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Baseline Function List

This document contains a list of SAP transactions grouped under various scenarios related to sales, procurement, logistics and quality management. There are over 130 transactions listed with scenario names and codes.

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0% found this document useful (0 votes)

224 views210 pages

Baseline Function List

Uploaded by

shrirangkatti

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLS, PDF, TXT or read online on Scribd

You are on page 1/ 210

SAP Best Practices Baseline Package - Function List

Transaction
BB ID
Scenario Name
Code

107 Sales Processing Using Third PMIGO

107 Sales Processing Using Third PVA01
107 Sales Processing Using Third PVA03
107 Sales Processing Using Third PVA02

107 Sales Processing Using Third PME57

107 Sales Processing Using Third PME28

107 Sales Processing Using Third PMIGO

107 Sales Processing Using Third PMIRO

107 Sales Processing Using Third PVF04
107 Sales Processing Using Third PVF03

108 Credit Management

FD32

108 Credit Management

VKM1

109 Sales Order Processing: Sale MIGO

109 Sales Order Processing: Sale VA01
109 Sales Order Processing: Sale VA03

109 Sales Order Processing: Sale VL10C

109 Sales Order Processing: Sale LT31

109 Sales Order Processing: Sale VL06O

113 Sales Order Processing for Pr VL10C

113 Sales Order Processing for Pr LT31

113 Sales Order Processing for Pr VL06O

113 Sales Order Processing for Pr VL02N

113 Sales Order Processing for Pr VL06O

113 Sales Order Processing for Pr VL03N

113 Sales Order Processing for Pr VF01
113 Sales Order Processing for Pr VF03 Display
114 Sales Processing Using Third PVA01
114 Sales Processing Using Third PVA03
114 Sales Processing Using Third PVA02

114 Sales Processing Using Third PME57

114 Sales Processing Using Third PME28

114 Sales Processing Using Third PMIRO

114 Sales Processing Using Third PVF04
114 Sales Processing Using Third PVF03 Display
115 Sales of Nonstock Item with OVA01
115 Sales of Nonstock Item with OVA03

115 Sales of Nonstock Item with OME21N

115 Sales of Nonstock Item with OVA03
115 Sales of Nonstock Item with OME28

115 Sales of Nonstock Item with OMIGO

115 Sales of Nonstock Item with OVL10C

115 Sales of Nonstock Item with OLT31

115 Sales of Nonstock Item with OVL06O Outbo

115 Sales of Nonstock Item with OVL06O

115 Sales of Nonstock Item with OVL03N

115 Sales of Nonstock Item with OVF01
115 Sales of Nonstock Item with OVF03

115 Sales of Nonstock Item with OMIRO

116 Debit Memo Processing

BMBC

118 Foreign Trade Export Processi MIGO

118 Foreign Trade Export Processi VA01

118 Foreign Trade Export Processi VA03

118 Foreign Trade Export Processi VL10C

118 Foreign Trade Export Processi LT31

118 Foreign Trade Export Processi VL02N

118 Foreign Trade Export Processi VL06O

118 Foreign Trade Export Processi VF01

118 Foreign Trade Export Processi VIB4

118 Foreign Trade Export Processi VL06O

118 Foreign Trade Export Processi VL03N

118 Foreign Trade Export Processi VF04
118 Foreign Trade Export Processi VF03

119 Customer Consignment ProcesMIGO

119 Customer Consignment ProcesVA01
119 Customer Consignment ProcesVA03

119 Customer Consignment ProcesVL10C

119 Customer Consignment ProcesLT31

119 Customer Consignment ProcesVL06O

119 Customer Consignment ProcesVL02N

119 Customer Consignment ProcesVL06O

119 Customer Consignment ProcesVL03N

119 Customer Consignment ProcesMMBE

119 Customer Consignment ProcesVA01
119 Customer Consignment ProcesVA03

119 Customer Consignment ProcesVL10C

119 Customer Consignment ProcesVL02N

119 Customer Consignment ProcesVL06O

119 Customer Consignment ProcesVF01
119 Customer Consignment ProcesVF03
119 Customer Consignment ProcesVA01

119 Customer Consignment ProcesVL01N

119 Customer Consignment ProcesVL02N

119 Customer Consignment ProcesVL06O

119 Customer Consignment ProcesVA01

119 Customer Consignment ProcesVL01N

119 Customer Consignment ProcesVL02N

119 Customer Consignment ProcesVL06O

119 Customer Consignment ProcesV23

119 Customer Consignment ProcesVF04
119 Customer Consignment ProcesVF03

119 Customer Consignment ProcesVFX3

121 Rebate Processing: Free Good VL10C

121 Rebate Processing: Free Good LT31

121 Rebate Processing: Free Good VL06O

121 Rebate Processing: Free Good VL06O Outbo

121 Rebate Processing: Free Good VL03N

121 Rebate Processing: Free Good VF04
121 Rebate Processing: Free Good VF03
122 Batch Recall

123 Cross-Company Sales Order P VL02N

123 Cross-Company Sales Order P VL06O

123 Cross-Company Sales Order P VL03N

123 Cross-Company Sales Order P VF04
123 Cross-Company Sales Order P VF03
123 Cross-Company Sales Order P VF03
123 Cross-Company Sales Order P VF04
123 Cross-Company Sales Order P VF02
123 Cross-Company Sales Order P VF03

124 Lean Warehouse ManagementVL02N

124 Lean Warehouse ManagementLT31

126 Serial Number Management

MIGO

126 Serial Number Management

IQ08

126 Serial Number Management

IQ09

127 Quality Management for ProcuMIGO

127 Quality Management for ProcuQA32

127 Quality Management for ProcuQE01

127 Quality Management for ProcuQA11

127 Quality Management for ProcuME61

127 Quality Management for ProcuQE01

127 Quality Management for ProcuQA11

131 Stock Handling: Scrap and Bl MIGO

135 Stock Transfer without DeliverMIGO

135 Stock Transfer without DeliverME21N

135 Stock Transfer without DeliverMIGO

135 Stock Transfer without DeliverMB5T

135 Stock Transfer without DeliverMIGO

137 Physical Inventory / Inventor MI04

137 Physical Inventory / Inventor MI20

137 Physical Inventory / Inventor MI11

137 Physical Inventory / Inventor MI20

138 Subcontracting

MD04

138 Subcontracting

MIGO

138 Subcontracting

MDBT

138 Subcontracting

ME57

138 Subcontracting

ME21N

138 Subcontracting

ME28

138 Subcontracting

MB1C

138 Subcontracting

ME2O

138 Subcontracting

VL02N

138 Subcontracting

LT03

138 Subcontracting

LT12

138 Subcontracting

VL02N

138 Subcontracting

MIGO

138 Subcontracting

MIGO

138 Subcontracting

MIRO

138 Subcontracting

MIR5

138 Subcontracting

MR90

139 Procurement and ConsumptionME11

139 Procurement and ConsumptionME31L

139 Procurement and ConsumptionME38

139 Procurement and ConsumptionME01

139 Procurement and ConsumptionMD04

139 Procurement and ConsumptionMD03
139 Procurement and ConsumptionMD04

139 Procurement and ConsumptionMIGO

139 Procurement and ConsumptionMB1B

139 Procurement and ConsumptionMRKO

141 Internal Procurement Cross-C MB1C

141 Internal Procurement Cross-C ME21N

141 Internal Procurement Cross-C VL10B

141 Internal Procurement Cross-C VL06O

141 Internal Procurement Cross-C VL02N

141 Internal Procurement Cross-C MMBE

141 Internal Procurement Cross-C VF04
141 Internal Procurement Cross-C VF03 Display
141 Internal Procurement Cross-C VF03

141 Internal Procurement Cross-C MIGO

141 Internal Procurement Cross-C MIRO

144 Logistics Planning

145 Make-to-Stock Production - Di MD04

145 Make-to-Stock Production - Di SU01

145 Make-to-Stock Production - Di MD61

145 Make-to-Stock Production - Di MD02
145 Make-to-Stock Production - Di MD04

145 Make-to-Stock Production - Di MB1C

145 Make-to-Stock Production - Di MD04 or C040
145 Make-to-Stock Production - Di MF60

145 Make-to-Stock Production - Di CO05N

145 Make-to-Stock Production - Di CO11N

145 Make-to-Stock Production - Di MIGO

145 Make-to-Stock Production - Di MD04 or C041
145 Make-to-Stock Production - Di MF60

145 Make-to-Stock Production - Di CM28

145 Make-to-Stock Production - Di CO05N

145 Make-to-Stock Production - Di COOIS
145 Make-to-Stock Production - Di CO02
145 Make-to-Stock Production - Di CO03
145 Make-to-Stock Production - Di CO27

145 Make-to-Stock Production - Di CO11N

145 Make-to-Stock Production - Di MIGO

146 Make-to-Stock Production Pr MD04

146 Make-to-Stock Production Pr MD61

146 Make-to-Stock Production Pr MD02
146 Make-to-Stock Production Pr MD04

146 Make-to-Stock Production Pr MIGO

146 Make-to-Stock Production Pr CM05

146 Make-to-Stock Production Pr MD12

146 Make-to-Stock Production Pr COR8

146 Make-to-Stock Production Pr COR3
146 Make-to-Stock Production Pr CO24
146 Make-to-Stock Production Pr MF60

146 Make-to-Stock Production Pr COOISPI

146 Make-to-Stock Production Pr COIK

146 Make-to-Stock Production Pr MIGO_GI

146 Make-to-Stock Production Pr MIGO

146 Make-to-Stock Production Pr COR6N

146 Make-to-Stock Production Pr CORT

147 Make-to-Order with Variant CoMD04

147 Make-to-Order with Variant CoSU01
147 Make-to-Order with Variant CoVA01

147 Make-to-Order with Variant CoMD4C

147 Make-to-Order with Variant CoMB1C

147 Make-to-Order with Variant CoVL10I

147 Make-to-Order with Variant CoVL06O

147 Make-to-Order with Variant CoVF04
148 Make-to-Order Production w/o MM02
148 Make-to-Order Production w/o MM02

148 Make-to-Order Production w/o MD04

148 Make-to-Order Production w/o CSKB

148 Make-to-Order Production w/o SU01
148 Make-to-Order Production w/o VA21
148 Make-to-Order Production w/o VA22
148 Make-to-Order Production w/o VA21
148 Make-to-Order Production w/o VA22

148 Make-to-Order Production w/o VA22

148 Make-to-Order Production w/o VA01

148 Make-to-Order Production w/o VA02
148 Make-to-Order Production w/o VF04

148 Make-to-Order Production w/o F-29

148 Make-to-Order Production w/o MD04

148 Make-to-Order Production w/o MB1C

148 Make-to-Order Production w/o MD04(Convert
148 Make-to-Order Production w/o MF60

148 Make-to-Order Production w/o CO05N

148 Make-to-Order Production w/o CO11N

148 Make-to-Order Production w/o COOIS

148 Make-to-Order Production w/o MIGO_GO

148 Make-to-Order Production w/o CSKB

148 Make-to-Order Production w/o CK51N

148 Make-to-Order Production w/o MD04

148 Make-to-Order Production w/o VA02

148 Make-to-Order Production w/o MB1C

150 Production Subcontracting (ExMIGO

150 Production Subcontracting (ExMIRO

151 Rework Processing (Stock-ManSU01

151 Rework Processing (Stock-ManCO01

151 Rework Processing (Stock-ManCO02 / COH

151 Rework Processing (Stock-ManMIGO

151 Rework Processing (Stock-ManCO11N

151 Rework Processing (Stock-ManCOOIS

151 Rework Processing (Stock-ManMIGO_GO

AS01

155.02 Create Assets

AS91

155.03 Create Cost Center / Cost CenOKKS

155.03 Create Cost Center / Cost CenKS01

155.03 Create Cost Center / Cost CenKSH1

155.03 Create Cost Center / Cost CenKSH2

155.04 Create Cost Center Standard OKKS

155.04 Create Cost Center Standard OKEON

155.04 Create Cost Center Standard OKENN

155.05 Create Cost Element and CostOKKS

155.05 Create Cost Element and CostKA01

155.05 Create Cost Element and CostKA06

155.05 Create Cost Element and CostKAH1

155.05 Create Cost Element and CostKAH2

155.06 Create Cost Collector

OKKS

155.06 Create Cost Collector

KKF6N

155.07 Maintain Assessment Cycles OKKS

155.07 Maintain Assessment Cycles KSU1 / S_AL

155.07 Maintain Assessment Cycles KSU1/ KSU2

155.07 Maintain Assessment Cycles KEU1

155.07 Maintain Assessment Cycles KEU2

155.08 Create Standard Cost for IndivOKKS

155.23 Create Resource for Process I CRC1

155.24 Create Product Group

MC84

155.25 Create Raw (ROH) Material

MM01

155.26 Create Semi-finished (HALB) MMM01

155.27 Create Trading Good (HAWA) MMM01

155.28 Create Finished Good (FERT) Ma

MM01

155.29 Create Finished Good (FERT) MMM01

155.3 Create Finished Good (FERT) Ma

MM01

155.32 Create Engineering Change

CC01

155.32 Create Engineering Change

MM02

155.32 Create Engineering Change

CS02

155.33 Create Production Version

MM02

155.36 Create Serial/Equipment Num IQ01

155.37 Create New Bill of Material

CS01

155.38 Bill of Materials - Configurabl CS40

155.39 Create Routing

CA01

155.4 Create Reference Operation S CA11

155.4 Create Reference Operation S CA02

155.41 Maintain Material Scheduling CA97

155.42 Create Master Recipe

C201

155.43 Attach Material Variants Routi CA02

155.44 Create Configuration Profile

CU41

155.45 Create Variant Classification CT04

155.45 Create Variant Classification CL02

155.46 Load BOM Dependencies

CS02

155.47 Create Standard Work Breakd CJ91

155.48 Create Standard Network

CN01

155.49 Allocate Material to Standard CN08

155.5 Create Output Conditions SD VV11
155.5 Create Output Conditions SD VV21
155.5 Create Output Conditions SD VV31
155.5 Create Output Conditions SD VV51
155.5 Create Output Conditions SD VV31

155.51 Create Tax Conditions SD

VK11

155.51 Create Tax Conditions SD

VK11

155.52 Create Material DeterminationVB11

155.53 Create Free Good Determinati VBN1
155.54 Maintain Catalogs Create C QS41
155.54 Maintain Catalogs Create C QS41
155.56 Maintain Catalogs Create Se QS51
155.56 Maintain Catalogs Create Se QS51

155.58 Create Master Inspection CharQS21

155.59 Maintain Material Specificatio QS61

155.6 Segment and Profit Center MaOKKS

155.6 Segment and Profit Center MaKCH1

155.6 Segment and Profit Center MaKCH2

155.6 Segment and Profit Center MaKE51

155.6 Segment and Profit Center MaKS02

155.6 Segment and Profit Center MaMM02

155.61 Functional Area Maintenance OB_GLACC1

155.61 Functional Area Maintenance KS02

155.62 Create Batch Classification

CT04

155.62 Create Batch Classification

CL02

155.62 Create Batch Classification

CU70

155.62 Create Batch Classification

MBC1

155.62 Create Batch Classification

VCH1

155.62 Create Batch Classification

COB1

155.63 Maintain Material Master Exte MM01

155.63 Maintain Material Master Exte MMSC

155.63 Maintain Material Master Exte MM01

155.64 Create Employee

PA40

155.65 Create Sales Representative PA30

155.66 Create Task List

IA05

155.67 Create Service Master

AC01

155.7 Create Service (DIEN) Materia MM01

155.71 Create Document Info Record CV01N

155.72 Create Scheduling AgreementME31L

159 Period End Closing Financial

S_P00_0700

160 Cash Management Status AnalFB60

160 Cash Management Status AnalFF63

160 Cash Management Status AnalFF6B

160 Cash Management Status AnalFF67

160 Cash Management Status AnalFEBA_BANK_

160 Cash Management Status AnalFF73

160 Cash Management Status AnalFF.D

163 Asset Acquisition through DireME51N

163 Asset Acquisition through DireME21N

163 Asset Acquisition through DireME22N

163 Asset Acquisition through DireME28

163 Asset Acquisition through DireS_ALR_8701

163 Asset Acquisition through DireMIRO

163 Asset Acquisition through DireS_ALR_8701

163 Asset Acquisition through DireKO04
164 Asset Acquisition for Construc KO04
164 Asset Acquisition for Construc KO22
164 Asset Acquisition for Construc KO04
164 Asset Acquisition for Construc FB60

164 Asset Acquisition for Construc S_ALR_8701

164 Asset Acquisition for Construc KO8G

164 Asset Acquisition for Construc KO04

164 Asset Acquisition for Construc KO8G

173 SOP through Long Term Plannin

CM38

174 Purchased Material Price Plan MS70

174 Purchased Material Price Plan MCEC

174 Purchased Material Price Plan MM02

175 General Cost Center Planning OKKS

175 General Cost Center Planning S_ALR_8700

175 General Cost Center Planning KP98

175 General Cost Center Planning KP97

175 General Cost Center Planning KSBL

175 General Cost Center Planning S_ALR_8709

175 General Cost Center Planning KP04
175 General Cost Center Planning KP04

175 General Cost Center Planning KP34 (S_ALR

175 General Cost Center Planning KP06

175 General Cost Center Planning KSBL

175 General Cost Center Planning KP46

175 General Cost Center Planning KSUB

175 General Cost Center Planning KSA8

175 General Cost Center Planning KP97

175 General Cost Center Planning KSBL

175 General Cost Center Planning S_ALR_8700

176 Manufacturing Cost Center Pl OKKS

176 Manufacturing Cost Center Pl KSPP

176 Manufacturing Cost Center Pl KSBL

176 Manufacturing Cost Center Pl KP04

176 Manufacturing Cost Center Pl KP26

176 Manufacturing Cost Center Pl S_ALR_8701

176 Manufacturing Cost Center Pl KPSI

176 Manufacturing Cost Center Pl KSBL

176 Manufacturing Cost Center Pl KL02

176 Manufacturing Cost Center Pl KP26

176 Manufacturing Cost Center Pl KP04

176 Manufacturing Cost Center Pl KP06

176 Manufacturing Cost Center Pl KSBL

176 Manufacturing Cost Center Pl KP04

176 Manufacturing Cost Center Pl KP06

176 Manufacturing Cost Center Pl KSBL

176 Manufacturing Cost Center Pl KP04

176 Manufacturing Cost Center Pl KP34 (S_ALR

176 Manufacturing Cost Center Pl KP06

176 Manufacturing Cost Center Pl KSBL

176 Manufacturing Cost Center Pl KP46

176 Manufacturing Cost Center Pl KSUB

176 Manufacturing Cost Center Pl KSA8

176 Manufacturing Cost Center Pl S_ALR_8701

176 Manufacturing Cost Center Pl KSPI

176 Manufacturing Cost Center Pl KSBL

176 Manufacturing Cost Center Pl S_ALR_8701

177 Internal Order R&D Planning OKKS

177 Internal Order R&D Planning KP04

177 Internal Order R&D Planning KPF6

177 Internal Order R&D Planning KABL

177 Internal Order R&D Planning KO04
177 Internal Order R&D Planning KO04

177 Internal Order R&D Planning KOSRLIST_O

177 Internal Order R&D Planning KO9G

177 Internal Order R&D Planning KABL

177 Internal Order R&D Planning S_ALR_8701

178 Standard Cost Calculation

179 Quarterly Plan - Sales Quantit KE13N

179 Quarterly Plan - Sales Quantit KEPM

179 Quarterly Plan - Sales Quantit KE1E

179 Quarterly Plan - Sales Quantit MC83
179 Quarterly Plan - Sales Quantit KE30
180 Internal Order for Marketing

OKKS

180 Internal Order for Marketing

KP04

180 Internal Order for Marketing

KPF6

180 Internal Order for Marketing

KABL

180 Internal Order for Marketing

KO22

180 Internal Order for Marketing

KO04

180 Internal Order for Marketing

KOSRLIST_O

180 Internal Order for Marketing

KO9G

180 Internal Order for Marketing

S_ALR_8701

180 Internal Order for Marketing

S_ALR_8701

181 Period-End Closing General KSU5

181 Period-End Closing General MIRO

181 Period-End Closing General MRBR

181 Period-End Closing General COGI
181 Period-End Closing General CO16N
181 Period-End Closing General MMPV

181 Period-End Closing General S_ALR_8700

181 Period-End Closing General CO43

181 Period-End Closing General CO8A

181 Period-End Closing General KKAO

181 Period-End Closing General KKAQ

181 Period-End Closing General KKBC_ORD

181 Period-End Closing General KKS1

181 Period-End Closing General KKS5

181 Period-End Closing General CO88

181 Period-End Closing General S_ALR_8701

181 Period-End Closing General KKRC

181 Period-End Closing General KKBC_HOE

181 Period-End Closing General CO02
181 Period-End Closing General COOIS

181 Period-End Closing General KEU5

181 Period-End Closing General KE30
181 Period-End Closing General KE30

182 Inventory Valuation for Year-E OKKS

182 Inventory Valuation for Year-E MRN0

182 Inventory Valuation for Year-E KP98

182 Inventory Valuation for Year-E KSBL

182 Inventory Valuation for Year-E S_ALR_8709

182 Inventory Valuation for Year-E KP26

182 Inventory Valuation for Year-E KPSI

182 Inventory Valuation for Year-E KSBL

182 Inventory Valuation for Year-E KP26

182 Inventory Valuation for Year-E KSPI

182 Inventory Valuation for Year-E KSBL

182 Inventory Valuation for Year-E CK11N

182 Inventory Valuation for Year-E CK24

182 Inventory Valuation for Year-E MRN9

182 Inventory Valuation for Year-E FB50 or FB50

184 Overhead Cost Accounting - A OKKS

184 Overhead Cost Accounting - A FB50 (FB50L

184 Overhead Cost Accounting - A KB11N

184 Overhead Cost Accounting - A FB50 (FB50L

184 Overhead Cost Accounting - A KB61

184 Overhead Cost Accounting - A KB31N

184 Overhead Cost Accounting - A S_ALR_8701

184 Overhead Cost Accounting - A KSU5

184 Overhead Cost Accounting - A KSA3

184 Overhead Cost Accounting - A S_ALR_8700

184 Overhead Cost Accounting - A OKP1

186 Internal Order for Marketing

S_ALR_8701

186 Internal Order for Marketing

S_ALR_8701

187 Reference and Simulation Cos OKKS

187 Reference and Simulation Cos KKE1

187 Reference and Simulation Cos KKE2

187 Reference and Simulation Cos S_ALR_8701

189 Period-End Closing Service Or MIRO

189 Period-End Closing Service Or MRBR

189 Period-End Closing Service Or VL10

189 Period-End Closing Service Or MMPV

195 Sales Order with Fixed Price a DP90

195 Sales Order with Fixed Price a VF01
196 Project with Fixed Price and T VA21
196 Project with Fixed Price and T VA23
196 Project with Fixed Price and T VA01
196 Project with Fixed Price and T VA03

196 Project with Fixed Price and T VK11

196 Project with Fixed Price and T CJB2

196 Project with Fixed Price and T CJ20N

196 Project with Fixed Price and T CJR2

196 Project with Fixed Price and T VF01
196 Project with Fixed Price and T VF03

198 Service with Time and MateriaIW72

198 Service with Time and MateriaIW41

198 Service with Time and MateriaMB11

198 Service with Time and MateriaDP90

198 Service with Time and MateriaVA02

198 Service with Time and MateriaVF04

198 Service with Time and MateriaIW32

199 Service Contract with Periodic MIGO

199 Service Contract with Periodic VA41
199 Service Contract with Periodic IW51
199 Service Contract with Periodic IW52
199 Service Contract with Periodic IW58
199 Service Contract with Periodic IW32

199 Service Contract with Periodic MB11

199 Service Contract with Periodic ME21N

199 Service Contract with Periodic MIGO_GR

199 Service Contract with Periodic MIRO

199 Service Contract with Periodic IW33
199 Service Contract with Periodic IW32

199 Service Contract with Periodic VF04

200 Service with Fixed Price Billin MIGO

200 Service with Fixed Price Billin IW51

200 Service with Fixed Price Billin IW58

200 Service with Fixed Price Billin OISD

200 Service with Fixed Price Billin IA07

200 Service with Fixed Price Billin VA01

200 Service with Fixed Price Billin VA02

200 Service with Fixed Price Billin IW72

200 Service with Fixed Price Billin IW41

200 Service with Fixed Price Billin MB11

200 Service with Fixed Price Billin VF04

200 Service with Fixed Price Billin IW32

201 Sales Order Processing with

MIGO

201 Sales Order Processing with

VA01

201 Sales Order Processing with

VA03

201 Sales Order Processing with

VA02

201 Sales Order Processing with

VF04

201 Sales Order Processing with

VF03

201 Sales Order Processing with

F-29

201 Sales Order Processing with

VL10C

201 Sales Order Processing with

LT31

201 Sales Order Processing with

VL06O

201 Sales Order Processing with

VL02N

201 Sales Order Processing with

VL02N

201 Sales Order Processing with

VL06O

201 Sales Order Processing with

VL03N

201 Sales Order Processing with

VL03N

201 Sales Order Processing with

VA02

201 Sales Order Processing with

VF04

201 Sales Order Processing with

VF03

201 Sales Order Processing with

VF03 Display

202 Rework Processing (Work-in-PrCA02

202 Rework Processing (Work-in-PrCO11N

202 Rework Processing (Work-in-PrCO03

202 Rework Processing (Work-in-PrCO11N

203 Sales: Period End Closing Ope VKM1

203 Sales: Period End Closing Ope V.02

203 Sales: Period End Closing Ope VA14L

203 Sales: Period End Closing Ope VL10C

203 Sales: Period End Closing Ope V_SA

203 Sales: Period End Closing Ope V_UC

203 Sales: Period End Closing Ope VL06O

203 Sales: Period End Closing Ope V23

203 Sales: Period End Closing Ope VF04

203 Sales: Period End Closing Ope V.21

203 Sales: Period End Closing Ope VFX3

207 Period-End Closing Projects

CJ8G

207 Period-End Closing Projects

CJ20N

207 Period-End Closing Projects

KE30

208 Procurement of Third-Party Re ME21N

208 Procurement of Third-Party Re MIGO_GR

208 Procurement of Third-Party Re MIRO

209 External Procurement of Servi ME21N

209 External Procurement of Servi ML81N

209 External Procurement of Servi MIRO

210 Internal Product Development CJ20N

210 Internal Product Development CV01N

210 Internal Product Development CJ20N

210 Internal Product Development CC01

210 Internal Product Development CC11

210 Internal Product Development CC02

210 Internal Product Development CC01

210 Internal Product Development CC11

210 Internal Product Development CS02

210 Internal Product Development CS03

210 Internal Product Development CC02

210 Internal Product Development CS01

210 Internal Product Development CS02

210 Internal Product Development KB21N
210 Internal Product Development CJ20N

210 Internal Product Development CJB2

217 Depot Repair

DP90

217 Depot Repair

VF01

221 SAP ERP Reports for Accounti S_ALR_8701

221 SAP ERP Reports for Accounti S_PL0_8600

221 SAP ERP Reports for Accounti S_ALR_8701

221 SAP ERP Reports for Accounti KSB5

221 SAP ERP Reports for Accounti KOK5

221 SAP ERP Reports for Accounti S_ALR_8701

221 SAP ERP Reports for Accounti KSBL

221 SAP ERP Reports for Accounti S_ALR_8701

221 SAP ERP Reports for Accounti KSBT

221 SAP ERP Reports for Accounti KOB1

221 SAP ERP Reports for Accounti KOB2

221 SAP ERP Reports for Accounti S_ALR_8701

221 SAP ERP Reports for Accounti KABL

221 SAP ERP Reports for Accounti S_ALR_8701

221 SAP ERP Reports for Accounti CK86_99

221 SAP ERP Reports for Accounti CK80_99

221 SAP ERP Reports for Accounti CK84_99

221 SAP ERP Reports for Accounti KKBC_MAT

221 SAP ERP Reports for Accounti S_P99_4100

221 SAP ERP Reports for Accounti KKBC_PKO

221 SAP ERP Reports for Accounti KKBC_HOE

221 SAP ERP Reports for Accounti KE30

221 SAP ERP Reports for Accounti S_ALR_8701

221 SAP ERP Reports for Accounti CJI3

222 SAP ERP Reports for Logistics MD05

222 SAP ERP Reports for Logistics ME5A

222 SAP ERP Reports for Logistics MMBE

222 SAP ERP Reports for Logistics VL06O

222 SAP ERP Reports for Logistics VA05

222 SAP ERP Reports for Logistics S_ALR_8701

222 SAP ERP Reports for Logistics KKBC_KUN

222 SAP ERP Reports for Logistics KVBI

222 SAP ERP Reports for Logistics VF05

222 SAP ERP Reports for Logistics VFX3

222 SAP ERP Reports for Logistics V.02

222 SAP ERP Reports for Logistics VA14L

222 SAP ERP Reports for Logistics V_UC

222 SAP ERP Reports for Logistics ME5K

222 SAP ERP Reports for Logistics ME2K

222 SAP ERP Reports for Logistics VA25

222 SAP ERP Reports for Logistics SDQ1

222 SAP ERP Reports for Logistics SDQ2

222 SAP ERP Reports for Logistics SDQ3

222 SAP ERP Reports for Logistics F.31

222 SAP ERP Reports for Logistics F.32

222 SAP ERP Reports for Logistics MC+U

222 SAP ERP Reports for Logistics VE29

222 SAP ERP Reports for Logistics VI83

222 SAP ERP Reports for Logistics V.15
222 SAP ERP Reports for Logistics VC05

222 SAP ERP Reports for Logistics MC+M

222 SAP ERP Reports for Logistics ME80FN

222 SAP ERP Reports for Logistics ME80RN

222 SAP ERP Reports for Logistics ME80AN

222 SAP ERP Reports for Logistics QM11

222 SAP ERP Reports for Logistics ME81N

222 SAP ERP Reports for Logistics ME2M

222 SAP ERP Reports for Logistics ME2L

222 SAP ERP Reports for Logistics ME4N

222 SAP ERP Reports for Logistics MCE1

222 SAP ERP Reports for Logistics ME28

222 SAP ERP Reports for Logistics ME57

222 SAP ERP Reports for Logistics MD04

222 SAP ERP Reports for Logistics ME2O

222 SAP ERP Reports for Logistics MCE3

222 SAP ERP Reports for Logistics MKH4

222 SAP ERP Reports for Logistics MB51

222 SAP ERP Reports for Logistics MB52

222 SAP ERP Reports for Logistics MR51

222 SAP ERP Reports for Logistics MBGR

222 SAP ERP Reports for Logistics MCBR

222 SAP ERP Reports for Logistics CO09

222 SAP ERP Reports for Logistics MCBA

222 SAP ERP Reports for Logistics MCBE

222 SAP ERP Reports for Logistics MRKO

222 SAP ERP Reports for Logistics MD15

222 SAP ERP Reports for Logistics IW59
222 SAP ERP Reports for Logistics IW39

222 SAP ERP Reports for Logistics IH10

222 SAP ERP Reports for Logistics MCI8

222 SAP ERP Reports for Logistics IP24

222 SAP ERP Reports for Logistics COOIS
222 SAP ERP Reports for Logistics CO24

222 SAP ERP Reports for Logistics CM01

222 SAP ERP Reports for Logistics CM38

222 SAP ERP Reports for Logistics MS05

222 SAP ERP Reports for Logistics MC82

222 SAP ERP Reports for Logistics MD47

222 SAP ERP Reports for Logistics S_ALR_8701

222 SAP ERP Reports for Logistics CO46
222 SAP ERP Reports for Logistics CO14
222 SAP ERP Reports for Logistics MD4C
222 SAP ERP Reports for Logistics COOIS
222 SAP ERP Reports for Logistics MD04

SAP Menu Path

Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display
Logistics Sales and Distribution Sales Order
Change
Logistics Materials Management Purchasing
Purchase Requisition Follow on functions Assign and
Process
Logistics Materials Management Purchasing
Purchase Requisition Follow on functions Assign and
Process
Logistics Materials Management Purchasing
Purchase Order Release Collective Release
Logistics Logistics Execution Inbound Process
Goods Receipt for Purchase Order, Order, Other
Transactions Enter Goods Receipt for Purchase Order
Logistics Materials Management Logistics Invoice
Verification Document Entry Enter Invoice
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display

Business Role

Warehouse Clerk
Sales Administrator
Sales Administrator
Sales Administrator

Purchaser

Purchaser
Purchasing Manager

Warehouse Clerk

Accounts Payable Accountant

Billing Administrator
Billing Administrator

Accounting Financial Accounting Accounts Receivable

Credit Management Master Data Change
Accounts Receivable Manager
Logistics Sales and Distribution Credit Management
Exceptions Blocked SD Documents
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display

Warehouse Clerk

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

Warehouse Clerk
Sales Administrator
Sales Administrator
Sales Administrator

Warehouse Clerk

Logistics Sales and Distribution Shipping and

Transportation Outbound Delivery Change Single
Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Sales and distribution Billing Billing
document Create
Logistics Sales and distribution Billing Billing
document Display
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display
Logistics Sales and Distribution Sales Order
Change
Logistics Materials Management Purchasing
Purchase Requisition Follow on functions Assign and
Process
Logistics Materials Management Purchasing
Purchase Requisition Follow on functions Assign and
Process
Logistics Materials Management Purchasing
Purchase Order Release Collective Release
Logistics Materials Management Logistics Invoice
Verification Document Entry Enter Invoice
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display

Warehouse Clerk

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

Purchaser

Purchasing Administrator
Purchasing Manager

Accounts Payable Accountant

Billing Administrator
Billing Administrator
Sales Administrator
Sales Administrator

Logistics Materials Management Purchasing

Purchase Order Create Vendor/Supplying Plant Known Purchaser
Logistics Sales and Distribution Sales Order
Display
Sales Administrator
Logistics Materials Management Purchasing
Purchase Order Release Collective Release
Purchasing Manager

Logistics Logistics Execution Inbound Process

Goods Receipt for Purchase Order, Order, Other
Transactions Enter Goods Receipt for Purchase Order

Warehouse Clerk

Logistics Logistics Execution Outbound Process

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

Warehouse Clerk

Logistics Logistics Execution Outbound Process

Goods Issue for Outbound Delivery Communication /
Printing Single Print Pick Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Lists and Logs
Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Sales and distribution Billing Billing
document Create
Logistics Sales and distribution Billing Billing
document Display
Logistics Materials Management Logistics Invoice
Verification Document Entry Enter Invoice
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Information
System Worklists Sales Documents Blocked for Billing
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Central Functions Batch Management
Batch Change
Logistics Central Functions Batch Management
Batch Information Cockpit
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)

Warehouse Clerk

Warehouse Clerk
Billing Administrator
Billing Administrator

Accounts Payable Accountant

Sales Administrator

Accounts Receivable Manager

Billing Administrator
Billing Administrator

Warehouse Clerk
Warehouse Manager
Warehouse Manager

Warehouse Clerk

Logistics Sales and Distribution Sales Order

Create
Logistics Sales and Distribution Sales Order
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Sales Order Items
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Communication /
Printing Single Print Pick Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery 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 Monitor
Logistics Sales and Distribution Billing Billing
Document Create
Logistics Sales and Distribution Foreign
Trade/Customs Communication / Printing
Communication / Printing Printout Foreign Trade
Document First Processing
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and Distribution Billing Billing
Document Display
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display

Sales Administrator
Sales Administrator

Warehouse Clerk

Warehouse Clerk
Billing Administrator

Customs Agent

Warehouse Clerk

Warehouse Clerk
Billing Administrator
Billing Administrator

Warehouse Clerk
Sales Administrator
Sales Administrator

Logistics Logistics Execution Outbound Process

Goods Issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Sales Order Items
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Communication /
Printing Single Print Pick Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Lists and Logs
Outbound Delivery Monitor
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Materials Management Inventory
Management Environment Stock Stock Overview
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Change
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Sales Order Items
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Sales and distribution Billing Billing
document Create
Logistics Sales and distribution Billing Billing
document Display
Logistics Sales and Distribution Sales Order
Create

Warehouse Clerk

Warehouse Manager
Sales Administrator
Sales Administrator

Warehouse Clerk

Warehouse Clerk
Billing Administrator
Billing Administrator
Sales Administrator

Logistics Sales and Distribution Sales Order

Subsequent functions Outbound Delivery
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Sales and Distribution Sales 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 Logs Outbound Delivery Monitor
Logistics Sales and Distribution Sales Information
System Worklists Sales Document Blocked for Billing
Logistics Sales and distribution Billing Billing
Document VF04 Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Logistics Sales and Distribution Billing Billing
Document Blocked Billing Docs
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Materials Management Inventory
Management Environment Stock Stock Overview
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Sales Order Items

Warehouse Clerk

Warehouse Clerk
Sales Administrator

Warehouse Clerk

Accounts Receivable Manager

Billing Administrator
Billing Administrator

Accounts Receivable Manager

Warehouse Clerk

Warehouse Manager
Sales Administrator
Sales Administrator

Warehouse Clerk

Logistics Logistics Execution Outbound Process

Goods Issue for Outbound Delivery Communication /
Printing Single Print Pick Document
Logistics Logistic Execution Outbound Process GI
for Outbound Delivery Outbound Delivery Change
Single Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Lists and Logs
Outbound Delivery Monitor
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Materials Management Inventory
Management Environment Stock Stock Overview
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and Distribution Billing Billing
Document Display
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Materials Management Inventory
Management Environment Stock Stock Overview
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Create Single
Document Without Order Reference
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Information
System Worklists Sales Document Blocked for Billing

Warehouse Clerk

Warehouse Manager
Billing Administrator
Billing Administrator
Sales Administrator
Sales Administrator

Warehouse Clerk

Warehouse Manager

Warehouse Clerk
Sales Administrator

Accounts Receivable Manager

Logistics Sales and Distribution Billing Billing

Document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Materials Management Inventory
Management Environment Stock Stock Overview
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display
Logistics Logistic Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Sales Order Items
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Communication /
Printing Single Print Pick Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Lists and Logs
Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Logistics Sales and Distribution Sales Support
Sales promotions Edit

Billing Administrator
Billing Administrator

Warehouse Clerk

Warehouse Manager

Warehouse Clerk
Sales Administrator
Sales Administrator

Warehouse Clerk

Warehouse Clerk
Billing Administrator
Billing Administrator
Sales Administrator

System Services Reporting

IT Administrator (Professional Us
Logistics Sales and distribution Sales support Sales
activities Edit
Sales Administrator
Logistics Sales and distribution Sales support Sales
activities Edit
Sales Administrator
Logistics Sales and Distribution Sales Order
Subsequent functions Outbound Delivery

Inspection Result For Operation Record

Quality Specialist

Logistics Quality Management Quality Inspection

Inspection Lot Usage Decision Record
Quality Specialist
Logistics Materials Management Purchasing Master
Data Vendor Evaluation Maintain
Purchaser
Logistics Quality Management Quality Inspection
Inspection Result For Operation Record

Quality Specialist

Logistics Quality Management Quality Inspection

Inspection Lot Usage Decision Record

Quality Specialist

Logistics Quality Management Quality Notification

Worklist Notification Change Data
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Change Single Document

Quality Specialist

Warehouse Clerk

Logistics Quality Management Quality Notification

Worklist Notification Display Data
Quality Specialist
Logistics Materials Management Purchasing Master
Data Vendor Evaluation Maintain
Purchaser
Logistics Materials Management Purchasing
RFQ/Quotation Request for Quotation Create
Purchaser
Logistics Materials Management Purchasing
RFQ/Quotation Request for Quotation List Displays
By Collective Number
Purchaser
Logistics Materials Management Purchasing
RFQ/Quotation Quotation Maintain
Purchaser
Logistics Materials Management Purchasing
RFQ/Quotation Quotation Price Comparison

Purchaser

Logistics Materials Management Purchasing Master

Data Source List Follow-On Functions Generate
Purchaser
Logistics Materials Management Purchasing
Purchase Order Create Vendor/Supplying Plant Known Purchaser
Logistics Materials Management Purchasing
Purchase Order Release Individual Release
Purchasing Manager
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt For
Purchase Order GR for Purchase Order (MIGO)

Warehouse Clerk

Logistics Materials Management Purchasing

Purchase Order Create Vendor/Supplying Plant Known Purchaser
Logistics Materials Management Service Entry Sheet
Maintain
Service Employee
Logistics Materials Management Service Entry Sheet
Maintain
Logistics Materials Management Logistics Invoice
Verification Document Entry
Logistics Materials Management Logistics Invoice
Verification Further Processing Output Messages
Logistics Production Production Planning Demand
Management Planned Independent Requirements
Create
Logistics Materials Management Material
Requirements Planning (MRP) MRP Evaluations
Stock/Requirements List

Logistics Materials Management Logistics Invoice

Verification Further Processing Output Messages
Logistics Materials Management Inventory
Management Goods Movement Transfer Posting
(MIGO)
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Materials Management Purchasing Outline
Agreement Contract Create
Logistics Materials Management Purchasing
Purchase Requisition Create

Accounts Payable Accountant

Warehouse Clerk

Warehouse Clerk
Purchaser

Purchaser

Logistics Materials Management Purchasing

Purchase Requisition Follow-on functions Assign and
Process
Logistics Materials Management Purchasing
Purchase Order Release Collective Release

Purchaser
Purchasing Manager

Logistics Materials Management Purchasing Outline

Agreement Reporting General Analysis
Purchaser
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt For
Purchase Order PO Number Known
Warehouse Clerk
Logistics Materials Management Logistics Invoice
Verification Document Entry Enter Invoice

Accounts Payable Accountant

Logistics Materials Management Logistics Invoice

Verification Document Entry Enter Invoice

Accounts Payable Accountant

Logistics Materials Management Logistics Invoice

Verification Further Processing Output Messages
Logistics Production Production Planning Demand
Management Planned Independent Requirements
Create
Logistics Materials Management Material
Requirements Planning (MRP) MRP Evaluations
Stock/Requirements List
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)

Accounts Payable Accountant

Strategic Planner

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 Stock Overview
Logistics Logistics Execution Outbound Process
Goods issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Purchase Orders
Logistics Logistics Execution Outbound Process
Goods issue for Outbound Delivery Outbound Delivery
Change Single Document
Logistics Materials Management Purchasing
Purchase Order List Display By vendor

Purchaser

Production Planner

Warehouse Clerk (SAP_NBPR_W

Warehouse Clerk

Warehouse Manager

Warehouse Clerk

Warehouse Clerk
Purchaser

Logistics Materials Management Logistics Invoice

Verification Document Entry Enter Invoice

Accounts Payable Accountant

Logistics Logistics Execution Internal Whse Processes

Physical Inventory In Inventory Management
Physical Inventory Document Create Via Batch Input
Session Without Special Stock
Warehouse Manager
Logistics Logistics Execution Internal Whse Processes
Physical Inventory In Inventory Management
Physical Inventory Document Print Warehouse
Inventory List
Logistics Logistics Execution Internal Whse Processes
Physical Inventory In Inventory Management Count
Results Enter Manually
Logistics Logistics Execution Internal Whse Processes
Physical Inventory In Inventory Management
Difference Difference List
Logistics Logistics Execution Internal Whse Processes
Physical Inventory In Inventory Management Count
Results Recount
Logistics Logistics Execution Internal Whse Processes
Physical Inventory In Inventory Management
Difference Difference List
Logistics Materials Management Material
Requirements Planning (MRP) MRP Evaluations
Stock/Requirements List
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Production MRP Planning Total Planning
As Background Job
Logistics Material Management Purchasing
Purchase Requisition Follow on functions Assign and
Process

Warehouse Manager

Production Planner

Warehouse Clerk
Production Planner

Purchaser

Logistics Materials Management Purchasing

Purchase Order Create Vendor/Supplying Plant Known Purchaser
Logistics Material Management Purchasing
Purchase Order Release Collective Release
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt
Other
Logistics Material Management Purchasing
Purchase Order Reporting SC Stocks per Vendor
Logistics Logistics Execution Outbound Process
Goods issue for Outbound Delivery Outbound Delivery
Change Single Document

Purchasing Manager

Purchase Order Create Vendor/Supplying Plant Known Warehouse Manager
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Create Collective
Processing of Documents Due for Delivery Purchase
Orders
Warehouse Manager
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Lists and Logs
Outbound Delivery Monitor
Warehouse Manager
Logistics Sales and Distribution Shipping and
Transportation Post Goods Issue Outbound Delivery
Warehouse Clerk
Single Document
Logistics Materials Management Inventory
Management Environment Stock Stock Overview
Logistics Sales and Distribution Billing Billing
document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Logistics Sales and Distribution Billing Billing
document Display
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt For
Purchase Order PO Number Unknown
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

Billing Administrator
Billing Administrator
Sales Administrator
Billing Administrator

Accounts Payable Accountant

Strategic Planner
Strategic Planner

Logistics Production SOP Planning For Product

Group Transfer Product Group to Planning
Strategic Planner
Logistics Production Production Planning Long-Term
Planning scenario Create
Strategic Planner
Logistics Production Production Planning Long-term
Planning Long-term planning Planning run Online
Strategic Planner
Logistics Production Production Planning Long-Term
Planning Evaluations Capacity requirements Work
centers
Strategic Planner
Logistics Production Production planning Long-Term
Planning scenario > Change
Strategic Planner

Logistics Production Production Planning Long-Term

Planning Planned indep.reqmts Copy version
Logistics Materials Management Material Master
Material Change Immediately
Logistics Materials Management Material Master
Material Change 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 Multilevel
Single-Item Planning
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 Shop Floor 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 Shop Floor Control Goods
Movements Material Staging Pull List
Logistics Production Capacity Planning Leveling
Individual Capacity View Planning Table (Tabular)
Logistics Production Shop Floor Control
Collective Release
Logistics Production Shop Floor Control
System Order Information System
Logistics Production Shop Floor Control
Change
Logistics Production Shop Floor Control
Display
Logistics Production Shop Floor Control
Movements Material Staging Pick

Strategic Planner
Engineering Specialist
Engineering Specialist

Production Planner
IT Administrator (Professional Us

Strategic Planner
Production Planner
Production Planner

Warehouse Clerk
Production Planner
Shop Floor Specialist

Production Planner

Shop Floor Specialist

Warehouse Clerk
Production Planner
Shop Floor Specialist

Production Planner

Control
Production Planner
Information
Production Supervisor
Order
Shop Floor Specialist
Order
Shop Floor Specialist
Goods

Shop Floor Specialist

Logistics Production Shop Floor Control

Confirmation Enter For Operation Time ticket

Shop Floor Specialist

Logistics Production Shop Floor Control

Confirmation Enter For Operation Time ticket

Shop Floor Specialist

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 Multilevel
Single-Item Planning
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
MPS Planned Order Change
Logistics Production Process MRP Planned Order
Convert to Process Order Collective Conversion
Production Shopfloor Control Process Order Display
Process Order
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
Movement(MIGO)
Logistics Production- Process Process Order
Confirmation Enter for Phase Time ticket
Logistics Production - Process Process Order
Confirmation Display

Warehouse Clerk

Production Planner

Production Planner
Production Planner
Production Planner

Warehouse Clerk

Production Supervisor
Production Planner

Production Planner
Production Planner
Production Planner
Shop Floor Specialist

Shop Floor Specialist

Shopfloor Specialist

Warehouse Clerk

Warehouse Clerk
Shop Floor Specialist

Shop Floor Specialist

Logistics Materials Management Inventory

Management Environment Stock
Stock/Requirements List
Tools Administration User Maintenance Users
Logistics Sales and Distribution Sales Order
Create
Logistics Production Production Planning Demand
Management Evaluations Order Report
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt
Other
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt
Other
Logistics Logistic Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Sales Orders and Purchase Orders (Schedule
Lines)
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Lists and Logs
Outbound Delivery Monitor
Logistics Logistic Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Materials Management Material Master
Material Change Immediately
Logistics Materials Management Material Master
Material Change Immediately
Logistics Materials Management Inventory
Management Environment Stock
Stock/Requirements List

Production Planner
IT Administrator (Professional Us
Sales Administration

Production Planner

Warehouse Clerk

Warehouse Clerk
Billing Administrator
Engineering Specialist
Engineering Specialist

Production Planner

Logistics Production Master Data Bills of Material

Bill of Material Order BOM Order Browser
Engineering Specialist
Tools Administration User Maintenance Users
Logistics Sales and Distribution Sales Quotation
Create (Customer Quotation)
Logistics Sales and Distribution Sales Quotation
Change (Customer Quotation)
Logistics Sales and Distribution-Sales Quotation
Create (Customer Quotation)
Logistics Sales and Distribution Sales Quotation
Change (Customer Quotation)
Logistics Sales and Distribution Sales Quotation
Change (Sales quotation: initial screen)

Administrator (Professional User

Sales Administrator
Sales Administrator
Sales Administrator
Sales Administrator

Sales Administrator

Logistics Sales and Distribution Sales Order

Create (Customer Order)
Logistics Sales and Distribution Sales Order
Change (Customer Order)
Logistics Sales and Distribution Billing Billing
Document Process billing due list
Accounting Financial Accounting Accounts Receivable
Document Entry Down Payment Down payment
Logistics Materials Management Inventory
Management Environment Stock
Stock/Requirement List
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt
Other
Logistics Production MRP Evaluations
Stock/Requirements List
Logistics Production Shop Floor Control Goods
Movements Material Staging Pull List
Logistics Production Capacity Planning
Requirements Production Order Control Collective
Release

Sales Administrator
Sales Administrator
Billing Administrator

Accounts Receivable Accountant

Production Planner

Warehouse Clerk
Production Planner
Shop Floor Specialist

Production Planner

Logistics Production Shop Floor Control

Confirmation Enter For Operation Time ticket
Shop Floor Specialist
Logistics Production Shop Floor Control Information
System Order Information System
Production Supervisor
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt GR
for Order (MIGO)
Warehouse Clerk
Logistics Production Master Data Bills of Material
Bill of Material Order BOM Order Browser
Engineering Specialist
Logistics Sales and Distribution Sales Product Cost
by Sales Order Cost Estimate Order BOM Cost
Product Cost Controller
Estimate Create
Logistics Materials Management Inventory
Management Environment Stock
Stock/Requirement Situation
Production Planner
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 List
Logistics Materials Management Inventory
Management Environment Stock
Stock/Requirement List

Sales Administration
Sales Administrator

Warehouse Clerk

Production Planner

Logistics Materials Management Inventory

Management Environment Stock
Stock/Requirement Situation
Logistics Production Shop Floor Control Goods
Movements Material Staging Pull List
Logistics Production Shop Floor Control Control
Collective Release
Logistics Production Shop Floor Control Order
Change
Logistics Production Shop Floor Control Order
Display
Logistics Production Capacity Planning
Requirements Production Order Goods Movements
Material Staging Pick
Logistics Production Shop Floor Control
Confirmation Enter For Operation Time ticket
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt GR
for Order (MIGO)
Logistics Sales and Distribution Sales Order
Change
Logistics Sales and Distribution Billing Billing
Document Process billing due list
Accounting Financial Accounting Accounts Receivable
Document Entry Incoming payment
Logistics Sales and Distribution Billing Billing
Document Process billing due list
Accounting Financial Accounting Accounts Receivable
Document Entry Incoming payment
Logistics Production Production Planning Demand
Management Planned Independent Requirements
Create
Logistics Production MRP Planning Total Planning
As Background Job
Logistics Production MRP Evaluation MRP List Collective Display
Logistics Production MRP Planning Planning Table
Change Mode
Logistics Production Shop Floor Control Control
Stock/Requirements List
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt
Other
Logistics Production Repetitive Manufacturing
Material Staging Pull List - Trigger Replenishment

Production Planner
Shop Floor Specialist

Production Planner
Production Planner
Production Planner

Shop Floor Specialist

Warehouse Clerk
Sales Administrator
Billing Administrator
Accounts Receivable Accountant
Billing Administrator
Accounts Receivable Accountant

Production Planner
Production Planner
Production Planner
Production Planner
Production Planer

Warehouse Clerk

Shop Floor Specialist

Logistics Production Repetitive Manufacturing Data

Entry Repetitive Manufacturing Confirmation
Shop Floor Specialist

Logistics Production Repetitive Manufacturing

DataEntry Postprocess Post Processing List
Shop Floor Specialist
Logistics Production Shop Floor Control Information
System Order Information System
Production Supervisor
Logistics Materials Management Purchasing
Purchase Order Create Via Requisition Assignment
List
Purchaser
Logistics Materials Management Inventory
Management Goods Movements Goods Receipt For
Purchase Order GR for Purchase Order (MIGO)
Warehouse Clerk
Logistics Materials Management Logistics Invoice
Verification Document Entry Enter Invoice

Accounts Payable Accountant 1

Tools Administration User Maintenance Users

Production Planner

Logistics Production Shop Floor Control Order

Create With Material
Logistics Production Shop Floor Control Order
Change

Production Planner
Production Planner

Logistics Materials Management Inventory

Management Goods Movement Goods Issue (MIGO)

Warehouse Clerk

Logistics Production Shop Floor Control

Confirmation Enter For Operation Time ticket

Shop Floor Specialist

Logistics Production Shop Floor Control Information

System Order Information System
Production Supervisor
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt GR
Warehouse Clerk
for Order (MIGO)
Logistics Materials Management Material Master
Other Close Period
Controlling Product Cost Controlling Product Cost
Planning Basic Settings for Material Costing Define
Cost Component Structure
Logistics Production Product Cost Planning Material
Costing Costing Run Edit Costing Run
Controlling Product Cost Controlling Product Cost
Planning Basic Settings for Material Costing Define
Cost Component Structure
Logistics Production Product Cost Planning Material
Costing Costing Run Edit Costing Run
Controlling Product Cost Controlling Product Cost
Planning Basic Settings for Material Costing Define
Cost Component Structure

General Ledger Accountant

Product Cost Controller

Logistics Production Repetitive Manufacturing

Master Data Product Cost Collector Collective Entry
Controlling Product Cost Controlling Product Cost
Planning Basic Settings for Material Costing Define
Cost Component Structure
Accounting Controlling Product Cost Controlling
Cost Object Controlling Product Cost by Period
Planning Preliminary Costing for Product Cost Collector

Product Cost Controller

Logistics Production MRP Planning Total Planning

As Background JoborLogistics Materials Management
Material Requirements Planning (MRP) MRP
Planning Planning File Entry Set Up in Background
Production Planner
Logistics Production Master Data Routings Extras
Material Master Schedule Material Master
Production Planner
Logistics Production MRP Planning Total Planning
As Background Jobor Logistics Materials Management
Material Requirements Planning (MRP) MRP
Planning Total Planning As Background Job
Production Planner
Accounting Financial Accounting Fixed Assets Asset
Assets Accountant
Create Asset
Accounting Financial Accounting Fixed Assets
Posting Acquisition External Acquisition Acquis.
w/Autom. Offsetting Entry
Assets Accountant
Tools ABAP Workbench Development ABAP Editor
Material Management Purchasing Purchase Order
Release Procedure for Purchase Orders Define Release
Procedure for Purchase Orders
Financial Accounting (New) Financial Accounting Global
Settings (New) Document Tolerance Groups Define
Tolerance Groups for Employees
Accounting Financial Accounting General Ledger
Master Records G/L Accounts Individual Processing
Centrally
Accounting Financial Accounting General Ledger
Master Records G/L Accounts Individual Processing
Centrally
Accounting Financial Accounting General Ledger
Master Records G/L Accounts Individual Processing
Centrally
Accounting Financial Accounting Fixed Assets Asset
Create Asset

IT Administrator (Professional Us

Finance Manager

Finance Manager
Asset Accountant

Master Data Cost Element Group Create
Accounting Controlling Cost Element Accounting
Master Data Cost Element Group Change
Accounting Controlling Cost Element Accounting
Environment Set Controlling Area

Enterprise Controller

Enterprise Controller
Product Cost Controller

Accounting Controlling Product Cost Controlling

Cost Object Controlling Product Cost by Period Master
Data Product Cost Collector Edit
Product Cost Controller
Accounting Controlling Cost Element Accounting
Environment Set Controlling Area
Accounting Controlling Cost Center Accounting
Period-End Closing Current Settings Define
Assessment
Accounting Controlling Cost Center Accounting
Period-End Closing Current Settings Define
Assessment

Enterprise Controller

Accounting Controlling Cost Center Accounting

Period-End Closing Single Functions Allocations
Assessment

Enterprise Controller

Accounting Controlling Cost Center Accounting

Period-End Closing Single Functions Allocations
Assessment

Enterprise Controller

Accounting Controlling Cost Element Accounting

Environment Set Controlling Area

Enterprise Controller

Accounting Controlling Product Cost Controlling

Product Cost Controller

Accounting Controlling Product Cost Controlling

Product Cost Planning Material Costing Price update

Product Cost Controller

Accounting Controlling Cost Element Accounting

Environment Set Controlling Area
Accounting Controlling Cost Center Accounting
Master Data Activity Type Individual Processing
Create

Enterprise Controller

Accounting Controlling Cost Center Accounting

Master Data Activity Type Group Create

Enterprise Controller

Accounting Controlling Cost Center Accounting

Master Data Activity Type Group Change

Enterprise Controller

Accounts Receivable Account - F

Sales Administrator

Sales Administrator
Engineering Specialist
Engineering Specialist

Maintenance Employee
Engineering Specialist
Engineering Specialist

Bill of Material Material BOM Change
Engineering Specialist
Logistics Production Master Data Material Master
Material Change Immediately
Engineering Specialist
Logistics Customer Service Management of technical
objects Serial Number Create
Service Agent
Logistics Production Master Data Bills of Material
Bill of Material Material BOM Create
Engineering Specialist
Logistics Production Master Data Bills of Material
Bill of Material Material BOM Assignment of
Configurable Material Create
Engineering Specialist
Logistics Production Master Data Routings
Routings Standard Routings Create
Engineering Specialist
Logistic Production Master Data Routings
Routings Reference Operation Set Create
Engineering Specialist
Logistics Production Master Data Routings
Routings Standard Routings Change
Engineering Specialist
Logistics Production Master Data Routings Extras
Material Master Schedule Material Master
Engineering Specialist
Logistics Production Process Master Data Master
Recipes Recipes and material list Create
Logistics Production Master Data Routings
Routings Standard Routings Change
Logistics Central Functions Variant Configuration
Configuration Profile Create
Cross-Application Components Classification System
Master Data Characteristics
Cross-Application Components Classification System
Master Data Classes
Logistics Materials Management Foreign
Trade/Customs Preference Preference Handling
Master Data Material BOM Change

Engineering Specialist
Engineering Specialist
Engineering Specialist
Engineering Specialist
Engineering Specialist

Engineering Specialist

Logistics Project System Basic Data Templates

Standard WBS Create

Project Manager

Logistics Project System Basic Data Templates

Standard Network Create

Project Manager

Logistics Project System Basic Data Templates

Network parameters From sales Order EDIT
Logistics Sales and Distribution Master Data
Output Sales Document Create
Logistics Sales and Distribution Master Data
Output Shipping Create
Logistics Sales and Distribution Master Data
Output Billing Document Create
Logistics Sales and Distribution Master Data
Output Sales Activities Create
Logistics Sales and Distribution Master Data
Output Billing Document Create
Logistics Sales and Distribution Master Data
Conditions Select Using Condition Type Create
Logistics Sales and Distribution Master Data
Conditions Select Using Condition Type Create
Logistics Sales and Distribution Master Data
Products Material Determination Create
Logistics Sales and Distribution Master Data
Conditions Free Goods Create
Logistics Quality Management Basic Data Catalog
Code Group Edit
Logistics Quality Management Basic Data Catalog
Code Group Edit
Logistics Quality Management Quality Planning
Basic Data Selected Set Edit
Logistics Quality Management Quality Planning
Basic Data Selected Set Edit
Logistics Quality Management Quality Planning
Basic Data Inspection Characteristic Create
Logistics Quality Management Quality Planning
Inspection Planning Material Specification Edit
Accounting Controlling Cost Element Accounting
Environment Set Controlling Area
Accounting Controlling Profit Center Accounting
Master Data Profit Center Group Create
Accounting Controlling Profit Center Accounting
Master Data Profit Center Group Change
Accounting Controlling Profit Center Accounting
Master Data Profit Center Individual Processing
Create

Project Manager
Sales Administration
Sales Administration
Sales Administration
Sales Administration
Sales Administration

Sales Administrator

Sales Administrator
Sales Administrator
Sales Administrator
Quality Specialist
Quality Specialist
Quality Specialist
Quality Specialist

Quality Specialist

Quality Specialist
General Ledger Accountant

General Ledger Accountant

Accounting Controlling Cost Center Accounting

Master Data Cost Center Individual Processing
Change
Logistics Material Management Material Master
Material Change Immediately

General Ledger Accountant

Purchaser

Financial Accounting (New) General Ledger Accounting

(New) Master Data G/L Accounts G/L Account and
Processing Change G/L Accounts Collectively Change
Chart of Accounts Data
General Ledger Accountant
Accounting Controlling Cost Center Accounting
Master Data Cost Center Individual Processing
Change
General Ledger Accountant
Logistics Central Functions Variant Configuration
Environment Classification Master Data
Engineering Specialist
Characteristics
Logistics Central Functions Variant Configuration
Environment Classification Master Data Classes
Logistics Central Functions Batch Management
Batch Determination Selection and Sort Sort Rule
Create
Logistics Central functions Batch Management
Batch Determination Batch Search Strategy For
Inventory Management Create
Logistics Central functions Batch Management
Batch Determination Batch Search Strategy For Sales
and Distribution Create
Logistics Central functions Batch Management
Batch Determination Batch Search Strategy For
Production Order Create

Engineering Specialist

Warehouse Clerk

Logistics Materials Management Service Master

Service Service Master
Logistics Materials Management Material Master
Material Create (General) Immediately
Logistics Production Master Data Bills of Material
Environment Document Create
Logistics Materials Management Purchasing Outline
Agreement Scheduling Agreement Create Vendor
known
Logistics Materials Management Purchasing Outline
Agreement Scheduling Agreement Delivery Schedule
Maintain
Logistics Materials Management Material Master
Material Create (General) Immediately
Logistics Plant Maintenance Management of
Technical Objects Functional Location Create
Accounting Financial Accounting General Ledger
Posting Enter G/L Account Document
Accounting Financial Accounting General Ledger
Document Display
Accounting Financial Accounting General Ledger
Account Display / Change Line Items (New)
Accounting Financial Accounting General Ledger
Account Display Balances (New)

Service Agent

Purchasing Administrator
Engineering Specialist

Purchaser

Purchasing Administrator

Service Agent
General Ledger Accountant
General Ledger Accountant

General Ledger Accountant

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (New)
Document General Compact Document Journal

General Ledger Accountant

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (New)
Document General Document Journal

General Ledger Accountant

Finance Manager

General Ledger Accountant

Accounting Financial Accounting Accounts Receivable

Document Entry Down Payment Request
Accounts Receivable Accountant
Accounting Financial Accounting Accounts Receivable
Document Entry Down Payment Down Payment
Accounting Financial Accounting Accounts Receivable
Document Entry Invoice
Accounting Financial Accounting Accounts Receivable
Document Entry Credit Memo
Accounting Financial Accounting Accounts Receivable
Document Entry Credit Memo

Accounts Receivable Accountant

Accounts Receivable Account - F
Accounts Receivable Accountant
Accounts Receivable Accountant

Accounting Financial Accounting Customers

Document Entry Down Payment Clearing
Accounts Receivable Accountant
Accounting Financial Accounting Accounts Receivable
Periodic Processing Payments
Accounts Receivable Accountant
System Own Spool Requests

Accounts Receivable Accountant

Accounting Financial Accounting Accounts Receivable

Document Entry Other Outgoing Payments
Accounts Receivable Accountant
Accounting Financial Accounting Account Receivable
Document Entry Incoming Payments
Accounts Receivable Accountant
Accounting Financial Accounting Bank Incomings
Lockbox-Import
Accounts Receivable Accountant
Accounting Financial Accounting Banks Incomings
Lockbox Reprocess
Accounts Receivable Accountant
System Services Batch Input Sessions
Accounting Financial Accounting Accounts Receivable
Periodic Processing Automatic Clearing Without
Specification of Clearing Currency
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

Accounts Receivable Accountant

Accounts Receivable Accountant
Bank Accountant
Bank Accountant
Accounts Receivable Accountant

Accounting Financial Accounting General Ledger

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (NEW)
Financial Statement / Cash Flow General
Actual/Actual Comparisons Financial Statement

Finance Manager

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (NEW)
Financial Statement / Cash Flow General
Actual/Actual Comparisons Financial Statement:
Actual/Actual Comparison

Finance Manager

Logistics Sales and Distribution Master Data Others

Billing Schedule or Customizing: SAP NetWeaver
General Settings Maintain Calendar
Finance Manager
Accounting Financial Accounting Accounts Receivable
or Accounts Payable Periodic Processing Closing
Carry Forward Balance Carryforward
Accounting Financial Accounting General Ledger
Periodic Processing Closing Carrying Forward
Balance Carry Forward (New)
Accounting Financial Accounting Accounts Receivable
Periodic Processing Closing Check/Count Balance
Confirmation: Print
Accounting Financial Accounting Accounts Payable
Periodic Processing Closing Check/Count Balance
Confirmation: Print
Accounting Financial Accounting General Ledger
Information System General Ledger Reports (NEW)
Financial Statement / Cash Flow General
Actual/Actual Comparisons Financial Statements
Accounting Financial Accounting General Ledger
Environment Current Settings Open and Close
Posting Periods
Accounting Financial Accounting General Ledger
Information System General Ledger Reports (New)
Document General Document Journal

General Ledger Accountant

Accounts Receivable Accountant

Accounts Payable Accountant

General Ledger Accountant

Accounting Financial Accounting Accounts Payable

Withholding Tax General Generic Withholding Tax
Reporting
Accounting Financial Accounting Accounts Payable
Document entry Invoice
Accounting Financial Accounting Accounts Payable
Document entry Invoice

Finance Manager (US)

Asset Accountant
Asset Accountant
Asset Accountant

Asset Accountant

Accounts Payable Accountant

Asset Accountant

Accounting Financial Accounting Accounts Payable

Document Entry Down Payment Clearing

Accounts Payable Accountant

Accounting Financial Accounting Fixed Assets

Posting Capitalize Asset u. Const. Distribute

Asset Accountant

Accounting Financial Accounting Fixed Assets

Postings Capitalize Asset u. Const. Distribute
Accounting Financial Accounting Fixed Assets
Environment Recalculate Values
Accounting Financial Accounting Fixed Assets
Periodic Processing Depreciation Run Execute

Asset Accountant
Asset Accountant

Asset Accountant

System Services Jobs Job Overview

Accounting Financial Accounting Fixed Assets
Periodic Processing APC Values Posting

Employee [Professional User]

System Services Jobs Job Overview

Employee [Professional User]

Accounting Financial Accounting Fixed Assets

Information System Reports on Asset Accounting
Depreciation Forecast Depreciation on Capitalized
Assets (Depreciation Simulation)
Accounting Financial Accounting Fixed Assets
Periodic Processing Primary Cost Planning:
Depreciation/Interest
Accounting Financial Accounting General Ledger
Environment Current Settings Open and Close
Posting Periods
Accounting Financial Accounting Fixed Assets
Periodic Processing Year-End Closing Account
Reconciliation
Accounting Financial Accounting Fixed Assets
Periodic Processing Fiscal Year Change
Accounting Financial Accounting Fixed Assets
Periodic Processing Year-End Closing Execute
Accounting Controlling Internal Orders Master Data
Order Manager
Accounting Controlling Internal Orders Budgeting
Original Budget Change
Accounting Controlling Internal Orders Master Data
Order Manager
Logistics Materials Management Purchasing
Purchase Requisition Create

Asset Accountant

General Ledger Accountant

Asset Accountant
Asset Accountant

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (NEW)
Financial Statement / Cash Flow General
Actual/Actual Comparisons Financial Statement: Actual:
Actual Comparison
Finance Manager
Accounting Financial Accounting Special Purpose
Ledger Tools Report Painter Report Writer Report
Group Execute
Finance Manager

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (New)
Line Items Open items Receivables: Segments
Accounting Financial Accounting General Ledger
Information System General Ledger Reports (New)
Line Items Open items Payables: Segments
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Integrated Planning Upload from Excel
Execute
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Integrated Planning Upload from Excel
Execute
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Integrated Planning Transfer Quantities to
SOP
Logistics Production SOP Planning For Product
Group Display
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Integrated Planning Transfer Cost Center
Planning/Process Planning Assessment (TC: KEUB)
Accounting Controlling Profitability Analysis
Information System Execute Report
Logistics Production SOP Disaggregation Break
Down PG Plan
Logistics Production SOP Disaggregation Break
Down PG Plan
Logistics Production SOP Planning For Product
Group Transfer PG to Demand Management

Finance Manager

Finance Manager
Enterprise Controller
Enterprise Controller

Enterprise Controller
Enterprise Controller
Enterprise Controller
Enterprise Controller

Enterprise Controller
Enterprise Controller
Enterprise Controller
Enterprise Controller
Enterprise Controller

Enterprise Controller
Strategic Planner
Enterprise Controller

Enterprise Controller

Accounting Controlling Cost Center Accounting

Planning Cost and Activity Inputs Change

Enterprise Controller

Accounting Controlling Cost Center Accounting

Planning Cost and Activity Inputs Change

Enterprise Controller

Accounting Controlling Cost Center Accounting

Enterprise Controller

Accounting Controlling Cost Center Accounting

Planning Allocations Assessment

Enterprise Controller

Accounting Controlling Cost Center Accounting

Planning Planning Aids Accrual Calculation

Enterprise Controller

Accounting Controlling Cost Center Accounting

Planning Planning Aids Copy Plan to Plan

Enterprise Controller

Accounting Controlling Cost Center Accounting

Enterprise Controller

Accounting Controlling Cost Element Accounting

Environment Set Controlling Area
Enterprise Controller
Accounting Controlling Cost Center Accounting
Planning Planning Aids Transfers Scheduled activity
SOP/LTP
Enterprise Controller
Accounting Controlling Cost Center Accounting
Information System Reports for Cost Center Accounting
Planning Reports Cost centers: Planning Overview
Enterprise Controller
Accounting Controlling Cost Center Accounting
Planning Set Planner Profile
Enterprise Controller
Accounting Controlling Cost Center Accounting
Planning Activity/Output prices Change

Enterprise Controller

Accounting Controlling Cost Center Accounting

Information System Reports for Cost Center Accounting
More Reports Activity Types: Scheduled/Plan
Enterprise Controller
Accounting Controlling Cost Center Accounting
Planning Planning Aids Plan Reconciliation

Enterprise Controller

Accounting Controlling Cost Center Accounting

Planning Activity/Output prices Change
Accounting Controlling Cost Center Accounting
Planning Set Planner Profile
Accounting Controlling Cost Center Accounting
Planning Cost and Activity Inputs Change

Enterprise Controller
Enterprise Controller

Enterprise Controller

Accounting Controlling Cost Center Accounting

Information System Reports for Cost Center Accounting
Planning Reports Cost centers: Planning Overview
Enterprise Controller
Accounting Controlling Cost Center Accounting
Enterprise Controller
Planning Set Planner Profile
Accounting Controlling Cost Center Accounting
Planning Cost and Activity Inputs Change

Special Functions Collective Processing Collective
Display Settlement Rules
Enterprise Controller
Accounting Controlling Internal Orders Planning
Allocations Settlement Collective Processing
Accounting Controlling Internal Orders Information
System Reports for Internal Orders Planning Reports
Order Planning Overview
Accounting Controlling Internal Orders Information
System Reports for Internal Orders Plan Actual
Comparisons Orders: Actual/Plan/Variance
Accounting Controlling Cost Element Accounting
Environment Set Controlling Area
Accounting Controlling Product Cost Controlling
Product Cost Planning Material Costing Costing Run
Edit Costing Run
Accounting Controlling Product Cost Controlling
Product Cost Planning Material Costing Costing Run
Edit Costing Run
Logistics Production Product Cost Planning Material
Costing Costing Run Edit Costing Run
Accounting Controlling Product Cost Controlling
Product Cost Planning Material Costing Costing Run
Edit Costing Run

Enterprise Controller

Enterprise Controller
Product Cost Controller

Product Cost Controller

Accounting Controlling Product Cost Controlling

Product Cost Planning Material Costing Costing Run
Edit Costing Run
Accounting Controlling Product Cost Controlling
Product Cost Planning Material Costing Costing Run
Edit Costing Run
Accounting Controlling Product Cost Controlling
Product Cost Planning Material Costing Costing Run
Edit Costing Run
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Integrated Planning Upload from Excel
Execute
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Accounting Controlling Profitability Analysis
Planning Integrated Planning Transfer Quantities to
SOP
Logistics Production SOP Planning For Product
group Display
Accounting Controlling Profitability Analysis
Information System Execute Report
Accounting Controlling Cost Element Accounting
Environment Set Controlling Area
Accounting Controlling Internal Orders Planning
Set Planner Profile
Accounting Controlling Internal Orders Planning
Cost and Activity Inputs Change
Accounting Controlling Internal Orders Information
System Reports for Internal Orders Planning Reports
Order Planning Overview

Product Cost Controller

Enterprise Controller

Enterprise Controller
Enterprise Controller

Accounting Controlling Product Cost Controlling

Cost Object Controlling Product Cost by Order PeriodEnd Closing Current Settings Define Percentage
Overhead Rate
Enterprise Controller
Logistics Production Shop Floor Control Period-End
Closing Overhead Calculation Collective Processing

Enterprise Controller

Logistics Production Shop Floor Control Period-End

Closing Preliminary Settlement for Co-Products, Rework
Collective Processing (CO8A)
Enterprise Controller
Logistics Production Shop Floor Control Period-End
Closing Work in Process Collective Processing
Determine
Enterprise Controller
Logistics Production Shop Floor Control Period-End
Processing Work in Process Collective Processing
Display
Enterprise Controller
Accounting Controlling Product Cost Controlling
Cost Object Controlling Product Cost by Order
Information System Reports for Product Cost by Order
Detailed Reports For Orders
Enterprise Controller
Logistics Production Shop Floor Control Period-End
Closing Variances Collective Processing
Logistics Production Repetitive Manufacturing
Environment Period-end Closing for Prod.Cost Collector
Variances Collective Processing

Enterprise Controller

Logistics Production Shop Floor Control Period-End

Closing Settlement Collective Processing

Enterprise Controller

Accounting Controlling Internal Orders Information

System Reports for Internal Orders Plan/Actual
Comparisons Orders: Actual/Plan/Variance

Enterprise Controller

Accounting Controlling Product Cost Controlling

Accounting Controlling Internal Orders Master Data

Order Manager
Enterprise Controller
Accounting Controlling Internal Orders Master Data
Special Functions Collective Processing Collective
Display Settlement Rules
Enterprise Controller
Accounting Controlling Internal Orders Period-End
Closing Single Functions Settlement Collective
Enterprise Controller
Processing
Accounting Controlling Internal Orders Information
System Reports for Internal Orders Plan/Actual
Comparisons Orders: Actual/Plan/Variance
Accounting Controlling Cost Element Accounting
Environment Set Controlling Area
Accounting Financial Accounting General Ledger
Posting Enter G/L Account Document
Accounting Controlling Internal Orders Master Data
Order Manager

Enterprise Controller
General Ledger Accountant
General Ledger Accountant
Enterprise Controller

Accounting Controlling Internal Orders Master Data

Special Functions Collective Processing Collective
Display Settlement Rules
Enterprise Controller
Accounting Controlling Internal Orders Period-End
Closing Single Functions Settlement Collective
Processing
Enterprise Controller
Accounting Controlling Internal Orders Information
System Reports for Internal Orders Plan Actual
Comparisons Orders: Actual/Plan/Variance
Accounting Controlling Internal Orders Information
System Reports for Internal Orders More Reports
List Budget/Actual/Commitments
Accounting Controlling Cost Element Accounting
Environment Set Controlling Area

Enterprise Controller

Enterprise Controller
Product Cost Controller

Accounting Controlling Product Cost-Controlling

Product Cost Planning Reference and Simulation
Costing Create Base Planning Object

Product Cost Controller

Accounting Controlling Product Cost-Controlling

Product Cost Planning Reference and Simulation
Costing Create Base Planning Object Change Base
Planning Object

Product Cost Controller

Accounting Controlling Product Cost Controlling

Product Cost Planning Information System Object List
For Base Planning Object Overview of Base Planning
Objects
Product Cost Controller
Logistics Materials Management Logistics Invoice
Verification Document Entry Enter Invoice

Accounts Payable Accountant

Logistics Materials Management Logistic Invoice

Verification Further Processing Release Blocked
Invoices

Accounts Payable Accountant

Logistics Sales and Distribution Shipping and

Transportation Outbound Delivery Create Collective
Processing of Documents Due for Delivery User-Specific
Delivery Scenario
Warehouse Clerk
Logistics Production Master Data Material Master
Other Close Period
General Ledger Accountant
Accounting Controlling Internal Orders Period-EndClosing Single Functions Settlement Collective
Processing
Enterprise Controller
Logistics Customer Service Service Processing
Completion Order Completion

Product Cost Controller

Accounting Financial Accounting Travel Management

Travel Expenses Travel Expense Manager

Employee (Professional User)

Human Resources Time Management Time Sheet

CATS Classic Record Working Times Further details
concerning opening the time sheet you can find in
scenario Time Recording (211).In the open Time Sheet
select an item and choose Environment Travel
Expenses or choose Travel Expenses.The procedure
starts at number 5.

Employee (Professional User)

Accounting Financial Accounting Travel Management

Travel Expenses Travel Expense Manager

Travel Accountant

Accounting Financial Accounting Travel Management

Travel Expenses Periodic Processing Transfer to
Accounting Manage Posting Runs

Travel Accountant

Logistics Plant Maintenance Management of

Technical Objects Equipment Create (General)
Logistics Plant Maintenance Maintenance Processing
Order Create (General)

Maintenance Employee
Maintenance Employee

Logistics Materials Management Purchasing

Purchase Order Create Vendor/Supplying Plant Known Buyer
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt for
Purchase Order GR for Purchase order
Warehouse Clerk
Logistics Materials Management Purchasing
Purchase Order Follow-On Functions Logistics Invoice
Verification
Accounts Payable Accountant 1
Logistics Plant Maintenance Management of
Technical Objects Equipment Change
Logistics Plant Maintenance Maintenance Processing
Order Display

Project Manager

Warehouse Clerk

Service Agent
Service Agent

Service Agent

Service Agent
Service Agent
Sales Administration

Logistics Customer Service Service Processing

Order Service Order Service Order List Change

Service Employee

Logistics Customer Service Service Processing

Confirmation Entry Individual Confirmation (Time)

Service Employee

Logistics Customer Service Service Processing

Confirmation Goods Movement Goods Movement

Service Employee

Logistics Customer Service Service Processing

Completion Billing Request Process Individually
Logistics Customer Service Service Processing
Environment Sales and Distribution Sales Order
Change

Service Employee

Sales Administration

Logistics Customer Service Service Processing

Completion Billing Document Process Billing Due List Billing Administrator

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
Order Service Order Change
Logistics Customer Service Service Processing
Confirmation Goods Movement Goods Movement
Logistics Materials Management Purchasing
Purchase Order Create Vendor/Supplying Plant Known
Logistics Materials Management Inventory
Management Goods Movement Goods Receipt for
Purchase Order GR for Purchase order
Logistics Materials Management Purchasing
Purchase Order Follow-On Functions Logistics Invoice
Verification
Logistics Customer Service Service Processing
Order Service Order Display
Logistics Customer Service Service Processing
Order Service Order Change

Service Employee

Warehouse Clerk
Service Agent
Service Agent
Service Agent
Service Agent
Service Employee

Service Employee

Buyer

Warehouse Clerk

Accounts Payable Accountant 1

Service Employee
Service Employee

Logistics Customer Service Service Processing

Completion Billing Document Process Billing Due List Sales Billing
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Warehouse Clerk
Logistics Customer Service Service Processing
Notification Create (General)
Logistics Customer Service Service Processing
Notification List Editing Change
Logistics Customer Service Service Agreements
Environment Sales and Distribution Service Products
Logistics Customer Service Service Agreements
Maintenance Task Lists Task Lists General
Maintenance Task Lists Display
Logistics Sales and Distribution Sales Order
Create
Logistics Customer Service Service Processing
Environment Sales and Distribution Sales Order
Change

Service Agent
Service Agent

Service Agent

Service Agent
Sales Administration

Sales Administration

Logistics Customer Service Service Processing

Order Service Order Service Order List Change

Service Employee

Logistics Customer Service Service Processing

Confirmation Entry Individual Confirmation (Time)

Service Employee

Logistics Customer Service Service Processing

Confirmation Goods Movement Goods Movement

Service Employee

Logistics Customer Service Service Processing

Completion Billing Document Process Billing Due List
Logistics Customer Service Service Processing
Order Service Order Change
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display
Logistics Sales and Distribution Sales Order
Change
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Accounting Financial Accounting Accounts
Receivables Document Entry Down Payment Down
Payment
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Sales Order Items
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Communication /
Printing Single Print Pick Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Lists and Logs
Outbound Delivery Monitor
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor

Logistics Sales and Distribution Shipping and

transportation Outbound Delivery Lists and Logs
Incomplete Outbound Deliveries

Warehouse Manager

Logistics Logistics Execution Outbound Process

Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Sales and Distribution Sales Information
System Worklists Sales Documents Blocked For
Billing

Warehouse Clerk

Billing Administrator

Logistics Sales and Distribution Billing Billing

Document Process Billing Due List

Sales Billing

Logistics Sales and Distribution Billing Information

system Billing Documents Log of Collective Run

Billing Administrator

Logistics Sales and Distribution Billing Information

system Worklists List Blocked Billing Documents

Accounts Receivable Manager

Logistics Sales and Distribution Sales Product Cost

by Sales Order Period-End Closing Single Functions
Results Analysis Execute Collective Processing
Product Cost Controller
Logistics Sales and Distribution Sales Order
Subsequent Functions Settlement
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Information
System Worklists Sales Documents Blocked for Billing
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Logistics Materials Management Inventory
Management Goods Movement Goods Movement
(MIGO)
Logistics Sales and Distribution Sales Order
Create
Logistics Sales and Distribution Sales Order
Display
Logistics Logistic Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Create Collective Processing of Documents Due for
Delivery Sales Order Items
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Communication /
Printing Single Print Pick Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Lists and Logs
Outbound Delivery Monitor
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document
Logistics Sales and Distribution Shipping and
Transportation Outbound Delivery Change Single
Document

Product Cost Controller

Warehouse Clerk
Sales Administrator

Accounts Receivable Manager

Billing Administrator
Billing Administrator

Warehouse Clerk
Sales Administration
Sales Administrator

Warehouse Clerk

Logistics Logistics Execution Outbound Process

Goods Issue for Outbound Delivery Outbound Delivery
Lists and Logs Outbound Delivery Monitor
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Logistics Execution Outbound Process
Goods Issue for Outbound Delivery Outbound Delivery
Display
Logistics Sales and Distribution Billing Billing
Document Process Billing Due List
Logistics Sales and distribution Billing Billing
document Display
Logistics Materials Management Logistics Invoice
Verification Document Entry Enter Invoice
Logistics Materials Management Logistic Invoice
Verification Further Processing Release Blocked
Invoices

Warehouse Clerk

Warehouse Clerk
Billing Administrator
Billing Administrator

Accounts Payable Accountant

Logistics Sales and Distribution Shipping and

Transportation Outbound Delivery Create Collective
Processing of Documents Due for Delivery User-Specific
Delivery Scenario
Warehouse Clerk
Logistics Production Master Data Material Master
Other Close Period
General Ledger Accountant
Logistics Project System Financials Period-end
Closing Single Functions Results Analysis Proceed
Project Manager
Collective Processing
Project Management Project Execution Financials
Settle Projects and Networks: Collective Proc.
Logistics Project System Project Project Builder
Accounting Controlling Profitability Analysis
Information System Execute Report

Bill of Material Material BOM Create
Engineering Specialist
Logistics Production Master Data Bills of Material
Bill of Material Material BOM Change
Engineering Specialist
Accounting Project System Financials Actual
Postings Activity Allocation Enter
Employee (Professional User)
Logistics Project System Project Project Builder
Project Manager
Accounting Project System Financials Period-End
Closing Single Functions Settlement Rule Individual
Processing
Project Manager
Logistics Project System Financials Period-End
Closing Single Functions Settlement Individual
Processing
Project Manager

Logistics Project System Project Project Builder

Logistics Project System Financials Period-End
Closing Single Functions Settlement Individual
Processing

Project Manager

Logistics Project System Project Project Builder

Project Manager

Human Resources Time Management Time Sheet

CATS Classic Record Working Times

Employee [Professional User]

Human Resources Time Management Time Sheet

Approval Approve Working Times

Project Manager

Human Resources Time Management Time Sheet

Transfer All Components

Project Manager

Logistics Material Management Purchasing

Purchase Order Create Vendor/Supplying Plant known
Logistics Sales and Distribution Sales Contract
Create
Logistics Plant Maintenance Preventive Maintenance
Maintenance Planning Maintenance Plans Create
For Contract Item
Logistics Customer Service Service Agreements
Maintenance Planning Scheduling for Maintenance
Plans Schedule
Logistics Customer Service Service Agreements
Maintenance Planning Maintenance Plans Display

Project Manager

Purchaser
Service Agent

Service Agent

Objects Equipment List Editing Display
Service Employee
Logistics Sales and Distribution Sales Order
Sales Administrator
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 General Recurring Entry Documents

Service Employee
Billing Administrator

Finance Manager

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (New)
Line Items G/L Account Statements

Finance Manager

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (New)
Financial Statement/Cash Flow General Actual/Actual
Comparisons Financial Statement
Finance Manager
Accounting Financial Accounting General Ledger
Information System General Ledger Reports (New)
Financial Statement/Cash Flow General Actual/Actual
Comparisons Financial Statement: Actual/Actual
Comparison
Finance Manager
Accounting Financial Accounting General Ledger
Information System General Ledger Reports (New)
Document General Compact Document Journal

Finance Manager

Accounting Financial Accounting General Ledger

Information System General Ledger Reports (New)
Document General Line Item Journal
Finance Manager
Accounting Financial Accounting General Ledger
Reporting Tax Reports USA Record of Use and Sales
Taxes (USA)
Finance Manager (US)
Accounting Financial Accounting General Ledger
Information System General Ledger Reports (New)
Master Data Chart of Accounts

Finance Manager

Accounting Financial Accounting Fixed Assets

Information System Reports on Asset Accounting
Asset Balances Inventory Lists Physical Inventory List
by cost center
Assets Accountant
Accounting Financial Accounting Fixed Assets
Information System Reports on Asset Accounting
Asset Balances Inventory Lists Physical Inventory List
by asset class
Assets Accountant
Accounting Financial Accounting Fixed Assets
Information System Reports on Asset Accounting
Notes to financial Statements International Asset
Balances

Assets Accountant

Accounting Financial Accounting Fixed Assets

Information System Reports on Asset Accounting DayTo-Day Activities International Asset Transactions
Assets Accountant
Accounting Financial Accounting Fixed Assets
Information System Reports on Asset Accounting DayTo-Day Activities Asset Acquisitions
Assets Accountant
Accounting Financial Accounting Fixed Assets
Information System Reports on Asset Accounting DayTo-Day Activities Asset Retirements
Assets Accountant

Accounting Controlling Cost Element Accounting

Information System Reports for Cost and Revenue
Element Accounting (New) Document Display
Controlling Documents: Actual Costs

Enterprise Controller

Accounting Controlling Cost Element Accounting

Information System Reports for Cost and Revenue
Element Accounting (New) Master Data Indexes
Internal Orders: Master Data Report

Accounting Controlling Product Cost Controlling

Product Cost Planning Information System Detailed
Reports For Material Itemization

Product Cost Controller

Accounting Controlling Product Cost Controlling

Product Cost Planning Information System Detailed
Reports For Material Cost Elements

Product Cost Controller

Accounting Controlling Product Cost Controlling

Product Cost Planning Information System Object List
For Material Analyze/Compare Material Cost
Estimates
Product Cost Controller
Accounting Controlling Product Cost Controlling
Cost Object Controlling Product Cost by Period
Information System Reports for Product Cost by Period
Detailed Reports For Product Cost Collectors

Product Cost Controller

Accounting Controlling Product Cost Controlling

Cost Object Controlling Product Cost by Order
Information System Reports for Product Cost by Order
Summarized Analysis With defined Summarization
Hierarchy
Product Cost Controller
Accounting Controlling Profitability Analysis
Information System Execute Report
Enterprise Controller
Information System General Report Selection
Controlling Projects
Costs/Revenues/Expenditures/Receipts
Project Manager
Information System General Report Selection
Controlling Projects Line Items Actual
Project Manager
Costs/Revenues
Logistics Material Management Material
Requirements Planning (MRP) MRP Evaluations
MRP List Material
Production Planner
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

Sales Manager

Sales Administration

Sales Manager
Sales Manager
Sales Manager

Sales Manager
Purchasing Manager

Purchasing Manager

Logistics Quality Management Quality Notification

Info System Notification List
Quality Specialist
Logistics Materials Management Purchasing
Purchase Order Reporting Analysis of Order Values

Purchasing Manager

Logistics Materials Management Purchasing

Purchase Order List Displays By material

Purchasing Manager

Logistics Materials Management Purchasing

Purchase Order List Displays By vendor
Purchasing Manager
Logistics Materials Management Purchasing
RFQ/Quotation Request for Quotation List Displays
By RFQ Number
Purchasing Manager
Logistics Materials Management Purchasing
Purchase Order Reporting Purchasing Information
System Standard Analyses Purchasing Group
Purchasing Manager
Logistics Materials Management Purchasing
Purchase Order Release Collective Release
Purchasing Manager
Logistics Materials Management Purchasing
Purchase Requisition Follow-On Functions Assign and
Process
Purchaser

Logistics Materials Management Inventory

Management Environment Stock
Stock/Requirements List
Logistics Materials Management Purchasing
Purchase Order Reporting SC Stocks per Vendor
Logistics Materials Management Purchasing
Purchase Order Reporting Purchase Information
System Standard Analyses Vendor
Logistics Materials Management Purchasing
Master Data Vendor Activate Planned Changes
Batch Input Session
Logistics Materials Management Inventory
Management Environment List Displays Material
Documents
Logistics Materials Management Inventory
Management Environment Stock Warehouse
Stock
Logistics Materials Management Inventory
Management Environment List Displays
Accounting Document for Material
Logistics Materials Management Inventory
Management Environment List Displays Reason
for Movement
Logistics Materials Management Inventory
Management Environment Inventory Controlling
Standard Analysis Batches
Logistics Materials Management Inventory
Management Environment Stock Availability
Overview
Logistics Materials Management Inventory
Management Environment Inventory Controlling
Standard Analyses Plant
Logistics Materials Management Inventory
Management Environment Inventory Controlling
Standard Analyses Material
Logistics Materials Management Inventory
Management Environment Consignment
Consignment from Vendor Liability
Logistics Materials Management Material
Requirements Planning (MRP) MRP Planned Order
Convert to Pur. Req. Collective Conversion
Logistics Customer Service Service Processing
Notification List Editing Display
Logistics Plant Maintenance Order Order List
Display

Warehouse Manager

Warehouse Clerk

Purchaser

Purchasing Administrator

Purchaser

Warehouse Manager

Accounts Payable Accountant

Warehouse Manager

Accounts Payable Accountant

Production Planner
Service Agent
Service Employee

Logistics Customer Service Management of Technical

Objects Equipment List Editing Display
Service Employee
Logistics Customer Service Information System
Standard Analyses Cost Analysis

Product Cost Controller

Logistics Plant Maintenance Information System

Report Selection Maintenance Planning Maintenance
Scheduling Overview
Logistics Production Shop Floor Control
Information System Order Information System
Logistics Production Shop floor control Information
system Missing parts info system
Logistics Production Process Process Management
Environment Process Planning Evaluation
Resource view Load
Logistics Production - Process Production Planning
Long-Term Planning Evaluations Capacity
requirements Work centers

Service Employee
Production Planner
Production Planner

Production Planner

Strategic Planner

Logistics Production - Process Production Planning

Long-Term Planning Evaluations MRP list - material
Strategic Planner
Logistics Production SOP Planning For Product
Group Change
Strategic Planner
Logistics Production - Process Production Planning
MPS Evaluations Situation - Prod.Grp
Production Planner
Logistics Project System Information System
Financials Costs Plan-Based Hierarchical
Plan/Actual/Variance
Project Manager
Logistics Project System Information System
Financials Costs/Revenues/Expenditures/Receipts
Logistics Project System Information System
Financials Costs Plan-Based By Cost Element
Actual/Plan/Variance Absolute/ Variance %
Logistics Production MRP Evaluations Order
Progress
Logistics Production Shop Floor Control
Confirmation Display
Logistics Production Production Planning Demand
Management Evaluations Order Report
Logistics Production Shop Floor Control Information
System Order Information System
Logistics Production Shop Floor Control Control
Stock/Requirements List

Project Manager

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

Business Role (Technical Name)

Business Role Menu

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Consumption and

Transfers Other Goods Movement

SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

Sales Sales Orders Sales Order Processing
Sales Documents Worklist
Sales Sales Orders Sales Order Processing
Change Sales Order

SAP_NBPR_PURCHASER_S

Purchasing Purchase Requisition Purchase

Requisition Assign and Process Requisitions

SAP_NBPR_PURCHASER_S

Purchasing Purchase Requisition Purchase

Requisition Assign and Process Requisitions

SAP_NBPR_PURCHASER_M

Purchasing Approval Purchasing Documents

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Receiving

Purchase Order

SAP_NBPR_AP_CLERK_S

Accounts Payable Posting Invoices Enter

Incoming Invoice w/ PO Reference

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Sales Billing Change Billing Document

SAP_NBPR_AR_CLERK_M

Accounts Receivable Master Data

Customers

SAP_NBPR_BILLING_S

Sales Credit Management Blocked SD

Documents

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Consumption and

Transfers Other Goods Movement

SAP_NBPR_BILLING_S

Outbound Delivery Display Delivery

SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

SAP_NBPR_SALESPERSON_S

Sales Complaints Sales Documents Worklist

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_BILLING_S

Sales Billing

Sales Customer Cockpit

Sales Sales Orders Sales Order Processing
Sales Documents Worklist
Sales Sales Orders Sales Order Processing
Sales Documents Worklist

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping Transfer

Orders Print TO Manually

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_BILLING_S

Sales Billing Change Billing Document

SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

Sales Sales Orders Sales Order Processing
Sales Documents Worklist
Sales Sales Orders Sales Order Processing
Change Sales Order

SAP_NBPR_PURCHASER_S

Purchasing Purchase Requisition Purchase

Requisition Assign and Process Requisitions

SAP_NBPR_PURCHASER_K

Purchasing Purchase Requisition Purchase

Requisition Assign and Process Requisitions

SAP_NBPR_PURCHASER_M

Purchasing Approval Purchasing Documents

SAP_NBPR_AP_CLERK_S

Accounts Payable Posting Invoices Enter

Incoming Invoice w/ PO Reference

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Outbound Delivery Display Delivery

SAP_NBPR_BILLING_S

SAP_NBPR_WAREHOUSEMANAGER_M

Warehouse Management Consumption and

Transfer Other Goods Movement
Warehouse Management Batch Change
Batch
Warehouse Management Batch Batch
Information Cockpit

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Consumption and

Transfers Other Goods Movement

SAP_NBPR_CUSTOMSAGENT_S

Foreign Trade Periodic Declarations Print

Transaction: Initial Procg

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery Display Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery Display Delivery

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Outbound Delivery

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Sales Billing Change Billing Document

SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

Sales Billing Change Billing Document

SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

Sales Sales Orders Sales Order Processing
Orders (Homepage)

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping Outbound

Delivery Display Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Inventory Control

Environment Stock Overview
Warehouse Management Shipping
Outbound Delivery Create Outbound Dlv. w/o
Order Ref.

SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

SAP_NBPR_AR_CLERK_M

Sales Billing Sales Documents Blocked for

Billing

SAP_NBPR_WAREHOUSEMANAGER_M

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Outbound Delivery

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Sales Billing Change Billing Document

SAP_NBPR_SALESPERSON_S
SAP_NBPR_IT_ADMIN_S

Sales Sales Support Edit Mailing

IT Administration Administration ABAP
Workbench ABAP Reporting

SAP_NBPR_SALESPERSON_S

Sales Sales Support Edit Sales Activity

SAP_NBPR_SALESPERSON_S

Sales Sales Support Edit Sales Activity

Sales Billing Change Billing Document

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Sales Billing Change Billing Document

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery Change Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping Transfer

Order Print TO Manually

SAP_NBPR_SERVAGENT_S-S

Warehouse Management Consumption and

Transfers Other Goods Receipts
Service Processing Management of Technical
Objects Serial Numbers Change Material
Serial Number
Service Processing Management of Technical
Objects Serialla Numbers Display Material
Serial Number

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Receiving

Purchase Order

SAP_NBPR_WAREHOUSECLERK_S-S

SAP_NBPR_SERVAGENT_S-S

SAP_NBPR_QUALMGR_S

Quality Management Quality Inspection

Inspection Lot Change data for inspection lot
Quality Management Quality Inspection
Inspection Results Record Characteristic
Results

SAP_NBPR_QUALMGR_S

Quality Management Quality Inspection

Inspection Results Record usage decision
Purchasing Reporting Vendor Evaluation
Maintain Vendor Evaluation
Quality Management Quality Inspection
Inspection Results Record Characteristic
Results

SAP_NBPR_QUALMGR_S

Quality Management Quality Inspection

Inspection Lot Record usage decision

SAP_NBPR_QUALMGR_S
SAP_NBPR_PURCHASER_S

SAP_NBPR_QUALMGR_S

Quality Management Quality Notifications

Change list of quality notifications

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Transfer Other Goods Movement

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Consumption and

Transfer Other Goods Movement

SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PURCHASER_S

SAP_NBPR_PURCHASER_S

Warehouse Management Consumption and

Transfer Other Goods Movement
Purchasing Outline Agreement Contracts
Create Contract
Purchasing Purchase Requisition Purchase
Requisition Create and Process Purchase
Requisition

SAP_NBPR_PURCHASER_S

Purchasing Purchase Requisitions Purchase

Requisitions Assign and Process Purchase
Requisitions

SAP_NBPR_PURCHASER_M

Purchasing Approval Purchasing Documents

Transfers Other Goods Movement

SAP_NBPR_AP_CLERK_S

Accounts Payable Posting Invoicing Enter

Incoming Invoice w/PO Reference

SAP_NBPR_AP_CLERK_M

Accounts Payable Reporting Display List of

Invoice Documents

SAP_NBPR_AP_CLERK_S

Accounts Payable Posting Invoices Output

Messages

SAP_NBPR_PURCHASER_S

Purchasing Master Data Purchasing Info

Records Create Purchasing Info Record

Outbound Delivery

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_AP_CLERK_S

Accounts Payable Posting Invoice Enter

Incoming Invoice

Production Production Planning Demand

Management ( DM) Create Simulation Version
Engineering Master Data Material Master
Change Material
Engineering Master Data Material Master
Change Material

SAP_NBPR_PRODPLANNER_S

Production Evaluation Reports Display

Stock/Requirements Situation
IT Administration User Management User
Maintenance
Production Production Planning Demand
Management Create Planned Indep.
Requirements
Production MRP Planning MRP - SingleItem, Multi-Level
Production Evaluation Reports Display
Stock/Requirements Situation

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Consumption and

Transfers Other Goods Receipts

SAP_NBPR_PRODPLANNER_S
SAP_NBPR_IT_ADMIN_S

SAP_NBPR_STRATEGICPLANNER_S
SAP_NBPR_PRODPLANNER_S

SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S

Production MRP Planned Order

Shop Floor Discrete Goods Movement
Material Staging

SAP_NBPR_PRODPLANNER_S

Production Shopfloor Control Production

Order Release Production Orders

SAP_NBPR_SHOPFLOOR_S

SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PRODPLANNER_S

Shop Floor Discrete Confirmation Enter

Time Ticket for Production Order
Warehouse Management Receiving
Production Order Goods Receipt for
Production Order

SAP_NBPR_SHOPFLOOR_S

Production MRP Planned Order

Shop Floor Discrete Goods Movement
Material Staging

SAP_NBPR_PRODPLANNER_S

Production Evaluation Reports Display

Stock/Requirements Situation

SAP_NBPR_ENGINEER_S

SAP_NBPR_IT_ADMIN_S

Engineering Master Data BOM Start Order

Browser
IT Administration User Management User
Maintenance

Post Customer Down Payment

SAP_NBPR_PRODPLANNER_S

Production Evaluation Reports Display

Stock/Requirements Situation

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Consumption and

Transfers Other Goods Receipts

SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S

Production MRP Planned Order

Shop Floor Discrete Goods Movement
Material Staging

SAP_NBPR_PRODPLANNER_S

Production Shopfloor Control Production

Order Release Production Orders

SAP_NBPR_SHOPFLOOR_S

Shop Floor Discrete Confirmation Enter

Time Ticket for Production Order

SAP_NBPR_PRODPLANNER_M

Production Evaluation List of Confirmations

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Consumption and

Transfers Other Goods Movement

SAP_NBPR_ENGINEER_S

Engineering Master Data BOM Start order

Browser

SAP_NBPR_PRDCOST_CONTRLR_S

Product Cost Controlling Order Maintenance

SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S

Production Production Planning Monitoring

Production Shopfloor Control Production
Order

SAP_NBPR_SHOPFLOOR_S

Shop Floor Discrete Goods Movement

Picking List

SAP_NBPR_SHOPFLOOR_S

Shop Floor Repetitive Order Processing

Postprocessing List for Components on Line

SAP_NBPR_PRODPLANNER_M

Maintain G/L Account

SAP_NBPR_FINACC_M

General Ledger Master Records G/L Account

Maintain G/L Account

SAP_NBPR_ASSET_S

General Ledger Master Records G/L Account

Maintain G/L Account
Asset Accounting Master Data Assets
Legacy Asset Create Old Asset

SAP_NBPR_ASSET_S

Asset Accounting Master Data Assets

Legacy Asset Create Old Asset

Overhead Cost Controlling Master Data Cost

Centers Display Standard Hierarchy
Overhead Cost Controlling Actual Postings
Actual Posting Preparation Set Controlling
Area

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Master Data

Cost Elements Create Cost Element

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Master Data Cost

Elements Create Secondary Cost Element

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Master Data Cost

Elements Create Cost Element Group

SAP_NBPR_CONTROLLER_-M

SAP_NBPR_CONTROLLER_M
SAP_NBPR_PRDCOST_CONTRLR_-S

Overhead Cost Controlling Master Data Cost

Elements Change Cost Element Group
Product Cost Controlling Settings Set
Controlling Area

SAP_NBPR_CONTROLLER_M

Product Cost Controlling Product Cost

Planning Display Product Cost Collector
Overhead Cost Controlling Actual Postings
Actual Posting Preparation Set Controlling
Area
Overhead Cost Controlling Actual Posting
Actual Posting Preparation Define Periodic
Reposting

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Actual Posting

SAP_BNBPR_PURCHASER_S

Purchasing Master Data Vendors Create

Vendor

SAP_BNBPR_PURCHASER_S

Purchasing Master Data Vendors Create

Vendor

SAP_NBPR_CONTROLLER_M

SAP_BNBPR_PURCHASER_S

SAP_NBPR_AR_FI_ONLY-S

Accounts Receivable Master Data

Customers
Accounts Receivable Master Data Accounts
Receivable Master Data Create Customer
(Accounting)

SAP_NBPR_AR_FI_ONLY-S

Accounts Receivable Master Data

Customers Display Customer (Accounting)
Accounts Receivable Master Data
Customers Create Customer (Accounting)

SAP_NBPR_AR_FI_ONLY-S

Accounts Receivable Master Data

Customers Display Customer (Accounting)

SAP_NBPR_SALESPERSON_-S

Sales Pricing Condition Maintenance: Create

SAP_NBPR_SALESPERSON_-S

Sales Pricing Create Condition

Engineering Master Data Work Centers
Create Capacity
Engineering Master Data Work Centers
Create Work Center
Product Maintenance Management of
Technical Objects Work Center Create Work
Center
Engineering Master Data Work Centers
Create Hierarchy
Engineering Production - Process Resource
Create Resource
Production SOP Product Group Create
Product Group

SAP_NBPR_AR_FI_ONLY-S

SAP_NBPR_ENGINEER_-S
SAP_NBPR_ENGINEER_-S

SAP_NBPR_MAINTENANCE_-S
SAP_NBPR_ENGINEER_-S
SAP_NBPR_ENGINEER_-S
SAP_NBPR_STRATPLANNER_S

Engineering --> Material Master --> Create

Material
SAP_NBPR_ENGINEER_S

SAP_NBPR_ENGINEER_S

Engineering Material Master Create

Material
Engineering Material Master Create
Material

SAP_NBPR_ENGINEER_S

Engineering Material Master Create

Material
Engineering Material Master Create
Material

SAP_NBPR_ENGINEER_S

SAP_NBPR_ENGINEER_-S
SAP_NBPR_ENGINEER_S

Travel Management Master Data Maintenance

Personnel Actions
Travel Management Master Data Maintenance
Maintain HR Master Data

SAP_NBPR_SERVAGENT_S

Service Processing Preventive Maintenance

Task Lists Create general task list

SAP_NBPR_TRAVEL_S

SAP_NBPR_SERVAGENT_S

SAP_NBPR_PURCHASER-K
SAP_NBPR_ENGINEER-S_S

SAP_NBPR_PURCHASER-S_S

SAP_NBPR_FINACC_M

General Ledger G/L Account Processing

Display G/L Account Items
General Ledger Posting Posting Mass
Reversal of Documents
General Ledger Posting Recurring
Documents Enter Recurring Entry
General Ledger Posting Recurring
Documents (All Recurring Entry Documents
homepage)

SAP_NBPR_FINACC_M

General Ledger Periodic Processing

Recurring Entries Execute Recurring Entries

SAP_NBPR_FINACC_S

General Ledger Periodic Processing Clearing

Automatic Clearing
General Ledger G/L Account Processing (All
GL Accounts homepage)

SAP_NBPR_AR_CLERK_S

Accounts Receivable Posting Payments

Customer Down Payment Request

SAP_NBPR_FINACC_S

SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S

Accounts Receivable Posting

Post Customer Down Payment
Accounts Receivable Posting
Enter Outgoing Invoices
Accounts Receivable Posting
Enter Outgoing Credit Memos
Accounts Receivable Posting
Enter Outgoing Credit Memos

Payments
Invoice
Invoice
Invoice

SAP_NBPR_AR_CLERK_S

Accounts Receivable Posting Payments

Clear Customer Down Payment
Accounts Receivable Posting Payments
Automatic Payment
Accounts Receivable Posting Payments
Post Outgoing Payments

SAP_NBPR_AR_CLERK_S

Accounts Receivable Posting Payments

Post Outgoing Payments

SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S

SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S

SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_BANKACC_S
SAP_NBPR_BANKACC_S
SAP_NBPR_AR_CLERK_S

Accounts Receivable Posting Payments

Post Incoming Payments
Accounts Receivable Periodic and Closing
Activities Automatic Clearing
Accounts Receivable Periodic and Closing
Activities Automatic Clearing
Accounts Receivable Periodic and Closing
Activities Automatic Clearing

Accounts Receivable Periodic and Closing

Activities Automatic Clearing
Accounts Receivable Posting Document
Processing (homepage)
Bank Accounting Incomings Manual Account
Statement
Bank Accounting Incomings Postprocessing
Bank Statement
Accounts Receivable Periodic and Closing
Activities Dunning Run

SAP_NBPR_AR_FI_ONLY_S

Accounts Receivable Posting Invoice

Enter Outgoing Invoices
Accounts Receivable Posting Invoice
Enter Outgoing Invoices

SAP_NBPR_AR_CLERK_M

Accounts Receivable Master Data

Cash Management Cash Management

Planning Change Memo Record

Depreciation Simulation

SAP_NBPR_ASSET_S

Asset Accounting Reporting Depreciation

Primary Cost Planning Dep./Interest

SAP_NBPR_ASSET_S
SAP_NBPR_EMPLOYEE_S
SAP_NBPR_ASSET_S

SAP_NBPR_FINACC_S

SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S

General Ledger Periodic Processing Closing

SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S

Asset Accounting Period-End Closing Activities

Act. Settlment: Int.-/Maint. Orders
Asset Accounting Master Data Internal
Orders

SAP_NBPR_FINACC_S

Asset Accounting Period-End Closing Activities

Act. Settlment: Int.-/Maint. Orders
Asset Accounting Master Data Internal
Orders
General Ledger Posting Posting Post G/L
Account Document
General Ledger G/L Account Processing
Display Document
General Ledger Posting Posting Post G/L
Account Document
General Ledger Periodic Processing
Allocation Gen. Ledger:Execute
Act.Distribution

SAP_NBPR_FINACC_M

General Ledger Periodic Processing

Reporting Fin. Statements: Act/Act
Comparison

SAP_NBPR_FINACC_M

General Ledger Periodic Processing

Reporting Execute Report Group

SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_M

SAP_NBPR_FINACC_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M
SAP_NBPR_STRATPLANNER-S
SAP_NBPR_CONTROLLER_M

General Ledger Reporting Receivables

Receivables: Segment

General Ledger Reporting Payables

Payables: Segment
Profitability Analysis Planning Planning
Framework: Overview
Profitability Analysis Planning Planning
Framework: Overview
Profitability Analysis
Upload
Profitability Analysis
Framework: Overview
Profitability Analysis
Framework: Overview
Profitability Analysis
Framework: Overview

Planning Flexible

Profitability Analysis
Upload
Profitability Analysis
Framework: Overview
Profitability Analysis
Framework: Overview
Profitability Analysis
Framework: Overview
Profitability Analysis
Framework: Overview

Planning Flexible

Planning Planning
Planning Planning
Planning Planning

Planning Planning
Planning Planning
Planning Planning
Planning Planning

Profitability Analysis Planning Transfer Plan

Data to SOP
Production SOP Product Group Display Plan
for Product Group
Profitability Analysis Planning Planning
Framework: Overview

SAP_NBPR_STRATPLANNER_S

Profitability Analysis Transfer of Overhead

Execute Plan Assessment Cycle for Profitability
Analysis
Profitability Analysis Reporting Execute
profitability report
Production SOP Dissagregation
Disaggregation: Planning
Production SOP Dissagregation
Disaggregation: Planning

SAP_NBPR_STRATPLANNER_S

Production SOP Product Group Transfer PG

to Demand Management

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Period End Closing

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

Overhead Cost Controlling Reporting Cost

Centers Cost Centers: Planning overview
Overhead Cost Controlling Planning
Planning Preparation Set Planner Profile
Overhead Cost Controlling Planning
Planning: Cost Centers Change Activity
Type/Price Planning
Overhead Cost Controlling Reporting
Activity Types Scheduled / Plan (Activity
Types)
Overhead Cost Controlling Planning
Planning: Cost Centers Execute Plan
Reconciliation

Overhead Cost Controlling Reporting Cost

Centers Cost Centers: Planning overview
Overhead Cost Controlling Master Data
Activity Types select corresponding line and
press Change.

SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Reporting Cost

Centers Cost Centers: Planning overview

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Reporting Cost

Centers Cost Centers: Actual/Plan/Variance

SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

Edit Costing Run

SAP_NBPR_PRDCOST_CONTRLR_S

Product Cost Controlling Product Cost Planning

Edit Costing Run

SAP_NBPR_PRDCOST_CONTRLR_S

Product Cost Controlling Product Cost Planning

Edit Costing Run

SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M
SAP_NBPR_STRATPLANNER_S
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M

Product Cost Controlling Period Processing

Settlement Summarization: CO Object

SAP_NBPR_CONTROLLER_M

Product Cost Controlling Reporting Sales

Orders Analyze Summarization Object
Production Shopfloor Control Production
Order (homepage)
Production Evaluations Reports
Production Order Information System
Profitability Analysis Transfer of Overhead
Execute Actual Assessment Cycle for Profitability
Analysis
Profitability Analysis Reporting Execute
Profitability Report
Profitability Analysis Reporting Execute
Profitability Report

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Planning

Planning Preparation Set Controlling Area

SAP_NBPR_WAREHOUSEMANAGER_M

Warehouse Management Balance Sheet

Valuation Deter. Lowest Value: Market Prices

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Planning

Planning: Cost Centers Copy Actual to Plan

SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_S

SAP_NBPR_CONTROLLER_M
SAP_NBPR_CONTROLLER_M

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Reporting Cost

Centers Cost Centers: Planning overview
Overhead Cost Controlling Planning
Planning: Cost Centers Primary Cost Planning:
Depreciation/Interest
Overhead Cost Controlling Planning
Planning: Cost Centers Change Activity
Type/Price Planning
Overhead Cost Controlling Planning
Planning: Cost Centers Execute Plan
Reconciliation

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Reporting Cost

Centers Cost Centers: Planning overview
Overhead Cost Controlling Planning
Planning: Cost Centers Change Activity
Type/Price Planning
Overhead Cost Controlling Planning
Planning: Cost Centers Execute Plan Price
Calculation

SAP_NBPR_CONTROLLER_M

Overhead Cost Controlling Reporting Cost

Centers Cost Centers: Planning overview

SAP_NBPR_CONTROLLER_M

SAP_NBPR_PRDCOST_CONTRLR_S

Product Cost Controlling Product Cost Planning

Create Material Cost Estimate with Quantity
Structure

SAP_NBPR_PRDCOST_CONTRLR_S

Product Cost Controlling Product Cost Planning

Price Update: Mark Standard Price

SAP_NBPR_WAREHOUSEMANAGER_M

Warehouse Management Balance Sheet

Valuation Balance Sheet Values by Account

SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S

Orders: Actual/Plan/Variance

Accounts Payable Posting Invoices

Release Blocked Invoice w/ PO Reference

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping Delivery

Due Edit User-specific Delivery List

SAP_NBPR_FINACC_S

General Ledger Periodic Processing Closing

Periods Close Period for Material Master

SAP_NBPR_PRDCOST_CONTRLR_S

Overhead Cost Controlling Period End Closing

Actual Settlment: Orders
Product Cost Controlling Periodic Processing
Settlement Set Order Status "Closed"
(Collective Processing)

SAP_NBPR_EMPLOYEE_S

Control Panel Employee Services

RecordTravel &Expense

SAP_NBPR_EMPLOYEE_S

Control Panel Employee Services

RecordTravel &Expense

SAP_NBPR_TRAVEL_S

Travel Management Trip approval Travel

Expense Manager

SAP_NBPR_CONTROLLER_M

SAP_NBPR_MAINTENANCE_S

Travel Management Travel Accounting Post

Accounting Data
Product Maintenance Management of
Technical Objects Equipment Create
Equipment
Product Maintenance Maintenance Processing
Orders Create Order

SAP_NBPR_PURCHASER_S

Purchasing Purchase Order Purchase Order

Create Purchase Order

SAP_BPR_WAREHOUSESPECIALIST-S

Warehouse Management Receiving

Purchase Order

SAP_NBPR_TRAVEL_S

SAP_NBPR_MAINTENANCE_S

SAP_NBPR_AP_CLERK-S1

SAP_NBPR_MAINTENANCE-S
SAP_NBPR_MAINTENANCE_S

Accounts Payable Posting Invoices

Product Maintenance Management of
Technical Objects Equipment Change
Equipment
Product Maintenance Maintenance Processing
Orders

SAP_NBPR_MAINTENANCE_S
SAP_NBPR_SALESPERSON_S

Product Maintenance Maintenance Processing

Orders

SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

Sales Sales Orders Sales Order Processing
Sales Documents Worklist

Master Data Pricing Pricing Conditions

Create Condition Record

SAP_NBPR_CNSLT_PROJMGR_S

Actual Postings Period-End Closing (PS)

Settlement Rule Individual Processing

SAP_NBPR_CNSLT_PROJMGR_S

SAP_NBPR_CNSLT_PROJMGR_S
SAP_NBPR_CNSLT_CLNTMGR_S
SAP_NBPR_CNSLT_CLNTMGR_S

Comm ProjMgmt Project Worklist

Comm ProjMgmt Project Planning Financials
Planning Cost Elements/Activity Inputs
Change
Billing Billing Documents
Billing Billing Documents Change Billing
Document

SAP_NBPR_CNSLT_CLNTMGR_S

Billing Resource-Related Billing

SAP_NBPR_CNSLT_CLNTMGR_S

Billing Billing Documents

SAP_NBPR_CNSLT_PROJMGR_S
SAP_NBPR_PROJECTMANAGER_M

Comm ProjMgmt Project Worklist

Project Management Project Planning
Project Project Builder

SAP_NBPR_PROJECTMANAGER_M

Project Management Project Execution

Financials Generate Settmt Rule: Indiv.Proc.

SAP_NBPR_PROJECTMANAGER_M

Project Management Project Planning WBS

Change Work Breakdown Structure

SAP_NBPR_WAREHOUSESPECIALIST-S

Warehouse Management Receiving

Production Order Goods Movement

SAP_NBPR_SERVEMPLOYEE_S

Accounts Payable Posting Invoices

Customer Service Service Processing
Service Order
Customer Service Service Processing
Service Order

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Consumption and

Transfers Other Goods Movement

SAP_NBPR_SERVEMPLOYEE_S

SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S

SAP_NBPR_SERVAGENT_S

Service Processing Notifications General

Create Service Notification-General
Service Processing Notifications List Editing
Change Service Notifications
Service Processing Notifications Other
Service Activities Generation of PM Orders
from SD

SAP_NBPR_SALESPERSON_S

Service Processing Preventative Maintenance

Task Lists Display General Task List
Sales Sales Orders Sales Order Processing
Create Sales Order

SAP_NBPR_SALESPERSON_S

Sales Sales Orders Sales Order Processing

Change Sales Order

SAP_NBPR_SERVAGENT_S

SAP_NBPR_SERVEMPLOYEE_S

Customer Service Service Processing

Service Order

SAP_NBPR_SERVEMPLOYEE_S

Customer Service Service Processing

Confirmation Enter PM Order Confirmation

SAP_NBPR_SERVEMPLOYEE_S

Customer Service Service Processing Other

Service Activities Goods Movement

SAP_NBPR_BILLING_S
SAP_NBPR_SERVEMPLOYEE_S

Sales Billing
Customer Service Service Processing
Service Order

SAP_NBPR_SALESPERSON_S

Warehouse Management Consumption and

Transfers Other Goods Movement
Sales Sales Orders Sales Order Processing
Create Sales Order
Sales Sales Orders Sales Order Processing
Sales Documents Worklist
Sales Sales Orders Sales Order Processing
Change Sales Orders

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery

SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SALESPERSON_S

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery Display Delivery

SAP_NBPR_SALESPERSON_S

Warehouse Management Shipping

Outbound Delivery Display Delivery
Sales Sales Orders Sales Order Processing
Change Sales Order

Settlement Actual Settlement: Sales Orders

SAP_NBPR_WAREHOUSECLERK-S

Warehouse Management Consumption and

Transfers Other Goods Movement

SAP_NBPR_SALESPERSON_S

Sales Customer Cockpit

SAP_NBPR_AR_CLERK_M

Accounts Receivable Posting Billing Sales

Documents Blocked for Billing

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

Outbound Delivery Display Delivery

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_BILLING_S

SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PROJECTMANAGER_M

SAP_NBPR_PURCHASER_S

SAP_NBPR_SERVEMPLOYEE_S

Purchasing Purchase Order Purchase Order

Create Purchase Order
Customer Service Service Processing Time
Management Service Entry Sheet (Classic
View)

SAP_NBPR_SERVEMPLOYEE_S

SAP_NBPR_AP_CLERK_S
SAP_NBPR_PROJECTMANAGER_M

Number

SAP_NBPR_ENGINEER_S

Engineering Master Data BOM Create

Material BOM

SAP_NBPR_ENGINEER_S

SAP_NBPR_PROJECTMANAGER_M

Engineering Master Data BOM Create

Material BOM
Control Panel Employee Services Enter
Direct Activity Allocation
Project Management Project Planning
Project Project Builder

SAP_NBPR_PROJECTMANAGER_M

Project Management Project Execution

Financials Generate Settlmt Rule: Indiv.Proc.

SAP_NBPR_PROJECTMANAGER_M

Project Management Project Execution

Financials Settle Projects and Networks

SAP_NBPR_BILLING_S

SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SERVAGENT_S

SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVAGENT_S

Sales Billing
Warehouse Management Consumption and
Transfers Other Goods Movement
Service Processing Service Agreements
Contracts Create Contract
Service Processing Notification General
Create Service Notification-Malfn.
Service Processing Notification List Editing
Change Service Notifications
Service Processing Notification General
Display Service Notification

SAP_NBPR_SERVEMPLOYEE_S

Warehouse Management Shipping

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

SAP_NBPR_SERVEMPLOYEE_S

Customer Service Service Processing Other

Service Activities Goods Movement

SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_PURCHASER_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVAGENT_S

SAP_NBPR_WAREHOUSECLERK_S
SAP_NBPR_SALESPERSON_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_SERVEMPLOYEE_S

Warehouse Management Shipping

Outbound delivery Create Delivery
Sales Sales Orders Sales Order Processing
Change Sales order
Customer Service Service Processing
Service Order
Customer Service Service Processing
Service Order

SAP_NBPR_SALESPERSON_S

Customer Service Management of Technical

Objects Equipment Display Equipment
Sales Sales Orders Sales Order Processing
Sales Documents Worklist

SAP_NBPR_SERVEMPLOYEE_S

Customer Service Service Processing Billing

CS: Resource-Related Billing Doc.

SAP_NBPR_BILLING_S

Sales Billing

SAP_NBPR_FINACC-M_M

General Ledger Posting Recurring

Product Cost Controlling Reporting

Production and Process Orders Analyze
Product Cost Collector

SAP_NBPR_PRDCOST_CONTRLR-S_S
SAP_NBPR_CONTROLLER-M_M

SAP_NBPR_PROJECTMANAGER-M_M

Product Cost Controlling Reporting Sales

Orders Analyze Summarization Object
Profitability Analysis Reporting Execute
profitability report
Project Management Project Execution
Project Reports
Costs/Revenues/Expenditures/Receipts
Project Management Project Execution
Project Reports Display Project Actual Cost
Line Items

SAP_NBPR_PURCHASER_S

Production Evaluations Reports MRP List

Individual Display
Purchasing Purchase Requisitions Purchase
Requisitions Purchase Requisitions: List
Display
Purchasing Goods Movement and Stocks
Stocks Stock Overview

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping

Outbound Delivery Outbound Delivery Monitor

SAP_NBPR_PRODPLANNER_S

SAP_NBPR_PURCHASER_S

SAP_NBPR_SALESPERSON_M

Sales Sales orders Reports List of Sales

Orders

SAP_NBPR_PRDCOST_CONTRLR_S

Product Cost Controlling Reporting Sales

Order Sales order Selection

SAP_NBPR_PRDCOST_CONTRLR_S

Product Cost Controlling Reporting Sales

Orders Analyze Sales Order

SAP_NBPR_SALESPERSON_M

Product Cost Controlling Reporting Sales

Orders Sales Documents: Line Items Actual
Sales Sales orders Reports List Billing
Documents
Accounts Receivable Posting Billing
Release Blocked Billing Documents to
Accounting
Sales Sales orders Reports List of
Incomplete Sales Orders

SAP_NBPR_SALESPERSON_S

Sales Sales Orders Sales Order Processing

Sales Documents Worklist

SAP_NBPR_WAREHOUSECLERK_S

Warehouse Management Shipping Delivery

Due Incomplete SD Documents

SAP_NBPR_PURCHASER_M

Purchasing Reporting Purchasing Document

Evaluation Requisitions by Account
Assignment

SAP_NBPR_PURCHASER_M

Purchasing Reporting Purchasing

Document Evaluation Purch. Orders by
Account Assignment

SAP_NBPR_SALESPERSON_M

Sales Quotations Reports Quotations List

SAP_NBPR_SALESPERSON_M

Sales Quotations Reports Expiring

Quotations

SAP_NBPR_SALESPERSON_M

Sales Quotations Reports Expired

Quotations

SAP_NBPR_SALESPERSON_M

Sales Quotations Reports Completed

Quotations

SAP_NBPR_AR_CLERK_M

Accounts Receivable Credit Management

Credit Management- Overview

SAP_NBPR_PRDCOST_CONTRLR_S
SAP_NBPR_SALESPERSON_M

SAP_NBPR_AR_CLERK_M

Accounts Receivable Credit Management

Credit Management- Missing Data

SAP_NBPR_SALESPERSON_M

Sales Sales performance Material SIS:

Material Credit Memos, Selec.

SAP_NBPR_SALESPERSON_S

Sales Additional Information Assigned

Documents for Each License

SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_M
SAP_NBPR_SALESPERSON_M

Analysis

SAP_NBPR_PURCHASER_K

Purchasing Master Data Vendors Activate

vendors (batch input)

SAP_NBPR_WAREHOUSEMANAGER_M

SAP_NBPR_PURCHASER_S

SAP_NBPR_WAREHOUSEMANAGER_M

Purchasing Good Movement and Stocks

Material Documents Material Doc. List
Warehouse Management Inventory Control
Environment List of Warehouse Stocks on
Hand

SAP_NBPR_WAREHOUSEMANAGER_M

Accounts Payable Reporting Accounting

Documents for Material
Warehouse Management Warehouse
Monitoring Material Flow Displ. Material
Docs. by Mvt. Reason

SAP_NBPR_WAREHOUSEMANAGER_M

Warehouse Management Batch Batch

Analysis

SAP_NBPR_AP_CLERK_S

SAP_NBPR_WAREHOUSEMANAGER_M

Warehouse Management Warehouse

Display Availability Overview
Warehouse Management Inventory Evaluation
and Monitoring Physical Inventory Plant
Analysis
Warehouse Management Inventory Evaluation
and Monitoring Physical Inventory Material
Analysis

SAP_NBPR_AP_CLERK_S

Accounts Payable Periodic and Closing

Activities Settle Consignment/Pipelines Liabs.

SAP_NBPR_WAREHOUSEMANAGER_M

SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SERVAGENT_S
SAP_NBPR_SERVEMPLOYEE_S

SAP_NBPR_SERVEMPLOYEE_S

SAP_NBPR_PRDCOST_CONTRLR_S

Production MRP Planned Order Collective

Conversion Of Plnd Ordrs.to Purchase Req.
Service Processing Notification List Editing
Display Service Notifications
Customer Service Service Processing
Service Order Display order List Form
Customer Service Management of Technical
Objects Equipment Display Equipment
Product Cost Controlling Reporting Plant
Maintenance Plant Maintenance Order: Cost
Analysis

SAP_NBPR_PRODPLANNER_S

Customer Service Service Agreements

Maintenance Plans Scheduling overview list
form
Production Evaluations Reports
Production Order Information System
Production Evaluations Reports
MissingPartsInfoSyst

SAP_NBPR_PRODPLANNER_S

Production Capacity Planning Capacity

Planning Cap. planning, work center load

SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_PRODPLANNER_S

SAP_NBPR_STRATPLANNER_S

SAP_NBPR_STRATPLANNER_S
SAP_NBPR_STRATPLANNER_S

SAP_NBPR_PRODPLANNER_S

SAP_NBPR_PROJECTMANAGER_M

SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_SHOPFLOOR_S
SAP_NBPR_PRODPLANNER_M
SAP_NBPR_PRODPLANNER_S
SAP_NBPR_PRODPLANNER_M

Production Production Planning Long-Term

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

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