Cd Consignment Inventory Agreement - Excel by sgk24546

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									SAP Best Practices Baseline Package - Function List
 BB ID   Scenario Name
  107    Sales Processing using Third Party (w. Shipping Notification)
  107    Sales Processing using Third Party (w. Shipping Notification)
  107    Sales Processing using Third Party (w. Shipping Notification)
  107    Sales Processing using Third Party (w. Shipping Notification)
  107    Sales Processing using Third Party (w. Shipping Notification)
  107    Sales Processing using Third Party (w. Shipping Notification)
  107    Sales Processing using Third Party (w. Shipping Notification)
  107    Sales Processing using Third Party (w. Shipping Notification)
  108    Credit Management
  108    Credit Management
  109    Sales Order Processing: Sale from stock
  109    Sales Order Processing: Sale from stock
  109    Sales Order Processing: Sale from stock
  109    Sales Order Processing: Sale from stock
  109    Sales Order Processing: Sale from stock
  109    Sales Order Processing: Sale from stock
  109    Sales Order Processing: Sale from stock
  109    Sales Order Processing: Sale from stock
  110    Free of Charge Delivery
  110    Free of Charge Delivery
  110    Free of Charge Delivery
  110    Free of Charge Delivery
  110    Free of Charge Delivery
  110    Free of Charge Delivery
  110    Free of Charge Delivery
  111    Returns and Complaints
  111    Returns and Complaints
  111    Returns and Complaints
  111    Returns and Complaints
  111    Returns and Complaints
  112    Sales Quotation
  112    Sales Quotation
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  113    Sales Order Processing for Prospect
  114    Sales Processing using Third Party (without Shipping Notification)
  114    Sales Processing using Third Party (without Shipping Notification)
  114    Sales Processing using Third Party (without Shipping Notification)
  114    Sales Processing using Third Party (without Shipping Notification)
  114    Sales Processing using Third Party (without Shipping Notification)
  114    Sales Processing using Third Party (without Shipping Notification)
  114    Sales Processing using Third Party (without Shipping Notification)
  115    Sales of Nonstock Item with Order Specific Procurement
  115    Sales of Nonstock Item with Order Specific Procurement
  115    Sales of Nonstock Item with Order Specific Procurement
  115    Sales of Nonstock Item with Order Specific Procurement
115   Sales of Nonstock Item with Order Specific Procurement
115   Sales of Nonstock Item with Order Specific Procurement
115   Sales of Nonstock Item with Order Specific Procurement
115   Sales of Nonstock Item with Order Specific Procurement
115   Sales of Nonstock Item with Order Specific Procurement
115   Sales of Nonstock Item with Order Specific Procurement
116   Debit Memo Processing
116   Debit Memo Processing
116   Debit Memo Processing
117   Batch Management
117   Batch Management
117   Batch Management
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
118   Foreign Trade Export Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
119   Customer Consignment Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
120   Returnables Processing
122   Batch Recall
122   Batch Recall
122   Batch Recall
122   Batch Recall
122   Batch Recall
122   Batch Recall
122   Batch Recall
122   Batch Recall
122   Batch Recall
122   Batch Recall
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
123   Cross-Company Sales Order Processing
124   Lean Warehouse Management
124   Lean Warehouse Management
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
127   Quality Management for Procurement with Vendor Evaluation
128   Quotation for Procurement
128   Quotation for Procurement
128   Quotation for Procurement
128   Quotation for Procurement
128   Quotation for Procurement
129   Consumable Purchasing
129   Consumable Purchasing
129   Consumable Purchasing
129   Consumable Purchasing
129   Consumable Purchasing
129   Consumable Purchasing
129   Consumable Purchasing
130   Procurement without QM
130   Procurement without QM
130   Procurement without QM
130   Procurement without QM
130   Procurement without QM
130   Procurement without QM
130   Procurement without QM
130   Procurement without QM
130   Procurement without QM
130   Procurement without QM
131   Stock Handling: Scrap and Blocked Stock
131   Stock Handling: Scrap and Blocked Stock
131   Stock Handling: Scrap and Blocked Stock
131   Stock Handling: Scrap and Blocked Stock
131   Stock Handling: Scrap and Blocked Stock
131   Stock Handling: Scrap and Blocked Stock
133   Procurement Contract
133   Procurement Contract
133   Procurement Contract
133   Procurement Contract
133   Procurement Contract
133   Procurement Contract
133   Procurement Contract
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
134   Stock Transfer with Delivery
135   Internal Procurement (Stock Transfer without Delivery)
135   Internal Procurement (Stock Transfer without Delivery)
135   Internal Procurement (Stock Transfer without Delivery)
135   Internal Procurement (Stock Transfer without Delivery)
135   Internal Procurement (Stock Transfer without Delivery)
135   Internal Procurement (Stock Transfer without Delivery)
136   Return to Vendor
136   Return to Vendor
136   Return to Vendor
136   Return to Vendor
136   Return to Vendor
136   Return to Vendor
136   Return to Vendor
136   Return to Vendor
136   Return to Vendor
136   Return to Vendor
137   Physical Inventory / Inventory Count & Adjustment
137   Physical Inventory / Inventory Count & Adjustment
137   Physical Inventory / Inventory Count & Adjustment
137   Physical Inventory / Inventory Count & Adjustment
137   Physical Inventory / Inventory Count & Adjustment
137   Physical Inventory / Inventory Count & Adjustment
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
138   MM Subcontracting
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
139   Procurement and Consumption of Consigned Inventory
140   Self Service Procurement (Procure 2 Pay)
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
141   Internal Procurement Cross-Company Stock Transfer
144   Logistics Planning
144   Logistics Planning
144   Logistics Planning
144   Logistics Planning
144   Logistics Planning
144   Logistics Planning
144   Logistics Planning
144   Logistics Planning
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
145   Make-to-Stock Production - Discrete Industry (MTS)
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
146   Make-to-Stock Production – Process Industry
147   Make-to-Order with Variant Configuration
147   Make-to-Order with Variant Configuration
147   Make-to-Order with Variant Configuration
147   Make-to-Order with Variant Configuration
147   Make-to-Order with Variant Configuration
147   Make-to-Order with Variant Configuration
147   Make-to-Order with Variant Configuration
147   Make-to-Order with Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
148   Make-to-Order Production w/o Variant Configuration
149   Repetitive Manufacturing
149   Repetitive Manufacturing
149   Repetitive Manufacturing
149   Repetitive Manufacturing
149   Repetitive Manufacturing
149   Repetitive Manufacturing
149   Repetitive Manufacturing
150   Production Subcontracting (External Processing)
150   Production Subcontracting (External Processing)
150   Production Subcontracting (External Processing)
151   Rework Processing (Stock-Manufactured Material)
151   Rework Processing (Stock-Manufactured Material)
151   Rework Processing (Stock-Manufactured Material)
151   Rework Processing (Stock-Manufactured Material)
151   Rework Processing (Stock-Manufactured Material)
151   Rework Processing (Stock-Manufactured Material)
151   Rework Processing (Stock-Manufactured Material)
154   Prerequisite Process Steps
154   Prerequisite Process Steps
154   Prerequisite Process Steps
154   Prerequisite Process Steps
154   Prerequisite Process Steps
154   Prerequisite Process Steps
154   Prerequisite Process Steps
154   Prerequisite Process Steps
154   Prerequisite Process Steps
154   Prerequisite Process Steps
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
156   General Ledger
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
157   Accounts Receivable
158   Accounts payable
158   Accounts payable
158   Accounts payable
158   Accounts payable
158   Accounts payable
158   Accounts payable
158   Accounts payable
158   Accounts payable
158   Accounts payable
158   Accounts payable
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
159   Period End Closing Financial Accounting
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
161   Cost of Sales Accounting
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
160   Cash Management Status Analysis and Cash Concentration
161   Cost of Sales Accounting
161   Cost of Sales Accounting
161   Cost of Sales Accounting
161   Cost of Sales Accounting
161   Cost of Sales Accounting
161   Cost of Sales Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
162   Asset Accounting
163   Asset Acquisition through Direct Capitalization
163   Asset Acquisition through Direct Capitalization
163   Asset Acquisition through Direct Capitalization
163   Asset Acquisition through Direct Capitalization
163   Asset Acquisition through Direct Capitalization
163   Asset Acquisition through Direct Capitalization
163   Asset Acquisition through Direct Capitalization
163   Asset Acquisition through Direct Capitalization
164   Asset Acquisition for Constructed Assets
164   Asset Acquisition for Constructed Assets
164   Asset Acquisition for Constructed Assets
164   Asset Acquisition for Constructed Assets
164   Asset Acquisition for Constructed Assets
165   Activate Document Splitting
166   Segment Reporting
166   Segment Reporting
166   Segment Reporting
166   Segment Reporting
166   Segment Reporting
172   Revenue Planning
172   Revenue Planning
172   Revenue Planning
172   Revenue Planning
172   Revenue Planning
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity
174   Purchased Material Price Planning
174   Purchased Material Price Planning
174   Purchased Material Price Planning
175   General Cost Center Planning
175   General Cost Center Planning
175   General Cost Center Planning
175   General Cost Center Planning
175   General Cost Center Planning
175   General Cost Center Planning
175   General Cost Center Planning
175   General Cost Center Planning
175   General Cost Center Planning
175   General Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
176   Manufacturing Cost Center Planning
177   Internal Order R+D Planning
177   Internal Order R+D Planning
177   Internal Order R+D Planning
177   Internal Order R+D Planning
177   Internal Order R+D Planning
177   Internal Order R+D Planning
178   Standard Cost Calculation
179   Sales Quantity forecast
179   Sales Quantity forecast
179   Sales Quantity forecast
179   Sales Quantity forecast
180   Internal Order for Marketing and Other Overhead Planning
180   Internal Order for Marketing and Other Overhead Planning
180   Internal Order for Marketing and Other Overhead Planning
180   Internal Order for Marketing and Other Overhead Planning
180   Internal Order for Marketing and Other Overhead Planning
180   Internal Order for Marketing and Other Overhead Planning
180   Internal Order for Marketing and Other Overhead Planning
180   Internal Order for Marketing and Other Overhead Planning
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
181   Period-End Closing “General” Plant
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
182   Inventory Valuation for Year-End Closing
184   Overhead Cost Accounting - Actual
184   Overhead Cost Accounting - Actual
184   Overhead Cost Accounting - Actual
184   Overhead Cost Accounting - Actual
184   Overhead Cost Accounting - Actual
184   Overhead Cost Accounting - Actual
184   Overhead Cost Accounting - Actual
184   Overhead Cost Accounting - Actual
184   Overhead Cost Accounting - Actual
185   Internal Order R+D Actual
185   Internal Order R+D Actual
185   Internal Order R+D Actual
185   Internal Order R+D Actual
185   Internal Order R+D Actual
186   Internal Order for Marketing Expenses and Other Overhead Actual
186   Internal Order for Marketing Expenses and Other Overhead Actual
186   Internal Order for Marketing Expenses and Other Overhead Actual
186   Internal Order for Marketing Expenses and Other Overhead Actual
186   Internal Order for Marketing Expenses and Other Overhead Actual
186   Internal Order for Marketing Expenses and Other Overhead Actual
187   Reference and Simulation Costing
187   Reference and Simulation Costing
187   Reference and Simulation Costing
189   Period-End Closing Service Orders
189   Period-End Closing Service Orders
189   Period-End Closing Service Orders
189   Period-End Closing Service Orders
189   Period-End Closing Service Orders
189   Period-End Closing Service Orders
191   Travel Management
191   Travel Management
191   Travel Management
193   Internal Maintenance IN
193   Internal Maintenance IN
193   Internal Maintenance IN
193   Internal Maintenance IN
193   Internal Maintenance IN
193   Internal Maintenance IN
193   Internal Maintenance IN
194   Spot Consulting with Fixed Price Billing IN
194   Spot Consulting with Fixed Price Billing IN
195   Sales Contract Fixed Price and T&M-Based Billing
195   Sales Contract Fixed Price and T&M-Based Billing
195   Sales Contract Fixed Price and T&M-Based Billing
195   Sales Contract Fixed Price and T&M-Based Billing
195   Sales Contract Fixed Price and T&M-Based Billing
195   Sales Contract Fixed Price and T&M-Based Billing
196   Project with Fixed Price and T&M Billing
196   Project with Fixed Price and T&M Billing
196   Project with Fixed Price and T&M Billing
196   Project with Fixed Price and T&M Billing
196   Project with Fixed Price and T&M Billing
196   Project with Fixed Price and T&M Billing
196   Project with Fixed Price and T&M Billing
196   Project with Fixed Price and T&M Billing
196   Project with Fixed Price and T&M Billing
197   Internal Projects
197   Internal Projects
197   Internal Projects
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
198   Service with Time and Material Based Billing IN
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
199   Service Contract with Periodic Billing
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
200   Service with Fixed Price Billing IN
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
201   Customer Down Payment
202   Rework Processing (Work-in-Process)
202   Rework Processing (Work-in-Process)
202   Rework Processing (Work-in-Process)
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
203   Sales: Period End Closing Operations
204   Credit Memo Processing
204   Credit Memo Processing
204   Credit Memo Processing
204   Credit Memo Processing
207   Period-End Closing Projects
207   Period-End Closing Projects
207   Period-End Closing Projects
207   Period-End Closing Projects
207   Period-End Closing Projects
207   Period-End Closing Projects
207   Period-End Closing Projects
207   Period-End Closing Projects
207   Period-End Closing Projects
207   Period-End Closing Projects
208   External Procurement of Third-party Resources
208   External Procurement of Third-party Resources
208   External Procurement of Third-party Resources
209   External Procurement of Services
209   External Procurement of Services
209   External Procurement of Services
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
210   Internal Product Development
211   Time Recording
211   Time Recording
211   Time Recording
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
212   Sales of Planned Services
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
217   Depot Repair
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
221   SAP ERP Reports for Accounting
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
222   SAP ERP Reports for Logistics
- Function List
            Transaction Code                  Step Name
            VA01
            VA02
            ME57                              Display List of Purchase Requisitions to be Assigned
            ME57                              Converting Assigned Requisitions into Purchase Orders
            ME28
            MIGO
            MIRO
            VF04
            FD32
            VKM1
            MIGO
            VA01
            VL10C
            VL06O                             Picking (optional)
            VL02N                             Checking Batches
            VL02N Change Outbound Delivery    Assigning Serial Numbers
            VL06O Outbound Delivery Monitor   Posting Goods Issue
            VF04
            MIGO Goods Movement
            VA01 Create Sales Order
            VL10C
            VL02N Change Outbound Delivery    Checking Batches
            VL02N                             Assigning Serial Number
            VL06O Outbound Delivery Monitor   Picking
            VL06O                             Posting Goods Issue
            VA01 Create Sales Order
            VL01N
            VL02N Change Outbound Delivery
            VL06O
            VF04
            VA21
            VA22
            MIGO Goods Movement
            VA01 Create Sales Order
            VA02
            VA03
            VL10C
            VL02N Change Outbound Delivery    Checking Batches
            VL02N Change Outbound Delivery    Assigning Serial Number
            VL06O Outbound Delivery Monitor   Picking (Optional)
            VL06O Outbound Delivery Monitor   Posting Goods Issue
            VF01 Create Billing Document
            VA01
            VA02
            ME57                              Display List of Purchase Requisitions to be Assigned
            ME57                              Converting Assigned Requisitions to Purchase Orders
            ME28
            MIRO
            VF04
            VA01
            ME21N
            ME28
            MIGO
VL10C
VL06O Outbound Delivery Monitor   Picking (optional)
VL06O Outbound Delivery Monitor   Posting Goods Issue
VF01 Create Billing Document
VF03 Display Billing Document
MIRO
VA01
V23
VF04
MIGO
MSC2N
BMBC
MIGO
VA01
VL10C
VL02N                             Checking Batches
VL02N                             Checking Foreign Trade Information
VL02N                             Assigning Serial Number
VL06O                             Picking (optional)
VF01
VIB4
VL06O                             Posting Goods Issue
VF04
MIGO
VA01                              Consignment Fill-Up Order
VL10C                             Delivery Due List
VL02N                             Assigning Serial Number
VL06O                             Picking
VL06O                             Posting Goods Issue
MMBE
VA01                              Consignment Issue Order
VL10C                             Delivery Due List
VL02N                             Assigning Batches
VL02N                             Assigning Serial Number
VL06O                             Posting Goods Issue
VF01                              Billing
VA01                              Consignment Pick-Up Order
VL01N                             Return Delivery
VL02N                             Assigning Batches
VL02N                             Assigning Serial Number
VL06O                             Posting Goods Receipt
VA01                              Consignment Return Order
VL01N                             Return Delivery
VL02N                             Assigning Batches
VL02N                             Assigning Serial Number
VL06O                             Goods Receipt
VF01                              Billing
MIGO                              Preliminary Steps
MMBE                              Displaying Pallets Stock
VA01                              Sales Order Entry
VL10C
VL02N                             Adding Delivery Item for Pallet
VL06O                             Picking
VL02N                             Assigning Serial Number
VL06O                             Posting Goods Issue
MMBE                              Displaying Pallets Stock
VF04      Billing
VA01      Creating Pallets Return Order
VL06O     Posting Goods Issue
MMBE      Displaying Pallets Stock
VL01NO
VA01      Creating Debit Memo Request for Unreturned Pallets
V23
VF04
MIGO      Posting Unreturned Pallets
MMBE      Displaying Pallets Stock
VC01N_M
SA38
VC01N     Processing Follow-Up Sales Activities
VC01N     Return Order
VL01N
VL02N     Assigning Batches
VL02N     Assigning Serial Number
VL06O
V23
VF01
MIGO
VA01
VL10C
VL06O     Picking (optional)
VL02N     Checking Batches
VL02N     Assigning Serial Numbers
VL06O     Posting Goods Issue
VF04      Creating Billing Document
VF03      Displaying Billing Document
VF04      Creating Billing Document
VF03      Displaying Details on the Inter-company Billing Document (IV)
VL02N
LT31
MIGO
QA32
QE01
QA11
ME61
QF11
QA11
QM10
VL02N
QM11
ME61
ME41
ME4S
ME47
ME49
ME05
ME21N     Creating PO for Consumable Goods
ME29N
MIGO_GR
ME21N     Creating PO for Services
ML81N     Creating Service Entry Sheet (for Services without Service Material)
ML81N     Approving Service Entry Sheet
MIRO
MD61
MD04
ME57      Displaying and Assigning Purchase Requisitions
ME57      Converting Assigned Requisitions to Purchase Orders
ME21N
ME22N
ME28
ME9F
MIGO
MIRO
MIGO      Posting Stock for Material into Inventory
MIGO      Customer Returns Scrapping: Goods Issue to CO-PA
MIGO      General Stock Scrapping: Goods Issue to Cost Center
MIGO      Block Material – Stock Transfer Unrestricted to Blocked
MIGO      Unblock Material – Stock Transfer Blocked to Unrestricted
MIGO      Unblock Material – Stock Transfer Blocked to Quality Inspection Stock
ME31K
ME51N
ME57
ME29N
ME80RN
MIGO
MIRO
MD61
MD04      Optional: Executing MRP Run for a Single Material
MIGO      Creating Stock in Supplying Plant
MD04      Showing Stock / Requirements List
ME57
ME22N
ME21N
VL10B
VL02N     Picking Confirmation
VL02N     Posting Goods Issue
MB5T
VF01
J1IIN
J1IP
MIGO
MIGO      Preliminary Steps
MIGO      One-step stock transfer
ME21N
MIGO      Posting Goods Issue for Stock Transport Order
MB5T
MIGO      Receipt of Transferred Materials
ME21N
MD04
MB1C
MIGO_TR
MMBE
VL10B
VL02N     Pick Confirmation
VL02N     Post Goods Issue
ME2L
MIRO
MI31
MI21
MI04
MI20     List Count Differences
MI11
MI20     Posting Differences
MD04
MIGO
MDBT
ME21N
ME57
ME28
MB1C
MB1B
J1IF01
MIGO
J1IFQ
J1IF13
MIRO
MIR5
ME11
ME31L
ME38
ME01
MD04
MD03
MD04
MIGO
MB1B
MRKO
ME23N
MB1C
ME21N
VL10B
VL02N
MMBE
VF04
VF03     Printing Out Billing Document Manually (optional)
VF03     Displaying Billing Document (optional)
J1IIN
J1IP
MIGO
MIRO
MC76     Demand Verification (Checking Sales Plan)
MC76     Creating Rough-Cut Production Plan
MC75
MS31
MS01
CM38
MS32
MS64
MM02     Optional: Removing Batch Management Requirement for Finished Product
MM02     Optional: Removing Serial Number Requirement for Finished Product
MD04     Creating User Settings for Requirement Planning
SU01
MD61
MD02
MD04     Evaluation of the Stock/Requirement List
MB1C
MD04 or C040: Convert planned order to production order
MF60                              Material Staging for Part Production
CO05N                             Releasing Production Order for Parts Production
CO11N                             Confirming Production for Semi-finished Products
MIGO                              Posting Goods Receipt for Production Order
MD04 or C041: Convert planned order to production order
MF60                              Material Staging for Finished Goods Production
CM28
CO05N                             Releasing Finished Good Orders
CO02
CO03
CO27
CO11N                             Confirming Assembly Activities
CO11N                             Final Confirmation of Production
MIGO                              Posting Goods Receipt for Production Order with Serial Number Assignment
MD04                              Creating User Settings for Requirement Planning
MD61
MD02
MD04                              Evaluation of the Stock/Requirement List
MB1C
CM05
MD12
COR8
CO24
MF60
COOISPI
COIK
MIGO                              Goods Issue Manually (Instead of Picking List)
MIGO                              Posting Goods Receipt for Process Order
COR6N
MD04
SU01
VA01
MB1C
VL10I
VL06O                             Picking (optional)
VL06O                             Posting Goods Issue
VF04
MM02                              Optional: Removing Batch Management Requirement for Finished Product
MM02                              Optional: Removing Serial Number Requirement for Finished Product
MD04
SU01
VA21                              Creating, Printing, and Sending Sales Quotation to Customer
VA21                              Creating Follow-On Quotation and Sending to Customer (commercial changes)
VA22                              Creating Follow-On Quotation and Sending to Customer (commercial changes)
VA22                              Rejecting First Quotation
VA01
VA02                              Creating Sales Order with Ref. to Follow-On Quotation and Print Order Confirmation
VF04                              Creating Invoice, Printing Down Payment Request and Sending to Customer
F-29
                                  Evaluating Stock / Requirements Situation
MD04(Convert planned order to production order)
MB1C                              Optional: Initial Stock Posting
MD04                              Creating Production Order
MF60                              Material Staging
CO05N                             Releasing Production Orders
CO11N                  Confirming Production
CSKB
CK51N
MD04                   Evaluating Stock / Requirements Situation after Technical Change
VA02                   Changing Order, Printing Order Confirmation and Sending to Customer
VA02                   Changing Order, Printing Order Confirmation and Sending to Customer
MB1C                   Initial Stock Posting
MD04                   Run MRP after initial stock posting
MD04                   Converting Planned Order to Production Order
MD04                   Evaluating Stock / Requirements Situation
MF60                   Material Staging
CO05N                  Releasing Production Order
CO02
CO03
CO27
CO11N                  Confirming Assembly Activities
MIGO
VA02                   Deleting Billing Blocks
VF04                   Creating Invoice, Printing Payment Request and Send to Customer
F-28                   Posting Milestone Invoice
VF04                   Creating Invoice, Printing Closing Payment Request and Sending to Customer
F-28                   Posting Closing Invoice
MD61
MDBT
MF50
MB1C
MF60
MFBF
MF47
ME58
MIGO
MIRO
MB1C
SU01
CO01
CO02 / COHVOMRELEASE
MIGO                   Goods Issue for Defective Material
CO11N
MIGO                   Posting Goods Receipt for Rework Production Order
MMPV
CK40N                  Product Costing: Costing Run
CK40N                  Product Costing: Costing Run for Configured Materials
KKF6M
MF30
MDAB
CA97
MDBT
AS01
ABZON
FB50
FB03
FAGLL03
FAGLB03
S_ALR_87012289
S_ALR_87012287
S_PL0_86000030
FB08
F.80
FBD1
F.15
F.14
FB50                    Account Maintenance: Automatic Clearing
F.13
FB50                    Account Maintenance: Manual Clearing
F-03
F-37
F-29
FB75
F110
F-31
F-28
F.13
F-32
FF67
FEBA_BANK_STATEMENT
F150
SP02                    Dunning
F.2B
SP02                    Interest Calculation
FD32
F.31
FB03
FBL5N
FD10N
F-47
F110                    Posting Down Payment using the Payment Program
FB60
F-54
FB65
MRBR
F110                    Selecting Invoices to be Paid
F110                    Reviewing and Blocking Invoices for Payment as Needed
F110                    Creation of Payment Media Using Classical Payment medium Program
F-53
S_BCE_68000174          Updating Exchange Rates
S_ALR_87012342          Gaps in Document Number Assignment
S_ALR_87012341          Invoice Numbers Allocated Twice
S_ALR_87012289
S_BCE_68000174          Updating Exchange Rates
S_ALR_87012342          Gaps in Document Number Assignment
S_ALR_87012341          Invoice Numbers Allocated Twice
S_ALR_87003642 (OB52)   Opening and Closing Posting Periods
FBD1
F.14
SM35
F.13                    Automatic Clearing of GR/IR Account
F.19
F.13                    Automatic Clearing
FB50
FAGL_FC_VAL
FAGLF03
S_ALR_87003642 (OB52)   Closing Previous Accounting Period
F.52
S_ALR_87012287          Displaying the Document Journal
S_ALR_87012284          Financial Statements
S_PL0_86000028
SCAL
F.07
FAGLGVTR
FAGLF101
F.17
F.18
S_ALR_87012284          Final Close and Release Financial Reporting
S_ALR_87003642 (OB52)   Closing Previous Accounting Period
S_ALR_87012287          Displaying the Document Journal
FB70
FB60
FF63
FF7A                    Financial Overview / Cash Position & Liquidity Forecast
FF7A                    Financial Overview / Cash Position & Liquidity Forecast
FB50
FF67
FF6B
FF7A                    Financial Overview / Cash Position & Liquidity Forecast
FF73
FF.D
F111
FF7A                    Financial Overview / Cash Position & Liquidity Forecast
FB50
FB70
FB60
KB61
S_PL0_86000028
GR55
AW01N
F-90
ABZON
F-92
ABAON
ABAVN
ABUMN
ABNAN
ABZU
ABMR
ABAA
F-47
F-48
F-90
F-54
AIAB
AFAB
SM37
AFAR
S_ALR_87012936
S_ALR_87099918
S_ALR_87003642 (OB52)
AJRW
ABST2
AJAB
OAAQ
OAAR
SPRO
ME51N
AS01
ME21N
ME22N
ME28
MIGO
J1IEX
MIRO
KO04
KO22
FB60
S_ALR_87013019
KO8G
FB03
FB50
FAGLGA35
S_PL0_86000028
GR55
S_PCO_36000218 (Receivables: Segment) S_PCO_36000219 (Payables: Segment)
KE13N
KEPM
KE1E
KEUB
KE30
MC76
MC75
MS31
MS01
CM38
MS70
MCEC
MM02
KP98
S_ALR_87099918
KP04
KP34 (S_ALR_87005852)
KP06
KP46
KSUB
KSA8
KP97
S_ALR_87005830
KSPP
KP26
KPSI
KP34 (S_ALR_87005852)
KP06
KP46
KSUB
KSA8
KSPI
S_ALR_87013611
KP04
KPF6
KO04
KOSRLIST_OR
KO9G
S_ALR_87012993
CK40N
KEPM
KE13N
KE1E
KE30
KP04
KPF6
KO22
KO04
KO9G
KOSRLIST_OR
S_ALR_87012993
S_ALR_87013019
KSU5
MIRO
MRBR
COGI
CO16N
MMPV
S_ALR_87008275
CO43
CO8A
KKAO
KKAQ
KKBC_ORD
KKS1
KKS5
CO88
KKRC
KKBC_HOE
CO02
COOIS
KEU5
KE30
MRN0
KP98
S_ALR_87099918
KP90
KPSI
KP26
KSPI
CK11N
CK24
MRN9
FB50 or FB50L(for ledger group)
KB11N
FB50 (FB50L)
KB61
KB31N
S_ALR_87013611
KSU5
KSA3
S_ALR_87005830
OKP1
MIGO_GI
KO04
KOSRLIST_OR
KO8G
S_ALR_87012993
FB50
KO04
KOSRLIST_OR
KO8G
S_ALR_87012993
S_ALR_87013019
KKE1
KKE2
S_ALR_87013028
MIRO
MRBR
VL10
MMPV
KO8G
CO99
CAT2
PR05
PRRW
IE01
IW31
ME21N
MIGO_GR
MIRO
IW33
IW32
VA01
VF01
VA21
VA41
VA42
VF01
DP90
VF04
VA21
VA41
VA42
CJB2
CJ20N
CJR2
VF01
DP90
VF04
CJ20N
CJB2
CJ02
MIGO
IW51
IW52
OISD
IA07
VA02
IW72
IW41
MB11
DP90
VA02
VF04
IW32
MIGO
VA41
IW51
IW52
IW58
IW32
MB11
ME21N
MIGO_GR
MIRO
IW33
VF04
IW32
MIGO
IW51
IW58
VA22
OISD
IA07
VA01
IW72
VA02
IW41
MB11
VF04
IW32
MIGO Goods Movement
VA01
VA03
VA02
F-29
VL10C
LT31
VL06O
VL02N
VL06O
VL03N
VF04
VF03 Display Billing Document
F-39
CA02
CO03
CO11N
VKM1
V.02
VA14L
VL10C
V_SA Collective Processing Log
V_UC Incomplete Outbound Deliveries
VL06O Outbound Delivery Monitor
V23
VF04
V.21
VFX3
ENGR
KKAK
VA88
VA01
V23
VF04
VF03 Display Billing Document
MIRO
MRBR
VL10
MMPV
KKAJ
KKAQ
CJ02
KKBC_ORD
CJ8G
KE30
ME21N
MIGO_GR
MIRO
ME21N
ML81N
MIRO
CJ20N
CC11
CC01
CS03
CC02
CS01
CS02
CAT2
CATS_APPR_LITE
CAT7
KB21N
CJB2
CAT2
CATS_APPR_LITE
CATA
ME21N
VA41
IP50
IP10
IP03
IP24
IW32
ME58
ML81N
MIRO
IW32
DP90
VF01
MIGO
VA41
IW54
IW59
MMBE
VA02
IW53
IW32
MB11
VL01N
IH10
VA03
DP90
VF01
S_ALR_87012346
S_ALR_87012332
S_ALR_87012284
S_PL0_86000028
S_ALR_87012289
S_ALR_87012291
S_ALR_87012400
S_ALR_87012357
S_ALR_87012326
S_ALR_87011979
S_ALR_87011994
S_ALR_87011981
S_ALR_87012048
S_ALR_87012050
S_ALR_87012052
KSB5
KOK5
S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
S_ALR_87013648
KSBL
KSBT
KOB2
KOB1
S_ALR_87012995
S_ALR_87012993
KABL
S_ALR_87013019
CK80_99
CK86_99
CK84_99
S_P99_41000111
KKBC_MAT
KKBC_PKO
KKBC_HOE
KE30
S_ALR_87013531
CJI3
MD05
ME5A
MMBE
VL06O
VA05
S_ALR_87013104
KKBC_KUN
KVBI
VF05
VFX3
V.02
VA14L
V_UC
ME2K
ME5K
VA25
SDQ1
SDQ2
F.31
SDQ3
F.32
VE29
MC+U
VI83
V.15
VC05
MC+M
ME80AN
ME80RN
ME80FN
QM11
ME81N
ME2M
ME2L
ME4N
MCE1
ME28
ME57
MD04
ME2O
MCE3
MKH4
MB51
MB52
MR51
MBGR
MCBR
CO09
MCBA
MCBE
MRKO
MD15
IW59
IW39
IH10
MCI8
IP24
COOIS
CO24
CM01
CM38
MC82
MS05
MD47
S_ALR_87013532
S_ALR_87013531
S_ALR_87013543
CO46
CO14
SAP Menu Path
Logistics → Sales and Distribution → Sales → Order → Create
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
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
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master Data → Change
Logistics → Sales and Distribution → Credit Management → Exceptions → VKM1 – Blocked SD Documents
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Col
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 → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
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 → Lists and Logs → Outbound Delivery M
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 → 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 → Sales → Quotation → Create
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
Logistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Display
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 → 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 → Sales → Order → Create
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
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 → Sales → Order → Create
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known
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 → 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 → 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 → 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 → 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 → 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 → 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 → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
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 → Lists and Logs → Outbound Delivery M
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Sales and Distribution → Sales → Order → Create
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 → 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 → Billing → Billing document → Create
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Co
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 → Materials Management → Inventory Management → Environment → Stock → Stock Overview
Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Log
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 → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview
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 → Create
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Sales and Distribution → Sales → Order → Create
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 → 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 → 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 → 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 → 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 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 → 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 → 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 → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → S
Logistics → Materials Management → Inventory Management → Environment → Stock → Stock in Transit
Logistics → Sales and distribution → Billing → Billing document → Create
SAP User menu → Indirect Taxes → Sales / Outbound Movements → Excise Invoice → For Sales Order → Outgoing Excise Invoic
SAP User menu → Indirect Taxes → Sales / Outbound Movements → Excise Invoice → For Sales Order → Print
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt for Purchase Order
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)
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 → Materials Management → Inventory Management → Goods Movement → Transfer posting
Indirect Taxes → Procurement → Subcontracting → Subcontracting Challans → Create
Logistics → Materials Management → Purchasing → Purchase Order → Follow on functions → Goods Receipt
Indirect Taxes → Procurement → Subcontracting → Subcontracting Challans → Reconcile Quantity
Indirect Taxes → Procurement → Subcontracting → Subcontracting Challans → Complete/Reverse/Recredit
Logistics → Materials Management → Purchasing → Purchase Order → Follow on functions → Logistics Invoice Verification
Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents
Logistics → Materials Management → Purchasing → Master Data → Info record → Create (ME11)


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
Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Consignment and Pipeline Settleme
Logistics → Materials Management → Purchasing → Purchase Order → Display
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 → 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
SAP User menu → Indirect Taxes → Sales / Outbound Movements → Excise Invoice → For Sales Order → Outgoing Excise Invoic
SAP User menu → Indirect Taxes → Sales / Outbound Movements → Excise Invoice → For Sales Order → Print
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO
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 → 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 → 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 → 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 → Production → MRP → Evaluations → 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 → 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 Issue (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 → Maintain 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 → 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 → 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 → Materials Management → Inventory Management → Goods Movement → Goods Issue (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
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 → Posting → Enter G/L Account Document
Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Cl
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
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 → Credit Memo
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Payments
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
System → Own Spool Requests
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Interest Calculation → Arrears Interest → W
System → Own Spool Requests
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 → Document Entry → Outgoing payment → Post
Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Enter Translation Rates
Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → 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 → 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 → 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 → 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 Sett
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 → Accounts Receivable → Document Entry → Invoice
Accounting → Financial Accounting → Accounts Payable → Document entry → Invoice
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Mem
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Information Syste
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Information Syste
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Man
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Check → Plannin
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Information Syste
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 → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Financial Accounting → Customer → Document Entry → Invoice
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 → 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 → Transfer of Reserves
Accounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Unplanned Depreciation
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 → 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 → Fiscal Year Change
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Account Reconciliation
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
Tools → Customizing → IMG → Execute Project
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
Indirect Taxes → Procurement → Excise Invoice → Incoming Excise Invoices → Individual Processing → Change/Display/Post/Can
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 → 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 → Financial Accounting → Accounts Receivable → Document → Display
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Controlling → Profit Center Accounting → Actual Posting → Period End Closing → DistributionAccounting → Financ
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 → 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
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 → 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. → MaterialAccounting → Controll
Logistics → Materials Management → Material Master → Material → Change → Immediately
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Actual to Plan
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/Interest FI-AA
Accounting → Controlling → Cost Center Accounting → Planning → Set Planner Profile
Controlling → Cost Center Accounting → Planning → Current Settings → Create User-Defined Planner Profiles
Accounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → Change
Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy Plan to Plan
Accounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain Versions
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Scheduled activity SOP/LTP
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output prices → Change
Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Plan Reconciliation
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 → 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 → Allocations → Price Calculation
Accounting → Controlling → Cost Center Accounting → Information System → Plan Actual Comparisons → Cost centers: Actual/P
Accounting → Controlling → Internal Orders → Planning → Set Planner Profile
Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → 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 → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing
Accounting → Controlling → Profitability Analysis → Planning → Edit Planning Data
Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → Execute
Accounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOP
Accounting → Controlling → Profitability Analysis → Information System → Execute Report
Accounting → Controlling → Internal Orders → Planning → Set Planner Profile
Accounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → Change
Accounting → Controlling → Internal Orders → Budgeting → Original Budget → Change
Accounting → Controlling → Internal Orders → Master Data → Order Manager
Accounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective Processing
Accounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display →
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
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
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 → 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 → Planning Aids → Plan Reconciliation
Accounting → Controlling → Cost Center Accounting → Planning → Activity/Output prices → Change
Accounting → Controlling → Cost Center Accounting → Planning → Allocations → Price Calculation
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 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
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Issue
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 → 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 → 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
Accouting → Controlling → Internal Orders → Period-End-Closing → Single Functions → Settlement → Collective Processing
Logistics → Customer Service → Service Processing → Completion → Order Completion
Human Resources → Time Management → Time Sheet → CATS Classic → Record Working Times Further details concerning ope
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 → Maintenance Processing → Order → Display
Logistics → Customer Service → Service Processing → Order → Service Order → Change
Logistics → Sales and Distribution → Sales → Order → Create
Logistics → Sales and Distribution → Billing → Billing Document → Create
Logistics → Sales and Distribution → Sales → Quotation → Create
Logistics → Sales and Distribution → Sales → Contract → Create
Logistics → Sales and Distribution → Sales → Contract → Change
Logistics → Sales and Distribution → Billing → Billing Document → Create
Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Individually
Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List
Logistics → Sales and Distribution → Sales → Quotation → Create
Logistics → Sales and Distribution → Sales → Contract → Create
Logistics → Sales and Distribution → Sales → Contract → Change
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 → Customer Service → Service Processing → Completion → Billing Request → Process Individually
Logistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List
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 → 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 → 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 → 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 → Order → Service Order → Service Order List → Change
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Sales → Order → 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
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 Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick D
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 → Sales and Distribution → Billing → Billing Document → Process Billing Due List
Logistics → Sales and distribution → Billing → Billing document → Display
Accounting → Financial Accounting → Customers → Document Entry → Down Payment → Clearing
Logistics → Production → Master Data → Routings → Routings → Standard Routings → Change
Logistics → Production → Shop Floor Control → Order → Display
Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket
Logistics → Sales and Distribution → Credit Management → Exceptions → VKM1 – Blocked SD Documents
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 → 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
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 → Project System → Financials → Period-End Closing → Single Functions → Settlement → Collective Processing
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 → Logistics Invoice Verification → Document Entry → Enter Invoice
Logistics → Project System → Project → Project Builder
Logistics → Production → Master Data → Engineering Change Management → Revision Level → Material Revision Level → Creat
Logistics → Production → Master Data → Engineering Change Management → Change Number → Create
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
Accounting → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual Processing
Human Resources → Time Management → Time Sheet → CATS Classic → Record Working Times
Human Resources → Time Management → Time Sheet → Approval → Approve Working Times
Human Resources → Time Management → Time Sheet → Transfer → All Components
Logistics → Material Management → Purchasing → Purchase Order → → Create → Vendor/Supplying Plant 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 → 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 → Display
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 → 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 → Notes to financial S
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 → 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 → More Report
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 → Prices → Co
Accounting → Controlling → Internal Orders → Information System → Report for internal Orders → Line Items → Orders: Commitm
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 → 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 → Object List → For Materia
Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For M
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 → Credit Management → Credit management info system → Overview
Logistics → Sales and Distribution → Sales → Information System → Quotations → Completed Quotations
Logistics → Sales and Distribution → Credit Management → Credit management info system → Missing Data
Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Assignment
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 → 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 → RFQ/Quotation → Request for Quotation → Reporting → General Analyses
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → General Analyses
Logistics → Materials Management → Purchasing → Purchase Order → 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 → SOP → Planning → For Product Group → Change
Logistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → MRP list - material
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
ns → Assign and Process
ns → Assign and Process

er, Other Transactions → Enter Goods Receipt for Purchase Order




Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
s and Logs → Outbound Delivery Monitor
 nge → Single Document
 nge → Single Document
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor



 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items

 nge → Single Document
s and Logs → Outbound Delivery Monitor
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor


nge → Single Document
Outbound Delivery → Lists and Logs → Outbound Delivery Monitor




 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items

 nge → Single Document
s and Logs → Outbound Delivery Monitor
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor



ns → Assign and Process
ns → Assign and Process




er, Other Transactions → Enter Goods Receipt for Purchase Order
 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
s and Logs → Outbound Delivery Monitor
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor




ents Blocked for Billing




 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
 nge → Single Document
 nge → Single Document
 nge → Single Document
s and Logs → Outbound Delivery Monitor

ommunication / Printing → Printout → Foreign Trade Document → First Processing
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor



 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
 nge ® Single Document
s and Logs → Outbound Delivery Monitor
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor


Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
nge → Single Document
nge → Single Document
Outbound Delivery → Lists and Logs → Outbound Delivery Monitor



nge → Single Document
nge → Single Document
Outbound Delivery → Lists and Logs → Outbound Delivery Monitor


nge → Single Document
nge → Single Document
Outbound Delivery → Lists and Logs → Outbound Delivery Monitor




 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
Delivery → Change → Single Document
s and Logs → Outbound Delivery Monitor
 nge → Single Document
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor

ate → Single Document → Without Order Reference

 ent Blocked for Billing




nge → Single Document
nge → Single Document
Outbound Delivery → Lists and Logs → Outbound Delivery Monitor
ents Blocked for Billing



 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
s and Logs → Outbound Delivery Monitor
 nge → Single Document
 nge → Single Document
Outbound Delivery → Lists and Logs → Outbound Delivery Monitor




Outbound Delivery → Change → Single Document
 Order → Single Print Transfer Order
eceipt → For Purchase Order → PO Number Known




 Outbound Delivery → Change → Single Document



→ List Displays → By Collective Number


Functions → Generate


eceipt → For Purchase Order → GR for Purchase Order (MIGO)
nt Requirements → Create
ations → Stock/Requirements List
ns → Assign and Process
ns → Assign and Process




eceipt → For Purchase Order → PO Number Known




ns → Assign and Process


eceipt → For Purchase Order → PO Number Known

nt Requirements → Create
ations → Stock/Requirements List


ons → Assign and Process


Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders
Outbound Delivery → Change → Single Document
Outbound Delivery → Change → Single Document


es Order → Outgoing Excise Invoice Create

eceipt for Purchase Order




er, Other Transactions → Enter Goods Receipt for Purchase Order




Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase Orders
Outbound Delivery → Change → Single Document
Outbound Delivery → Change → Single Document


ry Management → Physical Inventory Document → Create → Via Batch Input Session → Without Special Stock
ry Management → Physical Inventory Document → Print Warehouse Inventory List
ry Management → Count Results → Enter → Manually
ry Management → Difference → Difference List
ry Management → Count Results → Recount
ry Management → Difference → Difference List
ations → Stock/Requirements List



s → Assign and Process




 Logistics Invoice Verification
splay List of Invoice Documents




ations → Stock/Requirements List


ent → Follow-On Functions → Goods Receipt

Consignment and Pipeline Settlement



ate → Collective Processing of Documents Due for Delivery → Purchase Orders
ound Delivery Single Document




es Order → Outgoing Excise Invoice Create

eceipt → For Purchase Order → PO Number Unknown




 Planning run → Online




nt Requirements → Create
 nt Requirements → Create




→ Process Order Information System




Outbound Delivery, Create → Collective Processing → Sales Order Items
s and Logs → Outbound Delivery Monitor
Outbound Delivery → Lists and Logs → Outbound Delivery Monitor
rder BOM Cost Estimate → Create
k/Requirement Situation



k/Requirement Situation

k/Requirement Situation




ovements → Material Staging → Pick




nt Requirements → Create




nts → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)




t by Period → Planning → Preliminary Costing for Product Cost Collector
 → Materials Management → Material Requirements Planning (MRP) → MRP → Planning → Planning File Entry → Set Up in Background

s → Materials Management → Material Requirements Planning (MRP) → MRP → Planning → Total Planning → As Background Job

sition → Acquis. w/Autom. Offsetting Entry




r Reports (New) → Document → General → Compact Document Journal
r Reports (New) → Document → General → Document Journal
r Reports (New) → Account Balances → General → G/L Account Balances → G/L Account Balances (New)
aring → Without Specification of Clearing Currency



ent → Down Payment




c Clearing → Without Specification of Clearing Currency




Calculation → Arrears Interest → With Open Items


anagement info System → Overview




ease Blocked Invoices




nter Translation Rates
r Reports (New) → Document → General → Gaps in Document Number Assignment
r Reports (New) → Document → General → S_ALR_87012341 - Invoice Numbers Allocated Twice
r Reports (New) → Document → General → Compact Document Journal
nter Translation Rates
r Reports (New) → Document → General → Gaps in Document Number Assignment
r Reports (New) → Document → General → S_ALR_87012341 - Invoice Numbers Allocated Twice
pen and Close Posting Periods



aring → Without Specification of Clearing Currency
classify → GR/IR Clearing
aring → Without Specification of Clearing Currency

uate → Foreign Currency Valuation (New)
eck/Count → Reconciliation (New)
pen and Close Posting Periods
 ation → Balances Interest Calculation
 r Reports (New) → Document → General → Document Journal
 r Reports (NEW) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement
 r Reports (NEW) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison
g: SAP NetWeaver → General Settings → Maintain Calendar
 ocessing → Closing → Carry Forward → Balances
rrying Forward → Balance Carry Forward (New)
Processing → Closing → Reclassify → Sorting / Reclassify (New)
→ Check/Count → Balance Confirmation: Print
Check/Count → Balance Confirmation: Print
 r Reports (NEW) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statements
 pen and Close Posting Periods
 r Reports (New) → Document → General → Document Journal


 Management → Incomings → Memo Record → Create
 Management → Information System → Reports for Cash Management → Liquidity Analyses → Cash Position
 Management → Information System → Reports for Cash Management → Liquidity Analyses → Cash Position

 Management → Incomings → Manual Bank Statement → Enter
 Management → Check → Planning → Memo Record → Change Using List
 Management → Information System → Reports for Cash Management → Liquidity Analyses → Cash Position
 Management → Planning → Cash Concentration → Create
 Management → Planning → Generate Payment Request → FF.D - From Payment Advice Notes
 Management → Planning → Payment Program → F111 -- Payment Requests
 Management → Information System → Reports for Cash Management → Liquidity Analyses → Cash Position




 r Reports (NEW) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual: Actual Comparison
eport Writer → Report Group → Execute


sition → Acquis. w/Autom. Offsetting Entry
Revenue → With Customer
Revenue → Asset Sale Without Customer




Unplanned Depreciation




Accounting → Depreciation Forecast → Depreciation on Capitalized Assets (Depreciation Simulation)
nning: Depreciation/Interest
pen and Close Posting Periods

g → Account Reconciliation
g → Undo → Entire Company Code




eceipt → For Purchase Order → PO Number Known
essing → Change/Display/Post/Cancel




rs → More Reports → List: Budget/Actual/Commitments
ement → Collective Processing


→ DistributionAccounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Allocation → Actual Distribution → Execute
 r Reports (NEW) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual: Actual Comparison
eport Writer → Report Group → Execute
 r Reports (New) → Line Items → Open items → Receivables: Segmentsor → Payables: Segments
from Excel → Execute


 anning/Process Planning




 Planning run → Online

asing Info System → Set up Data
. → MaterialAccounting → Controlling → Profitability Analysis → Information System → Execute Report


 → Depreciation/Interest FI-AA




 → Scheduled activity SOP/LTP




 parisons → Cost centers: Actual/Plan/Variance
Processing → Collective Display → Settlement Rules

 nal Orders → Plan Actual Comparisons → Orders: Actual/Plan/Variance
 ting → Costing Run → Edit Costing Run

 from Excel → Execute




Processing → Collective Display → Settlement Rules
nal Orders → Plan Actual Comparisons → Orders: Actual/Plan/Variance
rs → More Reports → List Budget/Actual/Commitments
 → Allocations → Assessment

 ease Blocked Invoices



Closing → Current Settings → Define Percentage Overhead Rate
→ Collective Processing
ent for Co-Products, Rework → Collective Processing (CO8A)
 Collective Processing → Determine
 Collective Processing → Display
 t by Order → Information System → Reports for Product Cost by Order → Detailed Reports → For Orders

 rod.Cost Collector → Variances → Collective Processing

 nformation System → Tools → Data Collection → For Summarization Hierarchy
 nformation System → Reports for Product Cost by Order → Summarized Analysis → With Defined Summarization Hierarchy


 nter Costs/Process Costs → Assessment

 f Lowest Value → Market Prices

 → Depreciation/Interest FI-AA




 ting → Cost Estimate with Quantity Structure → Create

 nce Sheet Value Per Account




 Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance
  → Allocations → Assessment
  → Accrual Calculation




Processing → Collective Display → Settlement Rules
ement → Collective Processing
rs → Plan/Actual Comparisons → Orders: Actual/Plan/Variance


Processing → Collective Display → Settlement Rules
ement → Collective Processing
nal Orders → Plan Actual Comparisons → Orders: Actual/Plan/Variance
rs → More Reports → List Budget/Actual/Commitments
nd Simulation Costing → Create Base Planning Object → Set up Data
nd Simulation Costing → Create Base Planning Object → Change Base Planning Object
System → Object List → For Base Planning Object → Overview of Base Planning Objects

 ease Blocked Invoices
 ate → Collective Processing of Documents Due for Delivery → User-Specific Delivery Scenario

 ment → Collective Processing

                                                                                                      In
 mes Further details concerning opening the time sheet you can find in scenario Time Recording (211). the open Time Sheet select an item and choos

cessing → Transfer to Accounting → Manage Posting Runs



 eceipt → for Purchase Order → GR for Purchase order
→ Logistics Invoice Verification




 nt Rule → Individual Processing




 nt Rule → Individual Processing
 tructure (WBS) → Change
 → General Maintenance Task Lists → Display




 → Sales → Order → Change




 eceipt → for Purchase Order → GR for Purchase order
→ Logistics Invoice Verification




 → General Maintenance Task Lists → Display


 → Sales → Order → Change




ment → Down Payment
 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
 tion / Printing → Single Print Pick Document
s and Logs → Outbound Delivery Monitor
 nge → Single Document
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor
 Outbound Delivery → Display
 Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order Items
 and Logs → Collective Processing Log
 and Logs → Incomplete Outbound Deliveries
 Outbound Delivery → Lists and Logs → Outbound Delivery Monitor
 ents Blocked For Billing


→ Blocked Billing Docs
t Periodic Declaration
 ng → Single Functions → Results Analysis → Execute → Collective Processing


 ents Blocked for Billing



 ease Blocked Invoices
 ate → Collective Processing of Documents Due for Delivery → User-Specific Delivery Scenario

 Analysis → Proceed → Collective Processing
 Collective Processing → Display

  t by Order → Information System → Reports for Product Cost by Order → Detailed Reports → For Orders
 ent → Collective Processing


 eceipt → for Purchase Order → GR for Purchase order
→ Logistics Invoice Verification




 → Material Revision Level → Create




Record Working Times



 ment Rule → Individual Processing




 ance Plans → Create → For Contract Item
 or Maintenance Plans → Schedule

 or Maintenance Plans → Scheduling Overview → List
ate → Single Document → with reference to sales order




 r Reports (New) → Document → General → Recurring Entry Documents
 r Reports (New) → Line Items → G/L Account Statements
 r Reports (New) → Financial Statement/Cash Flow → General → Actual/Actual Comparisons → Financial Statement
 r Reports (New) → Financial Statement/Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual Comparison
 r Reports (New) → Document → General → Compact Document Journal
 r Reports (New) → Document → General → Line Item Journal

 → Advance Return for Tax on Sales/Purchases → Advance Return for Tax on Sales/Purchases
 r Reports (New) → Master Data → Chart of Accounts
 Accounting → Asset Balances → Inventory Lists → Physical Inventory List → …by cost center
 Accounting → Notes to financial Statements → International → Asset Balances
 Accounting → Asset Balances → Inventory Lists → Physical Inventory List → …by asset class
 Accounting → Day-To-Day Activities → Asset Transactions
 Accounting → Day-To-Day Activities → Asset Acquisitions
 Accounting → Day-To-Day Activities → Asset Retirements
st and Revenue Element Accounting (New) → Document Display → Controlling Documents: Actual Costs
st and Revenue Element Accounting (New) → Master Data Indexes → Internal Orders: Master Data Report
 Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance
 Center Accounting → Plan/Actual Copmparisons → Range: Cost Centers
 Center Accounting → Plan/Actual Comparisons → Range: Cost Elements
 Center Accounting → More Reports → Range: Actual/Budget/Commitments
 Center Accounting → Planning Reports → Cost Centers: Planning Overview
 Center Accounting → Prices → Cost Centers: Activity Prices
  → Line Items → Orders: Commitment Line Items
  → Line Items → Orders: Actual Line Items
  → Plan/Actual Comparisons → List: Orders
  → Plan/Actual Comparisons → Orders: Actual/Plan/Variance
  → Planning Reports → Order: Planning Overview
  → More Reports → List: Budget/Actual/Commitments
System → Detailed Reports → For Material → Cost Components
System → Detailed Reports → For Material → Costed Multilevel BOM
System → Detailed Reports → For Material → Itemization
System → Object List → For Material → Analyze/Compare Material Cost Estimates
System → Detailed Reports → For Material → Cost Elements
 t by Period → Information System → Reports for Product Cost by Period → Detailed Reports → For Product Cost Collectors
 t by Order → Information System → Reports for Product Cost by Order → Summarized Analysis → With defined Summarization Hierarchy

Expenditures/Receipts
tions → MRP List Material


 Monitor for outbound deliveries

em → Reports for Product Cost by Sales Order → Object List → Sales Order Selection
Product Cost by Sales Order → Detailed Reports → For Sales Order
Product Cost by Sales Order → Line Items → Sales Orders → Actual Costs


→ Incomplete SD documents
 ents Blocked for Delivery
s and Logs → Incomplete Outbound Deliveries
sing → Environment → Purchase – Import → Purchasing → Purchasing Order → List Displays → By Account Assignment → General
sing → Environment → Purchase – Import → Purchasing → Purchasing Requisition → List Displays → By Account Assignment → General




ontrol → Monitoring → Assignment License to Document
ial → SIS: Credit Memos, Selec.
ontrol → Monitoring → Check of Customer Master Regarding Legal


ial → SIS: Material Returns, Selection
→ Reporting → General Analyses




→ List Displays → By RFQ Number
ng Information System → Standard Analyses → Purchasing Group

ons → Assign and Process


 Information System → Standard Analyses → Vendor
d Changes → Batch Input Session
→ Material Documents

→ Accounting Document for Material
→ Reason for Movement
trolling → Standard Analysis → Batches

trolling → Standard Analyses → Plant
trolling → Standard Analyses → Material
→ Consignment from Vendor → Liability
ed Order → Convert to Pur. Req. → Collective Conversion
ning → Maintenance Scheduling Overview
→ Leveling → General → Requirements → Production Order → Information System → Order Information System

aluation → Resource view → Load
 → Capacity requirements → Work centers

 → MRP list - material

rarchical → Plan/Actual/Variance

Cost Element → Actual/Plan/Variance Absolute/ Variance %
File Entry → Set Up in Background

anning → As Background Job
ncial Statement: Actual/Actual Comparison




ncial Statement: Actual: Actual Comparison
→ Allocation → Actual Distribution → Execute
ncial Statement: Actual: Actual Comparison
 In
 the open Time Sheet select an item and choose Environment → Travel Expenses or choose  Travel Expenses.The procedure starts at number 5.
cial Statement: Actual/Actual Comparison




oduct Cost Collectors
h defined Summarization Hierarchy
ccount Assignment → General
 By Account Assignment → General
vel Expenses.The procedure starts at number 5.
SAP Best Practices Baseline Package - Funktionsliste
                                      SAP Best Practices Baseline Package - Funktionsliste
tices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                                   SAP Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funkti
                                                   SAP Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                                  SAP Best Practices Baseline Package - Funktionsliste
AP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                      SAP Best Practices Baseline Package - Funktionsliste
tices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                                   SAP Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funkti
                                                   SAP Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                                  SAP Best Practices Baseline Package - Funktionsliste
AP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                      SAP Best Practices Baseline Package - Funktionsliste
tices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                                   SAP Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funkti
                                                   SAP Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                                  SAP Best Practices Baseline Package - Funktionsliste
AP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                      SAP Best Practices Baseline Package - Funktionsliste
tices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funktionsliste
                                                   SAP Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste                                                  SAP Best Practices Baseline Package - Funkti
                                                   SAP Best Practices Baseline Package - Funktionsliste
SAP Best Practices Baseline Package - Funktionsliste

								
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