trading Good (HAWA) Material                           MM01
155.28   Create Finished Good (FERT) Material (non configurable)       MM01
155.29   Create Finished Good (FERT) Material (configurable)           MM01
155.30                                                                 MM01
         Create Finished Good (FERT) Material (material variant for configurable material)
155.32   Create Engineering Change Number                              CC01
155.32   Create Engineering Change Number                              MM02
155.32   Create Engineering Change Number                              CS02
155.33   Create Production Version                                     MM02
155.36   Create Serial/Equipment Number                                MM02
155.36   Create Serial/Equipment Number                                IQ01
155.37   Create New Bill of Material                                   CS01
155.38   Bill of Materials - Configurable Material Link                CS40
155.39   Create Routing                                                CA01
155.40   Create Reference Operation Set                                CA11
155.40   Create Reference Operation Set                                CA02
155.41   Maintain Material Scheduling via Routing                      CA97
155.42   Create Master Recipe                                          C201
155.43   Attach Material Variants Routing to Parent Material Routing   CA02
155.44   Create Configuration Profile                                  CU41
155.45   Create Variant Classification                                 CT04
155.45   Create Variant Classification                               CL02
155.46   Load BOM Dependencies                                       CS02
155.47   Create Standard Work Breakdown Structure (WBS)              CJ91
155.48   Create Standard Network                                     CN01
155.49   Allocate Material to Standard Network                       CN08
155.50   Create Output Conditions SD                                 VV11
155.50   Create Output Conditions SD                                 VV21
155.50   Create Output Conditions SD                                 VV31
155.50   Create Output Conditions SD                                 VV51
155.50   Create Output Conditions SD                                 VV31
155.51   Create Tax Conditions SD                                    VK11
155.51   Create Tax Conditions SD                                    VK11
155.52   Create Material Determination Info Record                   VB11
155.53   Create Free Good Determination Record                       VBN1
155.54   Maintain Catalogs – Create Code Groups and Codes            QS41
155.54   Maintain Catalogs – Create Code Groups and Codes            QS41
155.56   Maintain Catalogs – Create Selected Sets and Selected Set Codes
                                                                     QS51
155.56   Maintain Catalogs – Create Selected Sets and Selected Set Codes
                                                                     QS51
155.58   Create Master Inspection Characteristic                     QS21
155.59   Maintain Material Specification                             QS61
155.60   Segment and Profit Center Maintenance                       OKKS
155.60   Segment and Profit Center Maintenance                       KCH1
155.60   Segment and Profit Center Maintenance                       KCH2
155.60   Segment and Profit Center Maintenance                       KE51
155.60   Segment and Profit Center Maintenance                       KS02
155.60   Segment and Profit Center Maintenance                       MM02
155.61   Functional Area Maintenance                                 OB_GLACC11
155.61   Functional Area Maintenance                                 KS02
155.62   Create Batch Classification                                 CT04
155.62   Create Batch Classification                                 CL01
155.62   Create Batch Classification                                 CU70
155.62   Create Batch Classification                                 MBC1
155.62   Create Batch Classification                                 VCH1
155.62   Create Batch Classification                                 COB1
155.63   Maintain Material Master Extensions                         MM01
155.63   Maintain Material Master Extensions                         MM01
155.63   Maintain Material Master Extensions                         MMSC
155.63   Maintain Material Master Extensions                         MM01
155.64   Create Employee                                             PA40
155.65   Create Sales Representative                                 PA30
155.66   Create Task List                                            IA05
155.67   Create Service Master                                       AC01
155.68   Create Service Product                                      OISD
155.69   Create Warranty                                             BGM1
155.70   Create Service (DIEN) Material                              MM01
155.71   Create Document Info Record                                 CV01N
155.72   Create Scheduling Agreement                                 ME31L
155.72   Create Scheduling Agreement                                 ME38
155.73   Create Returnable Packaging (LEIH) Material                 MM01
155.74   Create Functional Location                                  IL01
  156    General Ledger                                              FB50
  156    General Ledger                                              FB03
  156    General Ledger                                              FAGLL03
  156    General Ledger                                              FAGLB03
  156    General Ledger                                              S_ALR_87012289
  156    General Ledger                                              S_ALR_87012287
156   General Ledger                            S_PL0_86000030
156   General Ledger                            FB08
156   General Ledger                            F.80
156   General Ledger                            FBD1
156   General Ledger                            F.15
156   General Ledger                            F.14
156   General Ledger                            F.13
156   General Ledger                            F-03
157   Accounts Receivable                       F-37
157   Accounts Receivable                       F-29
157   Accounts Receivable                       FB70
157   Accounts Receivable                       FB75
157   Accounts Receivable                       F-39
157   Accounts Receivable                       F-31
157   Accounts Receivable                       F-28
157   Accounts Receivable                       F.13
157   Accounts Receivable                       F-32
157   Accounts Receivable                       FF67
157   Accounts Receivable                       FEBA_BANK_STATEMENT
157   Accounts Receivable                       F150
157   Accounts Receivable                       F.2B
157   Accounts Receivable                       FB70
157   Accounts Receivable                       FD32
157   Accounts Receivable                       F.31
157   Accounts Receivable                       FB03
157   Accounts Receivable                       FBL5N
157   Accounts Receivable                       FD10N
158   Accounts Payable                          F-47
158   Accounts Payable                          F110
158   Accounts Payable                          FB60
158   Accounts Payable                          F-54
158   Accounts Payable                          FB65
158   Accounts Payable                          MRBR
158   Accounts Payable                          F110
158   Accounts Payable                          F110
158   Accounts Payable                          F110
158   Accounts Payable                          F110
158   Accounts Payable                          F-53
158   Accounts Payable                          FBL5N
158   Accounts Payable                          FBW2
158   Accounts Payable                          F-36
158   Accounts Payable                          F-28
158   Accounts Payable                          FF68
158   Accounts Payable                          FEBA_CHECK_DEPOSIT
158   Accounts Payable                          F110
158   Accounts Payable                          FBL1N
158   Accounts Payable                          FBWE
158   Accounts Payable                          SM35
158   Accounts Payable                          F_72
158   Accounts Payable                          FBWD
158   Accounts Payable                          SP02
158   Accounts Payable                          FF_5
158   Accounts Payable                          FEBA_BANK_STATEMENT
158   Accounts Payable                          FF67
159   Period End Closing Financial Accounting   S_BCE_68000174
159   Period End Closing Financial Accounting   S_ALR_87012342
159   Period End Closing Financial Accounting                  S_ALR_87012341
159   Period End Closing Financial Accounting                  S_ALR_87012289
159   Period End Closing Financial Accounting                  S_BCE_68000174
159   Period End Closing Financial Accounting                  S_ALR_87012342
159   Period End Closing Financial Accounting                  S_ALR_87012341
159   Period End Closing Financial Accounting                  S_ALR_87003642 (OB52)
159   Period End Closing Financial Accounting                  FBD1
159   Period End Closing Financial Accounting                  F.14
159   Period End Closing Financial Accounting                  SM35
159   Period End Closing Financial Accounting                  F.13
159   Period End Closing Financial Accounting                  F.19
159   Period End Closing Financial Accounting                  F.13
159   Period End Closing Financial Accounting                  F-44
159   Period End Closing Financial Accounting                  FB50
159   Period End Closing Financial Accounting                  FAGL_FC_VAL
159   Period End Closing Financial Accounting                  FB41
159   Period End Closing Financial Accounting                  S_ALR_87012357
159   Period End Closing Financial Accounting                  S_ALR_87012400
159   Period End Closing Financial Accounting                  SP01
159   Period End Closing Financial Accounting                  FAGLF03
159   Period End Closing Financial Accounting                  S_ALR_87003642 (OB52)
159   Period End Closing Financial Accounting                  F.52
159   Period End Closing Financial Accounting                  FB50
159   Period End Closing Financial Accounting                  F107_PROV
159   Period End Closing Financial Accounting                  OB42
159   Period End Closing Financial Accounting                  F107
159   Period End Closing Financial Accounting                  S_ALR_87012287
159   Period End Closing Financial Accounting                  S_ALR_87012284
159   Period End Closing Financial Accounting                  S_PL0_86000028
159   Period End Closing Financial Accounting                  SCAL
159   Period End Closing Financial Accounting                  F.07
159   Period End Closing Financial Accounting                  FAGLGVTR
159   Period End Closing Financial Accounting                  FAGLF101
159   Period End Closing Financial Accounting                  F.17
159   Period End Closing Financial Accounting                  F.18
159   Period End Closing Financial Accounting                  S_ALR_87012284
159   Period End Closing Financial Accounting                  S_ALR_87003642
159   Period End Closing Financial Accounting                  S_ALR_87012287
159   Period End Closing Financial Accounting                  S_ALR_87009822
159   Period End Closing Financial Accounting                  S_AC0_52000644
159   Period End Closing Financial Accounting                  S_P00_07000111
159   Period End Closing Financial Accounting                  S_P00_07000116
159   Period End Closing Financial Accounting                  S_P00_07000119
159   Period End Closing Financial Accounting                  S_P00_07000114
159   Period End Closing Financial Accounting                  S_P00_07000111
159   Period End Closing Financial Accounting                  S_P00_07000113
159   Period End Closing Financial Accounting                  S_P00_07000117
159   Period End Closing Financial Accounting                  S_P00_07000064
159   Period End Closing Financial Accounting                  S_P00_07000065
159   Period End Closing Financial Accounting                  S_P00_07000134
160   Cash Management Status Analysis and Cash Concentration   FB60
160   Cash Management Status Analysis and Cash Concentration   FB60
160   Cash Management Status Analysis and Cash Concentration   SA38
160   Cash Management Status Analysis and Cash Concentration   FF63
160   Cash Management Status Analysis and Cash Concentration   FF6B
160   Cash Management Status Analysis and Cash Concentration   FF_5
160   Cash Management Status Analysis and Cash Concentration   FF67
160   Cash Management Status Analysis and Cash Concentration   FEBA_BANK_STATEMENT
160   Cash Management Status Analysis and Cash Concentration   FF73
160   Cash Management Status Analysis and Cash Concentration   FF.D
160   Cash Management Status Analysis and Cash Concentration   F111
160   Cash Management Status Analysis and Cash Concentration   FF7A
161   Cost of Sales Accounting                                 OKKS
161   Cost of Sales Accounting                                 FB50
161   Cost of Sales Accounting                                 FB60
161   Cost of Sales Accounting                                 KB61
161   Cost of Sales Accounting                                 S_PL0_86000028
161   Cost of Sales Accounting                                 GR55
162   Asset Accounting                                         AS02
162   Asset Accounting                                         AW01N
162   Asset Accounting                                         F-90
162   Asset Accounting                                         ABZON
162   Asset Accounting                                         F-92
162   Asset Accounting                                         ABAON
162   Asset Accounting                                         ABAVN
162   Asset Accounting                                         ABUMN
162   Asset Accounting                                         ABNAN
162   Asset Accounting                                         ABZU
162   Asset Accounting                                         ABAA
162   Asset Accounting                                         ABMR
162   Asset Accounting                                         AIAB
162   Asset Accounting                                         F-47
162   Asset Accounting                                         F-48
162   Asset Accounting                                         F-90
162   Asset Accounting                                         F-54
162   Asset Accounting                                         AIAB
162   Asset Accounting                                         AFAB
162   Asset Accounting                                         SM37
162   Asset Accounting                                         AFAR
162   Asset Accounting                                         ASKBN
162   Asset Accounting                                         SM37
162   Asset Accounting                                         S_ALR_87012936
162   Asset Accounting                                         S_ALR_87099918
162   Asset Accounting                                         S_ALR_87003642 (OB52)
162   Asset Accounting                                         ABST2
162   Asset Accounting                                         AJRW
162   Asset Accounting                                         AJAB
162   Asset Accounting                                         OAAQ
162   Asset Accounting                                         OAAR
163   Asset Acquisition through Direct Capitalization          ME51N
163   Asset Acquisition through Direct Capitalization          AS01
163   Asset Acquisition through Direct Capitalization          ME21N
163   Asset Acquisition through Direct Capitalization          ME22N
163   Asset Acquisition through Direct Capitalization          ME28
163   Asset Acquisition through Direct Capitalization          MIGO
163   Asset Acquisition through Direct Capitalization          MIRO
164   Asset Acquisition for Constructed Assets                 KO04
164   Asset Acquisition for Constructed Assets                 KO22
164   Asset Acquisition for Constructed Assets                 KO04
164   Asset Acquisition for Constructed Assets                 FB60
164   Asset Acquisition for Constructed Assets                 S_ALR_87013019
164   Asset Acquisition for Constructed Assets                   KO8G
164   Asset Acquisition for Constructed Assets                   KO04
165   Activate Document Splitting                                FB03
166   Segment Reporting                                          FB50
166   Segment Reporting                                          FAGLGA35
166   Segment Reporting                                          S_PL0_86000028
166   Segment Reporting                                          GR55
166   Segment Reporting                                          S_PCO_36000218
166   Segment Reporting                                          S_PCO_36000219
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KE13N
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KE1E
172   Revenue Planning                                           MC89
172   Revenue Planning                                           KEPM
172   Revenue Planning                                           KEUB
172   Revenue Planning                                           KE30
173   SOP through Long Term Planning Transfer to LIS/PIS/CapacityMC76
173   SOP through Long Term Planning Transfer to LIS/PIS/CapacityMC76
173   SOP through Long Term Planning Transfer to LIS/PIS/CapacityMC75
173   SOP through Long Term Planning Transfer to LIS/PIS/CapacityMS31
173   SOP through Long Term Planning Transfer to LIS/PIS/CapacityMS01
173   SOP through Long Term Planning Transfer to LIS/PIS/CapacityCM38
174   Purchased Material Price Planning                          MS70
174   Purchased Material Price Planning                          MCEC
174   Purchased Material Price Planning                          MM02
175   General Cost Center Planning                               OKKS
175   General Cost Center Planning                               S_ALR_87005830
175   General Cost Center Planning                               KP98
175   General Cost Center Planning                               KP97
175   General Cost Center Planning                               KSBL
175   General Cost Center Planning                               S_ALR_87099918
175   General Cost Center Planning                               KP04
175   General Cost Center Planning                               KP04
175   General Cost Center Planning                               KP34 (S_ALR_87005852)
175   General Cost Center Planning                               KP06
175   General Cost Center Planning                               KP06
175   General Cost Center Planning                               KSBL
175   General Cost Center Planning                               KP46
175   General Cost Center Planning                               KSUB
175   General Cost Center Planning                               KSA8
175   General Cost Center Planning                               KP97
175   General Cost Center Planning                               KSBL
175   General Cost Center Planning                               S_ALR_87005830
176   Manufacturing Cost Center Planning                         OKKS
176   Manufacturing Cost Center Planning                         KSPP
176   Manufacturing Cost Center Planning                         KSBL
176   Manufacturing Cost Center Planning                         KP04
176   Manufacturing Cost Center Planning                         KP26
176   Manufacturing Cost Center Planning                         S_ALR_87013647
176   Manufacturing Cost Center Planning                         KPSI
176   Manufacturing Cost Center Planning                         KSBL
176   Manufacturing Cost Center Planning                         KL02
176   Manufacturing Cost Center Planning                         KP26
176   Manufacturing Cost Center Planning                         KP04
176   Manufacturing Cost Center Planning                         KP06
176   Manufacturing Cost Center Planning                         KSBL
176   Manufacturing Cost Center Planning                         KP04
176   Manufacturing Cost Center Planning                         KP06
176   Manufacturing Cost Center Planning                         KSBL
176   Manufacturing Cost Center Planning                         KP04
176   Manufacturing Cost Center Planning                         KP34 (S_ALR_87005852)
176   Manufacturing Cost Center Planning                         KP06
176   Manufacturing Cost Center Planning                         KP06
176   Manufacturing Cost Center Planning                         KSBL
176   Manufacturing Cost Center Planning                         KP46
176   Manufacturing Cost Center Planning                         KSUB
176   Manufacturing Cost Center Planning                         KSUB
176   Manufacturing Cost Center Planning                         KSA8
176   Manufacturing Cost Center Planning                         S_ALR_87013611
176   Manufacturing Cost Center Planning                         KSPI
176   Manufacturing Cost Center Planning                         KSBL
176   Manufacturing Cost Center Planning                         S_ALR_87013611
177   Internal Order R&D Planning                                OKKS
177   Internal Order R&D Planning                                KP04
177   Internal Order R&D Planning                                KPF6
177   Internal Order R&D Planning                                KABL
177   Internal Order R&D Planning                                KO04
177   Internal Order R&D Planning                                KO04
177   Internal Order R&D Planning                                KOSRLIST_OR
177   Internal Order R&D Planning                                KO9G
177   Internal Order R&D Planning                                KABL
177   Internal Order R&D Planning                                S_ALR_87012993
178   Standard Cost Calculation                                  OKKS
178   Standard Cost Calculation                                  CK40N
178   Standard Cost Calculation                                  CK40N
178   Standard Cost Calculation                                  CK40N
178   Standard Cost Calculation                                  CK40N
178   Standard Cost Calculation                                  CK40N
178   Standard Cost Calculation                                  CK40N
179   Quarterly Plan - Sales Quantity Forecast with CO-PA        KEPM
179   Quarterly Plan - Sales Quantity Forecast with CO-PA        KE13N
179   Quarterly Plan - Sales Quantity Forecast with CO-PA        KEPM
179   Quarterly Plan - Sales Quantity Forecast with CO-PA        KE1E
179   Quarterly Plan - Sales Quantity Forecast with CO-PA        MC89
179   Quarterly Plan - Sales Quantity Forecast with CO-PA        KE30
180   Internal Order for Marketing and Other Overhead Planning   OKKS
180   Internal Order for Marketing and Other Overhead Planning   KP04
180   Internal Order for Marketing and Other Overhead Planning   KPF6
180   Internal Order for Marketing and Other Overhead Planning   KABL
180   Internal Order for Marketing and Other Overhead Planning   KO22
180   Internal Order for Marketing and Other Overhead Planning   KO04
180   Internal Order for Marketing and Other Overhead Planning   KOSRLIST_OR
180   Internal Order for Marketing and Other Overhead Planning   KO9G
180   Internal Order for Marketing and Other Overhead Planning   S_ALR_87012993
180   Internal Order for Marketing and Other Overhead Planning   S_ALR_87013019
181   Period-End Closing “General” Plant         KSU5
181   Period-End Closing “General” Plant         MIRO
181   Period-End Closing “General” Plant         MRBR
181   Period-End Closing “General” Plant         COGI
181   Period-End Closing “General” Plant         CO16N
181   Period-End Closing “General” Plant         MMPV
181   Period-End Closing “General” Plant         S_ALR_87008275
181   Period-End Closing “General” Plant         CO43
181   Period-End Closing “General” Plant         CO8A
181   Period-End Closing “General” Plant         KKAO
181   Period-End Closing “General” Plant         KKAQ
181   Period-End Closing “General” Plant         KKBC_ORD
181   Period-End Closing “General” Plant         KKS1
181   Period-End Closing “General” Plant         KKS5
181   Period-End Closing “General” Plant         CO88
181   Period-End Closing “General” Plant         S_ALR_87012993
181   Period-End Closing “General” Plant         KKRC
181   Period-End Closing “General” Plant         KKBC_HOE
181   Period-End Closing “General” Plant         CO02
181   Period-End Closing “General” Plant         COOIS
181   Period-End Closing “General” Plant         KEU5
181   Period-End Closing “General” Plant         KE30
181   Period-End Closing “General” Plant         KE30
182   Inventory Valuation for Year-End Closing   OKKS
182   Inventory Valuation for Year-End Closing   MRN0
182   Inventory Valuation for Year-End Closing   KP98
182   Inventory Valuation for Year-End Closing   KSBL
182   Inventory Valuation for Year-End Closing   S_ALR_87099918
182   Inventory Valuation for Year-End Closing   KP90
182   Inventory Valuation for Year-End Closing   KP26
182   Inventory Valuation for Year-End Closing   KPSI
182   Inventory Valuation for Year-End Closing   KSBL
182   Inventory Valuation for Year-End Closing   KP26
182   Inventory Valuation for Year-End Closing   KSPI
182   Inventory Valuation for Year-End Closing   KSBL
182   Inventory Valuation for Year-End Closing   CK11N
182   Inventory Valuation for Year-End Closing   CK24
182   Inventory Valuation for Year-End Closing   MRN9
182   Inventory Valuation for Year-End Closing   FB50 or FB50L(for ledger group)
184   Overhead Cost Accounting - Actual          OKKS
184   Overhead Cost Accounting - Actual          FB50 (FB50L)
184   Overhead Cost Accounting - Actual          KB11N
184   Overhead Cost Accounting - Actual          FB50 (FB50L)
184   Overhead Cost Accounting - Actual          KB61
184   Overhead Cost Accounting - Actual          KB31N
184   Overhead Cost Accounting - Actual          S_ALR_87013611
184   Overhead Cost Accounting - Actual          KSU5
184   Overhead Cost Accounting - Actual          KSA3
184   Overhead Cost Accounting - Actual          S_ALR_87005830
184   Overhead Cost Accounting - Actual          OKP1
185   Internal Order R&D Actual                  OKKS
185   Internal Order R&D Actual                  MIGO_GI
185   Internal Order R&D Actual                  KO04
185   Internal Order R&D Actual                  KO04
185   Internal Order R&D Actual                  KOSRLIST_OR
185   Internal Order R&D Actual                  KO8G
185   Internal Order R&D Actual                                  S_ALR_87012993
186                                                              OKKS
      Internal Order for Marketing Expenses and Other Overhead Actual
186                                                              FB50
      Internal Order for Marketing Expenses and Other Overhead Actual
186                                                              KO04
      Internal Order for Marketing Expenses and Other Overhead Actual
186                                                              KOSRLIST_OR
      Internal Order for Marketing Expenses and Other Overhead Actual
186                                                              KO8G
      Internal Order for Marketing Expenses and Other Overhead Actual
186                                                              S_ALR_87012993
      Internal Order for Marketing Expenses and Other Overhead Actual
186                                                              S_ALR_87013019
      Internal Order for Marketing Expenses and Other Overhead Actual
187   Reference and Simulation Costing                           OKKS
187   Reference and Simulation Costing                           KKE1
187   Reference and Simulation Costing                           KKE2
187   Reference and Simulation Costing                           S_ALR_87013028
189   Period-End Closing Service Orders                          MIRO
189   Period-End Closing Service Orders                          MRBR
189   Period-End Closing Service Orders                          VL10
189   Period-End Closing Service Orders                          MMPV
189   Period-End Closing Service Orders                          KO8G
189   Period-End Closing Service Orders                          CO99
191   Travel Management                                          PR05
191   Travel Management                                          PR05
191   Travel Management                                          PRRW
193   Internal Maintenance                                       IE01
193   Internal Maintenance                                       IW31
193   Internal Maintenance                                       ME21N
193   Internal Maintenance                                       MIGO_GR
193   Internal Maintenance                                       MIRO
193   Internal Maintenance                                       IE02
193   Internal Maintenance                                       IW33
193   Internal Maintenance                                       IW32
194   Spot Consulting with Fixed Price Billing                   VA01
194   Spot Consulting with Fixed Price Billing                   VA03
194   Spot Consulting with Fixed Price Billing                   VF01
194   Spot Consulting with Fixed Price Billing                   VF03
195   Sales Order with Fixed Price and T&M Billing               VA21
195   Sales Order with Fixed Price and T&M Billing               VA01
195   Sales Order with Fixed Price and T&M Billing               VA03
195   Sales Order with Fixed Price and T&M Billing               VK11
195   Sales Order with Fixed Price and T&M Billing               VF01
195   Sales Order with Fixed Price and T&M Billing               VF03
195   Sales Order with Fixed Price and T&M Billing               DP90
195   Sales Order with Fixed Price and T&M Billing               VF01
196   Project with Fixed Price and T&M Billing                   VA21
196   Project with Fixed Price and T&M Billing                   VA01
196   Project with Fixed Price and T&M Billing                   VK11
196   Project with Fixed Price and T&M Billing                   CJB2
196   Project with Fixed Price and T&M Billing                   CJ20N
196   Project with Fixed Price and T&M Billing                   CJR2
196   Project with Fixed Price and T&M Billing                   VF01
196   Project with Fixed Price and T&M Billing                   VF03
196   Project with Fixed Price and T&M Billing                   DP90
196   Project with Fixed Price and T&M Billing                   VF01
196   Project with Fixed Price and T&M Billing                   CJ02
197   Internal Projects                                          CJ20N
197   Internal Projects                                          CJB2
197   Internal Projects                                          CJ02
198   Service with Time and Material Based Billing               MIGO
198   Service with Time and Material Based Billing        IW51
198   Service with Time and Material Based Billing        IW52
198   Service with Time and Material Based Billing        OISD
198   Service with Time and Material Based Billing        IA07
198   Service with Time and Material Based Billing        IW52
198   Service with Time and Material Based Billing        VA02
198   Service with Time and Material Based Billing        IW72
198   Service with Time and Material Based Billing        IW41
198   Service with Time and Material Based Billing        MB11
198   Service with Time and Material Based Billing        DP90
198   Service with Time and Material Based Billing        VA02
198   Service with Time and Material Based Billing        VF04
198   Service with Time and Material Based Billing        IW32
199   Service Contract with Periodic Billing              MIGO
199   Service Contract with Periodic Billing              VA41
199   Service Contract with Periodic Billing              IW51
199   Service Contract with Periodic Billing              IW52
199   Service Contract with Periodic Billing              IW58
199   Service Contract with Periodic Billing              IW32
199   Service Contract with Periodic Billing              MB11
199   Service Contract with Periodic Billing              ME21N
199   Service Contract with Periodic Billing              MIGO_GR
199   Service Contract with Periodic Billing              MIRO
199   Service Contract with Periodic Billing              IW33
199   Service Contract with Periodic Billing              IW32
199   Service Contract with Periodic Billing              VF04
200   Service with Fixed Price Billing                    MIGO
200   Service with Fixed Price Billing                    IW51
200   Service with Fixed Price Billing                    IW58
200   Service with Fixed Price Billing                    VA22
200   Service with Fixed Price Billing                    OISD
200   Service with Fixed Price Billing                    IA07
200   Service with Fixed Price Billing                    VA01
200   Service with Fixed Price Billing                    VA02
200   Service with Fixed Price Billing                    IW72
200   Service with Fixed Price Billing                    IW41
200   Service with Fixed Price Billing                    MB11
200   Service with Fixed Price Billing                    VF04
200   Service with Fixed Price Billing                    IW32
201   Sales Order Processing with Customer Down Payment   MIGO
201   Sales Order Processing with Customer Down Payment   VA01
201   Sales Order Processing with Customer Down Payment   VA03
201   Sales Order Processing with Customer Down Payment   VA02
201   Sales Order Processing with Customer Down Payment   VF04
201   Sales Order Processing with Customer Down Payment   VF03
201   Sales Order Processing with Customer Down Payment   F-29
201   Sales Order Processing with Customer Down Payment   VL10C
201   Sales Order Processing with Customer Down Payment   LT31
201   Sales Order Processing with Customer Down Payment   VL06O
201   Sales Order Processing with Customer Down Payment   VL02N
201   Sales Order Processing with Customer Down Payment   VL02N
201   Sales Order Processing with Customer Down Payment   VL06O
201   Sales Order Processing with Customer Down Payment   VL03N
201   Sales Order Processing with Customer Down Payment   VL03N
201   Sales Order Processing with Customer Down Payment   VA02
201   Sales Order Processing with Customer Down Payment   VF04
201   Sales Order Processing with Customer Down Payment   VF03
201   Sales Order Processing with Customer Down Payment   VF03
202   Rework Processing (Work-in-Process)                 CA02
202   Rework Processing (Work-in-Process)                 CO11N
202   Rework Processing (Work-in-Process)                 CO03
202   Rework Processing (Work-in-Process)                 CO11N
203   Sales: Period End Closing Operations                VKM1
203   Sales: Period End Closing Operations                V.02
203   Sales: Period End Closing Operations                VA14L
203   Sales: Period End Closing Operations                VL10C
203   Sales: Period End Closing Operations                V_SA
203   Sales: Period End Closing Operations                V_UC
203   Sales: Period End Closing Operations                VL06O
203   Sales: Period End Closing Operations                V23
203   Sales: Period End Closing Operations                VF04
203   Sales: Period End Closing Operations                V.21
203   Sales: Period End Closing Operations                VFX3
203   Sales: Period End Closing Operations                ENGR
203   Sales: Period End Closing Operations                KKAK
203   Sales: Period End Closing Operations                VA88
204   Credit Memo Processing                              VA01
204   Credit Memo Processing                              V23
204   Credit Memo Processing                              VF04
204   Credit Memo Processing                              VF03
205   Sales Order Processing with Collective Billing      MIGO
205   Sales Order Processing with Collective Billing      VA01
205   Sales Order Processing with Collective Billing      VA03
205   Sales Order Processing with Collective Billing      VL10C
205   Sales Order Processing with Collective Billing      LT31
205   Sales Order Processing with Collective Billing      VL06O
205   Sales Order Processing with Collective Billing      VL02N
205   Sales Order Processing with Collective Billing      VL02N
205   Sales Order Processing with Collective Billing      VL06O
205   Sales Order Processing with Collective Billing      VL03N
205   Sales Order Processing with Collective Billing      VL03N
205   Sales Order Processing with Collective Billing      VF04
205   Sales Order Processing with Collective Billing      VF03
207   Period-End Closing Projects                         MIRO
207   Period-End Closing Projects                         MRBR
207   Period-End Closing Projects                         VL10
207   Period-End Closing Projects                         MMPV
207   Period-End Closing Projects                         KKAJ
207   Period-End Closing Projects                         CJ8G
207   Period-End Closing Projects                         CJ20N
207   Period-End Closing Projects                         KE30
208   Procurement of Third-party Resources                ME21N
208   Procurement of Third-party Resources                MIGO_GR
208   Procurement of Third-party Resources                MIRO
209   External Procurement of Services                    ME21N
209   External Procurement of Services                    ML81N
209   External Procurement of Services                    ML81N
209   External Procurement of Services                    MIRO
210   PLM – Internal Product Development                  CJ20N
210   PLM – Internal Product Development                  CV01N
210   PLM – Internal Product Development                  CJ20N
210   PLM – Internal Product Development                  CC01
210   PLM – Internal Product Development   CC11
210   PLM – Internal Product Development   CC02
210   PLM – Internal Product Development   CC01
210   PLM – Internal Product Development   CC11
210   PLM – Internal Product Development   CS02
210   PLM – Internal Product Development   CS03
210   PLM – Internal Product Development   CC02
210   PLM – Internal Product Development   CS01
210   PLM – Internal Product Development   CS02
210   PLM – Internal Product Development   CAT2
210   PLM – Internal Product Development   CATS_APPR_LITE
210   PLM – Internal Product Development   CAT7
210   PLM – Internal Product Development   KB21N
210   PLM – Internal Product Development   CJ20N
210   PLM – Internal Product Development   CJB2
210   PLM – Internal Product Development   CJ88
210   PLM – Internal Product Development   CJ20N
210   PLM – Internal Product Development   CJ88
210   PLM – Internal Product Development   CJ20N
211   Time Recording                       CAT2
211   Time Recording                       CATS_APPR_LITE
211   Time Recording                       CATA
212   Sales of Planned Services            ME21N
212   Sales of Planned Services            ME21N
212   Sales of Planned Services            VA41
212   Sales of Planned Services            IP50
212   Sales of Planned Services            IP10
212   Sales of Planned Services            IP03
212   Sales of Planned Services            IP19
212   Sales of Planned Services            IW32
212   Sales of Planned Services            ME58
212   Sales of Planned Services            ML81N
212   Sales of Planned Services            ML81N
212   Sales of Planned Services            MIRO
212   Sales of Planned Services            IW32
212   Sales of Planned Services            DP90
212   Sales of Planned Services            VF01
217   Depot Repair                         MIGO
217   Depot Repair                         VA41
217   Depot Repair                         IW54
217   Depot Repair                         IW58
217   Depot Repair                         IW53
217   Depot Repair                         VL01N
217   Depot Repair                         MMBE
217   Depot Repair                         VA02
217   Depot Repair                         IW53
217   Depot Repair                         IW32
217   Depot Repair                         MB11
217   Depot Repair                         VL01N
217   Depot Repair                         VA03
217   Depot Repair                         IW32
217   Depot Repair                         IW32
217   Depot Repair                         IH10
217   Depot Repair                         VA03
217   Depot Repair                         DP90
217   Depot Repair                         VF01
221   SAP ERP Reports for Accounting   S_ALR_87012346
221   SAP ERP Reports for Accounting   S_ALR_87012332
221   SAP ERP Reports for Accounting   S_ALR_87012284
221   SAP ERP Reports for Accounting   S_PL0_86000028
221   SAP ERP Reports for Accounting   S_ALR_87012289
221   SAP ERP Reports for Accounting   S_ALR_87012291
221   SAP ERP Reports for Accounting   S_ALR_87012400
221   SAP ERP Reports for Accounting   S_ALR_87012357
221   SAP ERP Reports for Accounting   S_ALR_87012326
221   SAP ERP Reports for Accounting   S_ALR_87011979
221   SAP ERP Reports for Accounting   S_ALR_87011981
221   SAP ERP Reports for Accounting   S_ALR_87011994
221   SAP ERP Reports for Accounting   S_ALR_87012048
221   SAP ERP Reports for Accounting   S_ALR_87012050
221   SAP ERP Reports for Accounting   S_ALR_87012052
221   SAP ERP Reports for Accounting   KSB5
221   SAP ERP Reports for Accounting   KOK5
221   SAP ERP Reports for Accounting   S_ALR_87013611
221   SAP ERP Reports for Accounting   S_ALR_87013612
221   SAP ERP Reports for Accounting   S_ALR_87013613
221   SAP ERP Reports for Accounting   KSBL
221   SAP ERP Reports for Accounting   S_ALR_87013648
221   SAP ERP Reports for Accounting   KSBT
221   SAP ERP Reports for Accounting   KOB1
221   SAP ERP Reports for Accounting   KOB2
221   SAP ERP Reports for Accounting   S_ALR_87012995
221   SAP ERP Reports for Accounting   S_ALR_87012993
221   SAP ERP Reports for Accounting   KABL
221   SAP ERP Reports for Accounting   S_ALR_87013019
221   SAP ERP Reports for Accounting   CK86_99
221   SAP ERP Reports for Accounting   CK80_99
221   SAP ERP Reports for Accounting   CK84_99
221   SAP ERP Reports for Accounting   KKBC_MAT
221   SAP ERP Reports for Accounting   S_P99_41000111
221   SAP ERP Reports for Accounting   KKBC_PKO
221   SAP ERP Reports for Accounting   KKBC_HOE
221   SAP ERP Reports for Accounting   KE30
221   SAP ERP Reports for Accounting   S_ALR_87013531
221   SAP ERP Reports for Accounting   CJI3
222   SAP ERP Reports for Logistics    MD05
222   SAP ERP Reports for Logistics    ME5A
222   SAP ERP Reports for Logistics    MMBE
222   SAP ERP Reports for Logistics    VL06O
222   SAP ERP Reports for Logistics    VA05
222   SAP ERP Reports for Logistics    S_ALR_87013104
222   SAP ERP Reports for Logistics    KKBC_KUN
222   SAP ERP Reports for Logistics    KVBI
222   SAP ERP Reports for Logistics    VF05
222   SAP ERP Reports for Logistics    VFX3
222   SAP ERP Reports for Logistics    V.02
222   SAP ERP Reports for Logistics    VA14L
222   SAP ERP Reports for Logistics    V_UC
222   SAP ERP Reports for Logistics    ME5K
222   SAP ERP Reports for Logistics    ME2K
222   SAP ERP Reports for Logistics    VA25
222   SAP ERP Reports for Logistics    SDQ1
222   SAP ERP Reports for Logistics   SDQ2
222   SAP ERP Reports for Logistics   SDQ3
222   SAP ERP Reports for Logistics   F.31
222   SAP ERP Reports for Logistics   F.32
222   SAP ERP Reports for Logistics   MC+U
222   SAP ERP Reports for Logistics   VE29
222   SAP ERP Reports for Logistics   VI83
222   SAP ERP Reports for Logistics   V.15
222   SAP ERP Reports for Logistics   VC05
222   SAP ERP Reports for Logistics   MC+M
222   SAP ERP Reports for Logistics   ME80FN
222   SAP ERP Reports for Logistics   ME80RN
222   SAP ERP Reports for Logistics   ME80AN
222   SAP ERP Reports for Logistics   QM11
222   SAP ERP Reports for Logistics   ME81N
222   SAP ERP Reports for Logistics   ME2M
222   SAP ERP Reports for Logistics   ME2L
222   SAP ERP Reports for Logistics   ME4N
222   SAP ERP Reports for Logistics   MCE1
222   SAP ERP Reports for Logistics   ME28
222   SAP ERP Reports for Logistics   ME57
222   SAP ERP Reports for Logistics   MD04
222   SAP ERP Reports for Logistics   ME2O
222   SAP ERP Reports for Logistics   MCE3
222   SAP ERP Reports for Logistics   MKH4
222   SAP ERP Reports for Logistics   MB51
222   SAP ERP Reports for Logistics   MB52
222   SAP ERP Reports for Logistics   MR51
222   SAP ERP Reports for Logistics   MBGR
222   SAP ERP Reports for Logistics   MCBR
222   SAP ERP Reports for Logistics   CO09
222   SAP ERP Reports for Logistics   MCBA
222   SAP ERP Reports for Logistics   MCBE
222   SAP ERP Reports for Logistics   MRKO
222   SAP ERP Reports for Logistics   MD15
222   SAP ERP Reports for Logistics   IW59
222   SAP ERP Reports for Logistics   IW39
222   SAP ERP Reports for Logistics   IH10
222   SAP ERP Reports for Logistics   MCI8
222   SAP ERP Reports for Logistics   IP24
222   SAP ERP Reports for Logistics   COOIS
222   SAP ERP Reports for Logistics   CO24
222   SAP ERP Reports for Logistics   CM01
222   SAP ERP Reports for Logistics   CM38
222   SAP ERP Reports for Logistics   MS05
222   SAP ERP Reports for Logistics   MC82
222   SAP ERP Reports for Logistics   MD47
222   SAP ERP Reports for Logistics   S_ALR_87013532
222   SAP ERP Reports for Logistics   S_ALR_87013531
222   SAP ERP Reports for Logistics   S_ALR_87013543
222   SAP ERP Reports for Logistics   CO46
222   SAP ERP Reports for Logistics   CO14
222   SAP ERP Reports for Logistics   MD4C
222   SAP ERP Reports for Logistics   COOIS
222   SAP ERP Reports for Logistics   MD04
SAP Menu Path
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Sales and Distribution → Sales → Order → Change
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow on functions → Assign and Process
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow on functions → Assign and Process
Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release
Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goo
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master Data → Change
Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD Documents
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Col
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Sin
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Sales → Quotation → Create
Logistics → Sales and Distribution → Sales → Quotation → Display
Logistics → Sales and Distribution → Sales → Quotation → Change
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Change
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistic → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and distribution → Billing → Billing document → Create
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Sales and Distribution → Sales → Order → Change
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow on functions → Assign and Process
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow on functions → Assign and Process
Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release
Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goo
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and distribution → Billing → Billing document → Create
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Central Functions → Batch Management → Batch → Change
Logistics → Central Functions → Batch Management → Batch Information Cockpit
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Billing → Billing Document → Create
Logistics → Sales and Distribution → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and Distribution → Billing → Billing Document → Display
Logistics → Sales and Distribution → Foreign Trade/Customs → Periodic Declaration → Cockpit Periodic Declaration
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Sales and distribution → Billing → Billing document → Create
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Document Blocked for Billing
Logistics → Sales and Distribution → Billing → Billing Document → VF04 - Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Logistic Execution → Outbound Process → GI for Outbound Delivery → Outbound Delivery → Change → Single Docu
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and Distribution → Billing → Billing Document → Display
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → Without
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Document Blocked for Billing
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Col
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Sales Support → Sales promotions → Edit
System → Services → Reporting
Logistics → Sales and Distribution → Sales Support → Sales Activities → Edit
Logistics → Sales and distribution → Sales support → Sales activities → Edit
Logistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound Delivery
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Billing → Billing Document → VFX3 –Blocked Billing Docs
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and Distribution → Billing → Billing document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Billing → Billing Document → Display
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → S
Logistics → Logistics Execution → Internal Whse Processes → Stock Transfer → Print Transfer Order → Single Print Transfer Ord
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Customer Service → Management of Technical Objects → Serial numbers → List editing → Change
Logistics → Customer Service → Management of Technical Objects → Serial numbers → List editing → Display
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO
Logistics → Quality Management → Quality Inspection → Worklist → Inspection → Change Data
Logistics → Quality Management → Quality Inspection → Inspection Result → For Operation → Record
Logistics → Quality Management → Quality Inspection → Inspection Lot → Usage Decision → Record
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Maintain
Logistics → Quality Management → Quality Inspection → Defects → Record for Inspection Lot
Logistics → Quality Management → Quality Inspection → Inspection Lot → Usage Decision → Record
Logistics → Quality Management → Quality Notification → Worklist → Notification → Change Data
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → S
Logistics → Quality Management → Quality Notification → Worklist → Notification → Display Data
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Maintain
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Create
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Collective Nu
Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Maintain
Logistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Price Comparison
Logistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Generate
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Purchasing → Purchase Order → Collective Release
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Service Entry Sheet → Maintain
Logistics → Materials Management → Service Entry Sheet → Maintain
Logistics → Materials Management → Logistics Invoice Verification → Document Entry
Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create
Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Requirements List
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On functions → Assign and Process
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On functions → Assign and Process
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Purchasing → Purchase Order → Change
Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release
Logistics → Materials Management → Purchasing → Purchase Order → Messages → Print/Transmit
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Create
Logistics → Materials Management → Purchasing → Purchase Requisition → Create
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-on functions → Assign and Process
Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analysis
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoicew/ PO Reference
Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create
Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Requirements List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Production - Process → MRP → Evaluations → Stock/Requirements list
Logistics → Materials Management → Purchasing → Purchasing Requisition → Follow on functions → Assign and Process
Logistics → Materials Management → Purchasing → Purchase Order → Change
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → S
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock in Transit
Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goo
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock in Transit
Logistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goo
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)
Logistics → Materials Management → Inventory Management → Environment → Stock
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → S
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → S
Logistics → Materials Management → Purchasing → Purchase Order → List Display → By vendor
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Physical Invento
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Physical Invento
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results →
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Di
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results →
Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Di
Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Requirements List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Production → MRP → Planning → Total Planning → As Background Job
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Material Management → Purchasing → Purchase Requisition → Follow on functions → Assign and Process
Logistics → Material Management → Purchasing → Purchase Order → Release → Collective Release
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Material Management → Purchasing → Purchase Order → Reporting → SC Stocks per Vendor
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → S
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Picking → Create Transfer Order →
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Picking → Confirm Transfer Order
Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Change → Single Document
Logistics → Materials Management → Purchasing → Purchase Order → Follow on functions → Goods Receipt
Logistics → Materials Management → Purchasing → Purchase Order → Follow on functions → Logistics Invoice Verification
Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents
Logistics → Materials Management → Purchasing → Master Data → Info record → Create (ME11)
Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Vendor known
Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → Mainta
Logistics → Materials Management → Purchasing → Master Data → Source List → Maintain
Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Requirements List
Logistics → Production → MRP → Planning → Single-Item, Single-Level
Logistics → Production → MRP → Evaluations → Stock/Requirements List
Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Goo
Logistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)
Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Consignment and Pipeline Settleme
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Doc
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Post Goods Issue → Outbound Delivery Single Document
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Sales and Distribution → Billing → Billing document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Billing → Billing document → Display
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Production → SOP → Disaggregation → Break Down PG Plan
Logistics → Production → SOP → Disaggregation → Break Down PG Plan
Logistics → Production → SOP → Planning → For Product Group → Transfer Product Group to Planning
Logistics → Production → Production Planning → Long-Term Planning → Planning scenario → Create
Logistics → Production → Production Planning → Long-term Planning → Long-term planning → Planning run → Online
Logistics → Production → Long-Term Planning → Evaluations → Capacity requirements → Work centers
Logistics → Production → Production planning → Long-Term Planning → Planning scenario → > Change
Logistics → Production → Production Planning → Long-Term Planning → Planned indep.reqmts → Copy version
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Inventory Management → Environment → Stock-Stock/Requirements List
Tools → Administration → User Maintenance → Users
Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create
Logistics → Production → MRP → Planning → Single-Item, Multi-Level
Logistics → Production → MRP → Evaluation → Stock/Requirements List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Production → MRP → Evaluations → Stock/Requirements List
Logistics → Production → Production Control → Goods Movements → Material Staging → Pull List
Logistics → Production → Capacity Planning → Requirements → Production Order → Control → Collective Release
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)
Logistics → Production → MRP → Evaluation → Stock/Requirements List
Logistics → Production → Production Control → Goods Movements → Material Staging → Pull List
Logistics → Production → Capacity Planning → Leveling → Individual Capacity View → Planning Table (Tabular)
Logistics → Production → Shop Floor Control → Control → Collective Release
Logistics → Production → Shop Floor Control → Information System → Order Information System
Logistics → Production → Shop Floor Control → Order → Change
Logistics → Production → Shop Floor Control → Order → Display
Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pick
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)
Logistics → Materials Management → Inventory Management → Environment → Stock-Stock/Requirements List
Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create
Logistics → Production → MRP → Planning → Single-Item, Multi-Level
Logistics → Production → MRP → Evaluation → Stock/Requirements List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Production - Process → Process Planning → Evaluation → Resource View → Overload
Logistics → Production - Process → Production Planning → MRP → Planned Order → Change
Logistics → Production Process → MRP → Planned Order → Convert to Proc. Ord. → Collective Conversion
Logistics → Production Process → Process Order → Reporting → Missing Parts Info System
Logistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull List
Logistics → Production - Process → Process Order → Reporting → Order Information System → Process Order Information System
Logistics → Production - Process → Process Order → Environment → Material Movement → Picking
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)
Logistics → Production- Process → Process Order → Confirmation → Enter for Phase → Time ticket
Logistics → Materials Management → Inventory Management → Environment → Stock-Stock/Requirements List
Tools → Administration → User Maintenance → Users
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Production → Production Planning → Demand Management → Evaluations → Order Report
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery, Create → Collec
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Inventory Management → Environment → Stock-Stock/Requirements List
Tools → Administration → User Maintenance → Users
Logistics → Sales and Distribution → Sales → Quotation → Create (Customer Quotation)
Logistics → Sales and Distribution → Sales → Quotation → Change (Customer Quotation)
Logistics → Sales and Distribution-Sales → Quotation → Create (Customer Quotation)
Logistics → Sales and Distribution → Sales → Quotation → Change (Customer Quotation)
Logistics → Sales and Distribution → Sales → Quotation → Change (Sales quotation: initial screen)
Logistics → Sales and Distribution → Sales → Order → Create (Customer Order)
Logistics → Sales and Distribution → Sales → Order → Change (Customer Order)
Logistics → Sales and Distribution → Billing → Billing Document → Process billing due list
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down payment
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirement Situation
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Production → MRP → Evaluations → Stock/Requirements List
Logistics → Production → Production Control → Goods Movements → Material Staging → Pull List
Logistics → Production → Shop Floor Control → Control → Collective Release
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Production → Shop Floor Control → Information System → Order Information System
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)
Logistics → Production → Master Data → Bills of Material → Bill of Material → Order BOM → Order Browser
Logistics → Sales and Distribution → Sales-Product Cost by Sales Order → Cost Estimate → Order BOM Cost Estimate → Create
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirement Situation
Logistics → Sales and Distribution → Sales → Order → Change (Sales order: initial screen)
Logistics → Sales and Distribution → Sales → Order → Change (Customer Order)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirement Situation
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirement Situation
Logistics → Production → Production Control → Goods Movements → Material Staging → Pull List
Logistics → Production → Shop Floor Control → Control → Collective Release
Logistics → Production → Shop Floor Control → Order → Change
Logistics → Production → Shop Floor Control → Order → Display
Logistics → Production → Capacity Planning → Requirements → Production Order → Goods Movements → Material Staging → Pi
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)
Logistics → Sales and Distribution → Sales → Order → Change
Logistics → Sales and Distribution → Billing → Billing Document → Process billing due list
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming payment
Logistics → Sales and Distribution → Billing → Billing Document → Process billing due list
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming payment
Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → Create
Logistics → Production → MRP → Planning → Total Planning
Logistics → Production → MRP → Planning → Planning Table
Logistics → Production → Shop Floor Control → Control → Stock/Requirements List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Logistics → Production → Repetitive Manufacturing → Material Staging → Pull List - Trigger Replenishment
Logistics → Production → Repetitive Manufacturing → Backflush → REM Backflush
Logistics → Production → Repetitive Manufacturing → Backflush → Postprocess
Logistics → Production → Shop Floor Control → Information System → Order Information System
Logistics → Materials Management → Purchasing → Purchase Order → Create → Via Requisition Assignment List
Logistics → Materials Management → Purchasing → Inventory Management → Goods Movements → Goods Receipt → For Purch
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → Other
Tools → Administration → User Maintenance → Users
Logistics → Production → Shop Floor Control → Order → Create → With Material
Logistics → Production → Shop Floor Control → Order → Change
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Production → Shop Floor Control → Information System → Order Information System
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)
Logistics → Materials Management → Material Master → Other → Close Period
Logistics → Production → Product Cost Planning → Material Costing → Costing Run → Edit Costing Run
Logistics → Production → Product Cost Planning → Material Costing → Costing Run → Edit Costing Run
Logistics → Production → Repetitive Manufacturing → Master Data → Product Cost Collector → Collective Entry
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Planning → Prelimin
Logistics → Production → MRP → Planning → Total Planning → As Background JoborLogistics → Materials Management → Mate
Logistics → Production → Master Data → Routings → Extras → Material Master → Schedule Material Master
Logistics → Production → MRP → Planning → Total Planning → As Background Jobor Logistics → Materials Management → Mate
Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset
Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → Acquis. w/Autom. Offsettin
Tools → ABAP Workbench → Development → ABAP Editor
Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Individual Processing → Centrally
Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Individual Processing → Centrally
Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Individual Processing → Centrally
Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center → Individual Processing → Create
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center Group → Create
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center Group → Change
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Controlling → General Controlling → Organization → Maintain Controlling Area → Maintain Controlling Area (Choose Activity Scree
Accounting → Controlling → Cost Center Accounting → Master Data → Standard Hierarchy → Change
Accounting → Controlling → Cost Center Accounting → Master Data → Standard Hierarchy → Display
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Cost Element Accounting → Master Data → Cost Element → Individual Processing → Create Primary
Accounting → Controlling → Cost Element Accounting → Master Data → Cost Element → Individual Processing → Create Second
Accounting → Controlling → Cost Element Accounting → Master Data → Cost Element Group → Create
Accounting → Controlling → Cost Element Accounting → Master Data → Cost Element Group → Change
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Master Data → Prod
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Cost Center Accounting → Period-End Closing → Current Settings → Define Assessment
Accounting → Controlling → Cost Center Accounting → Period-End Closing → Current Settings → Define Assessment
Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → Assessment
Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → Assessment
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Cost Estimate with Quantity
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Price update
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Price update
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Cost Center Accounting → Master Data → Activity Type → Individual Processing → Create
Accounting → Controlling → Cost Center Accounting → Master Data → Activity Type Group → Create
Accounting → Controlling → Cost Center Accounting → Master Data → Activity Type Group → Change
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Order → Create
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Order → Create
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Order → Create
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Order → Create
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Order → Change
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Order → Change
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Order → Change
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Order → Change
Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Maintain
Accounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → Create
Accounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → Create
Accounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → Create
Accounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → Create
Accounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → Create
Logistics → Materials Management → Purchasing → Master Data → Info Record → Create
Logistics → Materials Management → Purchasing → Master Data → Source List → Maintain
Logistics → Materials Management → Purchasing → Outline Agreement → Contract → Create
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Create → Complete
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → Complete.
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Create → Complete
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → Complete
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Change → Complete
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → Complete
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master data → Change
Accounting → Financial Accounting → Customers → Credit Management → Master data → Display
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Create → Complete
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → Complete
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Create → Complete
Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → Complete
Accounting → Accounts Receivable → Master Records → Create
Accounting → Accounts Receivable → Master Records → Display
Accounting → Accounts Receivable → Master Records → Create
Accounting → Accounts Receivable → Master Records → Display
Logistics → Sales and Distribution → Master Data → Conditions → Create
Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create
Logistics → Production → Master Data → Work Centers → Capacity → Create
Logistics → Production → Master Data → Work Centers → Work Center → Create (CR01)
Logistics → Customer Service → Service Agreements → Environment → Work Centers → Work Center → Create
Logistics → Production → Master Data → Work Centers → Hierarchy → Create
Logistics → Production Process → Master Data → Resources → Resource → Create
Logistics → Production → SOP → Product Group → Create
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Production → Master Data → Engineering Change Management → Change Number → Create
Logistics → Materials Management → Material Master → Material → Change → Immediately
Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Change
Logistics → Production → Master Data → Material Master → Material → Change → Immediately
Logistics → Materials Management → Material Master → Material → Change → Immediately
Logistics → Customer Service → Management of technical objects → Serial Numbers → Create
Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Create
Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Assignment of Configurable Materi
Logistics → Production → Master Data → Routings → Routings → Standard Routings → Create
Logistic → Production → Master Data → Routings → Routings → Reference Operation Sets → Create
Logistics → Production → Master Data → Routings → Routings → Standard Routings → Change
Logistics → Production → Master Data → Routings → Extras → Material Master → Schedule Material Master
Logistics → Production Process → Master Data → Master Recipes → Recipe and material list → Create
Logistics → Production → Master Data → Routings → Routings → Standard Routings → Change
Logistics → Central Functions → Variant Configuration → Configuration Profile → Create
Cross-Application Components → Classification System → Master Data → Characteristics
Cross-Application Components → Classification System → Master Data → Classes
Logistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Master Data → Material B
Logistics → Project System → Basic Data → Templates → Standard WBS → Create
Logistics → Project System → Basic Data → Templates → Standard Network → Create
Logistics → Project System → Basic Data → Templates → Network parameters From sales Order → EDIT
Logistics → Sales and Distribution → Master Data → Output → Sales Document → Create
Logistics → Sales and Distribution → Master Data → Output → Shipping → Create
Logistics → Sales and Distribution → Master Data → Output → Billing Document → Create
Logistics → Sales and Distribution → Master Data → Output → Sales Activities → Create
Logistics → Sales and Distribution → Master Data → Output → Billing Document → Create
Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create
Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create
Logistics → Sales and Distribution → Master Data → Products → Material Determination → Create
Logistics → Sales and Distribution → Master Data → Conditions → Free Goods → Create
Logistics → Quality Management → Basic Data → Catalog → Code Group → Edit
Logistics → Quality Management → Basic Data → Catalog → Code Group → Edit
Logistics → Quality Management → Quality Planning → Basic Data → Selected Set → Edit
Logistics → Quality Management → Quality Planning → Basic Data → Selected Set → Edit
Logistics → Quality Management → Quality Planning → Basic Data → Inspection Characteristic → Create
Logistics → Quality Management → Quality Planning → Inspection Planning → Material Specification → Edit
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center Group → Create
Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center Group → Change
Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center → Individual Processing → Create
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center → Individual Processing → Change
Logistics → Materials Management → Material Master → Material → Change → Immediately
Financial Accounting (New) → General Ledger Accounting (New) → Master Data → G/L Accounts → G/L Account and Processing
Accounting → Controlling → Cost Center Accounting → Master Data → Cost Center → Individual Processing → Change
Logistics → Central Functions → Variant Configuration → Environment → Classification → Master Data → Characteristics
Logistics → Central Functions → Variant Configuration → Environment → Classification → Master Data → Classes
Logistics → Central Functions → Batch Management → Batch Determination → Selection and Sort → Sort Rule → Create
Logistics → Central functions → Batch Management → Batch Determination → Batch Search Strategy → For Inventory Manageme
Logistics → Central functions → Batch Management → Batch Determination → Batch Search Strategy → For Sales and Distributio
Logistics → Central functions → Batch Management → Batch Determination → Batch Search Strategy → For Production Order →
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Materials Management → Material Master → Other → Enter Storage Locations
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Human Resources → Personnel Management → Administration → HR Master Data → Personnel Actions
Human Resources → Personnel Management → Administration → HR Master Data → Maintain
Logistics → Plant Maintenance → Preventive Maintenance → Work Scheduling → Task Lists → General Maintenance Task Lists →
Logistics → Materials Management → Service Master → Service → Service Master
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service Products
Logistics → Customer Service → Service Agreements → Warranties → Master Warranty → Create
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Production → Master Data → Bills of Material → Environment → Document → Create
Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Vendor known
Logistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → Mainta
Logistics → Materials Management → Material Master → Material → Create (General) → Immediately
Logistics → Plant Maintenance → Management of Technical Objects → Functional Location → Create
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Financial Accounting → General Ledger → Document → Display
Accounting → Financial Accounting → General Ledger → Account → Display / Change Line Items (New)
Accounting → Financial Accounting → General Ledger → Account → Display Balances
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Account Balanc
Accounting → Financial Accounting → General Ledger → Document → Reverse → Individual Reversal
Accounting → Financial Accounting → General Ledger → Document → Reverse → Mass Reversal
Accounting → Financial Accounting → General Ledger → Posting → Reference Documents → Recurring Document
Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Lists
Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Execute
Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Cl
Accounting → Financial Accounting → General Ledger → Account → Clear
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Request
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down Payment
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Invoice
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Credit Memo
Accounting → Financial Accounting → Customers → Document Entry → Down Payment → Clearing
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Other → Outgoing Payments
Accounting → Financial Accounting → Customer → Document Entry → Incoming Payments
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Automatic Clearing → Without Specification
Accounting → Financial Accounting → Accounts Receivable → Account → Clear
Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Manual Entry
Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Reprocess
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Dunning
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Interest Calculation → Arrears Interest → W
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Invoice
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master Data → Change
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Credit Management info System → Overvie
Accounting → Financial Accounting → Accounts Receivable → Document → Display
Accounting → Financial Accounting → Accounts Receivable → Account → Display/Change Line Items
Accounting → Financial Accounting → Accounts Receivable → Account → Display Balances
Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Request
Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Payments
Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice
Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Clearing
Accounting → Financial Accounting → Accounts Payable → Document Entry → Credit Memo
Logistics → Materials Management → Logistic Invoice Verification → Further Processing → Release Blocked Invoices
Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Payments
Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Payments
Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Payments
Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Payments
Accounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing payment → Post
Accounting → Financial Accounting → Accounts Receivable → Account → Display/Change Line Items
Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Bill of Exchange -> By Request
Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Bill of Exchange -> Payment
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming payment
Accounting -> Financial Accounting -> Banks -> Incomings -> Check Deposit -> Manual Entry
Accounting -> Financial Accounting -> Banks -> Incomings -> Check Deposit -> Reprocess
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Payments
Accounting -> Financial Accounting -> Accounts Payable -> Account -> Display/Change Line Items
Accounting -> Financial Accounting -> Banks -> Incomings -> Bill of Exchange Presentation -> From Account
System → Services → Batch Input → Sessions
Accounting -> Financial Accounting -> Banks -> Incomings ->Maintain Bill of Exchange Liability
Accounting -> Financial Accounting -> Banks -> Incomings -> Returned Bills of Exchange -> FBWD Administration
System → Services → Output Control
Accounting → Financial Accounting → Banks → Incomings → Bank statement → Import
Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Reprocess
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Man
Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Enter Translation Rates
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Enter Translation Rates
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting Periods
Accounting → Financial Accounting → General Ledger → Posting → Reference Documents → Recurring Document
Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → Execute
System → Services → Batch Input → Sessions
Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Cl
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Reclassify → GR/IR Clearing
Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Cl
Accounting → Financial Accounting → Accounts Payable → Account → Clear
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Foreign Currency Valuation
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → Post Tax Payable
Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → General → Advance Return for Tax on Sale
Accounting → Financial Accounting → General Ledger → Reporting → EC Sales List → General → EC Sales List
System → Services → Output Control
Accounting → Financial Accounting → General ledger → Periodic Processing → Closing → Check/Count → Reconciliation (New)
Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting Periods
Accounting → Financial Accounting → General Ledger → Periodic Processing → Interest Calculation → Balances Interest Calculat
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Assign Provisions
Accounting → Accounts Receivable → Environment → Current Settings → Enter Interest RatesorAccounting → Accounts Payable
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Further Valuations
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (NEW) → Financial State
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (NEW) → Financial State
Logistics → Sales and Distribution → Master Data → Others → Billing Schedule or customizing: SAP NetWeaver → General Setti
Accounting → Financial Accounting → Accounts Receivable or Accounts Payable → Periodic Processing → Closing → Carry Forw
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Carrying Forward → Balance Carry Fo
Accounting → Financial Accounting → Accounts Receivable (or Accounts Payable) → Periodic Processing → Closing → Reclassify
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Closing → Check/Count → Balance Confirm
Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Closing → Check/Count → Balance Confirmati
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (NEW) → Financial State
Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting Periods
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting  Financial Accounting  General Ledger  Information System (New)  Financial Statements/Cash Flow.  Genera
Financial Accounting General Ledger Reporting Tax Reports France Sales/Purchases Tax Returns Deferred Tax Proc
Accounting  Financial Accounting  General Ledger  Reporting  Tax Reports  France  Sales / Purchases Tax Returns 
Accounting  Financial Accounting  General Ledger  Reporting Tax Reports France  Tax (France)
Accounting  Financial Accounting  General Ledger  Reporting Tax Reports France  Sales/Purchases Tax Returns  D
Accounting  Financial Accouting  General Ledger  Reporting  Tax Reports  France  Recinciliation of Tax Accounts 
Accounting  Financial Accouting  General Ledger  Reporting  Tax Reports  France  Reconciliation of Tax Accounts 
Accounting  Financial Accounting  General Ledger  Reporting  Tax Reports France  Reconciliation of Tax Accounts 
Accounting  Financial Accounting  General Ledger  Reporting  Tax Reports  France  Tax Exemption SD - FI  Tax Ex
Accounting  Financial Accounting  General Ledger  Reporting  Tax Reports  France  Tax Exemption SD-FI  Degree
Accounting  Financial Accounting  General Ledger  Reporting  Tax Reports  France  Input tax from acquisition tax from
Accounting  Financial Accounting  Vendors(Customers) Withholding tax  general  Generic Withholding tax Reporting
Accounting → Financial Accounting → Accounts Payable → Document entry → Invoice
Accounting → Financial Accounting → Accounts Payable → Document entry → Invoice
System → Services → Reporting
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Mem
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Check → Plannin
Accounting → Financial Accounting → Banks → Incomings → Bank statement → Import
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Man
Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Reprocess
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Cash
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Gene
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Paym
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Information Syste
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice
Accounting → Controlling → Cost Center Accounting → Actual Posting → Repost Line items → Enter
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (NEW) → Financial State
Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report Painter → Report Writer → Report Group → Ex
Accounting → Financial Accounting → Fixed Assets → Asset → Change Asset
Accounting → Financial Accounting → Fixed Assets → Asset → Asset Explorer
Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → With Vendor
Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → Acquis. w/Autom. Offsettin
Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement w/Revenue → With Customer
Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement w/Revenue → Asset Sale Without Cus
Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Asset Retirement by Scrapping
Accounting → Financial Accounting → Fixed Assets → Posting → Transfer → Transfer within Company Code
Accounting → Financial Accounting → Fixed Assets → Posting → Post-Capitalization
Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Write-Up
Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Unplanned Depreciation
Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Transfer of Reserves
Accounting → Financial Accounting → Fixed Assets → Posting → Capitalize Asset u. Const. → Distribute
Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Request
Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Down Payment
Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → With vendor
Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Clearing
Accounting → Financial Accounting → Fixed Assets → Postings → Capitalize Asset u. Const. → Distribute
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Depreciation Run → Execute
System → Services → Jobs → Job Overview
Accounting → Financial Accounting → Fixed Assets → Environment → Recalculate Values
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → APC Values Posting
System → Services → Jobs → Job Overview
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Depreciation Foreca
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Primary Cost Planning: Depreciation/Interest
Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting Periods
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Account Reconciliation
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Fiscal Year Change
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Execute
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Undo → Entire Company Code
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Undo → By Area
Logistics → Materials Management → Purchasing → Purchase Requisition → Create
Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Material Management → Purchasing → Purchase Order → Change
Logistics → Material Management → Purchasing → Purchase Order → Release → Collective Release
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice
Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/
Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Financial Accounting → General Ledger → Document → Display
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Allocation → Actual Distribution → Exe
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (NEW) → Financial State
Accounting → Financial Accounting → Special Purpose Ledger → Tools → Report Painter → Report Writer → Report Group → Ex
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → O
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → O
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Execute
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOP
Logistics → Production → SOP → Planning → For Material → Display
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → PlanningSystem → Transfer Cost Center Planning/Process Planning
Accounting → Controlling → Profitability Analysis → Information System → Execute Report
Logistics → Production → SOP → Disaggregation → Break Down PG Plan
Logistics → Production → SOP → Disaggregation → Break Down PG Plan
Logistics → Production → SOP → Planning → For Product Group → Transfer Product Group to Planning
Logistics → Production → Production Planning → Long-Term Planning → Planning scenario → Create
Logistics → Production → Production Planning → Long-term Planning → Long-term planning → Planning run → Online
Logistics → Production → Long-Term Planning → Evaluations → Capacity requirements → Work centers
Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Purchasing Info System → Set up Data
Production → Production Planning → Long Term Planning → Evaluation → Purchasing Info Sys. → Material
Logistics → Materials Management → Material Master → Material → Change → Immediately
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain versions
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Actual to Plan
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy Plan to Plan
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/Interest FI-AA
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile
Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Create User-Defined Planner Profiles
Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → Change
Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy Plan to Plan
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain Versions
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Scheduled activity SOP/LTP
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output prices → Change
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Report
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Plan Reconciliation
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Master Data → Activity Type → Individual Processing → Change
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output prices → Change
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile
Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile
Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile
Controlling → Cost Center Accounting → Planning → Manual Planning → Define User-Defined Planner Profiles
Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → Change
Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment
Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation
Accounting → Controlling → Cost Center Accounting → Information System → Plan Actual Comparisons → Cost centers: Actual/P
Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Price Calculation
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost centers: Planning Overvie
Accounting → Controlling → Cost Center Accounting → Information System → Plan Actual Comparisons → Cost centers: Actual/P
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Internal Orders → Planning → Set Planner Profile
Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order Pla
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display →
Accounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective Processing
Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order Pla
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Internal Orders → Plan Actual Comparis
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing
Accounting → Controlling → Profitability Analysis → Planning → foreEdit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Execute
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOP
Logistics → Production → SOP → Planning → For Product group → Display
Accounting → Controlling → Profitability Analysis → Information System → Execute Report
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Internal Orders → Planning → Set Planner Profile
Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order Pla
Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display →
Accounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective Processing
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Internal Orders → Plan Actual Comparis
Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List Budget/A
Accounting → Controlling → Cost Center Accounting → Period end Closing → Single Functions → Allocations → Assessment
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Materials Management → Logistic Invoice Verification → Further Processing → Release Blocked Invoices
Logistics → Production → Shop Floor Control → Confirmation → Reprocessing → Goods Movements
Logistics → Production → Shop Floor Control → Confirmation → Reprocessing → Confirmations
Logistics → Production → Master Data → Material Master → Other → Close Period
Accounting → Controlling → Product Cost Controlling → Product Cost by Order → Period-End Closing → Current Settings → Defin
Logistics → Production → Shop Floor Control → Period-End Closing → Overhead Calculation → Collective Processing
Logistics → Production → Shop Floor Control → Period-End Processing → Preliminary Settlement for Co-Products, Rework → Col
Logistics → Production → Shop Floor Control → Period-End Processing → Work in Process → Collective Processing → Determine
Logistics → Production → Shop Floor Control → Period-End Processing → Work in Process → Collective Processing → Display
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System →
Logistics → Production → Shop Floor Control → Period-End Processing → Variances → Collective Processing
Logistics → Production → Repetitive Manufacturing → Environment → Period-end Closing for Prod.Cost Collector → Variances →
Logistics → Production → Shop Floor Control → Period-End Processing → Settlement → Collective Processing
Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → O
Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Tools → Data
Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for P
Logistics → Production → Shop Floor Control → Order → Change
Logistics → Production → Shop Floor Control → Information Systems → Order Information Systems
Controlling → Profitability Analysis → Actual Posting → Period End Closing → Transfer Cost Center Costs/Process Costs → Asses
Accounting → Controlling → Profitability Analysis → Information System → Execute Report
Accounting → Controlling → Profitability Analysis → Information System → Execute Report
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Logistics → Materials Management → Valuation → Balance Sheet Valuation → Determination of Lowest Value → Market Prices
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Actual to Plan
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost Centers: Planning Overvi
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/Interest FI-AA
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Delete → Planned Costs
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output prices → Change
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Plan Reconciliation
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost Centers: Planning Overvi
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output prices → Change
Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Price Calculation
Accounting → Controlling → Cost Center Accounting → Information System → Planning Reports → Cost Centers: Planning Overvi
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Cost Estimate with Quantity
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Price Update
Logistics → Materials Management → Valuation → Balance Sheet Valuation → Results → Balance Sheet Value Per Account
Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document for Ledger Group
Accounting → Controlling → Cost Center Accounting → Actual Postings → Manual Reposting of Costs → Enter
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document for Ledger Group
Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → Enter
Accounting → Controlling → Cost Center Accounting → Actual Postings → Statistical Key Figures → Enter
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual
Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → Assessment
Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Accrual Calculation
Controlling → General Controlling → Organization → Maintain Versions
Accounting → Controlling → Cost Element Accounting → Environment → Period Lock → Change
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display →
Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing
Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → O
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display →
Accounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective Processing
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Internal Orders → Plan Actual Comparis
Accounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List Budget/A
Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area
Accounting → Controlling → Product Cost-Controlling → Product Cost Planning → Reference and Simulation Costing → Create Ba
Accounting → Controlling → Product Cost-Controlling → Product Cost Planning → Reference and Simulation Costing → Create Ba
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Object List → For Base P
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Materials Management → Logistic Invoice Verification → Further Processing → Release Blocked Invoices
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Doc
Logistics → Production → Master Data → Material Master → Other → Close Period
Accounting → Controlling → Internal Orders → Period-End-Closing → Single Functions → Settlement → Collective Processing
Logistics → Customer Service → Service Processing → Completion → Order Completion
Accounting → Financial Accounting → Travel Management → Travel Expenses → Travel Expense Manager
Accounting → Financial Accounting → Travel Management → Travel Expenses → Travel Expense Manager
Accounting → Financial Accounting → Travel Management → Travel Expenses → Periodic Processing → Transfer to Accounting →
Logistics → Plant Maintenance → Management of Technical Objects → Equipment → Create (General)
Logistics → Plant Maintenance → Maintenance Processing → Order → Create (General)
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → for Purchase Order → GR
Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification
Logistics → Plant Maintenance → Management of Technical Objects → Equipment → Change
Logistics → Plant Maintenance → Maintenance Processing → Order → Display
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Sales and Distribution → Billing → Billing Document → Create
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and Distribution → Sales → Quotation → Create
Logistics → Sales and Distribution → Sales → Sales Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create
Logistics → Sales and Distribution → Billing → Billing Document → Create
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually
Logistics → Sales and Distribution → Billing → Billing Document → Create
Logistics → Sales and Distribution → Sales → Quotation → Create
Logistics → Sales and Distribution → Sales → Sales Order → Create
Logistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create
Logistics → Project System → Financials → Period-end Closing → Single functions → Settlement Rule → Individual Processing
Logistics → Project System → Project → Project Builder
Logistics → Project System → Financials → Planning → Costs in WBS → Cost and Activity Inputs → Change
Logistics → Sales and Distribution → Billing → Billing Document → Create
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually
Logistics → Sales and Distribution → Billing → Billing Document → Create
Logistics → Project System → Project → Special Maintenance Functions → Work Breakdown Structure (WBS) → Change
Logistics → Project System → Project → Project Builder
Logistics → Project System → Financials → Period-end Closing → Single functions → Settlement Rule → Individual Processing
Logistics → Project System → Project → Special Maintenance Functions → Work Breakdown Structure (WBS) → Change
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Customer Service → Service Processing → Notification → Create (General)
Logistics → Customer Service → Service Processing → Notification → Change
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service Products
Logistics → Customer Service → Service Agreements → Maintenance Task Lists → Task Lists → General Maintenance Task Lists
Logistics → Customer Service → Service Processing → Notification → Change
Logistics → Sales and Distribution → Sales → Order → Change
Logistics → Customer Service → Service Processing → Order → Service Order → Service Order List → Change
Logistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time)
Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement
Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Sales → Order → Change
Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Contract → Create
Logistics → Customer Service → Service Processing → Notification → Create (General)
Logistics → Customer Service → Service Processing → Notification → Change
Logistics → Customer Service → Service Processing → Notification → List Editing → Change
Logistics → Customer Service → Service Processing → Service Order → Change
Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → for Purchase Order → GR
Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification
Logistics → Customer Service → Service Processing → Order → Service Order → Display
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Customer Service → Service Processing → Notification → Create (General)
Logistics → Customer Service → Service Processing → Notification → List Editing → Change
Logistics → Sales and Distribution → Sales → Quotation → Change
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service Products
Logistics → Customer Service → Service Agreements → Maintenance Task Lists → Task Lists → General Maintenance Task Lists
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Sales → Order → Change
Logistics → Customer Service → Service Processing → Order → Service Order → Service Order List → Change
Logistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time)
Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement
Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Sales and Distribution → Sales → Order → Change
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Accounting → Financial Accounting → Accounts Receivables → Document Entry → Down Payment → Down Payment
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and Distribution → Sales → Order → Change
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Production → Master Data → Routings → Routings → Standard Routings → Change
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Production → Shop Floor Control → Order → Display
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD Documents
Logistics → Sales and distribution → Orders → Incomplete Orders
Logistics → Sales and distribution → Credit Management → Sales and Distribution Documents → Sales and distrib.documents bloc
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
Logistics → Sales and Distribution → Shipping and transportation → Outbound Delivery → Lists and Logs → Collective Processing
Logistics → Sales and Distribution → Shipping and transportation → Outbound Delivery → Lists and Logs → Incomplete Outbound
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked For Billing
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and Distribution → Billing → Billing Documents → Log of Collective Run
Logistics → Sales and Distribution → Billing → Billing Document → Billing → Billing Document → Blocked Billing Docs
Logistics → Sales and Distribution → Foreign Trade/Customs → Periodic Declaration → Cockpit Periodic Declaration
Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Period-End Closing → Single Functions → Results
Logistics → Sales and Distribution → Sales → Order → Subsequent Functions → Settlement
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Billing
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Col
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery M
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single Document
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Materials Management → Logistic Invoice Verification → Further Processing → Release Blocked Invoices
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Doc
Logistics → Production → Master Data → Material Master → Other → Close Period
Logistics → Project System → Financials → Period-end Closing → Single Functions → Results Analysis → Proceed → Collective P
Project Management → Project Execution → Financials → Settle Projects and Networks: Collective Proc.
Logistics → Project System → Project → Project Builder
Accounting → Controlling → Profitability Analysis → Information System → Execute Report
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → for Purchase Order → GR
Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
Logistics → Materials Management → Service Entry Sheet → Maintain
Logistics → Materials Management → Service Entry Sheet → Maintain
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Project System → Project → Project Builder
Logistics → Project System → Documents → Document Management System → Document Management System → Document →
Logistics → Project System → Project → Project Builder
Logistics → Production → Master Data → Engineering Change Management → Change Number → Create
Logistics → Production → Master Data → Engineering Change Management → Revision Level → Material Revision Level → Creat
Logistics → Production → Master Data → Engineering Change Management → Change Number → Change
Logistics → Production → Master Data → Engineering Change Management → Change Number → Create
Logistics → Production → Master Data → Engineering Change Management → Revision Level → Material Revision Level → Creat
Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Change
Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Display
Logistics → Production → Master Data → Engineering Change Management → Change Number → Change
Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Create
Logistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Change
Accounting → Project System → Progress → Confirmation → Time Sheet → CATS Classic → Record Working Times
Accounting → Project System → Progress → Confirmation → Time Sheet → Approval → Approve Working Times
Accounting → Project System → Progress → Confirmation → Time Sheet → Transfer → Accounting
Accounting → Project System → Financials → Actual Postings → Activity Allocation → Enter
Logistics → Project System → Project → Project Builder
Accounting → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual Processing
Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement → Individual Processing
Logistics → Project System → Project → Project Builder
Logistics → Project System → Financials → Period-End Closing → Single Functions → Settlement → Individual Processing
Logistics → Project System → Project → Project Builder
Human Resources → Time Management → Time Sheet → CATS Classic → Record Working Times
Human Resources → Time Management → Time Sheet → Approval → Approve Working Times
Human Resources → Time Management → Time Sheet → Transfer → All Components
Application
Logistics → Material Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant known
Logistics → Sales and Distribution → Sales → Contract → Create
Logistics → Plant Maintenance → Preventive Maintenance → Maintenance Planning → Maintenance Plans → Create → For Contr
Logistics → Customer Service → Service Agreements → Maintenance Planning → Scheduling for Maintenance Plans → Schedule
Logistics → Customer Service → Service Agreements → Maintenance Planning → Maintenance Plans → Display
Logistics → Customer Service → Service Agreements → Maintenance Planning → Scheduling for Maintenance Plans → Schedulin
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Materials Management → Service Entry Sheet → Environment → Requisition Selection
Logistics → Materials Management → Service Entry Sheet → Maintain
Logistics → Materials Management → Service Entry Sheet → Maintain
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Plant Maintenance → Maintenance Processing → Order → Change
Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually
Logistics → Customer Service → Service Processing → Completion → Billing Document → Create
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Contract → Create
Logistics → Customer Service → Service Processing → Notification → Create (Special) → Problem Notification
Logistics → Customer Service → Service Processing → Notification → List Editing → Change
Logistics → Customer Service → Service Processing → Notification → Display
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → With Re
Logistics → Customer Service → Management of Technical Objects → Material → Stock Overview
Logistics → Sales and Distribution → Sales → Order → Change
Logistics → Customer Service → Service Processing → Notification → Display
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods Movement
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → with refe
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Customer Service → Management of Technical Objects Equipment → List Editing → Display
Logistics → Sales and Distribution → Sales → Order → Display
Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually
Logistics → Customer Service → Service Processing → Completion → Billing Document → Create
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statem
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statem
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → G
Accounting → Financial Accounting → General Ledger → Reporting → EC Sales List → General → EC Sales List
Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → General → Advance Return for Tax on Sale
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Master Data →
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → I
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → I
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Notes to financial S
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-To-Day Activitie
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-To-Day Activitie
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-To-Day Activitie
Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Accountin
Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Accountin
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Re
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Report
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Prices → Co
Accounting → Controlling → Internal Orders → Information System → Report for internal Orders → Line Items → Orders: Actual Lin
Accounting → Controlling → Internal Orders → Information System → Report for internal Orders → Line Items → Orders: Commitm
Accounting → Controlling → Internal Orders → Information System → Report for internal Orders → Plan/Actual Comparisons → Lis
Accounting → Controlling → Internal Orders → Information System → Report for internal Orders → Plan/Actual Comparisons → Or
Accounting → Controlling → Internal Orders → Information System → Report for internal Orders → Planning Reports → Order: Pla
Accounting → Controlling → Internal Orders → Information System → Report for internal Orders → More Reports → List: Budget/A
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For M
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For M
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For M
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For M
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Object List → For Materia
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Information System →
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System →
Accounting → Controlling → Profitability Analysis → Information System → Execute Report
Information System → General Report Selection → Controlling → Projects → Costs/Revenues/Expenditures/Receipts
Information System → General Report Selection → Controlling → Projects → Line Items → Actual Costs/Revenues
Logistics → Material Management → Material Requirements Planning (MRP) → MRP → Evaluations → MRP List Material
Logistics → Materials Management → Purchasing → Purchase Requisition → List Displays → General
Logistics → Materials Management → Material Master → Other – Stock Overview
Information system → General report selection → Sales and Distribution → Shipping → Delivery Monitor for outbound deliveries
Logistics → Sales and Distribution → Sales → Information System → Orders → List of Sales Orders
Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Information System → Reports for Product Cost by
Logistics → Production → Shop Floor Control → Information System → Controlling Reports → Product Cost by Sales Order → Det
Logistics → Production → Shop Floor Control → Information System → Controlling Reports → Product Cost by Sales Order → Line
Logistics → Sales and Distribution → Sales Support → Information System → List Billing Documents
Logistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs
Logistics → Sales and Distribution → Credit management → Sales and Distribution documents → Incomplete SD documents
Logistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for Delivery
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Incomplete Outbound
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase –
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase –
Logistics → Sales and Distribution → Sales → Information System → Quotations → Quotations List
Logistics → Sales and Distribution → Sales → Information System → Quotations → Expiring Quotations
Logistics → Sales and Distribution → Sales → Information System → Quotations → Expired Quotations
Logistics → Sales and Distribution → Sales → Information System → Quotations → Completed Quotations
Logistics → Sales and Distribution → Credit Management → Credit management info system → Overview
Logistics → Sales and Distribution → Credit Management → Credit management info system → Missing Data
Logistics → Sales and Distribution → Sales Information System → Information System → Material → SIS: Credit Memos, Selec.
Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Assignment
Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Check of Cu
Logistics → Sales and Distribution → Sales → Information System → Orders → Display Backorders
Logistics → Sales and Distribution → Sales Support → Information System → List of Sales Activities
Logistics → Sales and Distribution → Sales Information System → Information System → Material → SIS: Material Returns, Select
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → General Analyses
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analyses
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → General Analyses
Logistics → Quality Management → Quality Notification → Info System → Notification → List
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Analysis of Order Values
Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By material
Logistics → Materials Management → Purchasing → Purchase Order → List Displays → By vendor
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By RFQ Number
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Standard
Logistics → Materials Management → Purchasing → Purchase Order → Release → Collective Release
Logistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and Process
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements List
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → SC Stocks per Vendor
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchase Information System → Standard A
Logistics → Materials Management → Purchasing → Master Data → Vendor → Activate Planned Changes → Batch Input Session
Logistics → Materials Management → Inventory Management → Environment → List Displays → Material Documents
Logistics → Materials Management → Inventory Management → Environment → Stock → Warehouse Stock
Logistics → Materials Management → Inventory Management → Environment → List Displays → Accounting Document for Materia
Logistics → Materials Management → Inventory Management → Environment → List Displays → Reason for Movement
Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analysis → Bat
Logistics → Materials Management → Inventory Management → Environment → Stock → Availability Overview
Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → Pla
Logistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → Ma
Logistics → Materials Management → Inventory Management → Environment → Consignment → Consignment from Vendor → Lia
Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Planned Order → Convert to Pur. Req. →
Logistics → Customer Service → Service Processing → Notification → List Editing → Display
Logistics → Plant Maintenance → Order → Order List → Display
Logistics → Customer Service → Management of Technical Objects → Equipment → List Editing → Display
Logistics → Customer Service → Information System → Standard Analyses → Cost Analysis
Logistics → Plant Maintenance → Information System → Report Selection → Maintenance Planning → Maintenance Scheduling O
Logistics → Plant Maintenance → Maintenance Processing → Capacity Requirements Planning → Leveling → General → Require
Logistics → Production → Shop floor control → Information system → Missing parts info system
Logistics → Production – Process → Process Order → Environment → Process Planning → Evaluation → Resource view → Load
Logistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → Capacity requirements → Work
Logistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → MRP list - material
Logistics → Production → SOP → Planning → For Product Group → Change
Logistics → Production - Process → Production Planning → MPS → Evaluations → Situation - Prod.Grp
Logistics → Project System → Information System → Financials → Costs → Plan-Based → Hierarchical → Plan/Actual/Variance
Logistics → Project System → Information System → Financials → Costs/Revenues/Expenditures/Receipts
Logistics → Project System → Information System → Financials → Costs → Plan-Based → By Cost Element → Actual/Plan/Varian
Logistics → Production → MRP → Evaluations → Order Progress
Logistics → Production → Shop Floor Control → Confirmation → Display
Logistics → Production → Production Planning → Demand Management → Evaluations → Order Report
Logistics → Production → Shop Floor Control → Information System → Order Information System
Logistics → Production → Shop Floor Control → Control → Stock/Requirements List
Business Role                 Business Role (Technical Name)
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchasing Manager            SAP_NBPR_PURCHASER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Billing Administrator         SAP_NBPR_BILLING-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchasing Administrator      SAP_NBPR_PURCHASER-K
Purchasing Manager            SAP_NBPR_PURCHASER-M
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Purchaser                     SAP_NBPR_PURCHASER-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Purchasing Manager            SAP_NBPR_PURCHASER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Customs Agent                 SAP_NBPR_CUSTOMSAGENT-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Customs Agent                 SAP_NBPR_CUSTOMSAGENT-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator                  SAP_NBPR_BILLING-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager                      SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator                  SAP_NBPR_BILLING-S
Billing Administrator                  SAP_NBPR_BILLING-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
IT Administrator (Professional User)   SAP_NBPR_IT_ADMIN-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager                      SAP_NBPR_WAREHOUSEMANAGER-M
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Billing Administrator                  SAP_NBPR_BILLING-S
Billing Administrator                  SAP_NBPR_BILLING-S
Accounts Receivable Manager            SAP_NBPR_AR_CLERK-M
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSEMANAGER-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator                  SAP_NBPR_BILLING-S
Billing Administrator                  SAP_NBPR_BILLING-S
Billing Administrator                  SAP_NBPR_BILLING-S
Billing Administrator                  SAP_NBPR_BILLING-S
Billing Administrator                  SAP_NBPR_BILLING-S
Billing Administrator                  SAP_NBPR_BILLING-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Service Agent                          SAP_NBPR_SERVAGENT-S
Service Agent                          SAP_NBPR_SERVAGENT-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Quality Specialist                     SAP_NBPR_QUALMGR-S
Quality Specialist                     SAP_NBPR_QUALMGR-S
Quality Specialist                     SAP_NBPR_QUALMGR-S
Purchaser                              SAP_NBPR_PURCHASER-S
Quality Specialist                     SAP_NBPR_QUALMGR-S
Quality Specialist                     SAP_NBPR_QUALMGR-S
Quality Specialist            SAP_NBPR_QUALMGR-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Quality Specialist            SAP_NBPR_QUALMGR-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchasing Manager            SAP_NBPR_PURCHASER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Purchaser                     SAP_NBPR_PURCHASER-S
Service Employee              SAP_NBPR_SERVEMPLOYEE-S
Service Employee              SAP_NBPR_SERVEMPLOYEE-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Strategic Planner             SAP_NBPR_STRATPLANNER-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Production Planner            SAP_NBPR_PRODPLANNER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Purchaser                     SAP_NBPR_PURCHASER-S
Production Supervisor         SAP_NBPR_PRODPLANNER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Purchaser                     SAP_NBPR_PURCHASER-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Production Supervisor         SAP_NBPR_PRODPLANNER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchasing Manager            SAP_NBPR_PURCHASER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Accounts Payable Manager      SAP_NBPR_AP_CLERK-M
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Production Supervisor         SAP_NBPR_PRODPLANNER-M
Production Planner            SAP_NBPR_PRODPLANNER-S
Production Supervisor         SAP_NBPR_PRODPLANNER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Manager      SAP_NBPR_AP_CLERK-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Strategic Planner             SAP_NBPR_STRATPLANNER-S
Strategic Planner                      SAP_NBPR_STRATPLANNER-S
Strategic Planner                      SAP_NBPR_STRATPLANNER-S
Strategic Planner                      SAP_NBPR_STRATPLANNER-S
Strategic Planner                      SAP_NBPR_STRATPLANNER-S
Strategic Planner                      SAP_NBPR_STRATPLANNER-S
Strategic Planner                      SAP_NBPR_STRATPLANNER-S
Strategic Planner                      SAP_NBPR_STRATPLANNER-S
Engineering Specialist                 SAP_NBPR_ENGINEER-S
Engineering Specialist                 SAP_NBPR_ENGINEER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
IT Administrator (Professional User)   SAP_NBPR_IT_ADMIN-S
Strategic Planner                      SAP_NBPR_STRATPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Supervisor                  SAP_NBPR_PRODPLANNER-M
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Production Supervisor                  SAP_NBPR_PRODPLANNER-M
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
IT Administrator (Professional User)   SAP_NBPR_IT_ADMIN-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator                  SAP_NBPR_BILLING-S
Engineering Specialist                 SAP_NBPR_ENGINEER-S
Engineering Specialist                 SAP_NBPR_ENGINEER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
IT Administrator (Professional User)   SAP_NBPR_IT_ADMIN-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Billing Administrator                  SAP_NBPR_BILLING-S
Accounts Receivable Accountant         SAP_NBPR_AR_CLERK-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Production Supervisor                  SAP_NBPR_PRODPLANNER-M
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Engineering Specialist                 SAP_NBPR_ENGINEER-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator                    SAP_NBPR_SALESPERSON-S
Billing Administrator                  SAP_NBPR_BILLING-S
Accounts Receivable Accountant         SAP_NBPR_AR_CLERK-S
Billing Administrator                  SAP_NBPR_BILLING-S
Accounts Receivable Accountant         SAP_NBPR_AR_CLERK-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planer                      SAP_NBPR_PRODPLANNER-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Production Supervisor                  SAP_NBPR_PRODPLANNER-M
Purchaser                              SAP_NBPR_PURCHASER-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant            SAP_NBPR_AP_CLERK-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
IT Administrator (Professional User)   SAP_NBPR_IT_ADMIN-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
Shop Floor Specialist                  SAP_NBPR_SHOPFLOOR-S
Production Supervisor                  SAP_NBPR_PRODPLANNER-M
Warehouse Clerk                        SAP_NBPR_WAREHOUSECLERK-S
General Ledger Accountant              SAP_NBPR_FINACC-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Engineering Specialist                 SAP_NBPR_ENGINEER-S
Production Planner                     SAP_NBPR_PRODPLANNER-S
Asset Accountant                       SAP_NBPR_ASSET-S
Asset Accountant                       SAP_NBPR_ASSET-S
IT Administrator (Professional User)   SAP_NBPR_IT_ADMIN-S
Finance Manager                        SAP_NBPR_FINACC-M
Finance Manager                        SAP_NBPR_FINACC-M
Finance Manager                        SAP_NBPR_FINACC-M
Asset Accountant                       SAP_NBPR_ASSET-S
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller                SAP_NBPR_PRDCOST_CONTRLR-S
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Asset Accountant                       SAP_NBPR_ASSET-S
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Enterprise Controller                  SAP_NBPR_CONTROLLER-M
Asset Accountant                       SAP_NBPR_ASSET-S
Enterprise Controller                   SAP_NBPR_CONTROLLER-M
Purchaser                               SAP_NBPR_PURCHASER-S
Purchasing Administrator                SAP_NBPR_PURCHASER-K
Purchasing Administrator                SAP_NBPR_PURCHASER-K
Purchaser                               SAP_NBPR_PURCHASER-S
Purchasing Administrator                SAP_NBPR_PURCHASER-K
Purchasing Administrator                SAP_NBPR_PURCHASER-K
Purchaser                               SAP_NBPR_PURCHASER-S
Purchaser                               SAP_NBPR_PURCHASER-S
Purchaser                               SAP_NBPR_PURCHASER-S
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Account - FI Only   SAP_NBPR_AR_FI_ONLY-S
Accounts Receivable Account - FI Only   SAP_NBPR_AR_FI_ONLY-S
Accounts Receivable Account - FI Only   SAP_NBPR_AR_FI_ONLY-S
Accounts Receivable Account - FI Only   SAP_NBPR_AR_FI_ONLY-S
Sales Administrator                     SAP_NBPR_SALESPERSON-S
Sales Administrator                     SAP_NBPR_SALESPERSON-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Maintenance Employee                    SAP_NBPR_MAINTENANCE-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Strategic Planner                       SAP_NBPR_STRATPLANNER-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Production Planner                      SAP_NBPR_PRODPLANNER-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Service Agent                           SAP_NBPR_SERVAGENT-S
Maintenance Employee                    SAP_NBPR_MAINTENANCE-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist                  SAP_NBPR_ENGINEER-S
Engineering Specialist      SAP_NBPR_ENGINEER-S
Production Planner          SAP_NBPR_PRODPLANNER-S
Project Manager             SAP_NBPR_PROJECTMANAGER-M
Project Manager             SAP_NBPR_PROJECTMANAGER-M
Project Manager             SAP_NBPR_PROJECTMANAGER-M
Sales Administrator         SAP_NBPR_SALESPERSON-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Quality Specialist          SAP_NBPR_QUALMGR-S
Quality Specialist          SAP_NBPR_QUALMGR-S
Quality Specialist          SAP_NBPR_QUALMGR-S
Quality Specialist          SAP_NBPR_QUALMGR-S
Quality Specialist          SAP_NBPR_QUALMGR-S
Quality Specialist          SAP_NBPR_QUALMGR-S
Enterprise Controller       SAP_NBPR_CONTROLLER-M
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
Purchasing Administrator    SAP_NBPR_PURCHASER-K
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
Engineering Specialist      SAP_NBPR_ENGINEER-S
Engineering Specialist      SAP_NBPR_ENGINEER-S
Engineering Specialist      SAP_NBPR_ENGINEER-S
Warehouse Clerk             SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator         SAP_NBPR_SALESPERSON-S
Engineering Specialist      SAP_NBPR_ENGINEER-S
Service Agent               SAP_NBPR_SERVAGENT-S
Service Agent               SAP_NBPR_SERVAGENT-S
Engineering Specialist      SAP_NBPR_ENGINEER-S
Service Agent               SAP_NBPR_SERVAGENT-S
Administrator (HCM)         SAP_NBPR_ADMIN_HCM-M
Travel Accountant           SAP_NBPR_TRAVEL-S
Service Agent               SAP_NBPR_SERVAGENT-S
Service Agent               SAP_NBPR_SERVAGENT-S
Service Agent               SAP_NBPR_SERVAGENT-S
Service Agent               SAP_NBPR_SERVAGENT-S
Purchasing Administrator    SAP_NBPR_PURCHASER-K
Engineering Specialist      SAP_NBPR_ENGINEER-S
Purchaser                   SAP_NBPR_PURCHASER-S
Purchaser                   SAP_NBPR_PURCHASER-S
Purchasing Administrator    SAP_NBPR_PURCHASER-K
Service Agent               SAP_NBPR_SERVAGENT-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant               SAP_NBPR_FINACC-S
General Ledger Accountant               SAP_NBPR_FINACC-S
Finance Manager                         SAP_NBPR_FINACC-M
Finance Manager                         SAP_NBPR_FINACC-M
Finance Manager                         SAP_NBPR_FINACC-M
Finance Manager                         SAP_NBPR_FINACC-M
General Ledger Accountant               SAP_NBPR_FINACC-S
General Ledger Accountant               SAP_NBPR_FINACC-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Account - FI Only   SAP_NBPR_AR_FI_ONLY-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Bank Accountant                         SAP_NBPR_BANKACC-S
Bank Accountant                         SAP_NBPR_BANKACC-S
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-S
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-S
Accounts Receivable Account - FI Only   SAP_NBPR_AR_FI_ONLY-S
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Manager             SAP_NBPR_AR_CLERK-M
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant             SAP_NBPR_AP_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Comptable clients (France)              SAP_NBPR_FR_AR_CLERK-S
Comptable clients (France)              SAP_NBPR_FR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Bank Accountant                         SAP_NBPR_BANKACC-S
Bank Accountant                         SAP_NBPR_BANKACC-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Accounts Receivable Accountant          SAP_NBPR_AR_CLERK-S
Bank Accountant (France)                SAP_NBPR_FR_BANKACC-S
Finance Manager                         SAP_NBPR_FINACC-M
Bank Accountant (France)                SAP_NBPR_FR_BANKACC-S
Bank Accountant (France)                SAP_NBPR_FR_BANKACC-S
IT Administrator (Professional User)    SAP_NBPR_IT_ADMIN-S
Bank Accountant                         SAP_NBPR_BANKACC-S
Bank Accountant                         SAP_NBPR_BANKACC-S
Bank Accountant                         SAP_NBPR_BANKACC-S
General Ledger Accountant               SAP_NBPR_FINACC-S
Finance Manager                         SAP_NBPR_FINACC-M
Finance Manager                        SAP_NBPR_FINACC-M
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
Finance Manager                        SAP_NBPR_FINACC-M
Finance Manager                        SAP_NBPR_FINACC-M
General Ledger Accountant              SAP_NBPR_FINACC-S
Finance Manager                        SAP_NBPR_FINACC-M
Finance Manager                        SAP_NBPR_FINACC-M
Finance Manager                        SAP_NBPR_FINACC-M
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
Accounts Payable Accountant            SAP_NBPR_AP_CLERK-M
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
Finance Manager (France)               SAP_NBPR_FR_FINACC-M
Finance Manager (France)               SAP_NBPR_FR_FINACC-M
Finance Manager (France)               SAP_NBPR_FR_FINACC-M
IT Administrator (Professional User)   SAP_NBPR_IT_ADMIN-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
Finance Manager                        SAP_NBPR_FINACC-M
Finance Manager                        SAP_NBPR_FINACC-M
Finance Manager                        SAP_NBPR_FINACC-M
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
Accounts Receivable Accountant         SAP_NBPR_AR_CLERK-S
Accounts Payable Accountant            SAP_NBPR_AP_CLERK-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
General Ledger Accountant              SAP_NBPR_FINACC-S
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Finance Manager(France)                SAP_NBPR_FR_FINACC-M
Accounts Payable Accountant            SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant            SAP_NBPR_AP_CLERK-S
IT Administrator (Professional User)   SAP_NBPR_IT_ADMIN-S
Treasurer                              SAP_NBPR_TREASURER-S
Treasurer                              SAP_NBPR_TREASURER-S
Bank Accountant                SAP_NBPR_BANKACC-S
Bank Accountant                SAP_NBPR_BANKACC-S
Bank Accountant                SAP_NBPR_BANKACC-S
Treasurer                      SAP_NBPR_TREASURER-S
Treasurer                      SAP_NBPR_TREASURER-S
Treasurer                      SAP_NBPR_TREASURER-S
Treasurer                      SAP_NBPR_TREASURER-S
Enterprise Controller          SAP_NBPR_CONTROLLER-M
General Ledger Accountant      SAP_NBPR_FINACC-S
Accounts Payable Accountant    SAP_NBPR_AP_CLERK-S
Enterprise Controller          SAP_NBPR_CONTROLLER-M
Finance Manager                SAP_NBPR_FINACC-M
Finance Manager                SAP_NBPR_FINACC-M
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Accounts Payable Accountant    SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant    SAP_NBPR_AP_CLERK-S
Asset Accountant               SAP_NBPR_ASSET-S
Accounts Payable Accountant    SAP_NBPR_AP_CLERK-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Employee [Professional User]   SAP_NBPR_EMPLOYEE-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Employee [Professional User]   SAP_NBPR_EMPLOYEE-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
General Ledger Accountant      SAP_NBPR_FINACC-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Purchaser                      SAP_NBPR_PURCHASER-S
Asset Accountant               SAP_NBPR_ASSET-S
Purchaser                      SAP_NBPR_PURCHASER-S
Purchaser                      SAP_NBPR_PURCHASER-S
Purchasing Manager             SAP_NBPR_PURCHASER-M
Warehouse Clerk                SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant    SAP_NBPR_AP_CLERK-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant               SAP_NBPR_ASSET-S
Accounts Payable Accountant    SAP_NBPR_AP_CLERK-S
Asset Accountant               SAP_NBPR_ASSET-S
Asset Accountant            SAP_NBPR_ASSET-S
Asset Accountant            SAP_NBPR_ASSET-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
General Ledger Accountant   SAP_NBPR_FINACC-S
Finance Manager             SAP_NBPR_FINACC-M
Finance Manager             SAP_NBPR_FINACC-M
Finance Manager             SAP_NBPR_FINACC-M
Finance Manager             SAP_NBPR_FINACC-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Strategic Planner           SAP_NBPR_STRATPLANNER-S
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Strategic Planner           SAP_NBPR_STRATPLANNER-S
Strategic Planner           SAP_NBPR_STRATPLANNER-S
Strategic Planner           SAP_NBPR_STRATPLANNER-S
Strategic Planner           SAP_NBPR_STRATPLANNER-S
Strategic Planner           SAP_NBPR_STRATPLANNER-S
Strategic Planner           SAP_NBPR_STRATPLANNER-S
Strategic Planner           SAP_NBPR_STRATPLANNER-S
Purchasing Manager          SAP_NBPR_PURCHASER-M
Purchasing Administrator    SAP_NBPR_PURCHASER-K
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller       SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Product Cost Controller   SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller   SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller   SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller   SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller   SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller   SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller   SAP_NBPR_PRDCOST_CONTRLR-S
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Strategic Planner         SAP_NBPR_STRATPLANNER-S
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller     SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Shop Floor Specialist         SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist         SAP_NBPR_SHOPFLOOR-S
General Ledger Accountant     SAP_NBPR_FINACC-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
General Ledger Accountant     SAP_NBPR_FINACC-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
General Ledger Accountant     SAP_NBPR_FINACC-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
General Ledger Accountant     SAP_NBPR_FINACC-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
General Ledger Accountant     SAP_NBPR_FINACC-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
General Ledger Accountant     SAP_NBPR_FINACC-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Travel Accountant             SAP_NBPR_TRAVEL-S
Travel Accountant             SAP_NBPR_TRAVEL-S
Travel Accountant             SAP_NBPR_TRAVEL-S
Maintenance Employee          SAP_NBPR_MAINTENANCE-S
Maintenance Employee          SAP_NBPR_MAINTENANCE-S
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Maintenance Employee          SAP_NBPR_MAINTENANCE-S
Maintenance Employee          SAP_NBPR_MAINTENANCE-S
Maintenance Employee          SAP_NBPR_MAINTENANCE-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSESPECIALIST-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Billing Administrator            SAP_NBPR_BILLING-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Purchaser                        SAP_NBPR_PURCHASER-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant      SAP_NBPR_AP_CLERK-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Billing Administrator            SAP_NBPR_BILLING-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Service Agent                    SAP_NBPR_SERVAGENT-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Billing Administrator            SAP_NBPR_BILLING-S
Service Employee                 SAP_NBPR_SERVEMPLOYEE-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Billing Administrator            SAP_NBPR_BILLING-S
Billing Administrator            SAP_NBPR_BILLING-S
Accounts Receivable Accountant   SAP_NBPR_AR_CLERK-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager                SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk                  SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator              SAP_NBPR_SALESPERSON-S
Billing Administrator            SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Engineering Specialist        SAP_NBPR_ENGINEER-S
Shop Floor Specialist
Shop Floor Specialist         SAP_NBPR_SHOPFLOOR-S
Shop Floor Specialist
Billing Administrator         SAP_NBPR_BILLING-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Customs Agent                 SAP_NBPR_CUSTOMSAGENT-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Billing Administrator         SAP_NBPR_BILLING-S
Billing Administrator         SAP_NBPR_BILLING-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
General Ledger Accountant     SAP_NBPR_FINACC-S
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Clerk               SAP_NBPR_WAREHOUSECLERK-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Purchaser                     SAP_NBPR_PURCHASER-S
Service Employee              SAP_NBPR_SERVEMPLOYEE-S
Service Employee              SAP_NBPR_SERVEMPLOYEE-S
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Engineering Specialist        SAP_NBPR_ENGINEER-S
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Engineering Specialist        SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Engineering Specialist         SAP_NBPR_ENGINEER-S
Employee [Professional User]   SAP_NBPR_EMPLOYEE-S
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Enterprise Controller          SAP_NBPR_CONTROLLER-M
Employee [Professional User]   SAP_NBPR_EMPLOYEE-S
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Employee [Professional User]   SAP_NBPR_EMPLOYEE-S
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Project Manager                SAP_NBPR_PROJECTMANAGER-M
Purchaser                      SAP_NBPR_PURCHASER-S
Purchaser                      SAP_NBPR_PURCHASER-S
Service Agent                  SAP_NBPR_SERVAGENT-S
Service Agent                  SAP_NBPR_SERVAGENT-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Purchaser                      SAP_NBPR_PURCHASER-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Accounts Payable Accountant    SAP_NBPR_AP_CLERK-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Billing Administrator          SAP_NBPR_BILLING-S
Warehouse Clerk                SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator            SAP_NBPR_SALESPERSON-S
Service Agent                  SAP_NBPR_SERVAGENT-S
Service Agent                  SAP_NBPR_SERVAGENT-S
Service Agent                  SAP_NBPR_SERVAGENT-S
Warehouse Clerk                SAP_NBPR_WAREHOUSECLERK-S
Purchaser                      SAP_NBPR_PURCHASER-S
Sales Administrator            SAP_NBPR_SALESPERSON-S
Service Agent                  SAP_NBPR_SERVAGENT-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Warehouse Clerk                SAP_NBPR_WAREHOUSECLERK-S
Sales Administrator            SAP_NBPR_SALESPERSON-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Sales Administrator            SAP_NBPR_SALESPERSON-S
Service Employee               SAP_NBPR_SERVEMPLOYEE-S
Billing Administrator          SAP_NBPR_BILLING-S
Finance Manager               SAP_NBPR_FINACC-M
Finance Manager               SAP_NBPR_FINACC-M
Finance Manager               SAP_NBPR_FINACC-M
Finance Manager               SAP_NBPR_FINACC-M
General Ledger Accountant     SAP_NBPR_FINACC-S
Finance Manager               SAP_NBPR_FINACC-M
Finance Manager (France)      SAP_NBPR_FR_FINACC-M
Finance Manager (France)      SAP_NBPR_FR_FINACC-M
Finance Manager               SAP_NBPR_FINACC-M
Asset Accountant              SAP_NBPR_ASSET-S
Asset Accountant              SAP_NBPR_ASSET-S
Asset Accountant              SAP_NBPR_ASSET-S
Asset Accountant              SAP_NBPR_ASSET-S
Asset Accountant              SAP_NBPR_ASSET-S
Asset Accountant              SAP_NBPR_ASSET-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Enterprise Controller         SAP_NBPR_CONTROLLER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Production Planner            SAP_NBPR_PRODPLANNER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchasing Administrator      SAP_NBPR_PURCHASER-K
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Sales Manager                 SAP_NBPR_SALESPERSON-M
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Sales Administrator           SAP_NBPR_SALESPERSON-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Accounts Receivable Manager   SAP_NBPR_AR_CLERK-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Sales Administrator           SAP_NBPR_SALESPERSON-S
Customs Agent                 SAP_NBPR_CUSTOMSAGENT-S
Sales Manager                 SAP_NBPR_SALESPERSON-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Sales Manager                 SAP_NBPR_SALESPERSON-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Quality Specialist            SAP_NBPR_QUALMGR-S
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchasing Manager            SAP_NBPR_PURCHASER-M
Purchaser                     SAP_NBPR_PURCHASER-S
Production Supervisor         SAP_NBPR_PRODPLANNER-M
Purchaser                     SAP_NBPR_PURCHASER-S
Purchaser                     SAP_NBPR_PURCHASER-S
Purchasing Administrator      SAP_NBPR_PURCHASER-K
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Accounts Payable Accountant   SAP_NBPR_AP_CLERK-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Purchaser                     SAP_NBPR_PURCHASER-S
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Warehouse Manager             SAP_NBPR_WAREHOUSEMANAGER-M
Accounts Payable Manager      SAP_NBPR_AP_CLERK-M
Production Planner            SAP_NBPR_PRODPLANNER-S
Service Agent                 SAP_NBPR_SERVAGENT-S
Service Employee              SAP_NBPR_SERVEMPLOYEE-S
Service Agent                 SAP_NBPR_SERVAGENT-S
Product Cost Controller       SAP_NBPR_PRDCOST_CONTRLR-S
Maintenance Employee          SAP_NBPR_MAINTENANCE-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Strategic Planner             SAP_NBPR_STRATPLANNER-S
Strategic Planner             SAP_NBPR_STRATPLANNER-S
Strategic Planner             SAP_NBPR_STRATPLANNER-S
Production Planner            SAP_NBPR_PRODPLANNER-S
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Project Manager               SAP_NBPR_PROJECTMANAGER-M
Production Planner            SAP_NBPR_PRODPLANNER-S
Shop Floor Specialist         SAP_NBPR_SHOPFLOOR-S
Production Supervisor         SAP_NBPR_PRODPLANNER-M
Production Planner            SAP_NBPR_PRODPLANNER-S
Production Supervisor         SAP_NBPR_PRODPLANNER-M
Business Role Menu
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Approval → Purchasing Documents
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Receivable → Master Data → Customers
Sales → Credit Management → Blocked SD Documents
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Customer Cockpit
Sales → Complaints
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Customer Cockpit
Sales → Quotation
Sales → Quotations
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Approval → Purchasing Documents
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Purchasing → Approval → Purchasing Documents
Warehouse Management → Receiving → Purchase Order
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Sales → Customer Cockpit
Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing → Change Billing Document
Warehouse Management → Consumption and Transfer → Other Goods Movement
Warehouse Management → Batch → Change Batch
Warehouse Management → Batch → Batch Information Cockpit
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Sales → Billing → Create Billing Document
Foreign Trade → Periodic Declarations → Print Transaction: Initial Procg
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Foreign Trade → Foreign Trade/Customs → Periodic Declarations
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Inventory Control → Environment → Stock Overview
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Customer Cockpit
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Sales → Customer Cockpit
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Receivable → Postings → Billing → Release Blocked Billing Documents for Accounting
Warehouse Management → Consumption and Transfers → Other Goods Movement
Warehouse Management → Inventory Control → Environment → Stock Overview
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Inventory Control → Environment → Stock Overview
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Inventory Control → Environment → Stock Overview
Warehouse Management → Shipping → Outbound Delivery → Create Outbound Dlv. w/o Order Ref.
Sales → Customer Cockpit
Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing
Warehouse Management → Consumption and Transfers → Other Goods Movements
Warehouse Management → Inventory Control → Environment → Stock Overview
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Sales Support → Edit Mailing
IT Administration → Administration → ABAP Workbench → ABAP Reporting
Sales → Sales Support → Edit Sales Activity
Sales → Sales Support → Edit Sales Activity
Warehouse Management → Shipping → Outbound Delivery → Create Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Sales → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Receivable → Postings → Billing → Release Blocked Billing Documents for Accounting
Warehouse Management → Consumption and Transfers → Other Goods Movements
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery Monitor
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Billing
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Billing
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Consumption and Transfer → Other Goods Movement
Service Processing → Management of Technical Objects → Serial Numbers → Change Material Serial Number
Service Processing → Management of Technical Objects → Serial Numbers → Display Material Serial Number
Warehouse Management → Receiving → Purchase Order
Quality Management → Quality Inspection → Inspection Lot → Change Data for Inspection Lot
Quality Management → Quality Inspection → Inspection Results → Record Characteristic Results
Quality Management → Quality Inspection → Inspection Lot → Record Usage Decision
Purchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation
Quality Management → Quality Inspection → Defects → Record Defects for Inspection Lot
Quality Management → Quality Inspection → Inspection Lot → Record Usage Decision
Quality Management → Quality Notifications → Change List of Quality Notifications
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Quality Management → Quality Notifications → Display List of Quality Notifications
Purchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation
Purchasing → RFQ/Quotation → RFQ → Create Request For Quotation
Purchasing → Outline Agreement → Scheduling Agreement
Purchasing → Outline Agreement → Scheduling Agreement
Purchasing → RFQ/Quotation → Quotation → Price Comparison List
Purchasing → Master Data → Source Lists → Generate Source List
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Purchasing → Approval → Purchasing Documents
Warehouse Management → Receiving → Purchase Order
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Customer Service → Service Processing → Time Management → Service Entry Sheet
Customer Service → Service Processing → Time Management → Service Entry Sheet
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → Evaluations → Reports → Display Stock/Requirements Situation
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Order → Create Purchase Order
Purchasing → Purchase Order → Purchase Order
Purchasing → Approval → Purchasing Documents
Purchasing → Purchase Order → Purchase Order → Message Output
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Warehouse Management → Consumption and Transfer → Other Goods Movement
Warehouse Management → Consumption and Transfer → Other Goods Movement
Warehouse Management → Consumption and Transfer → Other Goods Movement
Warehouse Management → Consumption and Transfer → MIGO Transfer Posting
Warehouse Management → Consumption and Transfer → MIGO Transfer Posting
Warehouse Management → Consumption and Transfer → MIGO Transfer Posting
Purchasing → Outline Agreement → Contract →Create Contract
Purchasing → Purchase Requisition → Purchase Requisition → Create and Process Purchase Requisition
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Approval → Release Purchase Order - List
Purchasing → Purchase Order → Purchase Order
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → Evaluation → Range of Coverage Overview → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfer → Other Goods Movements
Production → Evaluation → Range of Coverage Overview → Display Stock/Requirements Situation
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Purchase Order → Purchase Order
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Consumption and Transfers → Stock in transit CC
Warehouse Management → Receiving → Purchase Order
Warehouse Management → Consumption and Transfers → Other Goods Movement
Warehouse Management → Consumption and Transfer → Other Goods Movement
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Consumption and Transfer → MIGO Goods Issue
Warehouse Management → Consumption and Transfers → Stock in transit CC
Warehouse Management → Receiving → Purchase Order
Purchasing → Purchase Order → Create Purchase Order
Production → Evaluation → Reports → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfers → Other Goods Receipts
Warehouse Management → Consumption and Transfers → MIGO Transfer Posting
Warehouse Management → Inventory Control → Environment → Stock Overview
Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Purchasing → Purchase Order → Purchase Order → Purchase Orders by Vendor
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Warehouse Management → Inventory Control → Count Results → Selected Data for Phys. Inventory Docmts W/o Special Stock
Warehouse Management → Inventory Control → Count Results → Print Physical Inventory Document
Warehouse Management → Inventory Control → Count Results → Enter Inventory Count
Warehouse Management → Inventory Control → Difference → List of Inventory Differences
Warehouse Management → Inventory Control → Count Results → Enter Recount
Warehouse Management → Inventory Control → Difference → List of Inventory Differences
Production → Evaluation → Reporting → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfer → Other Goods Movement
Production → Job Planning → MRP Run In Batch
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Purchasing → Approval → Purchasing Documents → Release Purchase Order - List
Warehouse Management → Consumption and Transfer → Other Goods Receipts
Warehouse Management → Shipping → Delivery Due → Monitoring Subcontracting Stock for Vendor
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Warehouse Management → Consumption and Transfers → Create TO for Delivery
Warehouse Management → Shipping → Transfer Orders → Confirm Transfer Orders
Warehouse Management → Shipping → Outbound Delivery → Change Delivery
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Reporting → Display List of Invoice Documents
Purchasing → Master Data → Purchasing Info Records → Create Purchasing Info Record
Purchasing → Outline Agreement → Scheduling Agreement → Create Scheduling Agreement
Purchasing → Scheduling Agreements → All Outline Agreements → Process Scheduling Agmt
Purchasing → Master Data → Source Lists → Maintain Source List
Production → Evaluation / Reports / Stock/Requirements Situation / Individual access
Production → MRP → Planning → MRP-Individual Planning-Single Level
Production → Evaluation / Reports / Display Stock/Requirements Situation
Warehouse Management → Receiving → Purchase Order → All Purchasing Documents Ready for Goods Receipt
Warehouse Management → Consumption and Transfers → Transfer Posting – MIGO_TR
Accounts payable → Periodic and Closing Activities → Settle Consignment/Pipeline Liabs.
Warehouse Management → Consumption and Transfer → Other Goods Receipt
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Shipping → Delivery Due → Purchase Orders Due for Delivery
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery Monitor
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Inventory Control → Environment → Stock Overview
Sales → Billing
Sales → Billing
Sales → Billing
Warehouse Management → Consumption and Transfer → Other Goods Movements
Accounts Payable → Posting → Invoices →Enter Incoming Invoice w/ PO Reference
Production → SOP → Disaggregation → Disaggregation: Planning
Production → SOP → Disaggregation → Disaggregation: Planning
Production → SOP → Product Group → Transfer PG to Demand Management
Production → Production Planning → Long-Term Planning → Create Planning Scenario
Production → Production Planning → Long-Term Planning → Long-Term Planning: Total Planning
Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
Production → Production Planning → Long-Term Planning → Change Planning Scenario
Production → Production Planning → Demand Management → Create Simulation Version
Engineering → Master Data → Material Master → Change Material
Engineering → Master Data → Material Master → Change Material
Production → Evaluation → Reports → Display Stock/Requirements Situation
IT Administration → User Management → User Maintenance
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → MRP → Planning → MRP - Single-Item, Multi-Level
Production → Evaluation → Reports → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfers → Other Goods Receipt
Production → MRP → Planned Order
Shop Floor → Discrete → Goods Movement → Material Staging
Production → Shopfloor Control → Production Order → Release Production Orders
Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Warehouse Management → Receiving → Production Order → Goods Receipt for Production Order
Production → MRP → Planned Order
Shop Floor → Discrete → Goods Movement → Material Staging
Production → Capacity Planning → Capacity Planning → Capac.level.: SFC indiv.cap. tab.
Production → Shopfloor Control → Production Order → Release Production Orders
Production → Worklist
Shop Floor → Discrete → Order
Shop Floor → Discrete → Order
Shop Floor → Discrete → Goods Movement → Picking List
Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order
Warehouse Management → Receiving → Production Order → Goods Receipt for Production Order
Production → Evaluations → Reports → Display Stock/Requirements Situation
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → MRP → Planning → MRP - Single-Item, Multi-Level
Production → Evaluation → Reports → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfers → Other Goods Receipt
Production → Evaluation → Capacity Overview
Production → MRP → Planned Order
Production → MRP → Planned Order → Collective Conversion of Planned Orders
Production → Evaluation → Reports → MissingPartsInfoSyst
Shop Floor → Process → Order Processing → Material Staging for Planned Orders
Shop Floor → Process → Order Processing → Process Order Information System
Shop Floor → Process → Order Processing → Picking list
Warehouse Management → Consumption and Transfers → Other Goods Movement
Warehouse Management → Consumption and Transfer → Other Goods Movement
Shop Floor → Process → Order Processing → Enter Time Ticket for Process Order
Production → Evaluations → Reports → Display Stock/Requirements Situation
IT Administration → User Management → User Maintenance
Sales → Sales Orders → Sales Order Processing → Create Sales Order
Production → Job Planning → Calculation of Multilevel Delay
Warehouse Management → Consumption and Transfers → Other Goods Receipt
Warehouse Management → Consumption and Transfers → Other Goods Receipt
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Outbound Delivery Monitor
Warehouse Management → Shipping → Outbound Delivery
Sales → Billing
Engineering → Master Data → Material Master → Change Material
Engineering → Master Data → Material Master → Change Material
Production → Evaluation → Reports → Display Stock/Requirements Situation
Administration → User Management → User Maintenance
Sales → Customer Cockpit
Sales → Quotations
Sales → Customer Cockpit
Sales → Quotations
Sales → Quotations
Sales → Customer Cockpit
Sales → Sales Orders → Sales Orders Processing → Orders
Sales → Billing
Accounts Receivable → Posting →Payments → Post Customer Down Payment
Production → Evaluation → Reports → Display Stock/Requirements Situation
Warehouse Management → Consumption and Transfers → Other Goods Receipts
Production → MRP → Planned Order
Shop Floor → Discrete → Goods Movement → Material Staging
Production → Shopfloor Control → Production Order → Release Production Orders
Shop Floor → Discrete → Confirmation → Enter Time Ticket for Production Order
Production → Evaluation → List of Confirmations
Warehouse Management → Consumption and Transfers → Other Goods Movement
Engineering → Master Data → BOM → Start Order Browser
Product Cost Controlling → Order Maintenance → Create Order BOM Cost Estimate
Production → Evaluation → Reports → Display Stock/Requirements Situation
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Consumption and Transfers → Other Goods Receipts
Production → Evaluation → Reports → Display Stock/Requirements Situation
Production → MRP → Planned Order
Production → Evaluation → Reports → Display Stock/Requirements Situation
Shop Floor → Discrete → Goods Movement → Material Staging
Production → Shopfloor Control → Production Order → Release Production Orders
Production → Shopfloor Control → Production Order
Production → Shopfloor Control → Production Order
Shop Floor → Discrete → Goods Movement → Picking List
Shop Floor → Discrete → Confirmation → Enter Time Ticket for Production Order
Warehouse Management → Receiving → Production Order → Goods Receipt for Production Order
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Sales → Billing
Accounts Receivable → Posting → Payments → Post Incoming Payments
Sales → Billing
Accounts Receivable → Posting → Payments → Post Incoming Payments
Production → Production Planning → Demand Management → Create Planned Indep. Requirements
Production → Job Planning → MRP Run In Batch
Production → MRP → Planning → Planning Table - Change
Production → Job Planning → Evaluation Report Ranges of Coverage
Warehouse Management → Consumption and Transfers → Other Goods Receipt
Shop Floor → Repetitive → Order Processing → Material Staging for Planned Orders
Shop Floor → Repetitive → Order Processing → REM Backflush
Shop Floor → Repetitive → Order Processing → Postprocessing List for Components on Line
Production → Worklist
Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Warehouse Management → Consumption and Transfers → Other Goods Receipt
IT Administration → User Management → User Maintenance
Production → Shopfloor Control → Production Order → Create Production Order
Production → Shopfloor Control
Warehouse Management → Consumption and Transfer → MIGO Goods Issue
Shop Floor → Discrete → Confirmation → Enter Time Ticket for Production Order
Production → Evaluation → List of ConfirmationsProduction → Evaluation → Confirmation
Warehouse Management → Receiving → Production Order → Goods Receipt for Production Order
General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Create Multiple Product Cost Collectors for Production Versions
Product Cost Controlling → Product Cost Planning → Creation of Preliminary Cost Estimates for Product Cost Collectors
Production → Job Planning → Planning File - Set Up BATCH
Engineering → Master Data → Material Master → Update Material Master
Production → Job Planning → MRP Run In Batch
Asset Accounting → Master Data → Assets → Create Asset Master Record
Asset Accounting → Postings → Day-to-Day Activities → Acquis. w/Autom. Offsetting Entry
IT Administration → Administration → ABAP Workbench → ABAP Editor
General Ledger → Master Records → G/L Accounts → Maintain G/L Account
General Ledger → Master Records → G/L Accounts → Maintain G/L Account
General Ledger → Master Records → G/L Accounts → Maintain G/L Account
Asset Accounting → Master Data → Assets → Create Asset Master Record
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Master Data → Cost Centers → Create Cost Center
Overhead Cost Controlling → Master Data → Cost Centers → Create Cost Center Group
Overhead Cost Controlling → Master Data → Cost Centers → Change Cost Center Group
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Master Data → Cost Centers → Change Standard Hierarchy
Overhead Cost Controlling → Master Data → Cost Centers → Change Standard Hierarchy
Overhead Cost Controlling → Master Data → Cost Centers → Display Standard Hierarchy
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Master Data → Cost Elements → Create Cost Element
Overhead Cost Controlling → Master Data → Cost Elements → Create Secondary Cost Element
Overhead Cost Controlling → Master Data → Cost Elements → Create Cost Element Group
Overhead Cost Controlling → Master Data → Cost Elements → Change Cost Element Group
Product Cost Controlling → Settings → Set Controlling Area
Product Cost Controlling → Product Cost Planning → Display Product Cost Collector
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Create Actual Assessment Cycle
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → select tab “All Actual Assessment Cycles (Cost Cen
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Create Actual Assessment Cycle
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Select tab “All Actual Assessment Cycles (Profit.An
Product Cost Controlling → Settings → Set Controlling Area
Product Cost Controlling → Product Cost Planning → Create Material Cost Estimate with Quantity Structure
Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price
Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Master Data → Activity Types → Create Activity Type
Overhead Cost Controlling → Master Data → Activity Types → Create Activity Type Group
Overhead Cost Controlling → Master Data → Activity Types → Change Activity Type Group
Overhead Cost Controlling → Master Data → Internal Orders → Create Internal Order
Asset Accounting → Master Data → Internal Orders → Create Internal Order
Overhead Cost Controlling → Master Data → Internal Orders → Create Internal Order
Overhead Cost Controlling → Master Data → Internal Orders → Create Internal Order
Overhead Cost Controlling → Master Data → Internal Orders (Homepage)
Overhead Cost Controlling → Master Data → Internal Orders →Homepage
Asset Accounting → Master Data → Internal Orders
Overhead Cost Controlling → Master Data → Internal Orders
Purchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation
Purchasing → Master Data → Vendors → Create Vendor
Purchasing → Master Data → Vendors → Create Vendor
Purchasing → Vendors → Create Vendor
Purchasing → Master Data → Vendors → Create Vendor
Purchasing → Master Data → Vendors → Create Vendor
Purchasing → Master Data → Purchasing Info Records → Create Purchasing Info Record
Purchasing → Master Data → Source Lists → Maintain Source List
Purchasing → Outline Agreement → Contract → Create Contract
Accounts Receivable → Master Data → Customers → Create Customer
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers → Create Customer
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers
Accounts Receivable→ Credit Management
Accounts Receivable → Master Data → Customers → Create Customer
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers → Create Customer
Accounts Receivable → Master Data → Customers
Accounts Receivable → Master Data → Customers → Create Customer (Accounting)
Accounts Receivable → Master Data → Customers → Display Customer (Accounting)
Accounts Receivable → Master Data → Customers → Create Customer (Accounting)
Accounts Receivable → Master Data → Customers → Display Customer (Accounting)
Sales → Pricing → Condition Maintenance: Create
Sales → Pricing → Create Condition
Engineering → Master Data → Work Centers → Create Capacity
Engineering → Master Data → Work Centers → Create Work Center
Product Maintenance → Management of Technical Objects → Work Center → Create Work Center
Engineering → Master Data → Work Centers → Create Hierarchy
Engineering → Production - Process → Resource → Create Resource
Production → SOP → Product Group → Create Product Group
Service Processing → Management of Technical Objects → Material → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Engineering → Master Data → Material Master → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Engineering → Change Management → Change Number → Create Change Master
Service Processing → Management of Technical Objects → Material → Change Material
Production → Master Data → Change Material BOM
Service Processing → Management of Technical Objects → Material → Change Material
Service Processing → Management of Technical Objects → Material → Change Material
Service Processing → Management of Technical Objects → Serial Numbers → Create Material Serial Number
Product Maintenance → Management of Technical Objects → BOM → Create Material BOM
Engineering → Variant Configuration → Create Link to Configurable Material
Engineering → Master Data → Routings → Create Routing
Engineering → Master Data → Routings → Create Reference Operation Set
Engineering → Master Data → Routings → Change Routing
Engineering → Master Data → Material Master → Update Material Master
Engineering → Production - Process → Recipe → Create Master Recipe
Engineering → Master Data → Routings → Change Routing
Engineering → Variant Configuration → Create Configuration Profile
Engineering → Master Data → Characteristics → Characteristics
Engineering → Master Data → Classes → Change Class
Production → Master Data → Change Material BOM
Project Management → Basic Data & Project Settings → Standard WBS → Create Std. WBS
Project Management → Basic Data & Project Settings → Standard Network → Standard Network Create
Project Management → Basic Data & Project Settings → Standard Network → Allocate Material to Standard Network
Sales → Output Conditions → Sales → Create Output: Sales
Sales → Output Conditions → Shipping → Create Output: Shipping
Sales → Output Conditions → Billing → Create Output : Billing
Sales → Output Conditions → Sales Activity → Create Output for Sales Activity
Sales → Output Conditions → Billing → Create Output : Billing
Sales → Pricing → Create Condition
Sales → Pricing → Create Condition
Sales → Additional Order Processing → Create Material Substitution
Sales → Additional Order Processing → Free goods - Create (SD)
Quality Management → Quality Planning → Maintain Catalog
Quality Management → Quality Planning → Maintain Catalog
Quality Management → Quality Planning → Edit Selected Sets
Quality Management → Quality Planning → Edit Selected Sets
Quality Management → Quality Planning → Create Master Inspection Characteristic
Quality Management → Quality Planning → Maintain Material Specification
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Master Records → Profit Center → Create Profit Center Group
General Ledger → Master Records → Profit Center → Change profit center hierarchy
General Ledger → Master Records → Profit Center → Create Profit Center
General Ledger → Master Records → Profit Centers → Change Cost Center
Purchasing → Master Data → Material → Change Material
General Ledger → Master Records → G/L Accounts → G/L Account Mass Maintenance
General Ledger → Master Records → Profit Center → Change cost center
Engineering → Master Data → Characteristics → Characteristics
Engineering → Master Data → Classes → Create Class
Engineering → Batch Management → Create Sort Sequence
Warehouse Management → Customer Returns → Create MM Batch Search Strategy
Sales → Additional Order Processing → Create Batch Search Strategy
Engineering → Batch Management → Create batch search strategy - prod.
Service Processing → Management of Technical Objects → Material → Create Material
Service Processing → Management of Technical Objects → Material → Create Material
Engineering → Master Data → Material Master → Enter Storage Locations Collectively
Service Processing → Management of Technical Objects → Material → Create Material
Human Resources → HR Master Data → Personnel Actions
Travel Management → Master Data Maintenance → Maintain HR Master Data
Service Processing → Preventative Maintenance → Work Scheduling → Create General Task List
Service Processing → Management of Technical Objects → Service Master → Service Master
Service Processing → Notifications → Other Service Activities → Generation of PM Order from SD
Service Processing → Service Agreements → Warranties → Create Master Warranty
Purchasing → Master Data → Material → Create Material
Engineering → Document Management → Create Document
Purchasing → Outline Agreement → Scheduling Agreement → Create Scheduling Agreement
Purchasing → Outline Agreement → Scheduling Agreement → Maintain Sched. Agreement Schedule
Purchasing → Master Data → Material → Create Material
Product Maintenance → Management of Technical Objects → Functional Location → Create Functional Location
General Ledger → Posting → Posting → Post G/L Account Document
General Ledger → G/L Account Processing→ Display Document
General Ledger → G/L Account Processing → G/L Account Line Items
General Ledger → G/L Account Processing (All GL Accounts Homepage)
General Ledger → Periodic Processing → Reporting → Compact Document Journal
General Ledger → Periodic Processing → Reporting → Document Journal
General Ledger → Reporting → G/L Accounts → G/L Account – Balances (New)
General Ledger → G/L Account Processing → Display G/L Account Items
General Ledger → Posting → Posting → Mass Reversal of Documents
General Ledger → Posting → Recurring Documents → Enter Recurring Entry
General Ledger → Posting → Recurring Documents (“All Recurring Entry Documents” homepage)
General Ledger → Periodic Processing → Recurring Entries → Execute Recurring Entries
General Ledger → Periodic Processing → Clearing → Automatic Clearing
General Ledger → G/L Account Processing (“All GL Accounts” homepage)
Accounts Receivable → Posting → Payments → Customer Down Payment Request
Accounts Receivable → Posting → Payments → Post Customer Down Payment
Accounts Receivable → Posting → Invoice → Enter Outgoing Invoices
Accounts Receivable → Posting → Invoice → Enter Outgoing Credit Memos
Accounts Receivable → Posting → Payments → Clear Customer Down Payment
Accounts Receivable → Posting → Payments → Post Outgoing Payments
Accounts Receivable → Posting → Payments → Post Incoming Payments
Accounts Receivable → Periodic and Closing Activities → Automatic Clearing
Accounts Receivable → Posting → Document Processing (homepage)
Bank Accounting → Incomings → Manual Account Statement
Bank Accounting → Incomings → Postprocessing Bank Statement
Accounts Receivable → Periodic and Closing Activities → Dunning Run
Accounts Receivable → Periodic and Closing Activities → Interest Calculation on Overdue Items
Accounts Receivable → Posting → Invoice → Enter Outgoing Invoices
Accounts Receivable → Master Data → Customers (Homepage)
Accounts Receivable → Credit Management → Credit Management - Overview
Accounts Receivable → Posting → Document Processing
Accounts Receivable → Posting → Document Processing
Accounts Receivable → Master Data → Customers
Accounts Payable → Posting → Payments → Vendor Down Payment Request
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Accounts Payable → Posting → Document Processing (homepage)
Accounts Payable → Posting → Invoices -- Enter Vendor Credit Memo w/o PO Reference
Accounts Payable → Posting → Invoices → Release Blocked Invoice w/PO Reference
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Payments → Automatic Payment
Accounts Payable → Posting → Payments → Post Outgoing Payments
Accounts Receivable → Posting → Document Processing


Accounts Receivable → Posting → Payments → Post Incoming Payments


Accounts Receivable → Posting → Payments → Automatic Payment




General Ledger → Periodic Processing → Foreign Currency Valuation → Update Exchange Rates
General Ledger → Reporting → Documents → Gaps in Document Number Assignment
General Ledger → Reporting → Documents → Invoice Numbers Allocated Twice
General Ledger → Reporting → Document Journal → Compact Document Journal
General Ledger → Periodic Processing → Foreign Currency Valuation → Update Exchange Rates
General Ledger → Reporting → Documents → Gaps in Document Number Assignment
General Ledger → Reporting → Documents → Invoice Numbers Allocated Twice
General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
General Ledger → Posting → Recurring Documents → Enter Recurring Entry
General Ledger → Periodic Processing → Recurring Entries → Execute Recurring Entries
General Ledger → Periodic Processing → Closing Preparation → Batch Input Monitoring
General Ledger → Periodic Processing → Clearing → Automatic Clearing
General Ledger → Periodic Processing → Clearing → Analyze Goods / Invoice Received Clearing Accounts
General Ledger → Periodic Processing → Clearing → Automatic Clearing
Accounts Payable → Posting → Document Processing → Clear Vendor
General Ledger → Posting → Posting → Post G/L Account Document
General Ledger → Periodic Processing → Foreign Currency Valuation → Foreign Currency Valuation
General Ledger → Periodic Processing → Reporting → Post Tax Payable
General Ledger → Periodic Processing → Reporting → Advance Return for Tax on Sales/Pur.on Sales/Pur.
General Ledger → Periodic Processing → Reporting → EC Sales List
IT Administration → Administration → Print → Output Controller
General Ledger → Periodic Processing → Reporting→ Reconciliation
General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
General Ledger → Periodic Processing → Interest Calculation → G/L: Acct Bal.Interest Calculation
General Ledger → Posting → Posting → Post G/L Account Document
General Ledger → Periodic Processing → Other Valuation → - FI Provisions
General Ledger → Periodic Processing → Other Valuation → Enter Interest Rates
General Ledger → Periodic Processing → Other Valuation → - FI Valuation Run
General Ledger → Reporting → Document Journal → Document Journal
General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
General Ledger → Periodic Processing → Closing Preparation → Maintain Factory Calendar
General Ledger → Periodic Processing → Carry Forward → G/L: Balance Carryforward A/R and A/P
General Ledger → Periodic Processing → Carry Forward → Balance Carry Forward G/L
General Ledger → Periodic Processing → Reclassify → Sorted List/Regrouping
Accounts Receivable → Periodic and Closing Activities → Customer Balance Confirmation
Accounts Payable → Periodic and Closing Activities → Vendor Balance Confirmation
General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
General Ledger → Reporting → Document Journal → Document Journal




Accounts Payable → Posting → Invoices → Enter Vendor Invoices w/o PO Reference
Accounts Payable → Posting → Invoices → Enter Vendor Invoices w/o PO Reference
IT Administration → Administration → ABAP Workbench → ABAP Reporting
Cash Management → Cash Management → Planning → Create Planning Memo Record
Cash Management → Cash Management → Planning → Change Memo Record
Bank Accounting → Incomings → Import Electronic Bank Statement
Bank Accounting → Incomings → Manual Account Statement
Bank Accounting → Incomings → Postprocessing Bank Statement
Cash Management → Cash Management → Planning → Cash Concentration
Cash Management → Cash Management → Planning → Generate payt req. from advices
Cash Management → Cash Management → Planning → Automatic Payment of PRequest
Cash Management → Cash Management → Reporting → Cash Position
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Posting → Posting → Post G/L Account Document
Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Overhead Cost Controlling → Planning → Actual Postings → Enter Reposting of CO Line Items
General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
General Ledger → Periodic Processing → Reporting → Execute Report Group
Asset Accounting → Master Data → Assets
Asset Accounting → Asset Explorer → Asset Explorer
Asset Accounting → Postings → Day-to-Day Activities → Acquisition from purchase w. vendor
Asset Accounting → Postings → Day-to-Day Activities → Acquis. w/Autom. Offsetting Entry
Asset Accounting → Postings → Day-to-Day Activities → Asset Retire. frm Sale w/ Customer
Asset Accounting → Postings → Day-to-Day Activities → Asset Sale without Customer
Asset Accounting → Postings → Day-to-Day Activities → Asset Retirement by Scrapping
Asset Accounting → Postings → Day-to-Day Activities → Transfer within Company Code
Asset Accounting → Postings → Post-Capitalization
Asset Accounting → Postings → Day-to-Day Activities → Write-up
Asset Accounting → Postings → Day-to-Day Activities → Unplanned depreciation
Asset Accounting → Postings → Day-to-Day Activities → Manual transfer of reserves
Asset Accounting → Postings → Day-to-Day Activities → AuC Assignment of Dist. Rule
Accounts Payable → Posting → Payments → Vendor Down Payment Request
Accounts Payable → Posting → Payments → Post Vendor Down Payment
Asset Accounting → Postings → Day-to-Day Activities → Acquisition from purchase w. vendor
Accounts Payable → Posting → Document Processing
Asset Accounting → Postings → Day-to-Day Activities → AuC Assignment of Dist. Rule
Asset Accounting → Period-End Closing Activities → Depreciation Run
Control Panel → IT Services → Background Processes → Overview of Job Selection
Asset Accounting → Period-End Closing Activities → Recalculate Depreciation
Asset Accounting → Period-End Closing Activities → Periodic Asset Postings
Control Panel → IT Services → Background Processes → Overview of Job Selection
Asset Accounting → Reporting → Depreciation → Depreciation Forecast
Asset Accounting → Reporting → Depreciation → Primary Cost Planning Dep./Interest
General Ledger → Periodic Processing → Closing Periods → Open / Close Posting Periods
Asset Accounting → Reporting → Consistency Checks → Reconciliation FI-AA (Accts w/ differences)
Asset Accounting → Period-End Closing Activities → Fiscal Year Change
Asset Accounting → Period-End Closing Activities → Year-End Closing
Asset Accounting → Period-End Closing Activities → Cancel year-end closing for company code
Asset Accounting → Period-End Closing Activities → Cancel year-end closing by area
Purchasing → Purchase Requisition → Purchase Requisition → Create and Process Purchase Requisition
Asset Accounting → Master Data → Assets → Create Asset Master Record
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Purchasing → Purchase Order
Purchasing → Approval → Purchasing Documents
Warehouse Management → Consumption and Transfers → Other Goods Movement
Accounts Payable → Posting → Invoices
Asset Accounting → Master Data → Internal Orders → Order Manager
Asset Accounting → Master Data → Internal Orders → Change Order Budget
Asset Accounting → Master Data → Internal Orders → Order Manager
Accounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference
Asset Accounting → Reporting → Internal Orders / Maintenance Orders → List: Budget/Actual/Commitments
Asset Accounting → Period-End Closing Activities → Act. Settlment: Int.-/Maint. Orders
Asset Accounting → Master Data → Internal Orders → Order Manager
General Ledger → G/L Account Processing→ Display Document
General Ledger → Posting → Posting → Post G/L Account Document
General Ledger → Periodic Processing → Allocation → Gen. Ledger:Execute Act.Distribution
General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
General Ledger → Periodic Processing → Reporting → Execute Report Group
General Ledger → Reporting → Receivables → Receivables: Segment
General Ledger → Reporting → Payables → Payables: Segment
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Flexible Upload
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Transfer Plan Data to SOP
Production→ SOP → Material →Display Plan for Materiall
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Transfer of Overhead → Execute Plan Assessment Cycle for Profitability Analysis
Profitability Analysis → Reporting → Execute profitability report
Production → SOP → Dissagregation → Disaggregation: Planning
Production → SOP → Dissagregation → Disaggregation: Planning
Production → SOP → Product Group → Transfer PG to Demand Management
Production → Production Planning → Long-Term Planning → Create Planning Scenario
Production → Production Planning → Long-Term Planning → Long-Term Planning: Total Planning
Production → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning
Production → Production Planning → Long-Term Planning → Evaluation Plng Scenario for PURCHIS
Purchasing → Reporting → Order Analysis → Long-Term Planning- Material Analysis
Purchasing → Master Data → Material → Change Material
Overhead Cost Controlling → Planning → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Period End Closing → Maintain Version Settings
Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to Plan
Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/Interest
Overhead Cost Controlling → Planning → Planning: Cost Centers → Set Planner Profile
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan Data
Overhead Cost Controlling → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers
Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers
Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Period End Closing → Maintain Version Settings
Overhead Cost Controlling → Planning → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Planning → Planning: Cost Centers → Transfer Planned Activity Requirements for Production
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Overhead Cost Controlling → Reporting → Activity Types → Scheduled / Plan (Activity Types)
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Reconciliation
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Master Data → Activity Types → select corresponding line and press Change.
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner Profile
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input Planning
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan Data
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers
Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning
Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Overhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variance (Internal Orders)
Product Cost Controlling → Settings → Set Controlling Area
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Product Cost Controlling → Product Cost Planning → Edit Costing Run
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Flexible Upload
Profitability Analysis → Planning → Planning Framework: Overview
Profitability Analysis → Planning → Transfer Plan Data to SOP
Production→ SOP → Product group →Display Plan for Product groupl
Profitability Analysis → Reporting → Execute profitability report
Overhead Cost Controlling → Planning → Actual Posting Preparation → Set Controlling Area
Overhead Cost Controlling → Planning → Planning Preparation → Set Planner Profile
Overhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input Planning
Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Overhead Cost Controlling → Planning → Planning: Internal Orders → Change Order Budget
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Overhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Shop Floor → Discrete → Goods Movement → Postprocess Faulty Goods Movements
Shop Floor → Discrete → Confirmation → Reprocessing Confirmation
General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Product Cost Controlling → Product Cost Planning → Change View Percentage Overhead
Product Cost Controlling → Periodic Processing → Overhead Calculation → Actual Overhead Calulation: Production/Process Orde
Product Cost Controlling → Periodic Processing → Settlement → Presett. Co-Products, Postprocessing
Product Cost Controlling → Periodic Processing → Work in Process → Calcuate Work in Process: Collective Processing
Product Cost Controlling → Periodic Processing → Work in Process → Display Work in Process: Collective Processing
Product Cost Controlling → Reporting → Production and Process Orders → Analyze Order
Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Production Orders)
Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Cost Collectors)
Product Cost Controlling → Periodic Processing → Settlement → Actual Settlment: Production/Process Orders
Overhead Cost Controlling → Orders → Orders: Actual/Plan/Variance
Product Cost Controlling → Periodic Processing → Settlement → Summarization: CO Object
Product Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object
Production → Shopfloor Control → Production Order (homepage)
Production → Evaluations → Reports → Production Order Information System
Profitability Analysis → Transfer of Overhead → Execute Actual Assessment Cycle for Profitability Analysis
Profitability Analysis → Reporting → Execute profitability report
Profitability Analysis → Reporting → Execute profitability report
Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling Area
Warehouse Management → Balance Sheet Valuation → Deter. Lowest Value: Market Prices
Overhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to Plan
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/Interest
Overhead Cost Controlling → Planning → Planning: Cost Centers → Delete Planned Costs
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Reconciliation
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Overhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price Planning
Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overview
Product Cost Controlling → Product Cost Planning → Create Material Cost Estimate with Quantity Structure
Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard Price
Warehouse Management → Balance Sheet Valuation → Balance Sheet Values by Account
General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Manual Repostings of Costs
General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line Items
Overhead Cost Controlling → Actual Postings → Actual Postings → Enter Statistical Key Figures
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost Centers
Overhead Cost Controlling → Period End Closing → Actual Accrual for Cost Centers
Overhead Cost Controlling → Period End Closing → Maintain Version Settings
Overhead Cost Controlling → Period End Closing → Change Period Lock
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation
Warehouse Management → Consumption and Transfers → MIGO Goods Issue
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Overhead Cost Controlling → Period End Closing → Actual Settlment: Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variance
Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling Area
General Ledger → Posting → Posting → Post G/L Account Document
Overhead Cost Controlling → Master Data → Internal Orders → Order Manager
Overhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRu
Overhead Cost Controlling → Period End Closing → Actual Settlment: Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variance
Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Product Cost Controlling → Settings → Set Controlling Area
Product Cost Controlling → Product Cost Planning → Add Base Planning Object
Product Cost Controlling → Product Cost Planning → Change Base Planning Object
Product Cost Controlling → Reporting → Costs → Base Planning Object Overview
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List
General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Overhead Cost Controlling → Period End Closing → Actual Settlment: Orders
Product Cost Controlling → Periodic Processing → Settlement → Set Order Status "Closed" (Collective Processing)
Travel Management → Trip approval → Travel Expense Manager
Travel Management → Trip approval → Travel Expense Manager
Travel Management → Travel Accounting → Post Accounting Data
Product Maintenance → Management of Technical Objects → Equipment → Create Equipment
Product Maintenance → Maintenance Processing → Orders → Create Order
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting → Invoices
Product Maintenance→Management of Technical Objects → Equipment → Change Equipment
Product Maintenance →Maintenance Processing → Orders→ Display PM Order
Product Maintenance → Maintenance Processing → Orders
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Customer Cockpit
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing
Sales → Pricing → Create Condition Record
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Resource-Related Billing
Sales → Billing
Sales → Customer Cockpit
Sales → Customer Cockpit
Sales → Pricing → Create Condition Record
Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.
Project Management → Project Planning → Project → Project Builder
Project Management → Project Execution → Financials → Planning Cost Elements/Activity Inputs Change
Sales → Billing
Sales → Billing → Change Billing Document
Sales → Resource-Related Billing
Sales → Billing
Project Management → Project Planning → WBS → Change Work Breakdown Structure
Project Management → Project Planning → Project → Project Builder
Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.
Project Management → Project Planning → WBS → Change Work Breakdown Structure
Warehouse Management → Consumption and Transfers → Other Goods Movement (MIGO)
Service Processing → Notification → General → Create Service Notification-General
Service Processing → Notification → General → Change Service Notification
Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD
Service Processing → Preventative Maintenance → Work Scheduling → Display General Task List
Service Processing → Notification → General → Change Service Notification
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Customer Service → Service Processing → Service Order → Change Order – List Form
Customer Service → Service Processing → Confirmation → Enter PM Order Confirmation
Customer Service → Service Processing → Other Service Activities → Goods Movement
Customer Service → Service Processing → Billing
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Sales → Billing
Customer Service → Service Processing → Service Order → Change Order
Warehouse Management → Consumption and Transfers → Other Goods Movement
Service Processing → Service Agreements → Contracts → Create Contract
Service Processing → Notification → General → Create Service Notification-General
Service Processing → Notification → General → Change Service Notification
Service Processing → Notification → List Editing → Change Service Notifications
Customer Service → Service Processing → Service Order
Customer Service → Service Processing → Other Service Activities → Goods Movement
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Receiving →Purchase Order
Accounts Payable → Posting → Invoices
Customer Service → Service Processing → Service Order→ Display PM- Order
Customer Service → Service Processing → Service Order
Sales → Billing
Warehouse Management → Consumption and Transfers → Other Goods Movement
Service Processing → Notification → General → Create Service Notification-General
Service Processing → Notification → List Editing → Change Service Notifications
Sales → Quotations
Service Processing → Notification → Other Service Activities → Generation of PM Orders from SD
Service Processing → Preventative Maintenance → Task Lists → Display General Task List
Sales → Sales Orders → Sales Order Processing → Create Sales Order
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Customer Service → Service Processing → Service Order → Change Order - List Form
Customer Service → Service Processing → Confirmation → Enter PM Order Confirmation
Customer Service → Service Processing → Other Service Activities → Goods Movement
Sales → Billing
Customer Service → Service Processing → Service Order→ Change Order
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Sales Orders → Sales Order Processing → Create Sales Order
Sales → Sales Orders → Sales Order Processing → Orders
Sales → Sales Orders → Sales Order Processing → Change Sales Orders
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Receivable → Posting → Payments → Post Customer Down Payment
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Sales Orders → Sales Order Processing → Change Sales Order
Sales → Billing
Sales → Billing
Sales → Billing → Change Billing Document
Engineering → Master Data → Routings → Change Routing
SAP_NBPR_SHOPFLOOR-S
Shop Floor → Discrete → Order → Display Production Order
SAP_NBPR_SHOPFLOOR-S
Sales → Credit Management
Sales → Sales Orders → Sales Order Processing
Sales → Sales Orders → Sales Order Processing
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Analysis Collective Processing Outb
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound Deliveri
Warehouse Management → Shipping → Outbound Delivery
Sales → Billing → Sales Documents Blocked For Billing
Sales → Billing
Sales → Billing → Log of Collective Run
Accounts Receivable → Postings → Billing → Release Blocked Billing Documents to Accounting
Foreign Trade → Foreign Trade/Customs → Periodic Declarations
Product Cost Controlling → Periodic Processing → Results Analysis → Actual Results Analysis: Sales Ordrs
Product Cost Controlling → Periodic Processing → Settlement → Actual Settlement: Sales Orders
Sales → Customer Cockpit
Accounts Receivable → Postings → Billing → Sales Documents Blocked for Billing
Sales → Billing
Sales → Billing → Change Billing Document
Warehouse Management → Consumption and Transfers → Other Goods Movement
Sales → Customer Cockpit
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Transfer Orders → Print TO Manually
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Warehouse Management → Shipping → Outbound Delivery → Display Delivery
Sales → Billing
Sales → Billing → Change Billing Document
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Accounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO Reference
Warehouse Management → Shipping → Delivery Due → Edit User-specific Delivery List
General Ledger → Periodic Processing → Closing Periods → Close Period for Material Master
Project Management → Project Execution → Financials → Actual Results Analysis: WBS Elem.
Project Management → Project Execution → Financials → Settle Projects and Networks: Collective Proc.
Project Management → Project Planning → Project → Project Builder
Profitability Analysis → Reporting → Execute profitability report
Purchasing → Purchase Order → Purchase Order → Create Purchase Order
Warehouse Management → Receiving → Purchase Order
Accounts Payable → Posting
Purchasing → Purchase Order → Create Purchase Order
Customer Service → Service Processing → Time Management → Service Entry Sheet-(classic view)
Customer Service → Service Processing → Time Management → Service Entry Sheet
Accounts Payable → Posting → Invoices
Project Management→ Project Planning→ Project → Project Builder
Engineering → Document Management → Create Document
Project Management → Project Execution → Project Builder
Engineering → Change Management → Change Number →Create Change Master
Engineering → Master Data → Material Master → Create Material Revision Level
Engineering → Change Management → Change Number
Engineering → Change Management → Change Number →Create Change Master
Engineering → Master Data → Material Master →Create Material Revision Level
Engineering → Master Data → BOM → Change Material BOM
Engineering → Master Data → BOM → Display Material BOM
Engineering → Change Management → Change Number
Engineering → Master Data → BOM → Create Material BOM
Engineering → Master Data → BOM → Change Material BOM
Control Panel → Employee Services → Time Sheet: Maintain Times
Project Management → Project Execution → Time Management → Approve Working Times
Overhead Cost Controlling → Period End Closing → CATS: Transfer Data to CO
Control Panel → Employee Services → Enter Direct Activity Allocation
Project Management → Project Execution → Project Builder
Project Management → Project Execution → Financials → Generate Settlmt Rule: Indiv.Proc.
Project Management → Project Execution → Financials → Settle Projects and Networks
Project Management → Project Execution → Project Builder
Project Management → Project Execution → Financials Settle Projects and Networks
Project Management → Project Execution → Project Builder
Control Panel → Employee Services → Time Sheet: Maintain Times
Project Management → Project Execution → Time Management → Approve Working Times
Project Management → Project Execution → Time Management → Transfer to Target Components
Purchasing → Purchase Order → Purchase Order →Create Purchase Order
Purchasing → Purchase Order → Purchase Order →Create Purchase Order
Service Processing → Service Agreements → Contracts → Create Contract
Service Processing → Preventative Maintenance → Maintenance Planning → Create ref. for maint. contract item
Customer Service → Service Agreements → Maintenance Plans → Schedule Maintenance Plan
Customer Service → Service Agreements → Maintenance Plans → Display Maintenance Plan
Customer Service → Service Agreements → Maintenance Plans → Maintenance Scheduling Overview
Customer Service → Service Processing → Service Order → Change Order
Purchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned Requisitions
Customer Service → Service Processing → Time Management → Service Entry Sheet
Customer Service → Service Processing → Time Management → Service Entry Sheet
Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference
Customer Service → Service Processing → Service Order
Customer Service → Service Processing → Billing
Sales → Billing
Warehouse Management → Consumption and Transfers → Other Goods Movement
Service Processing → Service Agreements → Contracts → Create Contract
Service Processing → Notification → General → Create Service Notification-Malfn.
Service Processing → Notification → List Editing → Change Service Notifications
Service Processing → Notification → General → Display Service Notification
Warehouse Management → Shipping → Outbound Delivery→ Create Delivery
Purchasing → Goods Movement and Stocks → Stocks → Stock Overview
Sales → Sales Orders → Sales Order Processing → Change Sales Orders
Service Processing → Notification → General → Display Service Notification
Customer Service → Service Processing → Service Order→ Change Order
Customer Service → Service Processing → Other Service Activities → Goods Movement
Warehouse Management → Shipping → Outbound delivery
Sales → Sales Orders → Sales Order Processing → Change Sales order
Customer Service → Service Processing → Service Order → Change Order
Customer Service → Service Processing → Service Order→ Change Order
Customer Service → Management of Technical Objects → Equipment → Display Equipment
Sales → Sales Orders → Sales Order Processing → Orders (Homepage)
Customer Service → Service Processing → Billing →CS :Resource-Related Billing Doc.
Sales → Billing
General Ledger → Posting → Recurring Documents
General Ledger → Periodic Processing → Reporting → Account Statement for Customer / Vendor / G/L Account
General Ledger → Periodic Processing → Reporting → Balance Sheet/P+L Statement
General Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison
General Ledger → Periodic Processing → Reporting → Compact Document Journal
General Ledger → Periodic Processing → Reporting → Line Item Journal
General Ledger → Periodic Processing → Reporting → EC Sales List
General Ledger → Periodic Processing → Reporting → Advance Return for Tax on Sales/Pur.
General Ledger → Reporting → G/L Accounts → Chart of Accounts
Asset Accounting → Reporting → Asset Balances → Fixed Assets by Cost Center
Asset Accounting → Reporting → Asset Balances → Fixed Assets by Asset Class
Asset Accounting → Reporting → Asset Balances → Asset Balances
Asset Accounting → Reporting → Day-To-Day Activities → Asset Transactions
Asset Accounting → Reporting → Day-to-Day Activities → Asset Acquisitions
Asset Accounting → Reporting → Day-to-Day Activities → Asset Retirements
Overhead Cost Controlling → Actual Postings→ Actual Postings → Controlling Documents: Actual
Overhead Cost Controlling → Master Data → Internal Orders
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling → Reporting → Range: Cost Centers
Overhead Cost Controlling → Reporting → Cost Elements → Range: Cost Elements
Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overview
Overhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Budget/Commitments
Overhead Cost Controlling → Reporting → Cost Centers → Cost centers: Activity prices
Overhead Cost Controlling → Reporting → Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Commitment Line Items
Overhead Cost Controlling → Reporting → Orders → List: Orders
Overhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances
Overhead Cost Controlling → Reporting → Orders → Orders: Planning Report
Overhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments
Product Cost Controlling → Reporting → Costs → Multilevel BOM: Value / Amount / Status
Product Cost Controlling → Reporting → Costs → Cost Component Split
Product Cost Controlling → Reporting → Costs → Itemization
Product Cost Controlling → Reporting → Sales Orders → Analyze Material Cost Estimate: Cost Elements
Product Cost Controlling → Reporting → Costs → Analyze / Compare Material Cost Estimates
Product Cost Controlling → Reporting → Production and Process Orders → Analyze Product Cost Collector
Product Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object
Profitability Analysis → Reporting → Execute profitability report
Project Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/Receipts
Project Management → Project Execution → Project Reports → Display Project Actual Cost Line Items
Production → Evaluations → Reports → MRP List Individual Display
Purchasing → Purchase Requisition → Purchase Requisition → Purchase Requisitions: List Display
Warehouse Management → Inventory Control → Environment → Stock Overview
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery Monitor
Sales → Sales Orders → Reports → List of Sales Orders
Product Cost Controlling → Reporting → Sales Orders → Sales Order Selection
Product Cost Controlling → Reporting → Sales Orders → Analyze Sales Order
Product Cost Controlling → Reporting → Sales Orders → Sales Documents: Line Items Actual
Sales → Sales Orders → Reports → List Billing Documents
Accounts Receivable → Postings → Billing → Release Blocked Billing Documents to Accounting
Sales → Sales Orders → Reports → List of Incomplete Sales Orders
Sales → Sales Orders → Sales Order Processing → All Sales Orders blocked
Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound Deliveri
Purchasing → Reporting → Purchasing Document Evaluation → Requisitions by Account Assignment
Purchasing → Reporting → Purchasing Document Evaluation → Purch. Orders by Account Assignment
Sales → Quotations → Reports → Quotations List
Sales → Quotations → Reports → Expiring Quotations
Sales → Quotations → Reports → Expired Quotations
Sales → Quotations → Reports → Completed Quotations
Accounts Receivable → Credit Management → Credit Management - Overview
Accounts Receivable → Credit Management → Credit Management - Missing Data
Sales → Sales Performance → Material → SIS: Material Credit Memos, Selec.
Sales → Additional Information → Assigned Documents for Each License
Foreign Trade → Monitoring → Check Customer Master/Legal Control
Sales → Sales Performance → Backorders → Display Backorders
Sales → Sales Performance → Sales → Sales Support Monitor
Sales → Sales Performance → Material → SIS: Material Returns, Selection
Purchasing → Reporting → Order Analysis → General Analyses (F)
Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for Contracts
Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for RFQs
Quality Management → Quality Notifications → Display List of Quality Notifications
Purchasing → Reporting → Order Analysis → Analysis of Order Values
Purchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by Material
Purchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by Vendor
Purchasing → Reporting → Purchasing Document Evaluation → RFQs by RFQ Number
Purchasing → Reporting → Order Analysis → Purchasing Group Analysis
Purchasing → Approval → Purchasing Documents
Purchasing → Purchase Requisition → Purchase Requisition → Assign and Process Requisitions
Production → Evaluation → Reports → Display Stock/Requirements Situation
Purchasing → Master Data → Vendors → SC Stock Monitoring for Vendor
Purchasing → Master Data → Vendors → Vendor Analysis
Purchasing → Master Data → Vendors → Activate Vendors (Batch Input)
Purchasing → Goods Movement and Stocks → Material Documents → Material Doc. List
Warehouse Management → Inventory Control → Environment → List of Warehouse Stocks on Hand
Accounts Payable → Reporting → Accounting Documents for Material
Warehouse Management → Warehouse Monitoring → Material Flow → Displ. Material Docs. by Mvt. Reason
Warehouse Management → Batch → Batch Analysis
Purchasing → Goods Movement and Stocks → Stocks → Availability Overview
Warehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Plant Analysis
Warehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Material Analysis
Accounts Payable → Periodic and Closing Activities → Settle Consignment/Pipelines Liabs.
Production → MRP → Planned Order → Collective Conversion Of Plnd Ordrs.
Service Processing → Notification → List Editing → Display Service Notifications
Customer Service → Service Processing → Service Order → Display Order - List Form
Service Processing → Management of Technical Objects → Equipment → Equipment Selection
Product Cost Controlling → Reporting → Plant Maintenance → Plant Maintenance Order: Cost Analysis
Product Maintenance → Maintenance Planning → Planning → Scheduling Overview List Form
Production → Evaluations → Reports → Production Order Information System
Production → Evaluations → Reports → MissingPartsInfoSyst
Production → Capacity Planning → Capacity Planning → Cap. planning, work center load
Production → Production Planning → Long-Term Planning →Capacity Leveling L-T Planning
Production → Production Planning → Long-Term Planning → Long-Term Planning: Display MRP List
Production → SOP → Product Group → Sales and Operations Planning
Production → Evaluations → Reports → Product Group Planning Evaluation
Project Management → Project Execution → Project Reports → Selection: Plan/Actual/Variance
Project Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/Receipts
Project Management → Project Execution → Project Reports → Act/Plan/Variance Abs./% Var
Production → Evaluations → Reports → Order progress report
Shop Floor → Discrete → Confirmation → Display Production Order Confirmation
Production → Evaluation → Sales Orders with Delay Times
Production → Evaluations → List of Confirmations
Production → Evaluation → Range of Coverage Overview
utbound Delivery Monitor
ntory Docmts W/o Special Stock




utbound Delivery Monitor
r Production Versions
 Product Cost Collectors




ctual Assessment Cycles (Cost Centers) → select required line and choose Change

ctual Assessment Cycles (Profit.Analysis)” → select required line and choose Change.
Requirements for Production
Cycle for Cost Centers
Cycle for Cost Centers
alulation: Production/Process Orders

ss: Collective Processing
 : Collective Processing
                     Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order

                     Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order




nalysis Collective Processing Outbound Deliveries
st of Incomplete Outbound Deliveries
utbound Delivery Monitor




st of Incomplete Outbound Deliveries
                                                 SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                     SAP                                              SAP
ctices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktions
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                     SAP                                              SAP
ctices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktions
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                     SAP                                              SAP
ctices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktions
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                                 SAP                                              SAP
SAP Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
                                     SAP                                              SAP
ctices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste

								
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