SAP Best Practices Baseline Package - Function List

Transacti
BB ID Scenario Name on Code

Sales Processing Using Third Party

107 (with Shipping Notification) MIGO
Sales Processing Using Third Party
107 (with Shipping Notification) VA01

Sales Processing Using Third Party

107 (with Shipping Notification) VA03
Sales Processing Using Third Party
107 (with Shipping Notification) VA02

Sales Processing Using Third Party

107 (with Shipping Notification) ME57

Sales Processing Using Third Party

107 (with Shipping Notification) ME57

Sales Processing Using Third Party

107 (with Shipping Notification) ME28

Sales Processing Using Third Party

107 (with Shipping Notification) MIGO

Sales Processing Using Third Party

107 (with Shipping Notification) MIRO
Sales Processing Using Third Party
107 (with Shipping Notification) VF04
Sales Processing Using Third Party
107 (with Shipping Notification) VF03

108 Credit Management FD32

108 Credit Management VKM1

Sales Order Processing: Sale from

109 stock MIGO
Sales Order Processing: Sale from
109 stock VA01
Sales Order Processing: Sale from
109 stock VA03

Sales Order Processing: Sale from

109 stock VL10C
 Sales Order Processing: Sale from
109 stock LT31

Sales Order Processing: Sale from

109 stock VL06O

Sales Order Processing: Sale from

109 stock VL02N
VL02N
Change
Sales Order Processing: Sale from Outbound
109 stock Delivery
VL06O
Outbound
Sales Order Processing: Sale from Delivery
109 stock Monitor

Sales Order Processing: Sale from

109 stock VL03N

Sales Order Processing: Sale from

109 stock VL03N
Sales Order Processing: Sale from
109 stock VF04
VF03
Display
Sales Order Processing: Sale from Billing
109 stock Document

110 Free of Charge Delivery MIGO

110 Free of Charge Delivery VA01

110 Free of Charge Delivery VA03

110 Free of Charge Delivery VL10C

110 Free of Charge Delivery LT31

110 Free of Charge Delivery VL06O

110 Free of Charge Delivery VL02N

110 Free of Charge Delivery VL02N

110 Free of Charge Delivery VL06O

110 Free of Charge Delivery VL03N

110 Free of Charge Delivery VL03N

111 Returns and Complaints VA01

111 Returns and Complaints VA03

111 Returns and Complaints VL01N

VL02N
Change
Outbound
111 Returns and Complaints Delivery

111 Returns and Complaints VL06O

111 Returns and Complaints VF04

VF03
Display
Billing
111 Returns and Complaints Document

112 Sales Quotation VA21

112 Sales Quotation VA23

112 Sales Quotation VA22

113 Sales Order Processing for Prospect MIGO

113 Sales Order Processing for Prospect VA01

113 Sales Order Processing for Prospect VA02

113 Sales Order Processing for Prospect VA03

113 Sales Order Processing for Prospect VL10C

113 Sales Order Processing for Prospect LT31

113 Sales Order Processing for Prospect VL06O

113 Sales Order Processing for Prospect VL02N

113 Sales Order Processing for Prospect VL02N

113 Sales Order Processing for Prospect VL06O

113 Sales Order Processing for Prospect VL03N

113 Sales Order Processing for Prospect VL03N

VF01
Create
Billing
113 Sales Order Processing for Prospect Document
VF03
Display
Billing
113 Sales Order Processing for Prospect Document
Sales Processing Using Third Party
114 (without Shipping Notification) VA01
Sales Processing Using Third Party
114 (without Shipping Notification) VA03

Sales Processing Using Third Party

114 (without Shipping Notification) VA02

Sales Processing Using Third Party

114 (without Shipping Notification) ME57

Sales Processing Using Third Party

114 (without Shipping Notification) ME57

Sales Processing Using Third Party

114 (without Shipping Notification) ME28

Sales Processing Using Third Party

114 (without Shipping Notification) MIRO
Sales Processing Using Third Party
114 (without Shipping Notification) VF04
VF03
Display
Sales Processing Using Third Party Billing
114 (without Shipping Notification) Document
Sales of Nonstock Item with Order
115 specific Procurement VA01

Sales of Nonstock Item with Order

115 specific Procurement VA03
 Sales of Nonstock Item with Order
115 specific Procurement ME21N

Sales of Nonstock Item with Order

115 specific Procurement VA03

Sales of Nonstock Item with Order

115 specific Procurement ME28

Sales of Nonstock Item with Order

115 specific Procurement MIGO

Sales of Nonstock Item with Order

115 specific Procurement VL10C

Sales of Nonstock Item with Order

115 specific Procurement LT31
VL06O
Outbound
Sales of Nonstock Item with Order Delivery
115 specific Procurement Monitor

Sales of Nonstock Item with Order

115 specific Procurement VL06O

Sales of Nonstock Item with Order

115 specific Procurement VL03N

Sales of Nonstock Item with Order

115 specific Procurement VL03N
Sales of Nonstock Item with Order
115 specific Procurement VF01
Sales of Nonstock Item with Order
115 specific Procurement VF03

Sales of Nonstock Item with Order

115 specific Procurement MIRO

116 Debit Memo Processing VA01

116 Debit Memo Processing V23

116 Debit Memo Processing VF04

116 Debit Memo Processing VF03

117 Batch Management MIGO

117 Batch Management MSC2N

117 Batch Management BMBC

118 Foreign Trade Export Processing MIGO

118 Foreign Trade Export Processing VA01

118 Foreign Trade Export Processing VA03

118 Foreign Trade Export Processing VL10C

118 Foreign Trade Export Processing LT31

118 Foreign Trade Export Processing VL02N

118 Foreign Trade Export Processing VL02N

118 Foreign Trade Export Processing VL02N

118 Foreign Trade Export Processing VL06O

118 Foreign Trade Export Processing VF01

118 Foreign Trade Export Processing VIB4

118 Foreign Trade Export Processing VL06O

118 Foreign Trade Export Processing VL03N

118 Foreign Trade Export Processing VL03N

118 Foreign Trade Export Processing VF04

118 Foreign Trade Export Processing VF03

119 Customer Consignment Processing MIGO

119 Customer Consignment Processing VA01

119 Customer Consignment Processing VA03

119 Customer Consignment Processing VL10C

119 Customer Consignment Processing LT31

119 Customer Consignment Processing VL06O

119 Customer Consignment Processing VL02N

119 Customer Consignment Processing VL06O

119 Customer Consignment Processing VL03N

119 Customer Consignment Processing VL03N

119 Customer Consignment Processing MMBE

119 Customer Consignment Processing VA01

119 Customer Consignment Processing VA03

119 Customer Consignment Processing VL10C

119 Customer Consignment Processing VL02N

119 Customer Consignment Processing VL02N

119 Customer Consignment Processing VL06O

119 Customer Consignment Processing VF01

119 Customer Consignment Processing VF03

119 Customer Consignment Processing VA01

119 Customer Consignment Processing VL01N

119 Customer Consignment Processing VL02N

119 Customer Consignment Processing VL02N

119 Customer Consignment Processing VL06O

119 Customer Consignment Processing VA01

119 Customer Consignment Processing VL01N

119 Customer Consignment Processing VL02N

119 Customer Consignment Processing VL02N

119 Customer Consignment Processing VL06O

119 Customer Consignment Processing V23

119 Customer Consignment Processing VF04

119 Customer Consignment Processing VF03

119 Customer Consignment Processing VFX3

120 Returnables Processing MIGO

120 Returnables Processing MMBE

120 Returnables Processing VA01

120 Returnables Processing VA03

120 Returnables Processing VL10C

120 Returnables Processing LT31

120 Returnables Processing VL02N

120 Returnables Processing VL06O

120 Returnables Processing VL02N

120 Returnables Processing VL06O

120 Returnables Processing VL03N

120 Returnables Processing VL03N

120 Returnables Processing MMBE

120 Returnables Processing VF04

120 Returnables Processing VF03

120 Returnables Processing VA01

120 Returnables Processing VA03

120 Returnables Processing VL06O

120 Returnables Processing VL03N

120 Returnables Processing MMBE

120 Returnables Processing VL01NO

120 Returnables Processing VA01

120 Returnables Processing V23

120 Returnables Processing VF04

120 Returnables Processing VF03

120 Returnables Processing MIGO

120 Returnables Processing MMBE

121 Rebate Processing: Free Goods MIGO

121 Rebate Processing: Free Goods VA01

121 Rebate Processing: Free Goods VA03

121 Rebate Processing: Free Goods VL10C

121 Rebate Processing: Free Goods LT31

121 Rebate Processing: Free Goods VL06O

VL06O
Outbound
Delivery
121 Rebate Processing: Free Goods Monitor

121 Rebate Processing: Free Goods VL03N

121 Rebate Processing: Free Goods VL03N

121 Rebate Processing: Free Goods VF04

121 Rebate Processing: Free Goods VF03

122 Batch Recall VC01N_M

122 Batch Recall SA38

122 Batch Recall VC01N

122 Batch Recall VC01N

122 Batch Recall VL01N

122 Batch Recall VL02N

122 Batch Recall VL02N

122 Batch Recall VL06O

122 Batch Recall V23

122 Batch Recall VF04

122 Batch Recall VF03

122 Batch Recall VFX3

Cross-Company Sales Order

123 Processing MIGO
Cross-Company Sales Order
123 Processing VA01

Cross-Company Sales Order

123 Processing VA03

Cross-Company Sales Order

123 Processing VL10C

Cross-Company Sales Order

123 Processing LT31

Cross-Company Sales Order

123 Processing VL06O

Cross-Company Sales Order

123 Processing VL06O

Cross-Company Sales Order

123 Processing VL02N

Cross-Company Sales Order

123 Processing VL02N

Cross-Company Sales Order

123 Processing VL06O
 Cross-Company Sales Order
123 Processing VL03N

Cross-Company Sales Order

123 Processing VL03N
Cross-Company Sales Order
123 Processing VF04
Cross-Company Sales Order
123 Processing VF03
Cross-Company Sales Order
123 Processing VF03
Cross-Company Sales Order
123 Processing VF04
Cross-Company Sales Order
123 Processing VF02
Cross-Company Sales Order
123 Processing VF03

124 Lean Warehouse Management VL02N

124 Lean Warehouse Management LT31

126 Serial Number Management MIGO

126 Serial Number Management IQ08

126 Serial Number Management IQ09

Quality Management for Procurement

127 with Vendor Evaluation MIGO

Quality Management for Procurement

127 with Vendor Evaluation QA32

Quality Management for Procurement

127 with Vendor Evaluation QE01

Quality Management for Procurement

127 with Vendor Evaluation QA11

Quality Management for Procurement

127 with Vendor Evaluation ME61
 Quality Management for Procurement
127 with Vendor Evaluation QF11

Quality Management for Procurement

127 with Vendor Evaluation QA11

Quality Management for Procurement

127 with Vendor Evaluation QM10

Quality Management for Procurement

127 with Vendor Evaluation VL02N

Quality Management for Procurement

127 with Vendor Evaluation QM11

Quality Management for Procurement

127 with Vendor Evaluation ME61

128 Quotation for Procurement ME41

128 Quotation for Procurement ME4S

128 Quotation for Procurement ME47

128 Quotation for Procurement ME49

128 Quotation for Procurement ME05

129 Consumable Purchasing ME21N

129 Consumable Purchasing ME29N

129 Consumable Purchasing MIGO_GR

129 Consumable Purchasing ME21N

129 Consumable Purchasing ML81N

129 Consumable Purchasing ML81N

129 Consumable Purchasing MIRO

130 Procurement without QM MD61

130 Procurement without QM MD04

130 Procurement without QM ME57

130 Procurement without QM ME57

130 Procurement without QM ME21N

130 Procurement without QM ME22N

130 Procurement without QM ME28

130 Procurement without QM ME9F

130 Procurement without QM MIGO

130 Procurement without QM MIRO

130 Procurement without QM MIRO

130 Procurement without QM MIGO_TR

Stock Handling: Scrap and Blocked

131 Stock MIGO
 Stock Handling: Scrap and Blocked
131 Stock MIGO

Stock Handling: Scrap and Blocked

131 Stock MIGO

Stock Handling: Scrap and Blocked

131 Stock MIGO

Stock Handling: Scrap and Blocked

131 Stock MIGO

Stock Handling: Scrap and Blocked

131 Stock MIGO

133 Procurement Contract ME31K

133 Procurement Contract ME51N

133 Procurement Contract ME57

133 Procurement Contract ME29N

133 Procurement Contract ME80RN

133 Procurement Contract MIGO

133 Procurement Contract MIRO

133 Procurement Contract MIRO

134 Stock Transfer with Delivery MD61

134 Stock Transfer with Delivery MD04

134 Stock Transfer with Delivery MIGO

134 Stock Transfer with Delivery MD04

134 Stock Transfer with Delivery ME57

134 Stock Transfer with Delivery ME22N

134 Stock Transfer with Delivery ME21N

134 Stock Transfer with Delivery VL10B

134 Stock Transfer with Delivery VL02N

134 Stock Transfer with Delivery VL02N

134 Stock Transfer with Delivery MB5T

134 Stock Transfer with Delivery MIGO

135 Stock Transfer without Delivery MIGO

135 Stock Transfer without Delivery MIGO

135 Stock Transfer without Delivery ME21N

135 Stock Transfer without Delivery MIGO

135 Stock Transfer without Delivery MB5T

135 Stock Transfer without Delivery MIGO

136 Return to Vendor ME21N

136 Return to Vendor MD04

136 Return to Vendor MB1C

136 Return to Vendor MIGO_TR

136 Return to Vendor MMBE

136 Return to Vendor VL10B

136 Return to Vendor VL02N

136 Return to Vendor VL02N

136 Return to Vendor ME2L

136 Return to Vendor MIRO

Physical Inventory / Inventory Count &

137 Adjustment MI31

Physical Inventory / Inventory Count &

137 Adjustment MI21

Physical Inventory / Inventory Count &

137 Adjustment MI04

Physical Inventory / Inventory Count &

137 Adjustment MI20

Physical Inventory / Inventory Count &

137 Adjustment MI11

Physical Inventory / Inventory Count &

137 Adjustment MI20
138 Subcontracting MD04

138 Subcontracting MIGO

138 Subcontracting MDBT

138 Subcontracting ME21N

138 Subcontracting ME57

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 MIRO

138 Subcontracting MIR5

Procurement and Consumption of

139 Consigned Inventory ME11
 Procurement and Consumption of
139 Consigned Inventory ME31L

Procurement and Consumption of

139 Consigned Inventory ME38

Procurement and Consumption of

139 Consigned Inventory ME01

Procurement and Consumption of

139 Consigned Inventory MD04

Procurement and Consumption of

139 Consigned Inventory MD03

Procurement and Consumption of

139 Consigned Inventory MD04

Procurement and Consumption of

139 Consigned Inventory MIGO

Procurement and Consumption of

139 Consigned Inventory MB1B

Procurement and Consumption of

139 Consigned Inventory MRKO

Internal Procurement Cross-Company

141 Stock Transfer MB1C

Internal Procurement Cross-Company

141 Stock Transfer ME21N

Internal Procurement Cross-Company

141 Stock Transfer VL10B

Internal Procurement Cross-Company

141 Stock Transfer VL06O

Internal Procurement Cross-Company

141 Stock Transfer VL02N

Internal Procurement Cross-Company

141 Stock Transfer MMBE
 Internal Procurement Cross-Company
141 Stock Transfer VF04
VF03
Display
Internal Procurement Cross-Company Billing
141 Stock Transfer Document
Internal Procurement Cross-Company
141 Stock Transfer VF03

Internal Procurement Cross-Company

141 Stock Transfer MIGO

Internal Procurement Cross-Company

141 Stock Transfer MIRO

144 Logistics Planning MC76

144 Logistics Planning MC76

144 Logistics Planning MC75

144 Logistics Planning MS31

144 Logistics Planning MS01

144 Logistics Planning CM38

144 Logistics Planning MS32

144 Logistics Planning MS64

Make-to-Stock Production - Discrete

145 Industry (MTS) MM02

Make-to-Stock Production - Discrete

145 Industry (MTS) MM02

Make-to-Stock Production - Discrete

145 Industry (MTS) MD04

Make-to-Stock Production - Discrete

145 Industry (MTS) SU01
 Make-to-Stock Production - Discrete
145 Industry (MTS) MD61

Make-to-Stock Production - Discrete

145 Industry (MTS) MD02

Make-to-Stock Production - Discrete

145 Industry (MTS) MD04

Make-to-Stock Production - Discrete

145 Industry (MTS) MB1C
MD04 or
C040:
Convert
planned
order to
Make-to-Stock Production - Discrete production
145 Industry (MTS) order

Make-to-Stock Production - Discrete

145 Industry (MTS) MF60

Make-to-Stock Production - Discrete

145 Industry (MTS) CO05N

Make-to-Stock Production - Discrete

145 Industry (MTS) CO11N

Make-to-Stock Production - Discrete

145 Industry (MTS) MIGO
MD04 or
C041:
Convert
planned
order to
Make-to-Stock Production - Discrete production
145 Industry (MTS) order

Make-to-Stock Production - Discrete

145 Industry (MTS) MF60

Make-to-Stock Production - Discrete

145 Industry (MTS) CM28

Make-to-Stock Production - Discrete

145 Industry (MTS) CO05N
Make-to-Stock Production - Discrete
145 Industry (MTS) COOIS
Make-to-Stock Production - Discrete
145 Industry (MTS) CO02
 Make-to-Stock Production - Discrete
145 Industry (MTS) CO03

Make-to-Stock Production - Discrete

145 Industry (MTS) CO27

Make-to-Stock Production - Discrete

145 Industry (MTS) CO11N

Make-to-Stock Production - Discrete

145 Industry (MTS) CO11N

Make-to-Stock Production - Discrete

145 Industry (MTS) MIGO

Make-to-Stock Production – Process

146 Industry MD04

Make-to-Stock Production – Process

146 Industry MD61

Make-to-Stock Production – Process

146 Industry MD02

Make-to-Stock Production – Process

146 Industry MD04

Make-to-Stock Production – Process

146 Industry MB1C

Make-to-Stock Production – Process

146 Industry CM05

Make-to-Stock Production – Process

146 Industry MD12

Make-to-Stock Production – Process

146 Industry COR8

Make-to-Stock Production – Process

146 Industry CO24

Make-to-Stock Production – Process

146 Industry MF60

Make-to-Stock Production – Process

146 Industry COOISPI

Make-to-Stock Production – Process

146 Industry COIK
 Make-to-Stock Production – Process
146 Industry MIGO_GI

Make-to-Stock Production – Process

146 Industry MIGO

Make-to-Stock Production – Process

146 Industry COR6N

Make-to-Order with Variant

147 Configuration MD04

Make-to-Order with Variant

147 Configuration SU01

Make-to-Order with Variant

147 Configuration VA01

Make-to-Order with Variant

147 Configuration MD4C

Make-to-Order with Variant

147 Configuration MB1C

Make-to-Order with Variant

147 Configuration MB1C

Make-to-Order with Variant

147 Configuration VL10I

Make-to-Order with Variant

147 Configuration VL06O

Make-to-Order with Variant

147 Configuration VL06O
Make-to-Order with Variant
147 Configuration VF04

Make-to-Order Production w/o Variant

148 Configuration MM02

Make-to-Order Production w/o Variant

148 Configuration MM02

Make-to-Order Production w/o Variant

148 Configuration MD04

Make-to-Order Production w/o Variant

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

Make-to-Order Production w/o Variant

148 Configuration VA22
Make-to-Order Production w/o Variant
148 Configuration VA01

Make-to-Order Production w/o Variant

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

Make-to-Order Production w/o Variant

148 Configuration F-29

Make-to-Order Production w/o Variant

148 Configuration MD04

Make-to-Order Production w/o Variant

148 Configuration MB1C
MD04(Con
vert
planned
order to
Make-to-Order Production w/o Variant production
148 Configuration order)

Make-to-Order Production w/o Variant

148 Configuration MF60

Make-to-Order Production w/o Variant

148 Configuration CO05N

Make-to-Order Production w/o Variant

148 Configuration CO11N
Make-to-Order Production w/o Variant
148 Configuration COOIS

Make-to-Order Production w/o Variant

148 Configuration MIGO_GO

Make-to-Order Production w/o Variant

148 Configuration CSKB

Make-to-Order Production w/o Variant

148 Configuration CK51N
 Make-to-Order Production w/o Variant
148 Configuration MD04

Make-to-Order Production w/o Variant

148 Configuration VA02

Make-to-Order Production w/o Variant

148 Configuration VA02

Make-to-Order Production w/o Variant

148 Configuration MB1C

Make-to-Order Production w/o Variant

148 Configuration MD04

Make-to-Order Production w/o Variant

148 Configuration MD04

Make-to-Order Production w/o Variant

148 Configuration MD04

Make-to-Order Production w/o Variant

148 Configuration MF60

Make-to-Order Production w/o Variant

148 Configuration CO05N
Make-to-Order Production w/o Variant
148 Configuration CO02
Make-to-Order Production w/o Variant
148 Configuration CO03

Make-to-Order Production w/o Variant

148 Configuration CO27

Make-to-Order Production w/o Variant

148 Configuration CO11N

Make-to-Order Production w/o Variant

148 Configuration MIGO

Make-to-Order Production w/o Variant

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

Make-to-Order Production w/o Variant

148 Configuration F-28
Make-to-Order Production w/o Variant
148 Configuration VF04

Make-to-Order Production w/o Variant

148 Configuration F-28
149 Repetitive Manufacturing MD61

149 Repetitive Manufacturing MDBT

149 Repetitive Manufacturing MD06

149 Repetitive Manufacturing MF50

149 Repetitive Manufacturing MD04

149 Repetitive Manufacturing MB1C

149 Repetitive Manufacturing MF60

149 Repetitive Manufacturing MFBF

149 Repetitive Manufacturing MF47

Production Subcontracting (External
150 Processing) COOIS

Production Subcontracting (External

150 Processing) ME58

Production Subcontracting (External

150 Processing) MIGO

Production Subcontracting (External

150 Processing) MIRO

Rework Processing (Stock-

151 Manufactured Material) SU01

Rework Processing (Stock-

151 Manufactured Material) CO01
CO02 /
Rework Processing (Stock- COHVOM
151 Manufactured Material) RELEASE

Rework Processing (Stock-

151 Manufactured Material) MIGO
 Rework Processing (Stock-
151 Manufactured Material) CO11N

Rework Processing (Stock-

151 Manufactured Material) COOIS

Rework Processing (Stock-

151 Manufactured Material) MIGO_GO

154 Prerequisite Process Steps MMPV

154 Prerequisite Process Steps OKTZ

154 Prerequisite Process Steps CK40N

154 Prerequisite Process Steps oktz

154 Prerequisite Process Steps CK40N

154 Prerequisite Process Steps OKTZ

154 Prerequisite Process Steps KKF6M

154 Prerequisite Process Steps MF30

154 Prerequisite Process Steps MDAB

154 Prerequisite Process Steps CA97

154 Prerequisite Process Steps MDBT

154 Prerequisite Process Steps AS01

154 Prerequisite Process Steps ABZON

154 Prerequisite Process Steps SE38

155.01 Create Accounts and Account Groups FS00

155.01 Create Accounts and Account Groups FS00

155.01 Create Accounts and Account Groups FS00

155.02 Create Assets AS01

Create Cost Center / Cost Center

155.03 Group OKKS

Create Cost Center / Cost Center

155.03 Group KS01

Create Cost Center / Cost Center

155.03 Group KSH1

Create Cost Center / Cost Center

155.03 Group KSH2

Create Cost Center Standard

155.04 Hierarchy OKKS

Create Cost Center Standard

155.04 Hierarchy OKKP

Create Cost Center Standard

155.04 Hierarchy OKEON

Create Cost Center Standard

155.04 Hierarchy OKENN

Create Cost Element and Cost

155.05 Element Group OKKS
 Create Cost Element and Cost
155.05 Element Group KA01

Create Cost Element and Cost

155.05 Element Group KA06

Create Cost Element and Cost

155.05 Element Group KAH1

Create Cost Element and Cost

155.05 Element Group KAH2

155.06 Create Cost Collector OKKS

155.06 Create Cost Collector KKF6N

155.07 Maintain Assessment Cycles OKKS

KSU1 /
S_ALR_87
155.07 Maintain Assessment Cycles 005742

KSU1 /
155.07 Maintain Assessment Cycles KSU2

155.07 Maintain Assessment Cycles KEU1

155.07 Maintain Assessment Cycles KEU2

Create Standard Cost for Individual

155.08 Material OKKS
 Create Standard Cost for Individual
155.08 Material CK11N

Create Standard Cost for Individual

155.08 Material CK24

Create Standard Cost for Individual

155.08 Material CK24

155.09 Create Activity Type/ Group OKKS

155.09 Create Activity Type/ Group KL01

155.09 Create Activity Type/ Group KLH1

155.09 Create Activity Type/ Group KLH2

155.12 Create Internal Order KO01

155.12 Create Internal Order KO01

155.12 Create Internal Order KO01

155.12 Create Internal Order KO01

155.12 Create Internal Order KO02

155.12 Create Internal Order KO02

155.12 Create Internal Order KO02

155.12 Create Internal Order KO02

155.13 Maintain Vendor Evaluation ME61

155.14 Create Vendor Master XK01

155.14 Create Vendor Master XK01

155.14 Create Vendor Master XK01

155.14 Create Vendor Master XK01

155.14 Create Vendor Master XK01

Creating Purchasing Information

155.15 Record ME11

155.16 Create Source List ME01

155.17 Create Purchasing Contract ME31K

155.18 Create Customer Master XD01

155.18 Create Customer Master XD03

155.18 Create Customer Master XD01

155.18 Create Customer Master XD03

155.18 Create Customer Master XD02

155.18 Create Customer Master XD03

155.18 Create Customer Master FD32

155.18 Create Customer Master FD33

155.18 Create Customer Master XD01

155.18 Create Customer Master XD03

155.18 Create Customer Master XD01

155.18 Create Customer Master XD03

155.18 Create Customer Master FD01

155.18 Create Customer Master FD03

155.18 Create Customer Master FD01

155.18 Create Customer Master FD03

155.19 Create Sales Price Conditions VK31

155.19 Create Sales Price Conditions VK11

155.20 Maintain Capacity CR11

155.21 Create Work Center CR01

155.21 Create Work Center IR01

155.22 Work Center Hierarchy CR21

155.23 Create Resource for Process Industry CRC1

155.24 Create Product Group MC84

155.25 Create Raw (ROH) Material MM01

155.26 Create Semi-finished (HALB) Material MM01

155.27 Create Trading Good (HAWA) Material MM01

Create Finished Good (FERT) Material

155.28 (non configurable) MM01

Create Finished Good (FERT) Material

155.29 (configurable) MM01

Create Finished Good (FERT) Material

(material variant for configurable
155.30 material) MM01

155.32 Create Engineering Change Number CC01

155.32 Create Engineering Change Number MM02

155.32 Create Engineering Change Number CS02

155.33 Create Production Version MM02

155.36 Create Serial/Equipment Number MM02

155.36 Create Serial/Equipment Number IQ01

155.37 Create New Bill of Material CS01

Bill of Materials - Configurable Material

155.38 Link CS40

155.39 Create Routing CA01

155.40 Create Reference Operation Set CA11

155.40 Create Reference Operation Set CA02

Maintain Material Scheduling via

155.41 Routing CA97
155.42 Create Master Recipe C201

Attach Material Variants Routing to

155.43 Parent Material Routing CA02

155.44 Create Configuration Profile CU41

155.45 Create Variant Classification CT04

155.45 Create Variant Classification CL02

155.46 Load BOM Dependencies CS02

Create Standard Work Breakdown

155.47 Structure (WBS) CJ91

155.48 Create Standard Network CN01

155.49 Allocate Material to Standard Network CN08

155.50 Create Output Conditions SD VV11

155.50 Create Output Conditions SD VV21

155.50 Create Output Conditions SD VV31

155.50 Create Output Conditions SD VV51

155.50 Create Output Conditions SD VV31

155.51 Create Tax Conditions SD VK11

155.51 Create Tax Conditions SD VK11

Create Material Determination Info

155.52 Record VB11
 Create Free Good Determination
155.53 Record VBN1

Maintain Catalogs – Create Code

155.54 Groups and Codes QS41

Maintain Catalogs – Create Code

155.54 Groups and Codes QS41

Maintain Catalogs – Create Selected

155.56 Sets and Selected Set Codes QS51

Maintain Catalogs – Create Selected

155.56 Sets and Selected Set Codes QS51

Create Master Inspection

155.58 Characteristic QS21

155.59 Maintain Material Specification QS61

Segment and Profit Center

155.60 Maintenance OKKS

Segment and Profit Center

155.60 Maintenance KCH1

Segment and Profit Center

155.60 Maintenance KCH2

Segment and Profit Center

155.60 Maintenance KE51

Segment and Profit Center

155.60 Maintenance KS02

Segment and Profit Center

155.60 Maintenance MM02

OB_GLAC
155.61 Functional Area Maintenance C11

155.61 Functional Area Maintenance KS02

155.62 Create Batch Classification CT04

155.62 Create Batch Classification CL01

155.62 Create Batch Classification CU70

155.62 Create Batch Classification MBC1

155.62 Create Batch Classification VCH1

155.62 Create Batch Classification COB1

155.63 Maintain Material Master Extensions MM01

155.63 Maintain Material Master Extensions MM01

155.63 Maintain Material Master Extensions MMSC

155.63 Maintain Material Master Extensions MM01

155.64 Create Employee PA40

155.65 Create Sales Representative PA30

155.66 Create Task List IA05

155.67 Create Service Master AC01

155.68 Create Service Product OISD

155.69 Create Warranty BGM1

155.70 Create Service (DIEN) Material MM01

 155.71 Create Document Info Record CV01N

155.72 Create Scheduling Agreement ME31L

155.72 Create Scheduling Agreement ME38

Create Returnable Packaging (LEIH)

155.73 Material MM01

155.74 Create Functional Location IL01

156 General Ledger FB50

156 General Ledger FB03

156 General Ledger FAGLL03

156 General Ledger FAGLB03

S_ALR_87
156 General Ledger 012289

S_ALR_87
156 General Ledger 012287

S_PL0_86
156 General Ledger 000030

156 General Ledger FB08

156 General Ledger F.80

156 General Ledger FBD1

156 General Ledger F.15

156 General Ledger F.14

156 General Ledger F.13

156 General Ledger F-03

157 Accounts Receivable F-37

157 Accounts Receivable F-29

157 Accounts Receivable FB70

157 Accounts Receivable FB75

157 Accounts Receivable FB75

157 Accounts Receivable F-39

157 Accounts Receivable F110

157 Accounts Receivable /nSP02

157 Accounts Receivable F-31

157 Accounts Receivable F-28

157 Accounts Receivable FLB2

FEBA_LO
CKBOX /
157 Accounts Receivable FLB1

157 Accounts Receivable SM35

157 Accounts Receivable F.13

157 Accounts Receivable F-32

157 Accounts Receivable FF67

FEBA_BA
NK_STAT
157 Accounts Receivable EMENT

157 Accounts Receivable F150

157 Accounts Receivable FB70

157 Accounts Receivable FD32

157 Accounts Receivable F.31

157 Accounts Receivable FB03

157 Accounts Receivable FBL5N

157 Accounts Receivable FD10N

158 Accounts Payable F-47

158 Accounts Payable F110

158 Accounts Payable /nSP02

158 Accounts Payable FB60

158 Accounts Payable F-54

158 Accounts Payable FB65

158 Accounts Payable MRBR

158 Accounts Payable F110

158 Accounts Payable F110

158 Accounts Payable F110

158 Accounts Payable /nSP02

158 Accounts Payable F-53

Period End Closing Financial S_BCE_6

159 Accounting 8000174

Period End Closing Financial S_ALR_87

159 Accounting 012342

Period End Closing Financial S_ALR_87

159 Accounting 012341

Period End Closing Financial S_ALR_87

159 Accounting 012289

Period End Closing Financial S_BCE_6

159 Accounting 8000174

Period End Closing Financial S_ALR_87

159 Accounting 012342

Period End Closing Financial S_ALR_87

159 Accounting 012341

S_ALR_87
Period End Closing Financial 003642
159 Accounting (OB52)

Period End Closing Financial

159 Accounting FBD1

Period End Closing Financial

159 Accounting F.14
 Period End Closing Financial
159 Accounting SM35

Period End Closing Financial

159 Accounting F.13

Period End Closing Financial

159 Accounting F.13

Period End Closing Financial

159 Accounting F-44

Period End Closing Financial

159 Accounting FB50

Period End Closing Financial FAGL_FC

159 Accounting _VAL

Period End Closing Financial

159 Accounting FB41

Period End Closing Financial S_ALR_87

159 Accounting 012394

Period End Closing Financial

159 Accounting FAGLF03

S_ALR_87
Period End Closing Financial 003642
159 Accounting (OB52)

Period End Closing Financial S_ALR_87

159 Accounting 012287

Period End Closing Financial S_ALR_87

159 Accounting 012284

Period End Closing Financial S_PL0_86

159 Accounting 000028

Period End Closing Financial

159 Accounting SCAL

Period End Closing Financial

159 Accounting F.07
 Period End Closing Financial FAGLGVT
159 Accounting R

Period End Closing Financial

159 Accounting F.17

Period End Closing Financial

159 Accounting F.18

Period End Closing Financial S_ALR_87

159 Accounting 012284

S_ALR_87
Period End Closing Financial 003642
159 Accounting (OB52)

Period End Closing Financial S_ALR_87

159 Accounting 012287

Period End Closing Financial S_P00_07

159 Accounting 000134

Cash Management Status Analysis

160 and Cash Concentration FB60

Cash Management Status Analysis

160 and Cash Concentration FB60

Cash Management Status Analysis

160 and Cash Concentration FF63

Cash Management Status Analysis

160 and Cash Concentration FF6B

Cash Management Status Analysis

160 and Cash Concentration FF67

FEBA_BA
Cash Management Status Analysis NK_STAT
160 and Cash Concentration EMENT

Cash Management Status Analysis

160 and Cash Concentration FF73
 Cash Management Status Analysis
160 and Cash Concentration FF.D

Cash Management Status Analysis

160 and Cash Concentration F111

Cash Management Status Analysis

160 and Cash Concentration FF7A

161 Cost of Sales Accounting OKKS

161 Cost of Sales Accounting FB50L

161 Cost of Sales Accounting FB60

161 Cost of Sales Accounting KB61

S_PL0_86
161 Cost of Sales Accounting 000028

161 Cost of Sales Accounting GR55

162 Asset Accounting AS02

162 Asset Accounting AW01N

162 Asset Accounting F-90

162 Asset Accounting ABZON

162 Asset Accounting F-92

162 Asset Accounting ABAON

162 Asset Accounting ABAVN

162 Asset Accounting ABUMN

162 Asset Accounting ABNAN

162 Asset Accounting ABZU

162 Asset Accounting ABAA

162 Asset Accounting AIAB

162 Asset Accounting F-47

162 Asset Accounting F-48

162 Asset Accounting F-90

162 Asset Accounting F-54

162 Asset Accounting AIAB

162 Asset Accounting AFAB

162 Asset Accounting SM37

162 Asset Accounting AFAR

162 Asset Accounting ASKBN

162 Asset Accounting SM37

 S_ALR_87
162 Asset Accounting 012936

S_ALR_87
162 Asset Accounting 099918

S_ALR_87
003642
162 Asset Accounting (OB52)

162 Asset Accounting ABST2

162 Asset Accounting AJRW

162 Asset Accounting AJAB

162 Asset Accounting OAAQ

162 Asset Accounting OAAR

Asset Acquisition through Direct

163 Capitalization ME51N

Asset Acquisition through Direct

163 Capitalization AS01

Asset Acquisition through Direct

163 Capitalization ME21N
Asset Acquisition through Direct
163 Capitalization ME22N

Asset Acquisition through Direct

163 Capitalization ME28

Asset Acquisition through Direct

163 Capitalization MIRO

Asset Acquisition for Constructed

164 Assets KO04

Asset Acquisition for Constructed

164 Assets KO22
 Asset Acquisition for Constructed
164 Assets KO04

Asset Acquisition for Constructed

164 Assets FB60

Asset Acquisition for Constructed S_ALR_87

164 Assets 013019

Asset Acquisition for Constructed

164 Assets KO8G

Asset Acquisition for Constructed

164 Assets KO04

165 Activate Document Splitting FB50

165 Activate Document Splitting FB03

166 Segment Reporting FB50L

FAGLGA3
166 Segment Reporting 5

S_PL0_86
166 Segment Reporting 000028

166 Segment Reporting GR55

S_PCO_3
166 Segment Reporting 6000218

S_PCO_3
166 Segment Reporting 6000219

172 Revenue Planning KEPM

172 Revenue Planning KEPM

172 Revenue Planning KEPM

172 Revenue Planning KEPM

172 Revenue Planning KE13N

172 Revenue Planning KEPM

172 Revenue Planning KEPM

172 Revenue Planning KEPM

172 Revenue Planning KEPM

172 Revenue Planning KE1E

172 Revenue Planning MC89

172 Revenue Planning KEPM

172 Revenue Planning KEUB

172 Revenue Planning KE30

SOP through Long Term Planning

173 Transfer to LIS/PIS/Capacity MC76

SOP through Long Term Planning

173 Transfer to LIS/PIS/Capacity MC76

SOP through Long Term Planning

173 Transfer to LIS/PIS/Capacity MC75

SOP through Long Term Planning

173 Transfer to LIS/PIS/Capacity MS31

SOP through Long Term Planning

173 Transfer to LIS/PIS/Capacity MS01

SOP through Long Term Planning

173 Transfer to LIS/PIS/Capacity CM38
174 Purchased Material Price Planning MS70

174 Purchased Material Price Planning MCEC

174 Purchased Material Price Planning MM02

175 General Cost Center Planning OKKS

S_ALR_87
175 General Cost Center Planning 005830

175 General Cost Center Planning KP98

175 General Cost Center Planning KSBL

175 General Cost Center Planning KP97

175 General Cost Center Planning KSBL

S_ALR_87
175 General Cost Center Planning 099918

175 General Cost Center Planning KP04

175 General Cost Center Planning KP04

KP34
(S_ALR_8
175 General Cost Center Planning 7005852)

175 General Cost Center Planning KP06

175 General Cost Center Planning KP06

175 General Cost Center Planning KSBL

175 General Cost Center Planning KP46

175 General Cost Center Planning KSUB

175 General Cost Center Planning KSA8

175 General Cost Center Planning KP97

175 General Cost Center Planning KSBL

S_ALR_87
175 General Cost Center Planning 005830

176 Manufacturing Cost Center Planning OKKS

176 Manufacturing Cost Center Planning KSPP

176 Manufacturing Cost Center Planning KSBL

176 Manufacturing Cost Center Planning KP04

176 Manufacturing Cost Center Planning KP26

S_ALR_87
176 Manufacturing Cost Center Planning 013647
176 Manufacturing Cost Center Planning KPSI

176 Manufacturing Cost Center Planning KSBL

176 Manufacturing Cost Center Planning KL02

176 Manufacturing Cost Center Planning KP26

176 Manufacturing Cost Center Planning KP04

176 Manufacturing Cost Center Planning KP06

176 Manufacturing Cost Center Planning KSBL

176 Manufacturing Cost Center Planning KP04

176 Manufacturing Cost Center Planning KP06

176 Manufacturing Cost Center Planning KSBL

176 Manufacturing Cost Center Planning KP04

KP34
(S_ALR_8
176 Manufacturing Cost Center Planning 7005852)

176 Manufacturing Cost Center Planning KP06

176 Manufacturing Cost Center Planning KP06

176 Manufacturing Cost Center Planning KSBL

176 Manufacturing Cost Center Planning KP46

176 Manufacturing Cost Center Planning KSUB

176 Manufacturing Cost Center Planning KSUB

176 Manufacturing Cost Center Planning KSA8

S_ALR_87
176 Manufacturing Cost Center Planning 013611

176 Manufacturing Cost Center Planning KSPI

176 Manufacturing Cost Center Planning KSBL

S_ALR_87
176 Manufacturing Cost Center Planning 013611

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

KOSRLIS
177 Internal Order R&D Planning T_OR

177 Internal Order R&D Planning KO9G

177 Internal Order R&D Planning KABL

S_ALR_87
177 Internal Order R&D Planning 012993

178 Standard Cost Calculation OKKS

178 Standard Cost Calculation CK40N

178 Standard Cost Calculation CK40N

178 Standard Cost Calculation CK40N

178 Standard Cost Calculation CK40N

178 Standard Cost Calculation CK40N

178 Standard Cost Calculation CK40N

Quarterly Plan - Sales Quantity

179 Forecast with CO-PA KEPM

Quarterly Plan - Sales Quantity

179 Forecast with CO-PA KE13N

Quarterly Plan - Sales Quantity

179 Forecast with CO-PA KEPM

Quarterly Plan - Sales Quantity

179 Forecast with CO-PA KE1E

Quarterly Plan - Sales Quantity

179 Forecast with CO-PA MC83
 Quarterly Plan - Sales Quantity
179 Forecast with CO-PA KE30

Internal Order for Marketing and Other

180 Overhead Planning OKKS

Internal Order for Marketing and Other

180 Overhead Planning KP04

Internal Order for Marketing and Other

180 Overhead Planning KPF6

Internal Order for Marketing and Other

180 Overhead Planning KABL

Internal Order for Marketing and Other

180 Overhead Planning KO22

Internal Order for Marketing and Other

180 Overhead Planning KO04

Internal Order for Marketing and Other KOSRLIS

180 Overhead Planning T_OR

Internal Order for Marketing and Other

180 Overhead Planning KO9G

Internal Order for Marketing and Other S_ALR_87

180 Overhead Planning 012993

Internal Order for Marketing and Other S_ALR_87

180 Overhead Planning 013019

181 Period-End Closing ”General” Plant KSU5

181 Period-End Closing ”General” Plant MIRO

181 Period-End Closing ”General” Plant MRBR

181 Period-End Closing ”General” Plant COGI

181 Period-End Closing ”General” Plant CO16N

181 Period-End Closing ”General” Plant MMPV

S_ALR_87
181 Period-End Closing ”General” Plant 008275

181 Period-End Closing ”General” Plant CO43

181 Period-End Closing ”General” Plant CO8A

181 Period-End Closing ”General” Plant KKAO

181 Period-End Closing ”General” Plant KKAQ

KKBC_OR
181 Period-End Closing ”General” Plant D

181 Period-End Closing ”General” Plant KKS1

181 Period-End Closing ”General” Plant KKS5

181 Period-End Closing ”General” Plant CO88

S_ALR_87
181 Period-End Closing ”General” Plant 012993

181 Period-End Closing ”General” Plant KKRC

 KKBC_HO
181 Period-End Closing ”General” Plant E

181 Period-End Closing ”General” Plant CO02

181 Period-End Closing ”General” Plant COOIS

181 Period-End Closing ”General” Plant KEU5

181 Period-End Closing ”General” Plant KE30

181 Period-End Closing ”General” Plant KE30

Inventory Valuation for Year-End

182 Closing OKKS

Inventory Valuation for Year-End

182 Closing MRN0

Inventory Valuation for Year-End

182 Closing KP98

Inventory Valuation for Year-End

182 Closing KSBL

Inventory Valuation for Year-End S_ALR_87

182 Closing 099918

Inventory Valuation for Year-End

182 Closing KP26

Inventory Valuation for Year-End

182 Closing KPSI

Inventory Valuation for Year-End

182 Closing KSBL

Inventory Valuation for Year-End

182 Closing KP26
 Inventory Valuation for Year-End
182 Closing KSPI

Inventory Valuation for Year-End

182 Closing KSBL

Inventory Valuation for Year-End

182 Closing CK11N

Inventory Valuation for Year-End

182 Closing CK24

Inventory Valuation for Year-End

182 Closing MRN9
FB50 or
FB50L(for
Inventory Valuation for Year-End ledger
182 Closing group)

184 Overhead Cost Accounting - Actual OKKS

FB50
184 Overhead Cost Accounting - Actual (FB50L)

184 Overhead Cost Accounting - Actual KB11N

FB50
184 Overhead Cost Accounting - Actual (FB50L)

184 Overhead Cost Accounting - Actual KB61

184 Overhead Cost Accounting - Actual KB31N

S_ALR_87
184 Overhead Cost Accounting - Actual 013611

184 Overhead Cost Accounting - Actual KSU5

184 Overhead Cost Accounting - Actual KSA3

 S_ALR_87
184 Overhead Cost Accounting - Actual 005830

184 Overhead Cost Accounting - Actual OKP1

185 Internal Order R&D Actual OKKS

185 Internal Order R&D Actual MIGO_GI

185 Internal Order R&D Actual KO04

185 Internal Order R&D Actual KO04

KOSRLIS
185 Internal Order R&D Actual T_OR

185 Internal Order R&D Actual KO8G

S_ALR_87
185 Internal Order R&D Actual 012993

Internal Order for Marketing Expenses

186 and Other Overhead Actual OKKS

Internal Order for Marketing Expenses

186 and Other Overhead Actual FB50L

Internal Order for Marketing Expenses

186 and Other Overhead Actual KO04

Internal Order for Marketing Expenses KOSRLIS

186 and Other Overhead Actual T_OR

Internal Order for Marketing Expenses

186 and Other Overhead Actual KO8G

Internal Order for Marketing Expenses S_ALR_87

186 and Other Overhead Actual 012993

Internal Order for Marketing Expenses S_ALR_87

186 and Other Overhead Actual 013019

187 Reference and Simulation Costing OKKS

187 Reference and Simulation Costing KKE1

187 Reference and Simulation Costing KKE2

S_ALR_87
187 Reference and Simulation Costing 013028

189 Period-End Closing Service Orders MIRO

189 Period-End Closing Service Orders MRBR

189 Period-End Closing Service Orders VL10

189 Period-End Closing Service Orders MMPV

189 Period-End Closing Service Orders KO8G

189 Period-End Closing Service Orders CO99

191 Travel Management PR05

191 Travel Management CAT2

191 Travel Management PR05

191 Travel Management PRRW

193 Internal Maintenance US IE01

193 Internal Maintenance US IW31

193 Internal Maintenance US ME21N

193 Internal Maintenance US MIGO_GR

193 Internal Maintenance US MIRO

193 Internal Maintenance US IE02

193 Internal Maintenance US IW33

193 Internal Maintenance US IW32

Spot Consulting with Fixed Price
194 Billing VA01
Spot Consulting with Fixed Price
194 Billing VA03
Spot Consulting with Fixed Price
194 Billing VF01
Spot Consulting with Fixed Price
194 Billing VF03
Sales Order with Fixed Price and T&M
195 Billing VA21
Sales Order with Fixed Price and T&M
195 Billing VA01
Sales Order with Fixed Price and T&M
195 Billing VA03

Sales Order with Fixed Price and T&M

195 Billing VK11
Sales Order with Fixed Price and T&M
195 Billing VF01
Sales Order with Fixed Price and T&M
195 Billing VF03

Sales Order with Fixed Price and T&M

195 Billing DP90
Sales Order with Fixed Price and T&M
195 Billing VF01
Project with Fixed Price and T&M
196 Billing VA21
Project with Fixed Price and T&M
196 Billing VA01

Project with Fixed Price and T&M

196 Billing VK11
 Project with Fixed Price and T&M
196 Billing CJB2

Project with Fixed Price and T&M

196 Billing CJ20N

Project with Fixed Price and T&M

196 Billing CJR2
Project with Fixed Price and T&M
196 Billing VF01
Project with Fixed Price and T&M
196 Billing VF03

Project with Fixed Price and T&M

196 Billing DP90
Project with Fixed Price and T&M
196 Billing VF01

Project with Fixed Price and T&M

196 Billing CJ02

197 Internal Projects CJ20N

197 Internal Projects CJB2

197 Internal Projects CJ02

Service with Time and Material Based

198 Billing US MIGO

Service with Time and Material Based

198 Billing US IW51

Service with Time and Material Based

198 Billing US IW52

Service with Time and Material Based

198 Billing US OISD

Service with Time and Material Based

198 Billing US IA07

Service with Time and Material Based

198 Billing US IW52
 Service with Time and Material Based
198 Billing US VA02

Service with Time and Material Based

198 Billing US IW72

Service with Time and Material Based

198 Billing US IW41

Service with Time and Material Based

198 Billing US MB11

Service with Time and Material Based

198 Billing US DP90

Service with Time and Material Based

198 Billing US VA02

Service with Time and Material Based

198 Billing US VF04

Service with Time and Material Based

198 Billing US IW32

199 Service Contract with Periodic Billing MIGO

199 Service Contract with Periodic Billing VA41

199 Service Contract with Periodic Billing IW51

199 Service Contract with Periodic Billing IW52

199 Service Contract with Periodic Billing IW58

199 Service Contract with Periodic Billing IW32

199 Service Contract with Periodic Billing MB11

199 Service Contract with Periodic Billing ME21N

199 Service Contract with Periodic Billing MIGO_GR

199 Service Contract with Periodic Billing MIRO

199 Service Contract with Periodic Billing IW33

199 Service Contract with Periodic Billing IW32

199 Service Contract with Periodic Billing VF04

200 Service with Fixed Price Billing MIGO

200 Service with Fixed Price Billing IW51

200 Service with Fixed Price Billing IW58

200 Service with Fixed Price Billing VA22

200 Service with Fixed Price Billing OISD

200 Service with Fixed Price Billing IA07

200 Service with Fixed Price Billing VA01

200 Service with Fixed Price Billing VA02

200 Service with Fixed Price Billing IW72

200 Service with Fixed Price Billing IW41

200 Service with Fixed Price Billing MB11

200 Service with Fixed Price Billing VF04

200 Service with Fixed Price Billing IW32

Sales Order Processing with Customer

201 Down Payment MIGO

Sales Order Processing with Customer

201 Down Payment VA01

Sales Order Processing with Customer

201 Down Payment VA03

Sales Order Processing with Customer

201 Down Payment VA02
Sales Order Processing with Customer
201 Down Payment VF04
Sales Order Processing with Customer
201 Down Payment VF03

Sales Order Processing with Customer

201 Down Payment F-29

Sales Order Processing with Customer

201 Down Payment VL10C

Sales Order Processing with Customer

201 Down Payment LT31

Sales Order Processing with Customer

201 Down Payment VL06O

Sales Order Processing with Customer

201 Down Payment VL02N

Sales Order Processing with Customer

201 Down Payment VL02N

Sales Order Processing with Customer

201 Down Payment VL06O

Sales Order Processing with Customer

201 Down Payment VL03N

Sales Order Processing with Customer

201 Down Payment VL03N

Sales Order Processing with Customer

201 Down Payment VA02
 Sales Order Processing with Customer
201 Down Payment VF04
Sales Order Processing with Customer
201 Down Payment VF03
VF03
Display
Sales Order Processing with Customer Billing
201 Down Payment Document

202 Rework Processing (Work-in-Process) CA02

202 Rework Processing (Work-in-Process) CO11N

202 Rework Processing (Work-in-Process) CO03

202 Rework Processing (Work-in-Process) CO11N

203 Sales: Period End Closing Operations VKM1

203 Sales: Period End Closing Operations V.02

203 Sales: Period End Closing Operations VA14L

203 Sales: Period End Closing Operations VL10C

203 Sales: Period End Closing Operations V_SA

V_UC
Incomplet
e
Outbound
203 Sales: Period End Closing Operations Deliveries
VL06O
Outbound
Delivery
203 Sales: Period End Closing Operations Monitor

203 Sales: Period End Closing Operations V23

203 Sales: Period End Closing Operations VF04

203 Sales: Period End Closing Operations V.21

203 Sales: Period End Closing Operations VFX3

203 Sales: Period End Closing Operations KKAK

203 Sales: Period End Closing Operations VA88

204 Credit Memo Processing MIGO

204 Credit Memo Processing VA01

204 Credit Memo Processing V23

204 Credit Memo Processing VF04

204 Credit Memo Processing VF03

Sales Order Processing with Collective

205 Billing MIGO
Sales Order Processing with Collective
205 Billing VA01

Sales Order Processing with Collective

205 Billing VA03

Sales Order Processing with Collective

205 Billing VL10C

Sales Order Processing with Collective

205 Billing LT31

Sales Order Processing with Collective

205 Billing VL06O

Sales Order Processing with Collective

205 Billing VL02N

Sales Order Processing with Collective

205 Billing VL02N

Sales Order Processing with Collective

205 Billing VL06O
 Sales Order Processing with Collective
205 Billing VL03N

Sales Order Processing with Collective

205 Billing VL03N
Sales Order Processing with Collective
205 Billing VF04
Sales Order Processing with Collective
205 Billing VF03

207 Period-End Closing Projects MIRO

207 Period-End Closing Projects MRBR

207 Period-End Closing Projects VL10

207 Period-End Closing Projects MMPV

207 Period-End Closing Projects KKAJ

207 Period-End Closing Projects CJ8G

207 Period-End Closing Projects CJ20N

207 Period-End Closing Projects KE30

208 Procurement of Third-Party Resources ME21N

208 Procurement of Third-Party Resources MIGO_GR

208 Procurement of Third-Party Resources MIRO

209 External Procurement of Services ME21N

209 External Procurement of Services ML81N

209 External Procurement of Services ML81N

209 External Procurement of Services MIRO

210 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 CAT2

CATS_AP
210 Internal Product Development PR_LITE
210 Internal Product Development CAT7

210 Internal Product Development KB21N

210 Internal Product Development CJ20N

210 Internal Product Development CJB2

210 Internal Product Development CJ88

210 Internal Product Development CJ20N

210 Internal Product Development CJ88

210 Internal Product Development CJ20N

211 Time Recording CAT2

CATS_AP
211 Time Recording PR_LITE

211 Time Recording CATA

212 Sales of Planned Services ME21N

212 Sales of Planned Services VA41

212 Sales of Planned Services IP50

212 Sales of Planned Services IP10

212 Sales of Planned Services IP03

212 Sales of Planned Services IP19

212 Sales of Planned Services IW32

212 Sales of Planned Services ME58

212 Sales of Planned Services ML81N

212 Sales of Planned Services ML81N

212 Sales of Planned Services MIRO

212 Sales of Planned Services IW32

212 Sales of Planned Services DP90

212 Sales of Planned Services VF01

217 Depot Repair MIGO

217 Depot Repair VA41

217 Depot Repair IW54

217 Depot Repair IW58

217 Depot Repair IW53

217 Depot Repair VL01N

217 Depot Repair MMBE

217 Depot Repair VA02

217 Depot Repair IW53

217 Depot Repair IW32

217 Depot Repair MB11

217 Depot Repair VL01N

217 Depot Repair VA03

217 Depot Repair IW32

217 Depot Repair IW32

217 Depot Repair IH10

217 Depot Repair VA03

217 Depot Repair DP90

217 Depot Repair VF01

S_ALR_87
221 SAP ERP Reports for Accounting 012346

S_ALR_87
221 SAP ERP Reports for Accounting 012332
 S_ALR_87
221 SAP ERP Reports for Accounting 012284

S_PL0_86
221 SAP ERP Reports for Accounting 000028

S_ALR_87
221 SAP ERP Reports for Accounting 012289

S_ALR_87
221 SAP ERP Reports for Accounting 012291

S_ALR_87
221 SAP ERP Reports for Accounting 012394

S_ALR_87
221 SAP ERP Reports for Accounting 012326

S_ALR_87
221 SAP ERP Reports for Accounting 011979

S_ALR_87
221 SAP ERP Reports for Accounting 011981

S_ALR_87
221 SAP ERP Reports for Accounting 011994

S_ALR_87
221 SAP ERP Reports for Accounting 012048

S_ALR_87
221 SAP ERP Reports for Accounting 012050

S_ALR_87
221 SAP ERP Reports for Accounting 012052

221 SAP ERP Reports for Accounting KSB5

221 SAP ERP Reports for Accounting KOK5

S_ALR_87
221 SAP ERP Reports for Accounting 013611

S_ALR_87
221 SAP ERP Reports for Accounting 013612

S_ALR_87
221 SAP ERP Reports for Accounting 013613

221 SAP ERP Reports for Accounting KSBL

S_ALR_87
221 SAP ERP Reports for Accounting 013648

221 SAP ERP Reports for Accounting KSBT

221 SAP ERP Reports for Accounting KOB1

221 SAP ERP Reports for Accounting KOB2

S_ALR_87
221 SAP ERP Reports for Accounting 012995

S_ALR_87
221 SAP ERP Reports for Accounting 012993

221 SAP ERP Reports for Accounting KABL

S_ALR_87
221 SAP ERP Reports for Accounting 013019

221 SAP ERP Reports for Accounting CK86_99

221 SAP ERP Reports for Accounting CK80_99

221 SAP ERP Reports for Accounting CK84_99

KKBC_MA
221 SAP ERP Reports for Accounting T

S_P99_41
221 SAP ERP Reports for Accounting 000111

KKBC_PK
221 SAP ERP Reports for Accounting O

KKBC_HO
221 SAP ERP Reports for Accounting E

221 SAP ERP Reports for Accounting KE30

S_ALR_87
221 SAP ERP Reports for Accounting 013531

221 SAP ERP Reports for Accounting CJI3

222 SAP ERP Reports for Logistics MD05

222 SAP ERP Reports for Logistics ME5A

222 SAP ERP Reports for Logistics MMBE

222 SAP ERP Reports for Logistics VL06O

222 SAP ERP Reports for Logistics VA05

S_ALR_87
222 SAP ERP Reports for Logistics 013104
 KKBC_KU
222 SAP ERP Reports for Logistics N

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

S_ALR_87
222 SAP ERP Reports for Logistics 013532

S_ALR_87
222 SAP ERP Reports for Logistics 013531

S_ALR_87
222 SAP ERP Reports for Logistics 013543
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

Package - Function List
SAP Menu Path Business Role
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Display Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Change Sales Administration

Logistics → Materials Management → Purchasing →

Purchase Requisition → Follow on functions →
Assign and Process Purchaser

Logistics → Materials Management → Purchasing →

Purchase Requisition → Follow on functions →
Assign and Process Purchaser

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 → Materials Management → Logistics

Invoice Verification → Document Entry → Enter
Invoice Accounts Payable Accountant
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display 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 Billing Administrator
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Display Sales Administrator

Logistics → Logistic 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 Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk

Logistics → Sales and Distribution → Shipping and

Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator

Logistics → Sales and distribution → Billing → Billing

document → Display Billing Administrator
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Display 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 Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Communication / Printing → Single Print Pick
Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Display Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Subsequent functions → Outbound Delivery Warehouse Clerk

Logistics → Sales and Distribution → Shipping and

Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator

Logistics → Sales and distribution → Billing → Billing

document → Display Billing Administrator
Logistics → Sales and Distribution → Sales →
Quotation → Create Sales Administrator
Logistics → Sales and Distribution → Sales →
Quotation → Display Sales Administrator
Logistics → Sales and Distribution → Sales →
Quotation → Change Sales Administrator
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Change Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Display 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 Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Communication / Printing → Single Print Pick
Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk

Logistics → Sales and distribution → Billing → Billing

document → Create Billing Administrator

Logistics → Sales and distribution → Billing → Billing

document → Display Billing Administrator
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Display Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Change Sales Administrator

Logistics → Materials Management → Purchasing →

Purchase Requisition → Follow on functions →
Assign and Process Purchaser

Logistics → Materials Management → Purchasing →

Purchase Requisition → Follow on functions →
Assign and Process Purchasing Administrator

Logistics → Materials Management → Purchasing →

Purchase Order → Release → Collective Release Purchasing Manager

Logistics → Materials Management → Logistics

Invoice Verification → Document Entry → Enter
Invoice Accounts Payable Accountant
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator

Logistics → Sales and distribution → Billing → Billing

document → Display Billing Administrator
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Display 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 Warehouse Clerk

Logistics → Sales and Distribution → Shipping and

Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and distribution → Billing → Billing
document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator

Logistics → Materials Management → Logistics

Invoice Verification → Document Entry → Enter
Invoice Accounts Payable Accountant
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales →

Information System → Worklists → Sales Documents
Blocked for Billing Accounts Receivable Manager
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Central Functions → Batch Management
→ Batch → Change Warehouse Manager

Logistics → Central Functions → Batch Management

→ Batch Information Cockpit Warehouse Manager
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

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

Logistics → Materials Management → Inventory

Management → Environment → Stock → Stock
Overview Warehouse Manager
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Change 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 Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Sales and distribution → Billing → Billing
document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Subsequent functions → Outbound Delivery Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Subsequent functions → Outbound Delivery Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk

Logistics → Sales and Distribution → Sales →

Information System → Worklists → Sales Document
Blocked for Billing Accounts Receivable Manager
Logistics → Sales and distribution → Billing → Billing
Document → VF04 – Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator

Logistics → Sales and Distribution → Billing → Billing

Document → Blocked Billing Docs Accounts Receivable Manager
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Environment → Stock → Stock
Overview Warehouse Manager
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Display 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 Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Communication / Printing → Single Print Pick
Document Warehouse Clerk
Logistics → Logistic Execution → Outbound Process
→ GI for Outbound Delivery → Outbound Delivery →
Change → Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Environment → Stock → Stock
Overview Warehouse Manager
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Display Billing Administrator
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Display Sales Administrator
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Environment → Stock → Stock
Overview Warehouse Manager

Logistics → Sales and Distribution → Shipping and

Transportation → Outbound Delivery → Create →
Single Document → Without Order Reference Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales →

Information System → Worklists → Sales Document
Blocked for Billing Accounts Receivable Manager
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Environment → Stock → Stock
Overview Warehouse Manager
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Display Sales Administrator

Logistics → Logistic 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 Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Sales and Distribution → Sales Support
→ Sales promotions → Edit Sales Administrator

IT Administrator (Professional
System → Services → Reporting User)
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 Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Manager
Logistics → Sales and Distribution → Sales →
Information System → Worklists → Sales Documents
Blocked for Billing Sales Administrator
Logistics → Sales and distribution → Billing → Billing
document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator

Logistics → Sales and Distribution → Billing → Billing

Document → VFX3 –Blocked Billing Docs Accounts Receivable Manager
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Display 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 Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Communication / Printing → Single Print Pick
Document Warehouse Clerk

Logistics → Sales and Distribution → Shipping and

Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Manager
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistic Execution → Outbound Process
→ Goods Issue for Outbound Delivery → Outbound
Delivery → Lists and Logs → Outbound Delivery
Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing
document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Change Billing Administrator
Logistics → Sales and Distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Change Billing Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Display Billing Administrator
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Internal Whse
Processes → Stock Transfer → Print Transfer Order
→ Single Print Transfer Order Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk

Logistics → Customer Service → Management of

Technical Objects → Serial numbers → List editing
→ Change Service Agent

Logistics → Customer Service → Management of

Technical Objects → Serial numbers → List editing
→ Display Service Agent

Logistics → Materials Management → Inventory

Management → Goods Movement → Goods Receipt
→ For Purchase Order → PO Number Known Warehouse Clerk

Logistics → Quality Management → Quality

Inspection → Worklist → Inspection → Change Data Quality Specialist

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 → Materials Management → Purchasing →

Master Data → Vendor Evaluation → Maintain Purchaser
Logistics → Quality Management → Quality
Inspection → Defects → Record for Inspection Lot Quality Specialist

Logistics → Quality Management → Quality

Inspection → Inspection Lot → Usage Decision →
Record Quality Specialist

Logistics → Quality Management → Quality

Notification → Worklist → Notification → Change
Data Quality Specialist
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Change → Single Document 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 → Collective 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 Service Employee

Logistics → Materials Management → Logistics

Invoice Verification → Document Entry Accounts Payable Accountant

Logistics → Production → Production Planning →

Demand Management → Planned Independent
Requirements → Create Strategic Planner

Logistics → Materials Management → Material

Requirements Planning (MRP) → MRP →
Evaluations → Stock/Requirements List Production Planner

Logistics → Materials Management → Purchasing →

Purchase Requisition → Follow-On functions →
Assign and Process Purchaser

Logistics → Materials Management → Purchasing →

Purchase Requisition → Follow-On functions →
Assign and Process Purchaser
Logistics → Materials Management → Purchasing →
Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser
Logistics → Materials Management → Purchasing →
Purchase Order → Change Purchaser

Logistics → Materials Management → Purchasing →

Purchase Order → Release → Collective Release Purchasing Manager

Logistics → Materials Management → Purchasing →

Purchase Order → Messages → Print/Transmit 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 → Inventory
Management → Goods Movement → Transfer
Posting (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk

Logistics → Materials Management → Purchasing →

Outline Agreement → Contract → Create Purchaser

Logistics → Materials Management → Purchasing →

Purchase Requisition → Create Purchaser

Logistics → Materials Management → Purchasing →

Purchase Requisition → Follow-on functions →
Assign and Process Purchaser

Logistics → Materials Management → Purchasing →

Purchase Order → Release → Collective Release 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 → Production → Production Planning →

Demand Management → Planned Independent
Requirements → Create Production Planner

Logistics → Materials Management → Material

Requirements Planning (MRP) → MRP →
Evaluations → Stock/Requirements List Production Planner
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Production - Process → MRP →
Evaluations → Stock/Requirements list Production Planner

Logistics → Materials Management → Purchasing →

Purchasing Requisition → Follow on functions →
Assign and Process Purchaser
Logistics → Materials Management → Purchasing →
Purchase Order → Change Purchaser
Logistics → Materials Management → Purchasing →
Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Create → Collective
Processing of Documents Due for Delivery →
Purchase Orders Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Environment → Stock → Stock in
Transit Warehouse Clerk
Logistics → Logistics Execution → Inbound Process
→ Goods Receipt for Purchase Order, Order, Other
Transactions → Enter Goods Receipt for Purchase
Order Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Materials Management → Purchasing →
Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Issue
(MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Environment → Stock → Stock in
Transit Warehouse Clerk
Logistics → Logistics Execution → Inbound Process
→ Goods Receipt for Purchase Order, Order, Other
Transactions → Enter Goods Receipt for Purchase
Order Warehouse Clerk
Logistics → Materials Management → Purchasing →
Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser
Logistics → Materials Management → Inventory
Management → Environment → Stock →
Stock/Requirements List Production Supervisor
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Transfer
Posting (MIGO) Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Environment → Stock Warehouse Manager
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Create → Collective
Processing of Documents Due for Delivery →
Purchase Orders Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Change → Single Document Warehouse Clerk

Logistics → Materials Management → Purchasing →

Purchase Order → List Display → By vendor 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 Warehouse Manager

Logistics → Logistics Execution → Internal Whse

Processes → Physical Inventory → In Inventory
Management → Count Results → Enter → Manually Warehouse Manager

Logistics → Logistics Execution → Internal Whse

Processes → Physical Inventory → In Inventory
Management → Difference → Difference List Warehouse Manager
Logistics → Logistics Execution → Internal Whse
Processes → Physical Inventory → In Inventory
Management → Count Results → Recount Warehouse Manager

Logistics → Logistics Execution → Internal Whse

Processes → Physical Inventory → In Inventory
Management → Difference → Difference List Warehouse Manager
Logistics → Materials Management → Material
Requirements Planning (MRP) → MRP →
Evaluations → Stock/Requirements List Production Planner
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Production → MRP → Planning → Total
Planning → As Background Job Production Planner
Logistics → Materials Management → Purchasing →
Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser

Logistics → Material Management → Purchasing →

Purchase Requisition → Follow on functions →
Assign and Process Purchaser

Logistics → Material Management → Purchasing →

Purchase Order → Release → Collective Release Purchasing Manager
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk

Logistics → Material Management → Purchasing →

Purchase Order → Reporting → SC Stocks per
Vendor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Picking → Create Transfer Order → Single
Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Picking → Confirm Transfer Order → Single
Document → In One Step Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods issue for Outbound Delivery →
Change → Single Document Warehouse Clerk
Logistics → Materials Management → Purchasing →
Purchase Order → Follow on functions → Goods
Receipt Warehouse Clerk

Logistics → Materials Management → Purchasing →

Purchase Order → Follow on functions → Logistics
Invoice Verification Accounts Payable Accountant
Logistics → Materials Management → Logistics
Invoice Verification → Further Processing → Display
List of Invoice Documents Accounts Payable Manager

Logistics → Materials Management → Purchasing →

Master Data → Info record → Create (ME11) Purchasing Administrator
Logistics → Materials Management → Purchasing →
Outline Agreement → Scheduling Agreement →
Create → Vendor known Purchaser

Logistics → Materials Management → Purchasing →

Outline Agreement → Scheduling Agreement →
Delivery Schedule → Maintain Purchaser

Logistics → Materials Management → Purchasing →

Master Data → Source List → Maintain Purchasing Administrator

Logistics → Materials Management → Material

Requirements Planning (MRP) → MRP →
Evaluations → Stock/Requirements List Production Supervisor

Logistics → Production → MRP → Planning →

Single-Item, Single-Level Production Planner

Logistics → Production → MRP → Evaluations →

Stock/Requirements List Production Planner

Logistics → Materials Management → Purchasing →

Outline Agreement → Scheduling Agreement →
Follow-On Functions → Goods Receipt Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Goods Movement → Transfer
Posting Warehouse Clerk

Logistics → Materials Management → Logistics

Invoice Verification → Automatic Settlement →
Consignment and Pipeline Settlement Accounts Payable Manager
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk
Logistics → Materials Management → Purchasing →
Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Create →
Collective Processing of Documents Due for Delivery
→ Purchase Orders Warehouse Clerk

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 Single Document Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Environment → Stock → Stock
Overview Warehouse Manager
Logistics → Sales and Distribution → Billing → Billing
document → Process Billing Due List Billing Administrator

Logistics → Sales and distribution → Billing → Billing

document → Display Sales Administrator
Logistics → Sales and Distribution → Billing → Billing
document → Display Billing Administrator

Logistics → Materials Management → Inventory

Management → Goods Movement → Goods Receipt
→ For Purchase Order → PO Number Unknown Accounts Payable Accountant
Logistics → Materials Management → Logistics
Invoice Verification → Document Entry → Enter
Invoice Accounts Payable Accountant

Logistics → Production → SOP → Disaggregation →

Break Down PG Plan Strategic Planner

Logistics → Production → SOP → Disaggregation →

Break Down PG Plan 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 Strategic Planner

Logistics → Materials Management → Material

Master → Material → Change → Immediately Engineering Specialist

Logistics → Materials Management → Material

Master → Material → Change → Immediately Engineering Specialist

Logistics → Materials Management → Inventory

Management → Environment → Stock →
Stock/Requirements List Production Planner

Tools → Administration → User Maintenance → IT Administrator (Professional

Users User)
Logistics → Production → Production Planning →
Demand Management → Planned Independent
Requirements → Create Strategic Planner

Logistics → Production → MRP → Planning →

Multilevel Single-Item Planning Production Planner

Logistics → Production → MRP → Evaluation →

Stock/Requirements List Production Planner
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk

Logistics → Production → MRP → Evaluations →

Stock/Requirements List Production Planner

Logistics → Production → Shop Floor Control →

Goods Movements → Material Staging → Pull List Shop Floor Specialist

Logistics → Production → Capacity Planning →

Requirements → Production Order → Control →
Collective Release Production Planner

Logistics → Production → Shop Floor Control →

Confirmation → Enter → For Operation → Time ticket Shop Floor Specialist

Logistics → Materials Management → Inventory

Management → Goods Movement → Goods Issue
(MIGO) Warehouse Clerk

Logistics → Production → MRP → Evaluation →

Stock/Requirements List Production Planner

Logistics → Production → Shop Floor Control →

Goods Movements → Material Staging → Pull List Shop Floor Specialist

Logistics → Production → Capacity Planning →

Leveling → Individual Capacity View → Planning
Table (Tabular) Production Planner

Logistics → Production → Shop Floor Control →

Control → Collective Release Production Planner
Logistics → Production → Shop Floor Control →
Information System → Order Information System Production Supervisor
Logistics → Production → Shop Floor Control →
Order → Change Shop Floor Specialist
Logistics → Production → Shop Floor Control →
Order → Display Shop Floor Specialist

Logistics → Production → Shop Floor Control →

Goods Movements → Material Staging → Pick 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) Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Environment → Stock-
Stock/Requirements List Production Planner

Logistics → Production → Production Planning →

Demand Management → Planned Independent
Requirements → Create Production Planner

Logistics → Production → MRP → Planning →

Multilevel Single-Item Planning Production Planner

Logistics → Production → MRP → Evaluation →

Stock/Requirements List Production Planner
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk
Logistics → Production - Process → Process
Planning → Evaluation → Resource View →
Overload Production Supervisor

Logistics → Production - Process → MRP → Planned

Order → Change Production Planner

Logistics → Production Process → MRP → Planned

Order → Convert to Process Order → Collective
Conversion Production Planner

Logistics → Production Process → Process Order →

Reporting → Missing Parts Info System Production Planner

Logistics → Production → Shop Floor Control →

Goods Movements → Material Staging → Pull List Shop Floor Specialist

Logistics → Production - Process → Process Order

→ Reporting → Order Information System →
Process Order Information System Shop Floor Specialist

Logistics → Production - Process → Process Order

→ Environment → Material Movement → Picking Shopfloor Specialist
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Issue
(MIGO) Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement(MIGO) Warehouse Clerk

Logistics → Production- Process → Process Order →

Confirmation → Enter for Phase → Time ticket Shop Floor Specialist

Logistics → Materials Management → Inventory

Management → Environment → Stock →
Stock/Requirements List Production Planner

Tools → Administration → User Maintenance → IT Administrator (Professional

Users User)

Logistics → Sales and Distribution → Sales → Order

→ Create Sales Administration
Logistics → Production → Production Planning →
Demand Management → Evaluations → Order
Report Production Planner
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk
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) Warehouse Clerk

Logistics → Sales and Distribution → Shipping and

Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Logistic Execution → Outbound Process
→ Goods Issue for Outbound Delivery → Outbound
Delivery → Lists and Logs → Outbound Delivery
Monitor Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator

Logistics → Materials Management → Material

Master → Material → Change → Immediately Engineering Specialist

Logistics → Materials Management → Material

Master → Material → Change → Immediately Engineering Specialist

Logistics → Materials Management → Inventory

Management → Environment → Stock →
Stock/Requirements List Production Planner

Tools → Administration → User Maintenance →

Users Administrator (Professional User)
Logistics → Sales and Distribution → Sales →
Quotation → Create (Customer Quotation) Sales Administrator
Logistics → Sales and Distribution → Sales →
Quotation → Change (Customer Quotation) Sales Administrator
Logistics → Sales and Distribution-Sales →
Quotation → Create (Customer Quotation) Sales Administrator
Logistics → Sales and Distribution → Sales →
Quotation → Change (Customer Quotation) Sales Administrator

Logistics → Sales and Distribution → Sales →

Quotation → Change (Sales quotation: initial screen) Sales Administration
Logistics → Sales and Distribution → Sales → Order
→ Create (Customer Order) Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Change (Customer Order) Sales Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Process billing due list Billing Administrator
Accounting → Financial Accounting → Accounts
Receivable → Document Entry → Down Payment →
Down payment Accounts Receivable Accountant

Logistics → Materials Management → Inventory

Management → Environment → Stock →
Stock/Requirement List Production Planner
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk

Logistics → Production → MRP → Evaluations →

Stock/Requirements List Production Planner

Logistics → Production → Shop Floor Control →

Goods Movements → Material Staging → Pull List Shop Floor Specialist

Logistics → Production → Capacity Planning →

Requirements → Production Order → Control →
Collective Release 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 Estimate → Create Product Cost Controller
Logistics → Materials Management → Inventory
Management → Environment → Stock →
Stock/Requirement Situation Production Planner

Logistics → Sales and Distribution → Sales → Order

→ Change (Sales order: initial screen) Sales Administration

Logistics → Sales and Distribution → Sales → Order

→ Change (Customer Order) Sales Administrator
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Environment → Stock →
Stock/Requirement List Production Planner
Logistics → Materials Management → Inventory
Management → Environment → Stock →
Stock/Requirement List Production Planner

Logistics → Materials Management → Inventory

Management → Environment → Stock →
Stock/Requirement Situation Production Planner

Logistics → Production → Shop Floor Control →

Goods Movements → Material Staging → Pull List Shop Floor Specialist

Logistics → Production → Shop Floor Control →

Control → Collective Release Production Planner
Logistics → Production → Shop Floor Control →
Order → Change Production Planner
Logistics → Production → Shop Floor Control →
Order → Display Production Planner
Logistics → Production → Capacity Planning →
Requirements → Production Order → Goods
Movements → Material Staging → Pick 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 Receipt
→ GR for Order (MIGO) Warehouse Clerk

Logistics → Sales and Distribution → Sales → Order

→ Change Sales Administration
Logistics → Sales and Distribution → Billing → Billing
Document → Process billing due list Billing Administrator

Accounting → Financial Accounting → Accounts

Receivable → Document Entry → Incoming payment Accounts Receivable Accountant
Logistics → Sales and Distribution → Billing → Billing
Document → Process billing due list Billing Administrator

Accounting → Financial Accounting → Accounts

Receivable → Document Entry → Incoming payment Accounts Receivable Accountant
Logistics → Production → Production Planning →
Demand Management → Planned Independent
Requirements → Create Production Planner
Logistics → Production → MRP → Planning → Total
Planning → As Background Job Production Planner

Logistics → Production → MRP → Evaluation →

MRP List - Collective Display Production Planner

Logistics → Production → MRP → Planning →

Planning Table → Change Mode Production Planner

Logistics → Production → Shop Floor Control →

Control → Stock/Requirements List Production Planer
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods Receipt
→ Other Warehouse Clerk

Logistics → Production → Repetitive Manufacturing

→ Material Staging → Pull List - Trigger
Replenishment 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 → Purchasing →
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 → IT Administrator (Professional

Users User)

Logistics → Production → Shop Floor Control →

Order → Create → With Material Production Planner

Logistics → Production → Shop Floor Control →

Order → Change 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 for Order (MIGO) Warehouse Clerk

Logistics → Materials Management → Material

Master → Other → Close Period General Ledger Accountant
Controlling → Product Cost Controlling → Product
Cost Planning → Basic Settings for Material Costing
→ Define Cost Component Structure Product Cost Controller

Logistics → Production → Product Cost Planning →

Material Costing → Costing Run → Edit Costing Run Product Cost Controller
Controlling → Product Cost Controlling → Product
Cost Planning → Basic Settings for Material Costing
→ Define Cost Component Structure Product Cost Controller

Logistics → Production → Product Cost Planning →

Material Costing → Costing Run → Edit Costing Run Product Cost Controller

Controlling → Product Cost Controlling → Product

Cost Planning → Basic Settings for Material Costing
→ Define Cost Component Structure Product Cost Controller

Logistics → Production → Repetitive Manufacturing

→ Master Data _x000B_ → Product Cost Collector
→ Collective Entry Product Cost Controller

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 → Create → Asset Assets Accountant
Accounting → Financial Accounting → Fixed Assets
→ Posting → Acquisition → External Acquisition →
Acquis. w/Autom. Offsetting Entry Assets Accountant

Tools → ABAP Workbench → Development → ABAP IT Administrator (Professional

Editor User)
Accounting → Financial Accounting → General
Ledger → Master Records → G/L Accounts →
Individual Processing → Centrally Finance Manager
Accounting → Financial Accounting → General
Ledger → Master Records → G/L Accounts →
Individual Processing → Centrally Finance Manager
Accounting → Financial Accounting → General
Ledger → Master Records → G/L Accounts →
Individual Processing → Centrally Finance Manager

Accounting → Financial Accounting → Fixed Assets

→ Asset → Create → Asset Asset Accountant

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Master Data → Cost Center → Individual
Processing → Create Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Master Data → Cost Center Group → Create Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Master Data → Cost Center Group → Change Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller

Controlling → General Controlling → Organization →

Maintain Controlling Area → Maintain Controlling
Area (Choose Activity Screen) Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Master Data → Standard Hierarchy → Change Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Master Data → Standard Hierarchy → Display Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller
Accounting → Controlling → Cost Element
Accounting → Master Data → Cost Element →
Individual Processing → Create Primary Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Master Data → Cost Element →
Individual Processing → Create Secondary Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Master Data → Cost Element Group
→ Create Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Master Data → Cost Element Group
→ Change Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area 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 Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Period-End Closing → Current Settings → Define
Assessment Enterprise Controller

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 Product Cost Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Material Costing → Cost
Estimate with Quantity Structure → Create Product Cost Controller

Accounting → Controlling → Product Cost Controlling

→ Product Cost Planning → Material Costing →
Price update 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 Enterprise Controller

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

Accounting → Controlling → Internal Orders →

Master Data → Special Functions → Order → Create Enterprise Controller

Accounting → Controlling → Internal Orders →

Master Data → Special Functions → Order → Create Asset Accountant

Accounting → Controlling → Internal Orders →

Master Data → Special Functions → Order → Create Enterprise Controller

Accounting → Controlling → Internal Orders →

Master Data → Special Functions → Order → Create Enterprise Controller
Accounting → Controlling → Internal Orders →
Master Data → Special Functions → Order →
Change Enterprise Controller
Accounting → Controlling → Internal Orders →
Master Data → Special Functions → Order →
Change Enterprise Controller
Accounting → Controlling → Internal Orders →
Master Data → Special Functions → Order →
Change Asset Accountant
Accounting → Controlling → Internal Orders →
Master Data → Special Functions → Order →
Change Enterprise Controller
Logistics → Materials Management → Purchasing →
Master Data → Vendor Evaluation → Maintain Purchaser
Accounting → Financial Accounting → Accounts
Payable → Master Records → Maintain Centrally →
Create Purchasing Administrator
Accounting → Financial Accounting → Accounts
Payable → Master Records → Maintain Centrally →
Create Purchasing Administrator
Accounting → Financial Accounting → Accounts
Payable → Master Records → Maintain Centrally →
Create Purchaser
Accounting → Financial Accounting → Accounts
Payable → Master Records → Maintain Centrally →
Create Purchasing Administrator
Accounting → Financial Accounting → Accounts
Payable → Master Records → Maintain Centrally →
Create Purchasing Administrator

Logistics → Materials Management → Purchasing →

Master Data → Info Record → Create Purchaser

Logistics → Materials Management → Purchasing →

Master Data → Source List → Maintain Purchaser

Logistics → Materials Management → Purchasing →

Outline Agreement → Contract → Create Purchaser
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Create →
Complete Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Display →
Complete. Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Create →
Complete Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Display →
Complete Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Change →
Complete Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Display →
Complete Accounts Receivable Manager
Accounting → Financial Accounting → Accounts
Receivable → Credit Management → Master data →
Change Accounts Receivable Manager
Accounting → Financial Accounting → Customers →
Credit Management → Master data → Display Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Create →
Complete Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Display →
Complete Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Create →
Complete Accounts Receivable Manager
Logistics → Sales and Distribution → Master Data →
Business Partner → Customer → Display →
Complete Accounts Receivable Manager

Accounting → Accounts Receivable → Master Accounts Receivable Account - FI

Records → Create Only

Accounting → Accounts Receivable → Master Accounts Receivable Account - FI

Records → Display Only

Accounting → Accounts Receivable → Master Accounts Receivable Account - FI

Records → Create Only

Accounting → Accounts Receivable → Master Accounts Receivable Account - FI

Records → Display Only

Logistics → Sales and Distribution → Master Data →

Conditions → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Conditions → Select Using Condition Type → Create Sales Administrator

Logistics → Production → Master Data → Work

Centers → Capacity → Create Engineering Specialist

Logistics → Production → Master Data → Work

Centers → Work Center → Create (CR01) Engineering Specialist

Logistics → Customer Service → Service

Agreements → Environment → Work Centers →
Work Center → Create Maintenance Employee

Logistics → Production → Master Data → Work

Centers → Hierarchy → Create Engineering Specialist

Logistics → Production Process → Master Data →

Resources → Resource → Create Engineering Specialist

Logistics → Production → SOP → Product Group →

Create Strategic Planner

Logistics → Materials Management → Material

Master → Material → Create (General) →
Immediately Service Agent

Logistics → Materials Management → Material

Master → Material → Create (General) →
Immediately Service Agent
Logistics → Materials Management → Material
Master → Material → Create (General) →
Immediately Service Agent
Logistics → Materials Management → Material
Master → Material → Create (General) →
Immediately Engineering Specialist

Logistics → Materials Management → Material

Master → Material → Create (General) →
Immediately Service Agent

Logistics → Materials Management → Material

Master → Material → Create (General) →
Immediately Service Agent

Logistics → Production → Master Data →

Engineering Change Management → Change
Number → Create Engineering Specialist

Logistics → Materials Management → Material

Master → Material → Change → Immediately Service Agent
Logistics → Production → Master Data → Bills of
Material → Bill of Material → Material BOM →
Change Production Planner

Logistics → Production → Master Data → Material

Master → Material → Change → Immediately Service Agent

Logistics → Materials Management → Material

Master → Material → Change → Immediately Service Agent

Logistics → Customer Service → Management of

technical objects → Serial Numbers → Create Service Agent

Logistics → Production → Master Data → Bills of

Material → Bill of Material → Material BOM → Create Maintenance Employee
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 Sets → 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 → Recipe and material list → Create Engineering Specialist

Logistics → Production → Master Data → Routings

→ Routings → Standard Routings → Change Engineering Specialist

Logistics → Central Functions → Variant

Configuration → Configuration Profile → Create Engineering Specialist

Cross-Application Components → Classification

System → Master Data → Characteristics Engineering Specialist
Cross-Application Components → Classification
System → Master Data → Classes Engineering Specialist

Logistics → Materials Management → Foreign

Trade/Customs → Preference → Preference
Handling → Master Data → Material BOM → Change Production Planner

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 Project Manager

Logistics → Sales and Distribution → Master Data →

Output → Sales Document → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Output → Shipping → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Output → Billing Document → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Output → Sales Activities → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Output → Billing Document → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Conditions → Select Using Condition Type → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Conditions → Select Using Condition Type → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Products → Material Determination → Create Sales Administrator
Logistics → Sales and Distribution → Master Data →
Conditions → Free Goods → Create Sales Administrator

Logistics → Quality Management → Basic Data →

Catalog → Code Group → Edit Quality Specialist

Logistics → Quality Management → Basic Data →

Catalog → Code Group → Edit Quality Specialist

Logistics → Quality Management → Quality Planning

→ Basic Data → Selected Set → Edit Quality Specialist

Logistics → Quality Management → Quality Planning

→ Basic Data → Selected Set → Edit Quality Specialist

Logistics → Quality Management → Quality Planning

→ Basic Data → Inspection Characteristic → Create Quality Specialist
Logistics → Quality Management → Quality Planning
→ Inspection Planning → Material Specification →
Edit Quality Specialist

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller

Accounting → Controlling → Profit Center Accounting

→ Master Data → Profit Center Group → Create General Ledger Accountant

Accounting → Controlling → Profit Center Accounting

→ Master Data → Profit Center Group → Change General Ledger Accountant
Accounting → Controlling → Profit Center Accounting
→ Master Data → Profit Center → Individual
Processing → Create General Ledger Accountant
Accounting → Controlling → Cost Center Accounting
→ Master Data → Cost Center → Individual
Processing → Change General Ledger Accountant

Logistics → Materials Management → Material

Master → Material → Change → Immediately Purchasing Administrator
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 → Characteristics Engineering Specialist
Logistics → Central Functions → Variant
Configuration → Environment → Classification →
Master Data → Classes Engineering Specialist
Logistics → Central Functions → Batch Management
→ Batch Determination → Selection and Sort → Sort
Rule → Create Engineering Specialist

Logistics → Central functions → Batch Management

→ Batch Determination → Batch Search Strategy →
For Inventory Management → Create Warehouse Clerk

Logistics → Central functions → Batch Management

→ Batch Determination → Batch Search Strategy →
For Sales and Distribution → Create Sales Administrator

Logistics → Central functions → Batch Management

→ Batch Determination → Batch Search Strategy →
For Production Order → Create Engineering Specialist

Logistics → Materials Management → Material

Master → Material → Create (General) →
Immediately Service Agent

Logistics → Materials Management → Material

Master → Material → Create (General) →
Immediately Service Agent

Logistics → Materials Management → Material

Master → Other → Enter Storage Locations Engineering Specialist

Logistics → Materials Management → Material

Master → Material → Create (General) →
Immediately Service Agent
Human Resources → Personnel Management →
Administration → HR Master Data → Personnel
Actions Administrator (HCM)

Human Resources → Personnel Management →

Administration → HR Master Data → Maintain Travel Accountant

Logistics → Plant Maintenance → Preventive

Maintenance → Work Scheduling → Task Lists →
General Maintenance Task Lists → Create Service Agent

Logistics → Materials Management → Service

Master → Service → Service Master Service Agent

Logistics → Customer Service → Service

Agreements → Environment → Sales and
Distribution → Service Products Service Agent

Logistics → Customer Service → Service

Agreements → Warranties → Master Warranty →
Create Service Agent
Logistics → Materials Management → Material
Master → Material → Create (General) →
Immediately Purchasing Administrator
Logistics → Production → Master Data → Bills of
Material → Environment → Document → Create Engineering Specialist

Logistics → Materials Management → Purchasing →

Outline Agreement → Scheduling Agreement →
Create → Vendor known Purchaser

Logistics → Materials Management → Purchasing →

Outline Agreement → Scheduling Agreement →
Delivery Schedule → Maintain Purchaser
Logistics → Materials Management → Material
Master → Material → Create (General) →
Immediately Purchasing Administrator

Logistics → Plant Maintenance → Management of

Technical Objects → Functional Location → Create Service Agent

Accounting → Financial Accounting → General

Ledger → Posting → Enter G/L Account Document General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Document → Display General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Account → Display / Change Line Items
(New) General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Account → Display Balances (New) 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
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Account Balances → General →
G/L Account Balances → G/L Account Balances
(New) General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Document → Reverse → Individual
Reversal General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Document → Reverse → Mass Reversal Finance Manager
Accounting → Financial Accounting → General
Ledger → Posting → Reference Documents →
Recurring Document Finance Manager

Accounting → Financial Accounting → General

Ledger → Periodic Processing → Recurring Entries
→ Lists Finance Manager
Accounting → Financial Accounting → General
Ledger → Periodic Processing → Recurring Entries
→ Execute Finance Manager

Accounting → Financial Accounting → General

Ledger → Periodic Processing → Automatic Clearing
→ Without Specification of Clearing Currency General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Account → Clear 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 Accounts Receivable Accountant

Accounting → Financial Accounting → Accounts Accounts Receivable Account - FI

Receivable → Document Entry → Invoice Only

Accounting → Financial Accounting → Accounts

Receivable → Document Entry → Credit Memo Accounts Receivable Accountant

Accounting → Financial Accounting → Accounts

Receivable → Document Entry → Credit Memo 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 → Accounts Receivable Accountant

Incomings → Lockbox-Import (US)

Accounting → Financial Accounting → Banks → Accounts Receivable Accountant

Input → Lockbox → Reprocess (US)

System → Services → Batch Input → Sessions Accounts Receivable Accountant

Accounting → Financial Accounting → Accounts
Receivable → Periodic Processing → Automatic
Clearing → Without Specification of Clearing
Currency Accounts Receivable Accountant
Accounting → Financial Accounting → Accounts
Receivable → Account → Clear Accounts Receivable Accountant

Accounting → Financial Accounting → Banks →

Incomings → Bank Statement → Manual Entry Bank Accountant

Accounting → Financial Accounting → Banks →

Incomings → Bank Statement → Reprocess Bank Accountant

Accounting → Financial Accounting → Accounts

Receivable → Periodic Processing → Dunning Accounts Receivable Manager

Accounting → Financial Accounting → Accounts Accounts Receivable Account - FI

Receivable → Document Entry → Invoice Only
Accounting → Financial Accounting → Accounts
Receivable → Credit Management → Master Data →
Change Accounts Receivable Manager

Accounting → Financial Accounting → Accounts

Receivable → Credit Management → Credit
Management info System → Overview Accounts Receivable Manager

Accounting → Financial Accounting → Accounts

Receivable → Document → Display Accounts Receivable Accountant

Accounting → Financial Accounting → Accounts

Receivable → Account → Display/Change Line Items Accounts Receivable Accountant
Accounting → Financial Accounting → Accounts
Receivable → Account → Display Balances Accounts Receivable Manager

Accounting → Financial Accounting → Accounts

Payable → Document Entry → Down Payment →
Request Accounts Payable Accountant

Accounting → Financial Accounting → Accounts

Payable → Periodic Processing → Payments Accounts Payable Accountant

System → Own Spool Requests Accounts Payable Accountant

Accounting → Financial Accounting → Accounts

Payable → Document Entry → Invoice Accounts Payable Accountant
Accounting → Financial Accounting → Accounts
Payable → Document Entry → Down Payment →
Clearing Accounts Payable Accountant

Accounting → Financial Accounting → Accounts

Payable → Document Entry → Credit Memo Accounts Payable Accountant

Logistics → Materials Management → Logistic

Invoice Verification → Further Processing → Release
Blocked Invoices Accounts Payable Accountant
Accounting → Financial Accounting → Accounts
Payable → Periodic Processing → Payments Accounts Payable Accountant

Accounting → Financial Accounting → Accounts

Payable → Periodic Processing → Payments Accounts Payable Accountant

Accounting → Financial Accounting → Accounts

Payable → Periodic Processing → Payments Accounts Payable Accountant

System → Own Spool Requests Accounts Payable Accountant

Accounting → Financial Accounting → Accounts
Payable → Document Entry → Outgoing payment →
Post Accounts Payable Accountant

Accounting → Financial Accounting → General

Ledger → Environment → Current Settings → Enter
Translation Rates General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Document → General → Gaps in
Document Number Assignment Finance Manager
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Document → General →
S_ALR_87012341 - Invoice Numbers Allocated
Twice Finance Manager
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Document → General → Compact
Document Journal General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Environment → Current Settings → Enter
Translation Rates General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Document → General → Gaps in
Document Number Assignment Finance Manager
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Document → General →
S_ALR_87012341 - Invoice Numbers Allocated
Twice Finance Manager

Accounting → Financial Accounting → General

Ledger → Environment → Current Settings → Open
and Close Posting Periods General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Posting → Reference Documents →
Recurring Document Finance Manager

Accounting → Financial Accounting → General

Ledger → Periodic Processing → Recurring Entries
→ Execute Finance Manager
System → Services → Batch Input → Sessions Finance Manager

Accounting → Financial Accounting → General

Ledger → Periodic Processing → Automatic Clearing
→ Without Specification of Clearing Currency General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Periodic Processing → Automatic Clearing
→ Without Specification of Clearing Currency General Ledger Accountant

Accounting → Financial Accounting → Accounts

Payable → Account → Clear Accounts Payable Accountant

Accounting → Financial Accounting → General

Ledger → Posting → Enter G/L Account Document General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Periodic Processing → Closing → Valuate
→ Foreign Currency Valuation (New) General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Periodic Processing → Closing → Report
→ Post Tax Payable Finance Manager (Germany)

Accounting → Financial Accounting → General

Ledger → Reporting → Tax Reports → USA →
Record of Use and Sales Taxes Finance Manager (US)
Accounting → Financial Accounting → General
ledger → Periodic Processing → Closing →
Check/Count → Reconciliation (New) General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Environment → Current Settings → Open
and Close Posting Periods General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Document → General → Document
Journal General Ledger Accountant
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 _x000B_Customizing:
SAP NetWeaver → General Settings → Maintain
Calendar Finance Manager
Accounting → Financial Accounting → Accounts
Receivable or Accounts Payable → Periodic
Processing → Closing → Carry Forward → Balance
Carryforward General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Periodic Processing → Closing → Carrying
Forward → Balance Carry Forward (New) General Ledger Accountant

Accounting → Financial Accounting → Accounts

Receivable → Periodic Processing → Closing →
Check/Count → Balance Confirmation: Print Accounts Receivable Accountant

Accounting → Financial Accounting → Accounts

Payable → Periodic Processing → Closing →
Check/Count → Balance Confirmation: Print Accounts Payable Accountant
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (NEW) → Financial Statement / Cash Flow
→ General → Actual/Actual Comparisons →
Financial Statements General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Environment → Current Settings → Open
and Close Posting Periods General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Document → General → Document
Journal General Ledger Accountant

Accounting → Financial Accounting → Accounts

Payable → Withholding Tax → General → Generic
Withholding Tax Reporting Finance Manager (US)

Accounting → Financial Accounting → Accounts

Payable → Document entry → Invoice Accounts Payable Accountant

Accounting → Financial Accounting → Accounts

Payable → Document entry → Invoice Accounts Payable Accountant
Accounting → Financial Supply Chain Management
→ Cash and Liquidity Management → Cash
Management → Incomings → Memo Record →
Create Treasurer
Accounting → Financial Supply Chain Management
→ Cash and Liquidity Management → Cash
Management → Check → Planning → Memo Record
→ Change Using List Treasurer
Accounting → Financial Supply Chain Management
→ Cash and Liquidity Management → Cash
Management → Incomings → Manual Bank
Statement → Enter Treasurer

Accounting → Financial Accounting → Banks →

Incomings → Bank Statement → Reprocess Bank Accountant
Accounting → Financial Supply Chain Management
→ Cash and Liquidity Management → Cash
Management → Planning → Cash Concentration →
Create Treasurer
Accounting → Financial Supply Chain Management
→ Cash and Liquidity Management → Cash
Management → Planning → Generate Payment
Request → FF.D - From Payment Advice Notes Treasurer
Accounting → Financial Supply Chain Management
→ Cash and Liquidity Management → Cash
Management → Planning → Payment Program →
F111 -- Payment Requests Treasurer
Accounting → Financial Supply Chain Management
→ Cash and Liquidity Management → Cash
Management → Information System → Reports for
Cash Management → Liquidity Analyses → Cash
Position Treasurer

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller

Accounting → Financial Accounting → General

Ledger → Posting → Enter G/L Account Document Enterprise Controller

Accounting → Financial Accounting → Accounts

Payable → Document Entry → Invoice Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Actual Posting → Repost Line items → Enter Enterprise Controller
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 → Fixed Assets
→ Asset → Change Asset Asset Accountant
Accounting → Financial Accounting → Fixed Assets
→ Asset → Asset Explorer Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Acquisition → External Acquisition →
With Vendor Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Acquisition → External Acquisition →
Acquis. w/Autom. Offsetting Entry Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Retirement → Retirement w/Revenue
→ With Customer Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Retirement → Retirement w/Revenue
→ Asset Sale Without Customer Asset Accountant
Accounting → Financial Accounting → Fixed Assets
→ Posting → Retirement → Asset Retirement by
Scrapping Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Transfer → Transfer within Company
Code Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Post-Capitalization Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Manual Value Correction → Write-Up Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Manual Value Correction → Unplanned
Depreciation → Area Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Capitalize Asset u. Const. → Distribute Asset Accountant

Accounting → Financial Accounting → Accounts

Payable → Document Entry → Down Payment →
Request Accounts Payable Accountant
Accounting → Financial Accounting → Accounts
Payable → Document Entry → Down Payment →
Down Payment Accounts Payable Accountant

Accounting → Financial Accounting → Fixed Assets

→ Posting → Acquisition → External Acquisition →
With vendor Asset Accountant
Accounting → Financial Accounting → Accounts
Payable → Document Entry → Down Payment →
Clearing Accounts Payable Accountant

Accounting → Financial Accounting → Fixed Assets

→ Postings → Capitalize Asset u. Const. →
Distribute Asset Accountant
Accounting → Financial Accounting → Fixed Assets
→ Periodic Processing → Depreciation Run →
Execute Asset Accountant

System → Services → Jobs → Job Overview Employee [Professional User]

Accounting → Financial Accounting → Fixed Assets

→ Environment → Recalculate Values Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Periodic Processing → APC Values Posting Asset Accountant

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) Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Periodic Processing → Primary Cost Planning:
Depreciation/Interest Asset Accountant

Accounting → Financial Accounting → General

Ledger → Environment → Current Settings → Open
and Close Posting Periods General Ledger Accountant

Accounting → Financial Accounting → Fixed Assets

→ Periodic Processing → Year-End Closing →
Account Reconciliation Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Periodic Processing → Fiscal Year Change Asset Accountant
Accounting → Financial Accounting → Fixed Assets
→ Periodic Processing → Year-End Closing →
Execute Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Periodic Processing → Year-End Closing → Undo
→ Entire Company Code Asset Accountant

Accounting → Financial Accounting → Fixed Assets

→ Periodic Processing → Year-End Closing → Undo
→ By Area Asset Accountant

Logistics → Materials Management → Purchasing →

Purchase Requisition → Create Purchaser

Accounting → Financial Accounting → Fixed Assets

→ Asset → Create → Asset Asset Accountant
Logistics → Materials Management → Purchasing →
Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser
Logistics → Material Management → Purchasing →
Purchase Order → Change Purchaser

Logistics → Material Management → Purchasing →

Purchase Order → Release → Collective Release Warehouse Clerk
Logistics → Materials Management → Logistics
Invoice Verification → Document Entry → Enter
Invoice Accounts Payable Accountant

Accounting → Controlling → Internal Orders →

Master Data → Order Manager Asset Accountant

Accounting → Controlling → Internal Orders →

Budgeting → Original Budget → Change Asset Accountant
Accounting → Controlling → Internal Orders →
Master Data → Order Manager Asset Accountant

Accounting → Financial Accounting → Accounts

Payable → Document Entry → Invoice Accounts Payable Accountant

Accounting → Controlling → Internal Orders →

Information System → Reports for Internal Orders →
More Reports → List: Budget/Actual/Commitments Asset Accountant

Accounting → Controlling → Internal Orders →

Period-End Closing → Single Functions →
Settlement → Collective Processing Asset Accountant

Accounting → Controlling → Internal Orders →

Master Data → Order Manager Asset Accountant

Accounting → Financial Accounting → General

Ledger → Posting → Enter G/L Account Document General Ledger Accountant

Accounting → Financial Accounting → Accounts

Receivable → Document → Display General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Posting → Enter G/L Account Document General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Periodic Processing → Closing →
Allocation → Actual Distribution → Execute General Ledger 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 Finance Manager
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Line Items → Open items →
Payables: Segments Finance Manager

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis →
Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis →
Planning → Integrated Planning → Upload from
Excel → Execute Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis →
Planning → Integrated Planning → Transfer
Quantities to SOP Enterprise Controller

Logistics → Production → SOP → Planning → For

Material → Display Strategic Planner

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Planning → Integrated Planning → Transfer Cost
Center Planning/Process Planning → Assessment
(TC: KEUB) Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Information System → Execute Report Enterprise Controller

Logistics → Production → SOP → Disaggregation →

Break Down PG Plan Strategic Planner

Logistics → Production → SOP → Disaggregation →

Break Down PG Plan Strategic Planner

Logistics → Production → SOP → Planning → For

Product Group → Transfer Product Group to
Planning Strategic Planner

Logistics → Production → Production Planning →

Long-Term Planning → 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 → Evaluations → Purchasing
Info System → Set up Data Strategic Planner
Production → Production Planning → Long Term
Planning → Evaluation → Purchasing Info Sys. →
MaterialAccounting → Controlling → Profitability
Analysis → Information System → Execute Report Purchasing Manager

Logistics → Materials Management → Material

Master → Material → Change → Immediately Purchasing Administrator

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Current Settings → Maintain versions Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Planning Aids → Copy → Copy Actual
to Plan Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → Planning Reports → Cost
centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Planning Aids → Copy → Copy Plan
to Plan Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → Planning Reports → Cost
centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Planning Aids → Transfers →
Depreciation/Interest FI-AA Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Set Planner Profile Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Set Planner Profile Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Current Settings → Create User-
Defined Planner Profiles 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

→ Information System → Planning Reports → Cost
centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Statistical Key Figures → Change 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

→ Information System → Planning Reports → Cost
centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Current Settings → Maintain Versions 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 → 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

→ Information System → Planning Reports → Cost
centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Master Data → Activity Type → Individual
Processing → Change Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Activity/Output prices → Change Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Set Planner Profile Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Cost and Activity Inputs → Change Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → 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 → Cost and Activity Inputs → Change Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → Planning Reports → Cost
centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Set Planner Profile Enterprise Controller

Controlling → Cost Center Accounting → Planning →

Manual Planning → Define User-Defined Planner
Profiles 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

→ Information System → Planning Reports → Cost
centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Statistical Key Figures → Change Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Allocations → Assessment 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
→ Information System → Reports for Cost Center
Planning → Plan Actual Comparisons → Cost
centers: Actual/Plan/Variance Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Allocations → Price Calculation Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → Planning Reports → Cost
centers: Planning Overview Enterprise Controller
Accounting → Controlling → Cost Center Accounting
→ Information System → Report for Cost Center
Accounting → Plan Actual Comparisons → Cost
centers: Actual/Plan/Variance Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller

Accounting → Controlling → Internal Orders →

Planning → Set Planner Profile Enterprise Controller

Accounting → Controlling → Internal Orders →

Planning → Cost and Activity Inputs → Change Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Reports for Internal Orders →
Planning Reports → Order Planning Overview Enterprise Controller
Accounting → Controlling → Internal Orders →
Master Data → Order Manager Enterprise Controller

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 →

Planning → Allocations → Settlement → Collective
Processing Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Reports for Internal Orders →
Planning Reports → Order Planning Overview Enterprise Controller

Accounting → Controlling → Internal Orders →

Information System → Reports for Internal Orders →
Plan Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Product Cost Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Material Costing →
Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Material Costing →
Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Material Costing →
Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Material Costing →
Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Material Costing →
Costing Run → Edit Costing Run Product Cost Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Material Costing →
Costing Run → Edit Costing Run Product Cost Controller

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis →
Planning → Integrated Planning → Upload from
Excel → Execute Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller
Accounting → Controlling → Profitability Analysis →
Planning → Integrated Planning → Transfer
Quantities to SOP Enterprise Controller

Logistics → Production → SOP → Planning → For

Product group → Display Strategic Planner
Accounting → Controlling → Profitability Analysis →
Information System → Execute Report Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller

Accounting → Controlling → Internal Orders →

Planning → Set Planner Profile Enterprise Controller

Accounting → Controlling → Internal Orders →

Planning → Cost and Activity Inputs → Change Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Reports for Internal Orders →
Planning Reports → Order Planning Overview Enterprise Controller

Accounting → Controlling → Internal Orders →

Budgeting → Original Budget → Change Enterprise Controller

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 →

Planning → Allocations → Settlement → Collective
Processing Enterprise Controller
Accounting → Controlling → Cost Center Accounting
→ Information System → Reports for Internal Orders
→ Plan Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller

Accounting → Controlling → Internal Orders →

Information System → Reports for Internal Orders →
More Reports → List Budget/Actual/Commitments Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Period end Closing → Single Functions →
Allocations → Assessment Enterprise 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 → Production → Shop Floor Control →

Confirmation → Reprocessing → Goods Movements Shop Floor Specialist
Logistics → Production → Shop Floor Control →
Confirmation → Reprocessing → Confirmations Shop Floor Specialist

Logistics → Production → Master Data → Material

Master → Other → Close Period General Ledger Accountant
Accounting → Controlling → Product Cost Controlling
→ Cost Object Controlling → Product Cost by Order
→ Period-End Closing → Current Settings → Define
Percentage Overhead Rate Product Cost Controller

Logistics → Production → Shop Floor Control →

Period-End Closing → Overhead Calculation →
Collective Processing Product Cost Controller

Logistics → Production → Shop Floor Control →

Period-End Closing → Preliminary Settlement for Co-
Products, Rework → Collective Processing (CO8A) Product Cost Controller

Logistics → Production → Shop Floor Control →

Period-End Closing → Work in Process → Collective
Processing → Determine Product Cost Controller

Logistics → Production → Shop Floor Control →

Period-End Processing → Work in Process →
Collective Processing → Display Product Cost 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 Product Cost Controller

Logistics → Production → Shop Floor Control →

Period-End Closing → Variances → Collective
Processing Product Cost Controller

Logistics → Production → Repetitive Manufacturing

→ Environment → Period-end Closing for Prod.Cost
Collector → Variances → Collective Processing Product Cost Controller

Logistics → Production → Shop Floor Control →

Period-End Closing → Settlement → Collective
Processing Product Cost 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
→ Cost Object Controlling → Product Cost by Order
→ Information System → Tools → Data Collection →
For Summarization Hierarchy 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

Logistics → Production → Shop Floor Control →

Order → Change Production Planner

Logistics → Production → Shop Floor Control →

Information Systems → Order Information Systems Production Planner

Accounting → Controlling → Profitability Analysis →

Actual Posting → Period End Closing → Transfer
Cost Center Costs/Process Costs → Assessment Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Information System → Execute Report Enterprise Controller

Accounting → Controlling → Profitability Analysis →

Information System → Execute Report Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller

Logistics → Materials Management → Valuation →

Balance Sheet Valuation → Determination of Lowest
Value → Market Prices Warehouse Manager

Accounting → Controlling → Cost Center Accounting

→ Planning → Planning Aids → Copy → Copy Actual
to Plan Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → Planning Reports → Cost
Centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Planning Aids → Transfers →
Depreciation/Interest FI-AA Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Activity/Output prices → Change Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Planning Aids → Plan Reconciliation Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → Planning Reports → Cost
Centers: Planning Overview Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Planning → Activity/Output prices → Change Enterprise Controller
Accounting → Controlling → Cost Center Accounting
→ Planning → Allocations → Price Calculation Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → Planning Reports → Cost
Centers: Planning Overview Enterprise Controller

Accounting → Controlling → Product Cost Controlling

→ Product Cost Planning → Material Costing → Cost
Estimate with Quantity Structure → Create Product Cost Controller

Accounting → Controlling → Product Cost Controlling

→ Product Cost Planning → Material Costing →
Price Update Product Cost Controller

Logistics → Materials Management → Valuation →

Balance Sheet Valuation → Results → Balance
Sheet Value Per Account Warehouse Manager

Accounting → Financial Accounting → General

Ledger → Document Entry → Enter G/L Account
Document General Ledger Accountant

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area General Ledger Accountant
Accounting → Financial Accounting → General
Ledger → Posting → Enter G/L Account Document
for Ledger Group General Ledger Accountant

Accounting → Controlling → Cost Center Accounting

→ Actual Postings → Manual Reposting of Costs →
Enter Enterprise Controller
Accounting → Financial Accounting → General
Ledger → Posting → Enter G/L Account Document
for Ledger Group General Ledger Accountant

Accounting → Controlling → Cost Center Accounting

→ Actual Postings → Repost Line Items → Enter Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Actual Postings → Statistical Key Figures → Enter Enterprise Controller
Accounting → Controlling → Cost Center Accounting
→ Information System → Reports for Cost Center
Accounting → Plan/Actual Comparisons → Cost
Centers: Actual/Plan/Variance 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 → Accrual
Calculation Enterprise Controller
Controlling → General Controlling → Organization →
Maintain Versions Enterprise Controller
Accounting → Controlling → Cost Element
Accounting → Environment → Period Lock →
Change Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Warehouse Clerk

Logistics → Materials Management → Inventory

Management → Goods Movement → Goods Issue Warehouse Clerk

Accounting → Controlling → Internal Orders →

Master Data → Order Manager Enterprise Controller

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 Processing Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Reports for Internal Orders →
Plan/Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area General Ledger Accountant

Accounting → Financial Accounting → General

Ledger → Posting → Enter G/L Account Document General Ledger Accountant

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 Processing Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Reports for Internal Orders →
Plan Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller

Accounting → Controlling → Internal Orders →

Information System → Reports for Internal Orders →
More Reports → List Budget/Actual/Commitments Enterprise Controller

Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area 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-End-Closing → 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 Travel Accountant
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)._x000B_In the open Time Sheet select an item
and choose Environment → Travel Expenses or
choose _x0001_ Travel Expenses._x000B_The
procedure starts at number 5. Travel Accountant
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) Maintenance Employee
Logistics → Plant Maintenance → Maintenance
Processing → Order → Create (General) 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 Maintenance Employee

Logistics → Plant Maintenance → Maintenance

Processing → Order → Display Maintenance Employee

Logistics → Customer Service → Service Processing

→ Order → Service Order → Change Maintenance Employee
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Display Sales Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Sales and Distribution → Sales →
Quotation → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Sales
Order → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Order
→ Display Sales Administrator

Logistics → Sales and Distribution → Master Data →

Conditions → Select Using Condition Type → Create Sales Administrator
Logistics → Sales and Distribution → Billing →
Billing Document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Customer Service → Service Processing
→ Completion → Billing Request → Process
Individually Billing Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Create Billing Administrator
Logistics → Sales and Distribution → Sales →
Quotation → Create Sales Administrator
Logistics → Sales and Distribution → Sales → Sales
Order → Create Sales Administrator

Logistics → Sales and Distribution → Master Data →

Conditions → Select Using Condition Type → Create Sales Administrator
Logistics → Project System → Financials → Period-
end Closing → Single functions → Settlement Rule
→ Individual Processing Project Manager

Logistics → Project System → Project → Project

Builder Project Manager

Logistics → Project System → Financials → Planning

→ Costs in WBS → Cost and Activity Inputs →
Change Project Manager
Logistics → Sales and Distribution → Billing →
Billing Document → Create Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Customer Service → Service Processing
→ Completion → Billing Request → Process
Individually Billing Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Create Billing Administrator

Logistics → Project System → Project → Special

Maintenance Functions → Work Breakdown
Structure (WBS) → Change Project Manager

Logistics → Project System → Project → Project

Builder Project Manager

Logistics → Project System → Financials → Period-

end Closing → Single functions → Settlement Rule
→ Individual Processing Project Manager

Logistics → Project System → Project → Special

Maintenance Functions → Work Breakdown
Structure (WBS) → Change Project Manager
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk

Logistics → Customer Service → Service Processing

→ Notification → Create (General) Service Agent

Logistics → Customer Service → Service Processing

→ Notification → Change Service Agent

Logistics → Customer Service → Service

Agreements → Environment → Sales and
Distribution → Service Products Service Agent

Logistics → Customer Service → Service

Agreements → Maintenance Task Lists → Task Lists
→ General Maintenance Task Lists → Display Service Agent

Logistics → Customer Service → Service Processing

→ Notification → Change Service Agent
Logistics → Sales and Distribution → Sales → Order
→ Change 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 Service Employee
Logistics → Customer Service → Service Processing
→ Environment → Sales and Distribution → Sales →
Order → Change 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 Service Employee
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk

Logistics → Sales and Distribution → Sales →

Contract → Create Service Agent

Logistics → Customer Service → Service Processing

→ Notification → Create (General) Service Agent

Logistics → Customer Service → Service Processing

→ Notification → Change Service Agent

Logistics → Customer Service → Service Processing

→ Notification → List Editing → Change Service Agent

Logistics → Customer Service → Service Processing

→ Service Order → Change Service Employee

Logistics → Customer Service → Service Processing

→ Confirmation → Goods Movement → Goods
Movement Service 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 → Customer Service → Service Processing

→ Order → Service Order → Display Service Employee

Logistics → Customer Service → Service Processing

→ Order → Service Order → Change 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) Service Agent

Logistics → Customer Service → Service Processing

→ Notification → List Editing → Change Service Agent
Logistics → Sales and Distribution → Sales →
Quotation → Change Sales Administration

Logistics → Customer Service → Service

Agreements → Environment → Sales and
Distribution → Service Products Service Agent

Logistics → Customer Service → Service

Agreements → Maintenance Task Lists → Task Lists
→ General Maintenance Task Lists → Display Service Agent

Logistics → Sales and Distribution → Sales → Order

→ Create Sales Administration
Logistics → Customer Service → Service Processing
→ Environment → Sales and Distribution → Sales →
Order → Change 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 Billing Administrator

Logistics → Customer Service → Service Processing

→ Order → Service Order → Change Service Employee
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk

Logistics → Sales and Distribution → Sales → Order

→ Create Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Display Sales Administrator

Logistics → Sales and Distribution → Sales → Order

→ Change Sales Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator

Accounting → Financial Accounting → Accounts

Receivables → Document Entry → Down Payment
→ Down Payment Accounts Receivable Accountant
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 Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Manager
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk

Logistics → Sales and Distribution → Sales → Order

→ Change Sales Administrator
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator

Logistics → Sales and distribution → Billing → Billing

document → Display Billing Administrator

Logistics → Production → Master Data → Routings

→ Routings → Standard Routings → Change Engineering Specialist

Logistics → Production → Shop Floor Control →

Confirmation → Enter → For Operation → Time ticket Shop Floor Specialist

Logistics → Production → Shop Floor Control →

Order → Display Shop Floor Specialist

Logistics → Production → Shop Floor Control →

Confirmation → Enter → For Operation → Time ticket Shop Floor Specialist
Logistics → Sales and Distribution → Credit
Management → Exceptions → Blocked SD
Documents Billing Administrator

Logistics → Sales and distribution → Orders →

Incomplete Orders Sales Manager
Logistics → Sales and distribution → Credit
Management → Sales and Distribution Documents →
Sales and distrib.documents blocked for delivery 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 Warehouse Clerk

Logistics → Sales and Distribution → Shipping and

transportation → Outbound Delivery → Lists and
Logs → Collective Processing Log Warehouse Manager

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 Warehouse Clerk
Logistics → Sales and Distribution → Sales →
Information System → Worklists → Sales Documents
Blocked For Billing 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 → Billing
Document → Billing → Billing Document → Blocked
Billing Docs 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 Product Cost Controller
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administrator

Logistics → Sales and Distribution → Sales →

Information System → Worklists → Sales Documents
Blocked for Billing Accounts Receivable Manager
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk
Logistics → Sales and Distribution → Sales → Order
→ Create Sales Administration

Logistics → Sales and Distribution → Sales → Order

→ Display Sales Administrator

Logistics → Logistic 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 Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Outbound Delivery → Display Warehouse Clerk
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator

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

Logistics → Project System → Financials → Period-

end Closing → Single Functions → Results Analysis
→ Proceed → Collective Processing Project Manager

Project Management → Project Execution →

Financials → Settle Projects and Networks:
Collective Proc. Project Manager

Logistics → Project System → Project → Project

Builder Project Manager

Accounting → Controlling → Profitability Analysis →

Information System → Execute Report Enterprise Controller
Logistics → Materials Management → Purchasing →
Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser

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
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 Service Employee
Logistics → Materials Management → Logistics
Invoice Verification → Document Entry → Enter
Invoice Accounts Payable Accountant 1

Logistics → Project System → Project → Project

Builder Project Manager
Logistics → Project System → Documents →
Document Management System → Document
Management System → Document → Create Engineering Specialist

Logistics → Project System → Project → Project

Builder Project Manager
Logistics → Production → Master Data →
Engineering Change Management → Change
Number → Create Engineering Specialist

Logistics → Production → Master Data →

Engineering Change Management → Revision Level
→ Material Revision Level → Create Engineering Specialist
Logistics → Production → Master Data →
Engineering Change Management → Change
Number → Change Engineering Specialist

Logistics → Production → Master Data →

Engineering Change Management → Change
Number → Create Engineering Specialist

Logistics → Production → Master Data →

Engineering Change Management → Revision Level
→ Material Revision Level → Create Engineering Specialist
Logistics → Production → Master Data → Bills of
Material → Bill of Material → Material BOM →
Change Engineering Specialist
Logistics → Production → Master Data → Bills of
Material → Bill of Material → Material BOM →
Display Engineering Specialist
Logistics → Production → Master Data →
Engineering Change Management → Change
Number → Change Engineering Specialist

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 →
Change Engineering Specialist
Accounting → Project System → Progress →
Confirmation → Time Sheet → CATS Classic →
Record Working Times Employee (Professional User)

Accounting → Project System → Progress →

Confirmation → Time Sheet → Approval → Approve
Working Times Project Manager
Accounting → Project System → Progress →
Confirmation → Time Sheet → Transfer →
Accounting Enterprise Controller

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 Project Manager

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 Purchaser

Logistics → Sales and Distribution → Sales →

Contract → Create Service Agent

Logistics → Plant Maintenance → Preventive

Maintenance → Maintenance Planning →
Maintenance Plans → Create → For Contract Item Service Agent

Logistics → Customer Service → Service

Agreements → Maintenance Planning → Scheduling
for Maintenance Plans → Schedule Service Employee

Logistics → Customer Service → Service

Agreements → Maintenance Planning →
Maintenance Plans → Display Service Employee
Logistics → Customer Service → Service
Agreements → Maintenance Planning → Scheduling
for Maintenance Plans → Scheduling Overview →
Scheduling Overview and Simulation Service Employee

Logistics → Customer Service → Service Processing

→ Order → Service Order → Change Service Employee

Logistics → Materials Management → Service Entry

Sheet → Environment → Requisition Selection Purchaser

Logistics → Materials Management → Service Entry

Sheet → Maintain Service Employee

Logistics → Materials Management → Service Entry

Sheet → Maintain Service Employee

Logistics → Materials Management → Logistics

Invoice Verification → Document Entry → Enter
Invoice Accounts Payable Accountant

Logistics → Plant Maintenance → Maintenance

Processing → Order → Change Service Employee

Logistics → Customer Service → Service Processing

→ Completion → Billing Request → Process
Individually Service Employee

Logistics → Customer Service → Service Processing

→ Completion → Billing Document → Create Billing Administrator
Logistics → Materials Management → Inventory
Management → Goods Movement → Goods
Movement (MIGO) Warehouse Clerk

Logistics → Sales and Distribution → Sales →

Contract → Create Sales Administrator

Logistics → Customer Service → Service Processing

→ Notification → Create (Special) → Problem
Notification Service Agent

Logistics → Customer Service → Service Processing

→ Notification → List Editing → Change Service Agent

Logistics → Customer Service → Service Processing

→ Notification → Display Service Agent
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Create →
Single Document → With reference to Repair Order Warehouse Clerk
Logistics → Customer Service → Management of
Technical Objects → Material → Stock Overview Purchaser

Logistics → Sales and Distribution → Sales → Order

→ Change Sales Administrator

Logistics → Customer Service → Service Processing

→ Notification → Display Service Agent

Logistics → Customer Service → Service Processing

→ Order → Service Order → Change Service Employee

Logistics → Customer Service → Service Processing

→ Confirmation → Goods Movement → Goods
Movement Service Employee
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Create →
Single Document → with reference to repair order Warehouse Clerk

Logistics → Sales and Distribution → Sales → Order

→ Display Sales Administrator

Logistics → Customer Service → Service Processing

→ Order → Service Order → Change Service Employee

Logistics → Customer Service → Service Processing

→ Order → Service Order → Change Service Employee

Logistics → Customer Service → Management of

Technical Objects Equipment → List Editing →
Display Service Employee

Logistics → Sales and Distribution → Sales → Order

→ Display Sales Administration

Logistics → Customer Service → Service Processing

→ Completion → Billing Request → Process
Individually Service Employee

Logistics → Customer Service → Service Processing

→ Completion → Billing Document → Create Billing Administrator
Accounting → Financial Accounting → General
Ledger → Information System → General Ledger
Reports (New) → Document → General → Recurring
Entry Documents 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 → Day-To-Day Activities → International
→ Asset Transactions Assets Accountant
Accounting → Financial Accounting → Fixed Assets
→ Information System → Reports on Asset
Accounting → Day-To-Day Activities → Asset
Acquisitions Assets Accountant
Accounting → Financial Accounting → Fixed Assets
→ Information System → Reports on Asset
Accounting → Day-To-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 Enterprise Controller
Accounting → Controlling → Cost Center Accounting
→ Information System → Reports for Cost Center
Accounting → Plan/Actual Comparisons → Cost
Centers: Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Cost Center Accounting
→ Information System → Reports for Cost Center
Accounting → Plan/Actual Comparisons → Range:
Cost Centers Enterprise Controller
Accounting → Controlling → Cost Center Accounting
→ Information System → Reports for Cost Center
Accounting → Plan/Actual Comparisons → Range:
Cost Elements 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
→ Information System → Reports for Cost Center
Accounting → More Reports → Range:
Actual/Budget/Commitments Enterprise Controller

Accounting → Controlling → Cost Center Accounting

→ Information System → Reports for Cost Center
Accounting → Prices → Cost Centers: Activity Prices Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Report for internal Orders →
Line Items → Orders: Actual Line Items Enterprise Controller

Accounting → Controlling → Internal Orders →

Information System → Report for internal Orders →
Line Items → Orders: Commitment Line Items Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Report for internal Orders →
Plan/Actual Comparisons → List: Orders Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Report for internal Orders →
Plan/Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller
Accounting → Controlling → Internal Orders →
Information System → Report for internal Orders →
Planning Reports → Order: Planning Overview Enterprise Controller

Accounting → Controlling → Internal Orders →

Information System → Report for internal Orders →
More Reports → List: Budget/Actual/Commitments Enterprise Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Information System →
Detailed Reports → For Material → Costed Multilevel
BOM Product Cost Controller
Accounting → Controlling → Product Cost Controlling
→ Product Cost Planning → Information System →
Detailed Reports → For Material → Cost
Components Product Cost Controller
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
Costs/Revenues Project Manager
Logistics → Material Management → Material
Requirements Planning (MRP) → MRP →
Evaluations → MRP List Material Production Planner

Logistics → Materials Management → Purchasing →

Purchase Requisition → List Displays → General Purchaser

Logistics → Materials Management → Material

Master → Other – Stock Overview Purchasing Administrator

Information system → General report selection →

Sales and Distribution → Shipping → Delivery
Monitor for outbound deliveries Warehouse Manager

Logistics → Sales and Distribution → Sales →

Information System → Orders → List of Sales Orders Sales Manager
Logistics → Sales and Distribution → Sales →
Product Cost by Sales Order → Information System
→ Reports for Product Cost by Sales Order → Object
List → Sales Order Selection Product Cost Controller
Logistics → Production → Shop Floor Control →
Information System → Controlling Reports → Product
Cost by Sales Order → Detailed Reports → For
Sales Order Product Cost Controller
Logistics → Production → Shop Floor Control →
Information System → Controlling Reports → Product
Cost by Sales Order → Line Items → Sales Orders
→ Actual Costs Product Cost Controller

Logistics → Sales and Distribution → Sales Support

→ Information System → List Billing Documents Sales Manager

Logistics → Sales and Distribution → Billing → Billing

Document → Blocked Billing Docs Accounts Receivable Manager
Logistics → Sales and Distribution → Credit
management → Sales and Distribution documents →
Incomplete SD documents Sales Manager
Logistics → Sales and Distribution → Sales →
Information System → Worklists → Sales Documents
Blocked for Delivery Sales Administrator

Logistics → Sales and Distribution → Shipping and

Transportation → Outbound Delivery → Lists and
Logs → Incomplete Outbound Deliveries Warehouse Manager
Logistics → Sales and Distribution → Foreign
Trade/Customs → General Foreign Trade Processing
→ Environment → Purchase – Import → Purchasing
→ Purchasing Requisition → List Displays → By
Account Assignment → General Purchasing Manager
Logistics → Sales and Distribution → Foreign
Trade/Customs → General Foreign Trade Processing
→ Environment → Purchase – Import → Purchasing
→ Purchasing Order → List Displays → By Account
Assignment → General Purchasing Manager

Logistics → Sales and Distribution → Sales →

Information System → Quotations → Quotations List Sales Manager
Logistics → Sales and Distribution → Sales →
Information System → Quotations → Expiring
Quotations Sales Manager
Logistics → Sales and Distribution → Sales →
Information System → Quotations → Expired
Quotations Sales Manager
Logistics → Sales and Distribution → Sales →
Information System → Quotations → Completed
Quotations Sales Manager

Logistics → Sales and Distribution → Credit

Management → Credit management info system →
Overview Accounts Receivable Manager

Logistics → Sales and Distribution → Credit

Management → Credit management info system →
Missing Data Accounts Receivable Manager
Logistics → Sales and Distribution → Sales
Information System → Information System →
Material → SIS: Credit Memos, Selec. Sales Manager
Logistics → Sales and Distribution → Foreign
Trade/Customs → Information System → Legal
Control → Monitoring → Assignment License to
Document Sales Administrator
Logistics → Sales and Distribution → Foreign
Trade/Customs → Information System → Legal
Control → Monitoring → Check of Customer Master
Regarding Legal Customs Agent

Logistics → Sales and Distribution → Sales →

Information System → Orders → Display Backorders Sales Manager

Logistics → Sales and Distribution → Sales Support

→ Information System → List of Sales Activities Sales Manager
Logistics → Sales and Distribution → Sales
Information System → Information System →
Material → SIS: Material Returns, Selection Sales Manager

Logistics → Materials Management → Purchasing →

Purchase Order → Reporting → General Analyses Purchasing Manager

Logistics → Materials Management → Purchasing →

Outline Agreement → Reporting → General Analyses Purchasing Manager

Logistics → Materials Management → Purchasing →

RFQ/Quotation → Request for Quotation →
Reporting → General Analyses 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 Production Supervisor
Logistics → Materials Management → Purchasing →
Purchase Order → Reporting → SC Stocks per
Vendor Purchaser

Logistics → Materials Management → Purchasing →

Purchase Order → Reporting → Purchase
Information System → Standard Analyses → Vendor Purchaser
Logistics → Materials Management → Purchasing →
Master Data → Vendor → Activate Planned Changes
→ Batch Input Session Purchasing Administrator

Logistics → Materials Management → Inventory

Management → Environment → List Displays →
Material Documents Purchaser

Logistics → Materials Management → Inventory

Management → Environment → Stock → Warehouse
Stock Warehouse Manager
Logistics → Materials Management → Inventory
Management → Environment → List Displays →
Accounting Document for Material Accounts Payable Accountant

Logistics → Materials Management → Inventory

Management → Environment → List Displays →
Reason for Movement Warehouse Manager
Logistics → Materials Management → Inventory
Management → Environment → Inventory Controlling
→ Standard Analysis → Batches Warehouse Manager

Logistics → Materials Management → Inventory

Management → Environment → Stock → Availability
Overview Purchaser

Logistics → Materials Management → Inventory

Management → Environment → Inventory Controlling
→ Standard Analyses → Plant Warehouse Manager

Logistics → Materials Management → Inventory

Management → Environment → Inventory Controlling
→ Standard Analyses → Material Warehouse Manager

Logistics → Materials Management → Inventory

Management → Environment → Consignment →
Consignment from Vendor → Liability Accounts Payable Manager
Logistics → Materials Management → Material
Requirements Planning (MRP) → MRP → Planned
Order → Convert to Pur. Req. → Collective
Conversion Production Planner
Logistics → Customer Service → Service Processing
→ Notification → List Editing → Display Service Agent

Logistics → Plant Maintenance → Order → Order

List → Display Service Employee

Logistics → Customer Service → Management of

Technical Objects → Equipment → List Editing →
Display Service Agent

Logistics → Customer Service → Information System

→ Standard Analyses → Cost Analysis Product Cost Controller

Logistics → Plant Maintenance → Information

System → Report Selection → Maintenance Planning
→ Maintenance Scheduling Overview Maintenance Employee
Logistics → Plant Maintenance → Maintenance
Processing → Capacity Requirements Planning →
Levelling → General → Requirements → Production
Order → Information System → Order Information
System Production Planner

Logistics → Production → Shop floor control →

Information system → Missing parts info system Production Planner
Logistics → Production – Process → Process Order
→ Environment → Process Planning → Evaluation →
Resource view → Load Production Supervisor

Logistics → Production - Process → Production

Planning → Long-Term Planning → Evaluations →
Capacity requirements → Work centers 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 Project Manager

Logistics → Project System → Information System →

Financials → Costs → Plan-Based → By Cost
Element → Actual/Plan/Variance Absolute/ Variance
% Project Manager
Logistics → Production → MRP → Evaluations →
Order Progress Production Planner

Logistics → Production → Shop Floor Control →

Confirmation → Display Shop Floor Specialist
Logistics → Production → Production Planning →
Demand Management → Evaluations → Order
Report Production Supervisor
Logistics → Production → Shop Floor Control →
Information System → Order Information System Production Planner

Logistics → Production → Shop Floor Control →

Control → Stock/Requirements List Production Supervisor
Business Role (Technical
Name) Business Role Menu
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

SAP_BPR_SALESPERSON-S Sales → Sales Orders

Purchasing → Purchase
Requisition → Purchase
Requisition → Assign and
SAP_NBPR_PURCHASER-S Process Requisitions
Purchasing → Purchase
Requisition → Purchase
Requisition → Assign and
SAP_NBPR_PURCHASER-S Process Requisitions

Purchasing → Approval →
SAP_NBPR_PURCHASER-M Purchasing Documents

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving → Purchase Order
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document

Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers

Sales → Credit Management

SAP_NBPR_BILLING-S → Blocked SD Documents
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
SAP_NBPR_SALESPERSON-S Sales Order Processing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping →Outbound
RK-S Delivery
SAP_BPR_WAREHOUSESPEC Warehouse Management →
IALIST-S Shipping→ Print TO manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_BPR_WAREHOUSESPEC Shipping → Outbound
IALIST-S Delivery → Display Delivery
Warehouse Management →
SAP_BPR_WAREHOUSESPEC Shipping → Outbound
IALIST-S Delivery → Display Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change

SAP_NBPR_BILLING-S Billing Document
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Orders
RK-S → Print TO Manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
 Warehouse management →
SAP_BPR_WAREHOUSESPEC Shipping → Outbound
IALIST-S Delivery Monitor
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

SAP_NBPR_SALESPERSON-S Sales → Complaints

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change

SAP_NBPR_BILLING-S Billing Document

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

SAP_NBPR_SALESPERSON-S Sales → Quotation

SAP_NBPR_SALESPERSON-S Sales → Quotations

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
SAP_NBPR_SALESPERSON-S Sales Order Processing
Sales → Sales Orders →
SAP_NBPR_SALESPERSON-S Sales Order Processing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Orders
RK-S → Print TO Manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
 Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change

SAP_NBPR_BILLING-S Billing Document

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
SAP_NBPR_SALESPERSON-S Sales Order Processing
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Change Sales Order
Purchasing → Purchase
Requisition → Purchase
Requisition → Assign and
SAP_NBPR_PURCHASER-S Process Requisitions
Purchasing → Purchase
Requisition → Purchase
Requisition → Assign and
SAP_NBPR_PURCHASER-K Process Requisitions

Purchasing → Approval →
SAP_NBPR_PURCHASER-M Purchasing Documents
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change

SAP_NBPR_BILLING-S Billing Document

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Change Sales Order
 Purchasing → Purchase
Order → Purchase Order →
SAP_NBPR_PURCHASER-S Create Purchase Order
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

Purchasing → Approval →
SAP_NBPR_PURCHASER-M Purchasing Documents

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving → Purchase Order

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Orders
RK-S → Print TO Manually

Warehouse management →
SAP_BPR_WAREHOUSESPEC Shipping → Outbound
IALIST-S Delivery Monitor

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Accounts Receivable →
Postings → Billing → Sales
Documents Blocked for
SAP_NBPR_AR_CLERK-M Billing

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Movement
SAP_NBPR_WAREHOUSEMA Warehouse Management →
NAGER-M Batch → Change Batch
Warehouse Management →
SAP_NBPR_WAREHOUSEMA Batch → Batch Information
NAGER-M Cockpit
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Orders
RK-S → Print TO Manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Sales → Billing → Create
SAP_NBPR_BILLING-S Billing Document

Foreign Trade → Periodic

SAP_NBPR_CUSTOMSAGENT Declarations → Print
-S Transaction: Initial Procg

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Movement
 Sales → Sales Order
processing → Create Sales
SAP_NBPR_SALESPERSON-S Order (Lean Order)
Sales → Sales Orders →
SAP_NBPR_SALESPERSON-S Sales Order Processing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Orders
RK-S → Print TO manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → Stock
NAGER-M Overview

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
 Sales → Customer Cockpit
SAP_NBPR_SALESPERSON-S → Customer Cockpit
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Accounts Receivable →
Postings → Billing → Sales
Documents Blocked for
SAP_NBPR_AR_CLERK-M Billing

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Accounts Receivable →
Postings → Billing →
Release Blocked Billing
SAP_NBPR_AR_CLERK-M Documents for Accounting
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Movement
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → Stock
NAGER-M Overview

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
SAP_NBPR_SALESPERSON-S Sales Order Processing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
 Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Order
RK-S → Print TO manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Change Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → Stock
NAGER-M Overview

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping→ Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → Stock
NAGER-M Overview

Warehouse Management →
Shipping → Outbound
SAP_NBPR_WAREHOUSECLE Delivery → Create Outbound
RK-S Dlv. w/o Order Ref.

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Accounts Receivable →
Postings → Billing → Sales
Documents Blocked for
SAP_NBPR_AR_CLERK-K Billing
SAP_NBPR_BILLING-S Sales → Billing

SAP_NBPR_BILLING-S Sales → Billing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → Stock
NAGER-M Overview
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer
RK-S → Other Goods Movement

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping→ Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping→ Transfer Order →
RK-S Print TO manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

SAP_BPR_WAREHOUSESPEC Warehouse management →

IALIST-S Shipping
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Display
RK-S Outbound Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Sales → Sales Support →
SAP_NBPR_SALESPERSON-S Edit Mailing
IT Administration →
Administration → ABAP
Workbench → ABAP
SAP_NBPR_IT_ADMIN-S Reporting
Sales → Sales Support →
SAP_NBPR_SALESPERSON-S Edit Sales Activity
Sales → Sales Support →
SAP_NBPR_SALESPERSON-S Edit Sales Activity
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Create Delivery
 Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSEMA Shipping → Outbound
NAGER-M Delivery
Sales → Billing → Sales
Documents Blocked for
SAP_NBPR_SALESPERSON-S Billing

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Accounts Receivable →
Postings → Billing →
Release Blocked Billing
SAP_NBPR_AR_CLERK-M Documents for Accounting
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer
RK-S → Other Goods Movement

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Order
RK-S → Print TO manually
Warehouse Management →
Warehouse Monitoring →
Monitor Outbound Delivery
SAP_NBPR_WAREHOUSEMA Process → Outbound
NAGER-S Delivery Monitor
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
 Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document

SAP_NBPR_BILLING-S Sales → Billing

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document

SAP_NBPR_BILLING-S Sales → Billing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery→ Change Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Order
RK-S → Print TO Manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts
Service Processing →
Management of Technical
Objects → Serial Number →
Change Material Serial
SAP_NBPR_SERVAGENT-S Number
Service Processing →
Management of Technical
Objects → Serila Number →
Display Material Serial
SAP_NBPR_SERVAGENT-S Number

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving → Purchase Order
Quality Management →
Quality Inspection →
Inspection Lot → Change
SAP_NBPR_QUALMGR-S data for inspection lot
Quality Management →
Quality Inspection →
Inspection Results → Record
SAP_NBPR_QUALMGR-S characteristic results
Quality Management →
Quality Inspection →
Inspection Results → Record
SAP_NBPR_QUALMGR-S usage decision
Purchasing → Reporting →
Vendor Evaluation →
SAP_NBPR_PURCHASER-S Maintain Vendor Evaluation
 Quality Management →
Quality Inspection → Defects
→ Record defects for
SAP_NBPR_QUALMGR-S inspection lot
Quality Management →
Quality Inspection →
Inspection Lot → Record
SAP_NBPR_QUALMGR-S usage decision
Quality Management →
Quality Notifications →
Change list of quality
SAP_NBPR_QUALMGR-S notifications
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery→ Change Delivery
Quality Management →
Quality Notifications →
Display List of Quality
SAP_NBPR_QUALMGR-S Notifications
Purchasing → Reporting →
Vendor Evaluation →
SAP_NBPR_PURCHASER-S Maintain Vendor Evaluation
Purchasing → RFQ/
Quotation→ RFQ → Create
SAP_NBPR_PURCHASER-S Request for Quotation
Purchasing →
RFQ/Quotations --> RFQ →
SAP_NBPR_PURCHASER-S RFQ’s by Collective number
Purchasing → Outline
Agreement → Scheduling
SAP_NBPR_PURCHASER-S Agreement

Purchasing →
RFQ/Quotation → Quotations
SAP_NBPR_PURCHASER-S → Price Comparison List
Purchasing → Master Data
→ Source Lists → Generate
SAP_NBPR_PURCHASER-S Source List
Purchasing → Purchase
Orders → Create Purchase
SAP_NBPR_PURCHASER-S Order
Purchasing → Approval →
SAP_NBPR_PURCHASER-M Purchasing Documents

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving → Purchase Order
Purchasing → Purchase
Orders → Purchase Orders
SAP_NBPR_PURCHASER-S → Create Purchase Order
Customer Service → Service
Processing → Time
SAP_NBPR_SERVEMPLOYEE- Management → Service
S Entry Sheet
 Customer Service →
Services Processing → Time
SAP_NBPR_SERVEMPLOYEE- Management → Service
S Entry Sheet (Classic View)
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
Production → Production
Planning → Demand
Management (DM) → Create
SAP_NBPR_STRATPLANNER- Planned Independent
S Requirements
Production → Evaluations →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Purchasing → Purchase
Requisitions → Purchase
Requisitions → Assign and
Process Purchase
SAP_NBPR_PURCHASER-S Requisitions
Purchasing → Purchase
Requisitions → Purchase
Order Purchase Order →
Assign and Process
SAP_NBPR_PURCHASER-S Purchase Requisitions
Purchasing → Purchase
Orders → Create Purchase
SAP_NBPR_PURCHASER-S Order
Purchasing → Purchase
SAP_NBPR_PURCHASER-S Order → Purchase Order

Purchasing → Approval →
SAP_NBPR_PURCHASER-M Purchasing Documents
Purchasing → Purchase
Orders → Purchase Orders
SAP_NBPR_PURCHASER-S → Message Output

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving → Purchase Order
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
Accounts Payable → Posting
→ Invoice → Enter Incoming
SAP_NBPR_AP_CLERK-S Invoice
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → MIGO Transfer Posting
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Movement
 Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Movement
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Movement
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S MIGO Transfer Posting
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S MIGO Transfer Posting
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S MIGO Transfer Posting
Purchasing → Outline
Agreement → Contracts →
SAP_NBPR_PURCHASER-S Create Contract
Purchasing → Purchase
Requisition → Purchase
Requisition → Create and
Process Purchase
SAP_NBPR_PURCHASER-S Requisition
Purchasing → Purchase
Requisitions → Purchase
Requisitions → Assign and
Process Purchase
SAP_NBPR_PURCHASER-S Requisitions
Purchasing → Approval →
Release Purchase Order -
SAP_NBPR_PURCHASER-M List

Purchasing → Purchase
SAP_NBPR_PURCHASER-S Order → Purchase Order

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving → Purchase Order

Accounts Payable → Posting

→ Invoice → Enter Incoming
SAP_NBPR_AP_CLERK-S Invoicew/ PO Reference
Accounts Payable → Posting
→ Invoice → Enter Incoming
SAP_NBPR_AP_CLERK-S Invoice
Production → Production
Planning → Demand
Management → Create
Planned Indep.
SAP_NBPR_PRODPLANNER-S Requirements
Production → Evaluation →
Range of Coverage Overview
→ Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Movements
 Production → Evaluation →
Range of Coverage Overview
→ Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Purchasing → Purchase
Requisitions → Purchase
Requisitions → Assign and
Process Purchase
SAP_NBPR_PURCHASER-S Requisitions
Purchasing → Purchase
SAP_NBPR_PURCHASER-S Order → Purchase Order
Purchasing → Purchase
Orders → Purchase Order →
SAP_NBPR_PURCHASER-S Create Purchase Order

Warehouse Management →
Shipping → Delivery Due →
SAP_NBPR_WAREHOUSECLE Purchase Orders Due for
RK-S Delivery

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Shipping
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Stock in transit CC

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving → Purchase Order
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Purchasing → Purchase
Orders → Purchase Orders
SAP_NBPR_PURCHASER-S → Create Purchase Order
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer
RK-S → MIGO Goods Issue
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Stock in transit CC

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving → Purchase Order
Purchasing → Purchase
Orders → Purchase Orders
SAP_NBPR_PURCHASER-S → Create Purchase Order
 Production → Evaluation →
Reports → Display
SAP_NBPR_PRODPLANNER- Stock/Requirements
M Situation
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → MIGO Transfer Posting
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → Stock
NAGER-M Overview

Warehouse Management →
Shipping → Delivery Due
SAP_NBPR_WAREHOUSECLE →Purchase Orders Due for
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping→ Outbound
RK-S Delivery → Change Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping→ Outbound
RK-S Delivery → Change Delivery
Purchasing → Purchase
Orders → Purchase Orders
→ Purchase Orders by
SAP_NBPR_PURCHASER-S Vendor
Accounts Payable → Posting
→ Invoicing → Enter
Incoming Invoice w/
SAP_NBPR_AP_CLERK-S Purchase Order Reference
Warehouse Management →
Inventory Control → Count
Result → Selected Data for
SAP_NBPR_WAREHOUSEMA Phys. Inventory Documents
NAGER-M W/o Special Stock
Warehouse Management →
Inventory Control → Count
SAP_NBPR_WAREHOUSEMA Result → Print Physical
NAGER-M Inventory Document
Warehouse Management →
Inventory Control → Count
SAP_NBPR_WAREHOUSEMA Result → Enter Inventory
NAGER-M Count
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Difference → List of
NAGER-M Inventory Differences
Warehouse Management →
SAP_NBPR_WAREHOUSEMA Inventory Control → Count
NAGER-M Result → Enter Recount
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Difference → List of
NAGER-M Inventory Differences
 Production → Evaluation →
Reporting → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Production → Job Planning
SAP_NBPR_PRODPLANNER-S → MRP Run In Batch
Purchasing → Purchase
Orders → Purchase Orders
SAP_NBPR_PURCHASER-S → Create Purchase Order
Purchasing → Purchase
Requisitions → Purchase
Requisitions → Assign and
Process Purchase
SAP_NBPR_PURCHASER-S Requisitions
Purchasing → Approval →
Purchasing Documents →
Release Purchase Order -
SAP_NBPR_PURCHASER-M List
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts
Warehouse Management →
Shipping → Delivery Due →
SAP_NBPR_WAREHOUSECLE Monitoring Subcontracting
RK-S Stock for Vendor
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Change Delivery
Warehouse Management →
Consumption and Transfers
SAP_NBPR_WAREHOUSECLE → Create Transfer Order for
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Order
RK-S → Confirm Transfer Order
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Change Delivery

SAP_BPR_WAREHOUSESPEC Warehouse Management →

IALIST-S Receiving
Accounts Payable → Posting
→ Invoicing → Enter
Incoming Invoice w/PO
SAP_NBPR_AP_CLERK-S Reference
Accounts Payable →
Reporting → Display List of
SAP_NBPR_AP_CLERK-M Invoice Documents
Purchasing → Master Data
→ Purchase Info Records →
SAP_NBPR_PURCHASER-K Create Info Record
 Purchasing → Outline
Agreement → Scheduling
Agreements → Create
SAP_NBPR_PURCHASER-S Scheduling Agreement
Purchasing → Scheduling
Agreements → Maintain
Scheduling Agreement
SAP_NBPR_PURCHASER-S Schedule
Purchasing → Master Data
→ Source Lists → Maintain
SAP_NBPR_PURCHASER-K Source List
Production → Evaluation /
Reports /
SAP_NBPR_PRODPLANNER- Stock/Requirements
M Situation / Individual access
Production Planning → MRP
→ Planning → MRP –
Individual Planning – Single
SAP_NBPR_PRODPLANNER-S Level
Production → Evaluation /
Reports / Display
SAP_NBPR_PRODPLANNER- Stock/Requirements
M Situation
Warehouse Management →
Receiving → Purchase Order
→ All Purchasing
SAP_NBPR_WAREHOUSECLE Documents Ready for Goods
RK-S Receipt
Warehouse Management →
Consumption and Transfers
SAP_NBPR_WAREHOUSECLE → Transfer Posting-
RK-S MIGO_TR
Accounts payable → Periodic
and Closing Activities →
Settle Consignment/Pipeline
SAP_NBPR_AP_CLERK-M Liabs.
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Receipt
Purchasing → Purchase
Order → Purchase Order →
SAP_NBPR_PURCHASER-S Create Purchase Order
Warehouse Management →
Shipping → Delivery Due →
SAP_NBPR_WAREHOUSECLE Purchase Orders Due for
RK-S Delivery
Warehouse Management →
Warehouse Monitoring →
Monitor Outbound Delivery
SAP_NBPR_WAREHOUSEMA Process → Outbound
NAGER-M Delivery Monitor
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → Stock
NAGER-M Overview
SAP_NBPR_BILLING-S Sales → Billing

SAP_NBPR_BILLING-S Sales → Billing

SAP_NBPR_BILLING-S Sales → Billing

Accounts Payable → Posting

→ Invoice → Enter Incoming
SAP_NBPR_AP_CLERK-S Invoice
Accounts Payable → Posting
→ Invoice → Enter Incoming
SAP_NBPR_AP_CLERK-S Invoice
Production → SOP →
SAP_NBPR_STRATPLANNER- Disaggregation →
S Disaggregation: Planning
Production → SOP →
SAP_NBPR_STRATPLANNER- Disaggregation →
S Disaggregation: Planning

Production → SOP →
SAP_NBPR_STRATPLANNER- Product Group → Transfer
S PG to Demand Management
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Create Planning
S Scenario
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Long-Term
S Planning: Total Planning
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Capacity
S Leveling L-T Planning
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Change Planning
S Scenario
Production → Production
Planning → Demand
SAP_NBPR_STRATPLANNER- Management → Create
S Simulation Version
Engineering → Master Data
→ Material Master →
SAP_NBPR_ENGINEER-S Change Material
Engineering → Master Data
→ Material Master →
SAP_NBPR_ENGINEER-S Change Material
Production → Evaluation →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
IT Administration → User
Management → User
SAP_NBPR_IT_ADMIN-S Maintenance
 Production → Production
Planning → Demand
Management → Create
SAP_NBPR_STRATEGICPLAN Planned Indep.
NER-S Requirements
Production → MRP →
SAP_NBPR_PRODUCTIONPLA Planning → MRP - Single-
NNER_EX-S Item, Multi-Level
Production → Evaluation →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts

Production → MRP →
SAP_NBPR_PRODPLANNER-S Planned Order
Shop Floor → Discrete →
Goods Movement → Material
SAP_NBPR_SHOPFLOOR-S Staging
Production Planning →
Shopfloor Control →
Production Order → Release
SAP_NBPR_PRODPLANNER-S Production Orders
Shop Floor → Discrete →
Confirmation → Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket for Production Order
Warehouse Management →
Receiving → Production
SAP_NBPR_WAREHOUSECLE Order → Goods Receipt for
RK-S Production Order

Production → MRP →
SAP_NBPR_PRODPLANNER-S Planned Order
Shop Floor → Discrete →
Goods Movement → Material
SAP_NBPR_SHOPFLOOR-S Staging
Production → Capacity
Planning → Capacity
Planning → Capac.level.:
SAP_NBPR_PRODPLANNER-S SFC indiv.cap. tab.
Production → Shopfloor
Control → Production Order
→ Release Production
SAP_NBPR_PRODPLANNER-S Orders
SAP_NBPR_PRODPLANNER-
M Production → Worklist
Shop Floor → Discrete →
SAP_NBPR_SHOPFLOOR-S Order
 Shop Floor → Discrete →
SAP_NBPR_SHOPFLOOR-S Order
Shop Floor → Discrete →
Goods Movement → Picking
SAP_NBPR_SHOPFLOOR-S List
Shop Floor → Discrete →
Confirmation → Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket for Production Order
Shop Floor → Discrete →
Confirmation →Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket for Production Order
Warehouse Management →
Receiving → Production
SAP_NBPR_WAREHOUSECLE Order → Goods Receipt for
RK-S Production Order
Production → Evaluations →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Production → Production
Planning → Demand
Management → Create
Planned Indep.
SAP_NBPR_PRODPLANNER-S Requirements
Production → MRP →
Planning → MRP - Single-
SAP_NBPR_PRODPLANNER-S Item, Multi-Level
Production → Evaluation →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts

SAP_NBPR_PRODPLANNER- Production → Evaluation →

M Capacity Overview
Production → Production
Planning → MRP → Planned
SAP_NBPR_PRODPLANNER-S Order
Production → MRP →
Planned Order → Collective
Conversion of Planned
SAP_NBPR_PRODPLANNER-S Orders
Production → Evaluation →
Reports →
SAP_NBPR_PRODPLANNER-S MissingPartsInfoSyst

Shop Floor → Process →

Order Processing → Material
SAP_NBPR_SHOPFLOOR-S Staging for Planned Orders
Shop Floor → Process →
Order Processing →
Process Order Information
SAP_NBPR_SHOPFLOOR-S System
Shop Floor → Process →
Order Processing → Picking
SAP_NBPR_SHOPFLOOR-S list
 Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S Other Goods Movement
Shop Floor → Process →
Order Processing → Enter
Time Ticket for Process
SAP_NBPR_SHOPFLOOR-S Order
Production → Evaluations →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
IT Administration → User
Management → User
SAP_NBPR_IT_ADMIN-S Maintenance
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Create Sales Order
Production → Job Planning
→ Calculation of Multilevel
SAP_NBPR_PRODPLANNER-S Delay
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
Shipping → Outbound
SAP_NBPR_WAREHOUSECLE Delivery → Outbound
RK-S Delivery Monitor

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

SAP_NBPR_BILLING-S Sales → Billing

Engineering → Master Data
→ Material Master
SAP_NBPR_ENGINEER-S →Change Material
Engineering → Master Data
→ Material Master →
SAP_NBPR_ENGINEER-S Change Material
Production → Evaluation →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
IT Administration → User
Management → User
SAP_NBPR_IT_ADMIN-S Maintenance
SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

SAP_NBPR_SALESPERSON-S Sales → Quotations

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

SAP_NBPR_SALESPERSON-S Sales → Quotations

SAP_NBPR_SALESPERSON-S Sales → Quotations

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
Sales Orders Processing →
SAP_NBPR_SALESPERSON-S Orders

SAP_NBPR_BILLING-S Sales → Billing

Accounts Receivable →
Posting →Payments → Post
SAP_NBPR_AR_CLERK-S Customer Down Payment
Production → Evaluation →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts

Production → MRP →
SAP_NBPR_PRODPLANNER-S Planned Order
Shop Floor → Discrete →
Goods Movement →Material
SAP_NBPR_SHOPFLOOR-S Staging
Production → Shopfloor
Control → Production Order
→ Release Production
SAP_NBPR_PRODPLANNER-S Orders
Shop Floor → Discrete →
Confirmation → Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket for Production Order
SAP_NBPR_PRODPLANNER- Production → Evaluation →
M List of Confirmations
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Engineering → Master Data
→ BOM →Start order
SAP_NBPR_ENGINEER-S Browser

Product Cost Controlling →

SAP_NBPR_PRDCOST_CONT Order Maintenance → Create
RLR-S Order BOM Cost Estimate
 Production → Evaluation →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Receipts
Production → Evaluation →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation

Production → MRP →
SAP_NBPR_PRODPLANNER-S Planned Order
Production → Evaluation →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Shop Floor → Discrete →
Goods Movement →Material
SAP_NBPR_SHOPFLOOR-S Staging
Production → Shopfloor
Control → Production Order
→ Release Production
SAP_NBPR_PRODPLANNER-S Orders
Production → Production
SAP_NBPR_PRODPLANNER-S Planning → Monitoring
Production → Shopfloor
SAP_NBPR_PRODPLANNER-S Control → Production Order
Shop Floor → Discrete →
Goods Movement → Picking
SAP_NBPR_SHOPFLOOR-S List
Shop Floor → Discrete →
Confirmation → Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket for Production Order
Warehouse Management →
Receiving → Production
SAP_NBPR_WAREHOUSECLE Order → Goods Receipt for
RK-S Production Order
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

SAP_NBPR_BILLING-S Sales → Billing

Accounts Receivable
→Posting → Payments →
SAP_NBPR_AR_CLERK-S Post Incoming Payments

SAP_NBPR_BILLING-S Sales → Billing

Accounts Receivable →
Posting → Payments → Post
SAP_NBPR_AR_CLERK-S Incoming Payments
 Production → Production
Planning → Demand
Management → Create
Planned Independent
SAP_NBPR_PRODPLANNER-S Requirements
Production → Job Planning
SAP_NBPR_PRODPLANNER-S → MRP Run In Batch
Production → Evaluation →
Reports → MRP List -
SAP_NBPR_PRODPLANNER-S Collective Display
Production → MRP →
Planning → Planning Table -
SAP_NBPR_PRODPLANNER-S Change
Production → Job Planning
→ Evaluation Report Ranges
SAP_NBPR_PRODPLANNER-S of Coverage
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

Shop Floor → Repetitive →

Order Processing → Material
SAP_NBPR_SHOPFLOOR-S Staging for Planned Orders
Shop Floor → Repetitive →
Order Processing → REM
SAP_NBPR_SHOPFLOOR-S Backflush
Shop Floor → Repetitive →
Order Processing →
Postprocessing List for
SAP_NBPR_SHOPFLOOR-S Components on Line
SAP_NBPR_PRODPLANNER-
M Production → Worklist
Purchasing → Purchase
Requisition → Purchase
Requisition → Ordering:
SAP_NBPR_PURCHASER-S Assigned Requisitions

SAP_NBPR_WAREHOUSECLE Warehouse Management →

RK-S Receiving→ Purchase Order
Accounts Payable →
Posting →Invoices →- Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
IT Administration → User
Management → User
SAP_NBPR_IT_ADMIN-S Maintenance
Production → Shopfloor
Control → Production Order
SAP_NBPR_PRODPLANNER-S → Create Production Order

Production → Shopfloor
SAP_NBPR_PRODPLANNER-S Control
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfer →
RK-S MIGO Goods Issue
 Shop Floor → Discrete →
Confirmation → Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket for Production Order
Production → Evaluation →
List of
SAP_NBPR_PRODPLANNER- ConfirmationsProduction →
M Evaluation → Confirmation
Warehouse Management →
Receiving → Production
SAP_NBPR_WAREHOUSECLE Order → Goods Receipt for
RK-S Production Order
General Ledger → Periodic
Processing → Closing
Periods → Close Period for
SAP_NBPR_FINACC-S Material Master
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
Product Cost Controlling →
SAP_BPR_PRDCOST_CONTR Product Cost Planning →
OLLER-K Edit Costing Run
Product Cost Controlling →
SAP_BPR_PRDCOST_CONTR Product Cost Planning →
OLLER-K Edit Costing Run
Product Cost Controlling →
Product Cost Planning →
Create Multiple Product Cost
SAP_NBPR_PRDCOST_CONT Collectors for Production
RLR-S Versions
Product Cost Controlling →
Product Cost Planning →
Create Multiple Product Cost
SAP_NBPR_PRDCOST_CONT Collectors for Production
RLR-S Versions
Product Cost Controlling →
Product Cost Planning →
Creation of Preliminary Cost
SAP_NBPR_PRDCOST_CONT Estimates for Product Cost
RLR-S Collectors

Production → Job Planning

→ Planning File - Set Up
SAP_NBPR_PRODPLANNER-S BATCH

Production → Job Planning

SAP_NBPR_PRODPLANNER-S → MRP Run In Batch

Production → Job Planning

SAP_NBPR_PRODPLANNER-S → MRP Run In Batch

Asset Accounting → Postings

→ Day to Day → Acquis.
SAP_NBPR_ASSET-S w/Autom. Offsetting Entry
 Asset Accounting → Postings
→ Day to Day → Acquis.
SAP_NBPR_ASSET-S w/Autom. Offsetting Entry
IT Administration →
Administration → ABAP
SAP_NBPR_IT_ADMIN-S Workbench → ABAP Editor
General Ledger → Master
Records → G/L Accounts →
SAP_NBPR_FINACC-M Maintain G/L Account
General Ledger → Master
Records → G/L Accounts →
SAP_NBPR_FINACC-M Maintain G/L Account
General Ledger → Master
Records → G/L Accounts →
SAP_NBPR_FINACC-M Maintain G/L Account
Asset Accounting → Master
Data → Assets → Create
SAP_NBPR_ASSET-S Asset Master Record
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area

Overhead Cost Controlling →

Master Data → Cost Centers
SAP_NBPR_CONTROLLER-M → Create Cost Center

Overhead Cost Controlling →

Master Data → Cost Centers
SAP_NBPR_CONTROLLER-M → Create Cost Center Group
Overhead Cost Controlling →
Master Data → Cost Centers
→ Change Cost Center
SAP_NBPR_CONTROLLER-M Group
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area
Overhead Cost Controlling →
Master Data → Cost Centers
→ Change Standard
SAP_NBPR_CONTROLLER-M Hierarchy
Overhead Cost Controlling →
Master Data → Cost Centers
→ Change Standard
SAP_NBPR_CONTROLLER-M Hierarchy
Overhead Cost Controlling →
Master Data → Cost Centers
→ Display Standard
SAP_NBPR_CONTROLLER-M Hierarchy
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area
 Overhead Cost Controlling →
Master Data → Cost
Elements → Create Cost
SAP_NBPR_CONTROLLER-M Element
Overhead Cost Controlling →
Master Data → Cost
Elements → Create
SAP_NBPR_CONTROLLER-M Secondary Cost Element
Overhead Cost Controlling →
Master Data → Cost
Elements → Create Cost
SAP_NBPR_CONTROLLER-M Element Group
Overhead Cost Controlling →
Master Data → Cost
Elements → Change Cost
SAP_NBPR_CONTROLLER-M Element Group
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Settings → Set Controlling
RLR-S Area
Product Cost Controlling →
Product Cost Planning →
SAP_NBPR_PRDCOST_CONT Display Product Cost
RLR-S Collector
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation →
Create Actual Assessment
SAP_NBPR_CONTROLLER-M Cycle
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation → select
tab “All Actual Assessment
Cycles (Cost Centers) →
select required line and
SAP_NBPR_CONTROLLER-M choose Change
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation →
Create Actual Assessment
SAP_NBPR_CONTROLLER-M Cycle

Overhead Cost Controlling →

Actual Postings → Actual
Posting Preparation → Select
tab “All Actual Assessment
Cycles (Profit.Analysis)” →
select required line and
SAP_NBPR_CONTROLLER-M choose Change.
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Settings → Set Controlling
RLR-S Area
 Product Cost Controlling →
Product Cost Planning →
Create Material Cost
SAP_NBPR_PRDCOST_CONT Estimate with Quantity
RLR-S Structure
Product Cost Controlling →
Product Cost Planning →
SAP_NBPR_PRDCOST_CONT Price Update: Mark Standard
RLR-S Price
Product Cost Controlling →
Product Cost Planning →
SAP_NBPR_PRDCOST_CONT Price Update: Mark Standard
RLR-S Price
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area

Overhead Cost Controlling →

Master Data → Activity Types
SAP_NBPR_CONTROLLER-M → Create Activity Type
Overhead Cost Controlling →
Master Data → Activity Types
→ Create Activity Type
SAP_NBPR_CONTROLLER-M Group
Overhead Cost Controlling →
Master Data → Activity Types
→ Change Activity Type
SAP_NBPR_CONTROLLER-M Group
Overhead Cost Controlling →
Master Data → Internal
Orders → Create Internal
SAP_NBPR_CONTROLLER-M Order
Asset Accounting → Master
Data → Internal Orders →
SAP_NBPR_ASSET-S Create Internal Order
Overhead Cost Controlling →
Master Data → Internal
Orders → Create Internal
SAP_NBPR_CONTROLLER-M Order
Overhead Cost Controlling →
Master Data → Internal
Orders → Create Internal
SAP_NBPR_CONTROLLER-M Order
Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders (Homepage)
Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders →Homepage

Asset Accounting → Master

SAP_NBPR_ASSET-S Data → Internal Orders
Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders
 Purchasing → Reporting →
Vendor Evaluation →
SAP_NBPR_PURCHASER-S Maintain Vendor Evaluation

Purchasing → Master Data

SAP_NBPR_PURCHASER-K → Vendors → Create Vendor

Purchasing → Master Data

SAP_NBPR_PURCHASER-K → Vendors → Create Vendor

Purchasing → Vendors →
SAP_NBPR_PURCHASER-S Create Vendor

Purchasing → Master Data

SAP_NBPR_PURCHASER-K → Vendors → Create Vendor

Purchasing → Master Data

SAP_NBPR_PURCHASER-K → Vendors → Create Vendor
Purchasing → Master Data
→ Purchasing Info Records
→ Create Purchasing Info
SAP_NBPR_PURCHASER-S Record
Purchasing → Master Data
→ Source Lists → Maintain
SAP_NBPR_PURCHASER-S Source List
Purchasing → Outline
Agreement → Contract →
SAP_NBPR_PURCHASER-S Create Contract
Accounts Receivable →
Master Data → Customers →
SAP_NBPR_AR_CLERK-M Create Customer

Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers
Accounts Receivable →
Master Data → Customers →
SAP_NBPR_AR_CLERK-M Create Customer

Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers

Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers

Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers

Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers
Accounts Receivable→
SAP_NBPR_AR_CLERK-M Credit Management
Accounts Receivable →
Master Data → Customers →
SAP_NBPR_AR_CLERK-M Create Customer

Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers
 Accounts Receivable →
Master Data → Customers →
SAP_NBPR_AR_CLERK-M Create Customer

Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers
Accounts Receivable →
Master Data → Customers →
Create Customer
SAP_NBPR_AR_FI_ONLY-S (Accounting)
Accounts Receivable →
Master Data → Customers →
Display Customer
SAP_NBPR_AR_FI_ONLY-S (Accounting)
Accounts Receivable →
Master Data → Customers →
Create Customer
SAP_NBPR_AR_FI_ONLY-S (Accounting)
Accounts Receivable →
Master Data → Customers →
Display Customer
SAP_NBPR_AR_FI_ONLY-S (Accounting)

Sales → Pricing → Condition

SAP_NBPR_SALESPERSON-S Maintenance: Create

Sales → Pricing → Create

SAP_NBPR_SALESPERSON-S Condition
Engineering → Master Data
→ Work Centers → Create
SAP_NBPR_ENGINEER-S Capacity
Engineering → Master Data
→ Work Centers → Create
SAP_NBPR_ENGINEER-S Work Center
Product Maintenance →
Management of Technical
Objects → Work Center →
SAP_NBPR_MAINTENANCE-S Create Work Center
Engineering → Master Data
→ Work Centers → Create
SAP_NBPR_ENGINEER-S Hierarchy
Engineering → Production -
Process → Resource →
SAP_NBPR_ENGINEER-S Create Resource
Production → SOP →
SAP_NBPR_STRATPLANNER- Product Group → Create
S Product Group
Service Processing →
Management of Technical
Objects → Material → Create
SAP_NBPR_SERVAGENT-S Material
Service Processing →
Management of Technical
Objects → Material → Create
SAP_NBPR_SERVAGENT-S Material
 Service Processing →
Management of Technical
Objects → Material → Create
SAP_NBPR_SERVAGENT-S Material
Engineering → Master Data
→ Material Master → Create
SAP_NBPR_ENGINEER-S Material
Service Processing →
Management of Technical
Objects → Material → Create
SAP_NBPR_SERVAGENT-S Material
Service Processing →
Management of Technical
Objects → Material → Create
SAP_NBPR_SERVAGENT-S Material
Engineering → Change
Management → Change
Number → Create Change
SAP_NBPR_ENGINEER-S Master
Service Processing →
Management of Technical
Objects → Material →
SAP_NBPR_SERVAGENT-S Change Material

Production → Master Data →

SAP_NBPR_PRODPLANNER-S Change Material BOM
Service Processing →
Management of Technical
Objects → Material →
SAP_NBPR_SERVAGENT-S Change Material
Service Processing →
Management of Technical
Objects → Material →
SAP_NBPR_SERVAGENT-S Change Material
Service Processing →
Management of Technical
Objects → Serial Numbers →
Create Material Serial
SAP_NBPR_SERVAGENT-S Number
Product Maintenance →
Management of Technical
Objects → BOM → Create
SAP_NBPR_MAINTENANCE-S Material BOM
Engineering → Variant
Configuration → Create Link
SAP_NBPR_ENGINEER-S to Configurable Material
Engineering → Master Data
→ Routings → Create
SAP_NBPR_ENGINEER-S Routing
Engineering → Master Data
→ Routings → Create
SAP_NBPR_ENGINEER-S Reference Operation Set
Engineering → Master Data
→ Routings → Change
SAP_NBPR_ENGINEER-S Routing
Engineering → Master Data
→ Material Master → Update
SAP_NBPR_ENGINEER-S Material Master
 Engineering → Production -
Process → Recipe → Create
SAP_NBPR_ENGINEER-S Master Recipe
Engineering → Master Data
→ Routings → Change
SAP_NBPR_ENGINEER-S Routing
Engineering → Variant
Configuration → Create
SAP_NBPR_ENGINEER-S Configuration Profile
Engineering → Master Data
→ Characteristics →
SAP_NBPR_ENGINEER-S Characteristics
Engineering → Master Data
SAP_NBPR_ENGINEER-S → Classes → Change Class

Production → Master Data →

SAP_NBPR_PRODPLANNER-S Change Material BOM
Project Management →
Basic Data & Project Settings
SAP_NBPR_PROJECTMANAG → Standard WBS → Create
ER-M Std. WBS

Project Management →
Basic Data & Project Settings
SAP_NBPR_PROJECTMANAG → Standard Network →
ER-M Standard Network Create
Project Management →
Basic Data & Project Settings
→ Standard Network →
SAP_NBPR_PROJECTMANAG Allocate Material to Standard
ER-M Network
Sales → Output Conditions
→ Sales → Create Output:
SAP_NBPR_SALESPERSON-S Sales
Sales → Output Conditions
→ Shipping → Create
SAP_NBPR_SALESPERSON-S Output: Shipping
Sales → Output Conditions
→ Billing → Create Output :
SAP_NBPR_SALESPERSON-S Billing
Sales → Output Conditions
→ Sales Activity → Create
SAP_NBPR_SALESPERSON-S Output for Sales Activity
Sales → Output Conditions
→ Billing → Create Output :
SAP_NBPR_SALESPERSON-S Billing

Sales → Pricing → Create

SAP_NBPR_SALESPERSON-S Condition

Sales → Pricing → Create

SAP_NBPR_SALESPERSON-S Condition
Sales → Additional Order
Processing → Create
SAP_NBPR_SALESPERSON-S Material Substitution
 Sales → Additional Order
Processing → Free goods -
SAP_NBPR_SALESPERSON-S Create (SD)
Quality Management →
Quality Planning → Maintain
SAP_NBPR_QUALMGR-S Catalog
Quality Management →
Quality Planning → Maintain
SAP_NBPR_QUALMGR-S Catalog
Quality Management →
Quality Planning → Edit
SAP_NBPR_QUALMGR-S Selected Sets
Quality Management →
Quality Planning → Edit
SAP_NBPR_QUALMGR-S Selected Sets
Quality Management →
Quality Planning → Create
Master Inspection
SAP_NBPR_QUALMGR-S Characteristic
Quality Management →
Quality Planning → Maintain
SAP_NBPR_QUALMGR-S Material Specification
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area
General Ledger → Master
Records → Profit Center →
SAP_NBPR_FINACC-S Create Profit Center Group
General Ledger → Master
Records → Profit Center →
Change profit center
SAP_NBPR_FINACC-S hierarchy
General Ledger → Master
Records → Profit Center →
SAP_NBPR_FINACC-S Create Profit Center
General Ledger → Master
Records → Profit Centers →
SAP_NBPR_FINACC-S Change Cost Center
Purchasing → Master Data
→ Material → Change
SAP_NBPR_PURCHASER-K Material

General Ledger → Master

Records → G/L Accounts →
G/L Account Mass
SAP_NBPR_FINACC-S Maintenance
General Ledger → Master
Records → Profit Center →
SAP_NBPR_FINACC-S Change cost center
Engineering → Master Data
→ Characteristics →
SAP_NBPR_ENGINEER-S Characteristics

Engineering → Master Data

SAP_NBPR_ENGINEER-S → Classes → Create Class
 Engineering → Batch
Management → Create Sort
SAP_NBPR_ENGINEER-S Sequence

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Customer Returns → Create
RK-S MM Batch Search Strategy

Sales → Additional Order

Processing → Create Batch
SAP_NBPR_SALESPERSON-S Search Strategy

Engineering → Batch
Management → Create batch
SAP_NBPR_ENGINEER-S search strategy - prod.
Service Processing →
Management of Technical
Objects → Material → Create
SAP_NBPR_SERVAGENT-S Material
Service Processing →
Management of Technical
Objects → Material → Create
SAP_NBPR_SERVAGENT-S Material
Engineering → Master Data
→ Material Master → Enter
Storage Locations
SAP_NBPR_ENGINEER-S Collectively
Service Processing →
Management of Technical
Objects → Material → Create
SAP_NBPR_SERVAGENT-S Material
Human Resources → HR
Master Data → Personnel
SAP_NBPR_ADMIN_HCM-M Actions
Travel Management →
Master Data Maintenance →
SAP_NBPR_TRAVEL-S Maintain HR Master Data
Service Processing →
Preventative Maintenance →
Work Scheduling → Create
SAP_NBPR_SERVAGENT-S General Task List
Service Processing →
Management of Technical
Objects → Service Master →
SAP_NBPR_SERVAGENT-S Service Master

Service Processing →
Notifications → Other Service
Activities → Generation of
SAP_NBPR_SERVAGENT-S PM Order from SD
Service Processing →
Service Agreements →
Warranties → Create Master
SAP_NBPR_SERVAGENT-S Warranty
Purchasing → Master Data
→ Material → Create
SAP_NBPR_PURCHASER-K Material
 Engineering → Document
Management → Create
SAP_NBPR_ENGINEER-S Document
Purchasing → Outline
Agreement → Scheduling
Agreement → Create
SAP_NBPR_PURCHASER-S Scheduling Agreement
Purchasing → Outline
Agreement → Scheduling
Agreement → Maintain
SAP_NBPR_PURCHASER-S Sched. Agreement Schedule
Purchasing → Master Data
→ Material → Create
SAP_NBPR_PURCHASER-K Material
Product Maintenance →
Management of Technical
Objects → Functional
Location → Create
SAP_NBPR_SERVAGENT-S Functional Location
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
General Ledger → G/L
Account Processing→
SAP_NBPR_FINACC-S Display Document
General Ledger → G/L
Account Processing → G/L
SAP_NBPR_FINACC-S Account Line Items
General Ledger → G/L
Account Processing (All GL
SAP_NBPR_FINACC-S Accounts Homepage)

General Ledger → Periodic

Processing → Reporting →
SAP_NBPR_FINACC-S Compact Document Journal

General Ledger → Periodic

Processing → Reporting →
SAP_NBPR_FINACC-S Document Journal

General Ledger → Reporting

→ G/L Accounts → G/L
SAP_NBPR_FINACC-S Account – Balances (New)
General Ledger → G/L
Account Processing →
SAP_NBPR_FINACC-S Display G/L Account Items
General Ledger → Posting →
Posting → Mass Reversal of
SAP_NBPR_FINACC-M Documents
General Ledger → Posting →
Recurring Documents →
SAP_NBPR_FINACC-M Enter Recurring Entry
General Ledger → Posting →
Recurring Documents (“All
Recurring Entry Documents”
SAP_NBPR_FINACC-M homepage)
 General Ledger → Periodic
Processing → Recurring
Entries → Execute Recurring
SAP_NBPR_FINACC-M Entries

General Ledger → Periodic

Processing → Clearing →
SAP_NBPR_FINACC-S Automatic Clearing
General Ledger → G/L
Account Processing (“All GL
SAP_NBPR_FINACC-S Accounts” homepage)
Accounts Receivable →
Posting → Payments →
Customer Down Payment
SAP_NBPR_AR_CLERK-S Request

Accounts Receivable →
Posting → Payments → Post
SAP_NBPR_AR_CLERK-S Customer Down Payment
Accounts Receivable →
Posting → Invoice → Enter
SAP_NBPR_AR_FI_ONLY-S Outgoing Invoices
Accounts Receivable →
Posting → Invoice → Enter
SAP_NBPR_AR_CLERK-S Outgoing Credit Memos
Accounts Receivable →
Posting → Invoice → Enter
SAP_NBPR_AR_CLERK-S Outgoing Credit Memos
Accounts Receivable →
Posting → Payments →
Clear Customer Down
SAP_NBPR_AR_CLERK-S Payment
Accounts Receivable →
Posting → Payments →
SAP_NBPR_AR_CLERK-S Automatic Payment
Accounts Receivable →
Posting → Payments → Post
SAP_NBPR_AR_CLERK-S Outgoing Payments
Accounts Receivable →
Posting → Payments → Post
SAP_NBPR_AR_CLERK-S Outgoing Payments
Accounts Receivable →
Posting → Payments → Post
SAP_NBPR_AR_CLERK-S Incoming Payments
Accounts Receivable
®Posting® Payments ®
SAP_NBPR_US_AR_CLERK-S Import Lockbox File
Accounts Receivable ®
Posting® Payments ®
SAP_NBPR_US_AR_CLERK-S Display Account Balance
Accounts Receivable →
Periodic and Closing
Activities → Automatic
SAP_NBPR_AR_CLERK-S Clearing
Accounts Receivable →
Periodic and Closing
Activities → Automatic
SAP_NBPR_AR_CLERK-S Clearing
 Accounts Receivable →
Posting → Document
SAP_NBPR_AR_CLERK-S Processing (homepage)
Bank Accounting →
Incomings → Manual
SAP_NBPR_BANKACC-S Account Statement

Bank Accounting →
Incomings → Postprocessing
SAP_NBPR_BANKACC-S Bank Statement
Accounts Receivable →
Periodic and Closing
SAP_NBPR_AR_CLERK-S Activities → Dunning Run
Accounts Receivable →
Posting → Invoice → Enter
SAP_NBPR_AR_FI_ONLY-S Outgoing Invoices
Accounts Receivable →
Master Data → Customers
SAP_NBPR_AR_CLERK-M (Homepage)

Accounts Receivable →
Credit Management → Credit
SAP_NBPR_AR_CLERK-M Management – Overview
Accounts Receivable →
Posting → Document
SAP_NBPR_AR_CLERK-S Processing
Accounts Receivable →
Posting → Document
SAP_NBPR_AR_CLERK-S Processing
Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers

Accounts Payable → Posting

→ Payments → Vendor
SAP_NBPR_AP_CLERK-S Down Payment Request
Accounts Payable → Posting
→ Payments → Automatic
SAP_NBPR_AP_CLERK-S Payment

Accounts Payable → Posting

→ Invoices → Enter Vendor
SAP_NBPR_AP_CLERK-S Invoice w/o PO Reference

Accounts Payable → Posting

→ Invoices → Enter Vendor
SAP_NBPR_AP_CLERK-S Invoice w/o PO Reference
Accounts Payable → Posting
→ Document Processing
SAP_NBPR_AP_CLERK-S (homepage)
Accounts Payable → Posting
→ Invoices -- Enter Vendor
Credit Memo w/o PO
SAP_NBPR_AP_CLERK-S Reference
Accounts Payable → Posting
→ Invoices → Release
Blocked Invoice w/PO
SAP_NBPR_AP_CLERK-S Reference
 Accounts Payable → Posting
→ Payments → Automatic
SAP_NBPR_AP_CLERK-S Payment
Accounts Payable → Posting
→ Payments → Automatic
SAP_NBPR_AP_CLERK-S Payment
Accounts Payable → Posting
→ Payments → Automatic
SAP_NBPR_AP_CLERK-S Payment
Accounts Payable → Posting
→ Payments → Post
SAP_NBPR_AP_CLERK-S Outgoing Payments
Accounts Payable → Posting
→ Payments → Post
SAP_NBPR_AP_CLERK-S Outgoing Payments
General Ledger → Periodic
Processing → Foreign
Currency Valuation →
SAP_NBPR_FINACC-S Update Exchange Rates
General Ledger → Reporting
→ Documents → Gaps in
Document Number
SAP_NBPR_FINACC-M Assignment

General Ledger → Reporting

→ Documents → Invoice
SAP_NBPR_FINACC-M Numbers Allocated Twice

General Ledger → Reporting

→ Document Journal →
SAP_NBPR_FINACC-S Compact Document Journal
General Ledger → Periodic
Processing → Foreign
Currency Valuation →
SAP_NBPR_FINACC-S Update Exchange Rates
General Ledger → Reporting
→ Documents → Gaps in
Document Number
SAP_NBPR_FINACC-M Assignment

General Ledger → Reporting

→ Documents → Invoice
SAP_NBPR_FINACC-M Numbers Allocated Twice
General Ledger → Periodic
Processing → Closing
Periods → Open / Close
SAP_NBPR_FINACC-S Posting Periods
General Ledger → Posting →
Recurring Documents →
SAP_NBPR_FINACC-M Enter Recurring Entry
General Ledger → Periodic
Processing → Recurring
Entries → Execute Recurring
SAP_NBPR_FINACC-M Entries
 General Ledger → Periodic
Processing → Closing
Preparation → Batch Input
SAP_NBPR_FINACC-M Monitoring

General Ledger → Periodic

Processing → Clearing →
SAP_NBPR_FINACC-S Automatic Clearing

General Ledger → Periodic

Processing → Clearing →
SAP_NBPR_FINACC-S Automatic Clearing
Accounts Payable → Posting
→ Document Processing →
SAP_NBPR_AP_CLERK-M Clear Vendor
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
General Ledger → Periodic
Processing → Foreign
Currency Valuation →
SAP_NBPR_FINACC-S Foreign Currency Valuation
General Ledger → Periodic
Processing → Reporting →
SAP_NBPR_DE_FINACC-M Post Tax Payable
General Ledger → Periodic
Processing→ Reporting →
Record of Use and Sales Tax
SAP_NBPR_US_FINACC-M (USA)
General Ledger → Periodic
Processing → Reporting→
SAP_NBPR_FINACC-S Reconciliation
General Ledger → Periodic
Processing → Closing
Periods → Open / Close
SAP_NBPR_FINACC-S Posting Periods

General Ledger → Reporting

→ Document Journal →
SAP_NBPR_FINACC-S Document Journal

General Ledger → Periodic

Processing → Reporting →
Balance Sheet/P+L
SAP_NBPR_FINACC-M Statement

General Ledger → Periodic

Processing → Reporting →
Fin. Statements: Act/Act
SAP_NBPR_FINACC-M Comparison
General Ledger → Periodic
Processing → Closing
Preparation → Maintain
SAP_NBPR_FINACC-M Factory Calendar
General Ledger → Periodic
Processing → Carry Forward
→ G/L: Balance Carryforward
SAP_NBPR_FINACC-S A/R and A/P
 General Ledger → Periodic
Processing → Carry Forward
→ Balance Carry Forward
SAP_NBPR_FINACC-S G/L
Accounts Receivable →
Periodic and Closing
Activities → Customer
SAP_NBPR_AR_CLERK-S Balance Confirmation
Accounts Payable →
Periodic and Closing
Activities → Vendor Balance
SAP_NBPR_AP_CLERK-S Confirmation

General Ledger → Periodic

Processing → Reporting →
Balance Sheet/P+L
SAP_NBPR_FINACC-S Statement
General Ledger → Periodic
Processing → Closing
Periods → Open / Close
SAP_NBPR_FINACC-S Posting Periods

General Ledger → Reporting

→ Document Journal →
SAP_NBPR_FINACC-S Document Journal
General Ledger ® Periodic
Processing® Reporting ®
Generic Withholding Tax
SAP_NBPR_US_FINACC-M Report

Accounts Payable → Posting

→ Invoices → Enter Vendor
SAP_NBPR_AP_CLERK-S Invoices w/o PO Reference

Accounts Payable → Posting

→ Invoices → Enter Vendor
SAP_NBPR_AP_CLERK-S Invoices w/o PO Reference
Cash Management → Cash
Management → Planning →
Create Planning Memo
SAP_NBPR_TREASURER-S Record

Cash Management → Cash

Management → Planning →
SAP_NBPR_TREASURER-S Change Memo Record

Cash Management → Cash

Management → Reporting →
SAP_NBPR_TREASURER-S Cash Position

Bank Accounting →
Incomings → Postprocessing
SAP_NBPR_BANKACC-S Bank Statement

Cash Management → Cash

Management → Planning →
SAP_NBPR_TREASURER-S Cash Concentration
 Cash Management → Cash
Management → Planning →
Generate payt req. from
SAP_NBPR_TREASURER-S advices
Cash Management → Cash
Management → Planning →
Automatic Payment of
SAP_NBPR_TREASURER-S PRequest

Cash Management → Cash

Management → Reporting →
SAP_NBPR_TREASURER-S Cash Position
Overhead Cost Controlling →
Actual Postings → Actual
Posting Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area
Overhead Cost Controlling →
Actual Posting → Actual
Postings → Enter Reposting
SAP_NBPR_CONTROLLER-M of CO Line Items
Overhead Cost Controlling →
Actual Posting → Actual
Postings → Enter Reposting
SAP_NBPR_CONTROLLER-M of CO Line Items
Overhead Cost Controlling →
Actual Posting → Actual
Postings → Enter Reposting
SAP_NBPR_CONTROLLER-M of CO Line Items

General Ledger → Periodic

Processing → Reporting →
Fin. Statements: Act/Act
SAP_NBPR_FINACC-M Comparison
General Ledger → Periodic
Processing → Reporting →
SAP_NBPR_FINACC-M Execute Report Group
Asset Accounting → Master
SAP_NBPR_ASSET-S Data → Assets
Asset Accounting → Asset
SAP_NBPR_ASSET-S Explorer → Asset Explorer
Asset Accounting → Postings
→ Day-to-Day Activities →
Acquisition from purchase w.
SAP_NBPR_ASSET-S vendor
Asset Accounting → Postings
→ Day-to-Day Activities →
Acquis. w/Autom. Offsetting
SAP_NBPR_ASSET-S Entry
Asset Accounting → Postings
→ Day-to-Day Activities →
Asset Retire. frm Sale w/
SAP_NBPR_ASSET-S Customer

Asset Accounting → Postings

→ Day-to-Day Activities →
SAP_NBPR_ASSET-S Asset Sale without Customer
 Asset Accounting → Postings
→ Day-to-Day Activities →
Asset Retirement by
SAP_NBPR_ASSET-S Scrapping
Asset Accounting → Postings
→ Day-to-Day Activities →
Transfer within Company
SAP_NBPR_ASSET-S Code

Asset Accounting → Postings

SAP_NBPR_ASSET-S → Post-Capitalization
Asset Accounting → Postings
→ Day-to-Day Activities →
SAP_NBPR_ASSET-S Write-up

Asset Accounting → Postings

→ Day-to-Day Activities →
SAP_NBPR_ASSET-S Unplanned depreciation

Asset Accounting → Postings

→ Day-to-Day Activities →
SAP_NBPR_ASSET-S AuC Assignment of Dist. Rule

Accounts Payable → Posting

→ Payments → Vendor
SAP_NBPR_AP_CLERK-S Down Payment Request
Accounts Payable → Posting
→ Payments → Post Vendor
SAP_NBPR_AP_CLERK-S Down Payment
Asset Accounting → Postings
→ Day-to-Day Activities →
Acquisition from purchase w.
SAP_NBPR_ASSET-S vendor

Accounts Payable → Posting

SAP_NBPR_AP_CLERK-S → Document Processing

Asset Accounting → Postings

→ Day-to-Day Activities →
SAP_NBPR_ASSET-S AuC Assignment of Dist. Rule
Asset Accounting → Period-
End Closing Activities →
SAP_NBPR_ASSET-S Depreciation Run

Control Panel → IT Services

→ Background Processes →
SAP_NBPR_EMPLOYEE-S Overview of Job Selection
Asset Accounting → Period-
End Closing Activities →
SAP_NBPR_ASSET-S Recalculate Depreciation
Asset Accounting → Period-
End Closing Activities →
SAP_NBPR_ASSET-S Periodic Asset Postings

Control Panel → IT Services

→ Background Processes →
SAP_NBPR_EMPLOYEE-S Overview of Job Selection
 Asset Accounting →
Reporting → Depreciation →
SAP_NBPR_ASSET-S Depreciation Forecast
Asset Accounting →
Reporting → Depreciation →
Primary Cost Planning
SAP_NBPR_ASSET-S Dep./Interest
General Ledger → Periodic
Processing → Closing
Periods → Open / Close
SAP_NBPR_FINACC-S Posting Periods
Asset Accounting →
Reporting → Consistency
Checks → Reconciliation FI-
SAP_NBPR_ASSET-S AA (Accts w/ differences)
Asset Accounting → Period-
End Closing Activities →
SAP_NBPR_ASSET-S Fiscal Year Change
Asset Accounting → Period-
End Closing Activities →
SAP_NBPR_ASSET-S Year-End Closing
Asset Accounting → Period-
End Closing Activities →
Cancel year-end closing for
SAP_NBPR_ASSET-S company code
Asset Accounting → Period-
End Closing Activities →
Cancel year-end closing by
SAP_NBPR_ASSET-S area
Purchasing → Purchase
Requisition → Purchase
Requisition → Create and
Process Purchase
SAP_NBPR_PURCHASER-S Requisition
Asset Accounting → Master
Data → Assets → Create
SAP_NBPR_ASSET-S Asset Master Record
Purchasing → Purchase
Order → Purchase Order →
SAP_NBPR_PURCHASER-S Create Purchase Order
Purchasing → Purchase
SAP_NBPR_PURCHASER-S Order
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

Accounts Payable → Posting

SAP_NBPR_AP_CLERK-S → Invoices
Asset Accounting → Master
Data → Internal Orders →
SAP_NBPR_ASSET-S Order Manager
Asset Accounting → Master
Data → Internal Orders →
SAP_NBPR_ASSET-S Change Order Budget
 Asset Accounting → Master
Data → Internal Orders →
SAP_NBPR_ASSET-S Order Manager

Accounts Payable → Posting

→ Invoices → Enter Vendor
SAP_NBPR_AP_CLERK-S Invoice w/o PO Reference

Asset Accounting →
Reporting → Internal Orders /
Maintenance Orders → List:
SAP_NBPR_ASSET-S Budget/Actual/Commitments

Asset Accounting → Period-

End Closing Activities → Act.
SAP_NBPR_ASSET-S Settlment: Int.-/Maint. Orders
Asset Accounting → Master
Data → Internal Orders →
SAP_NBPR_ASSET-S Order Manager
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
General Ledger → G/L
Account Processing→
SAP_NBPR_FINACC-S Display Document
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
General Ledger → Periodic
Processing → Allocation →
Gen. Ledger:Execute
SAP_NBPR_FINACC-S Act.Distribution

General Ledger → Periodic

Processing → Reporting →
Fin. Statements: Act/Act
SAP_NBPR_FINACC-M Comparison
General Ledger → Periodic
Processing → Reporting →
SAP_NBPR_FINACC-M Execute Report Group

General Ledger → Reporting

→ Receivables →
SAP_NBPR_FINACC-M Receivables: Segment

General Ledger → Reporting

→ Payables → Payables:
SAP_NBPR_FINACC-M Segment
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
 Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview

Profitability Analysis →
SAP_NBPR_CONTROLLER-M Planning → Flexible Upload
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
Profitability Analysis →
Planning → Transfer Plan
SAP_NBPR_CONTROLLER-M Data to SOP
Production→ SOP →
SAP_NBPR_STRATPLANNER- Material →Display Plan for
S Materiall
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview

Profitability Analysis →
Transfer of Overhead →
Execute Plan Assessment
SAP_NBPR_CONTROLLER-M Cycle for Profitability Analysis
Profitability Analysis →
Reporting → Execute
SAP_NBPR_CONTROLLER-M profitability report
Production → SOP →
SAP_NBPR_STRATPLANNER- Dissagregation →
S Disaggregation: Planning
Production → SOP →
SAP_NBPR_STRATPLANNER- Dissagregation →
S Disaggregation: Planning

Production → SOP →
SAP_NBPR_STRATPLANNER- Product Group → Transfer
S PG to Demand Management
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Create Planning
S Scenario
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Long-Term
S Planning: Total Planning
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Capacity
S Leveling L-T Planning
 Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Evaluation Plng
S Scenario for PURCHIS

Purchasing → Reporting →
Order Analysis → Long-Term
SAP_NBPR_PURCHASER-M Planning- Material Analysis
Purchasing → Master Data
→ Material → Change
SAP_NBPR_PURCHASER-K Material
Overhead Cost Controlling →
Actual Posting → Actual
Posting Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area
Overhead Cost Controlling →
Period End Closing →
SAP_NBPR_CONTROLLER-M Maintain Version Settings
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Copy Actual to
SAP_NBPR_CONTROLLER-M Plan
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview

Overhead Cost Controlling →

Planning → Planning: Cost
SAP_NBPR_CONTROLLER-M Centers → Copy Planning
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Primary Cost
Planning:
SAP_NBPR_CONTROLLER-M Depreciation/Interest

Overhead Cost Controlling →

Planning → Plan Preparation
SAP_NBPR_CONTROLLER-M → Set Planner Profile
Overhead Cost Controlling →
Planning → Planning
Preparation → Set Planner
SAP_NBPR_CONTROLLER-M Profile
Overhead Cost Controlling →
Planning → Planning
Preparation → CO Maintain
SAP_NBPR_CONTROLLER-M Planner Profile
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Cost
Element/Activity Input
SAP_NBPR_CONTROLLER-M Planning
 Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Cost
Element/Activity Input
SAP_NBPR_CONTROLLER-M Planning
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Stat. Key
SAP_NBPR_CONTROLLER-M Figure Plan Data

Overhead Cost Controlling →

Planning: Cost Centers →
Execute Plan Assessment
SAP_NBPR_CONTROLLER-M Cycle for Cost Centers
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Plan Accrual for
SAP_NBPR_CONTROLLER-M Cost Centers

Overhead Cost Controlling →

Planning → Planning: Cost
SAP_NBPR_CONTROLLER-M Centers → Copy Planning
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Period End Closing →
SAP_NBPR_CONTROLLER-M Maintain Version Settings
Overhead Cost Controlling →
Planning → Actual Posting
Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area

Overhead Cost Controlling →

Planning → Planning: Cost
Centers → Transfer Planned
Activity Requirements for
SAP_NBPR_CONTROLLER-M Production
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Planning → Planning
Preparation → Set Planner
SAP_NBPR_CONTROLLER-M Profile
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Activity
SAP_NBPR_CONTROLLER-M Type/Price Planning
Overhead Cost Controlling →
Reporting → Activity Types
→ Scheduled / Plan (Activity
SAP_NBPR_CONTROLLER-M Types)
 Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Execute Plan
SAP_NBPR_CONTROLLER-M Reconciliation
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview

Overhead Cost Controlling →

Master Data → Activity Types
→ select corresponding line
SAP_NBPR_CONTROLLER-M and press Change.
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Activity
SAP_NBPR_CONTROLLER-M Type/Price Planning
Overhead Cost Controlling →
Planning → Planning
Preparation → Set Planner
SAP_NBPR_CONTROLLER-M Profile
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Cost
Element/Activity Input
SAP_NBPR_CONTROLLER-M Planning
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Planning → Planning
Preparation → Set Planner
SAP_NBPR_CONTROLLER-M Profile
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Cost
Element/Activity Input
SAP_NBPR_CONTROLLER-M Planning
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Planning → Planning
Preparation → Set Planner
SAP_NBPR_CONTROLLER-M Profile
Overhead Cost Controlling →
Planning → Planning
Preparation → CO Maintain
SAP_NBPR_CONTROLLER-M Planner Profile
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Cost
Element/Activity Input
SAP_NBPR_CONTROLLER-M Planning
 Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Cost
Element/Activity Input
SAP_NBPR_CONTROLLER-M Planning
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Stat. Key
SAP_NBPR_CONTROLLER-M Figure Plan Data
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Execute Plan
Assessment Cycle for Cost
SAP_NBPR_CONTROLLER-M Centers
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Execute Plan
Assessment Cycle for Cost
SAP_NBPR_CONTROLLER-M Centers
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Plan Accrual for
SAP_NBPR_CONTROLLER-M Cost Centers
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers:
SAP_NBPR_CONTROLLER-M Actual/Plan/Variance
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Execute Plan
SAP_NBPR_CONTROLLER-M Price Calculation
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers:
SAP_NBPR_CONTROLLER-M Actual/Plan/Variance
Overhead Cost Controlling →
Planning → Planning
Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area
Overhead Cost Controlling →
Planning → Planning
Preparation → Set Planner
SAP_NBPR_CONTROLLER-M Profile

Overhead Cost Controlling →

Planning → Planning:
Internal Orders → Change
SAP_NBPR_CONTROLLER-M CElem/Activity Input Planning
Overhead Cost Controlling →
Reporting → Orders →
SAP_NBPR_CONTROLLER-M Orders: Planning Report
 Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders → Order Manager
Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders → Order Manager
Overhead Cost Controlling →
Planning → Planning
Preparation → Internal
SAP_NBPR_CONTROLLER-M Orders: Coll. Displ. SettRu
Overhead Cost Controlling →
Planning: Internal Orders →
Planned Settlement Internal
SAP_BPR_CONTROLLER-K Orders
Overhead Cost Controlling →
Reporting → Orders →
SAP_NBPR_CONTROLLER-M Orders: Planning Report

Overhead Cost Controlling →

Reporting → Orders →
Orders: Actual/Plan/Variance
SAP_NBPR_CONTROLLER-M (Internal Orders)
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Settings → Set Controlling
RLR-S Area
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview

Profitability Analysis →
SAP_NBPR_CONTROLLER-M Planning → Flexible Upload
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
Profitability Analysis →
Planning → Transfer Plan
SAP_NBPR_CONTROLLER-M Data to SOP
Production→ SOP →
SAP_NBPR_STRATPLANNER- Product group →Display Plan
S for Product group
 Profitability Analysis →
Reporting → Execute
SAP_NBPR_CONTROLLER-M profitability report
Overhead Cost Controlling →
Planning → Planning
Preparation → Set Planner
SAP_NBPR_CONTROLLER-M Profile
Overhead Cost Controlling →
Planning → Planning
Preparation → Set Planner
SAP_NBPR_CONTROLLER-M Profile

Overhead Cost Controlling →

Planning → Planning:
Internal Orders → Change
SAP_NBPR_CONTROLLER-M CElem/Activity Input Planning
Overhead Cost Controlling →
Reporting → Orders →
SAP_NBPR_CONTROLLER-M Orders: Planning Report
Overhead Cost Controlling →
Planning → Planning:
Internal Orders → Change
SAP_NBPR_CONTROLLER-M Order Budget
Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders → Order Manager
Overhead Cost Controlling →
Planning → Planning
Preparation → Internal
SAP_NBPR_CONTROLLER-M Orders: Coll. Displ. SettRu
Overhead Cost Controlling →
Planning → Planning:
Internal Orders → Planned
SAP_NBPR_CONTROLLER-M Settlement: Internal Orders
Overhead Cost Controlling →
Reporting → Orders →
Orders:
SAP_NBPR_CONTROLLER-M Actual/Plan/Variances
Overhead Cost Controlling →
Reporting → Orders →
Orders: List:
SAP_NBPR_CONTROLLER-M Budget/Actual/Commitments
Overhead Cost Controlling →
Period End Closing →
Execute Actual Assessment
SAP_NBPR_CONTROLLER-M Cycle for Cost Centers
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
Accounts Payable → Posting
→ Invoices → Release
Blocked Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
Shop Floor → Discrete →
Goods Movement →
Postprocess Faulty Goods
SAP_NBPR_SHOPFLOOR-S Movements
 Shop Floor → Discrete →
Confirmation →
SAP_NBPR_SHOPFLOOR-S Reprocessing Confirmation
General Ledger → Periodic
Processing → Closing
Periods → Close Period for
SAP_NBPR_FINACC-S Material Master
Product Cost Controlling →
Product Cost Planning →
SAP_NBPR_PRDCOST_CONT Change View Percentage
RLR-S Overhead
Product Cost Controlling →
Periodic Processing →
Overhead Calculation →
SAP_NBPR_PRDCOST_CONT Actual Overhead Calulation:
RLR-S Production/Process Orders
Product Cost Controlling →
Periodic Processing →
SAP_NBPR_PRDCOST_CONT Settlement → Presett. Co-
RLR-S Products, Postprocessing
Product Cost Controlling →
Periodic Processing → Work
in Process → Calcuate Work
SAP_NBPR_PRDCOST_CONT in Process: Collective
RLR-S Processing
Product Cost Controlling →
Periodic Processing → Work
in Process → Display Work in
SAP_NBPR_PRDCOST_CONT Process: Collective
RLR-S Processing

Product Cost Controlling →

Reporting → Production and
SAP_NBPR_PRDCOST_CONT Process Orders → Analyze
RLR-S Order
Product Cost Controlling →
Periodic Processing →
Variances → Variance
SAP_NBPR_PRDCOST_CONT Calculation (Production
RLR-S Orders)
Product Cost Controlling →
Periodic Processing →
SAP_NBPR_PRDCOST_CONT Variances → Variance
RLR-S Calculation (Cost Collectors)
Product Cost Controlling →
Periodic Processing →
Settlement → Actual
SAP_NBPR_PRDCOST_CONT Settlment:
RLR-S Production/Process Orders

Overhead Cost Controlling →

Reporting → Orders →
SAP_NBPR_CONTROLLER-M Orders: Actual/Plan/Variance
Product Cost Controlling →
Periodic Processing →
SAP_NBPR_PRDCOST_CONT Settlement →
RLR-S Summarization: CO Object
 Product Cost Controlling →
Reporting → Sales Orders →
SAP_NBPR_PRDCOST_CONT Analyze Summarization
RLR-S Object
Production → Shopfloor
Control → Production Order
SAP_NBPR_PRODPLANNER-S (homepage)
Production → Evaluations →
Reports → Production Order
SAP_NBPR_PRODPLANNER-S Information System

Profitability Analysis →
Transfer of Overhead →
Execute Actual Assessment
SAP_NBPR_CONTROLLER-M Cycle for Profitability Analysis
Profitability Analysis →
Reporting → Execute
SAP_NBPR_CONTROLLER-M profitability report
Profitability Analysis →
Reporting → Execute
SAP_NBPR_CONTROLLER-M profitability report
Overhead Cost Controlling →
Planning → Planning
Preparation → Set
SAP_NBPR_CONTROLLER-M Controlling Area
Warehouse Management →
Balance Sheet Valuation →
SAP_NBPR_WAREHOUSEMA Deter. Lowest Value: Market
NAGER-M Prices
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Copy Actual to
SAP_NBPR_CONTROLLER-M Plan
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Primary Cost
Planning:
SAP_NBPR_CONTROLLER-M Depreciation/Interest
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Activity
SAP_NBPR_CONTROLLER-M Type/Price Planning
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Execute Plan
SAP_NBPR_CONTROLLER-M Reconciliation
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Change Activity
SAP_NBPR_CONTROLLER-M Type/Price Planning
 Overhead Cost Controlling →
Planning → Planning: Cost
Centers → Execute Plan
SAP_NBPR_CONTROLLER-M Price Calculation
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview
Product Cost Controlling →
Product Cost Planning →
Create Material Cost
SAP_NBPR_PRDCOST_CONT Estimate with Quantity
RLR-S Structure
Product Cost Controlling →
Product Cost Planning →
SAP_NBPR_PRDCOST_CONT Price Update: Mark Standard
RLR-S Price
Warehouse Management →
Balance Sheet Valuation →
SAP_NBPR_WAREHOUSEMA Balance Sheet Values by
NAGER-M Account

General Ledger → Posting →

Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
Overhead Cost Controlling →
Actual Postings → Actual
Postings → Enter Manual
SAP_NBPR_CONTROLLER-M Repostings of Costs
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
Overhead Cost Controlling →
Actual Postings → Actual
Postings → Enter Reposting
SAP_NBPR_CONTROLLER-M of CO Line Items
Overhead Cost Controlling →
Actual Postings → Actual
Postings → Enter Statistical
SAP_NBPR_CONTROLLER-M Key Figures
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers:
SAP_NBPR_CONTROLLER-M Actual/Plan/Variance
Overhead Cost Controlling →
Period End Closing →
Execute Actual Assessment
SAP_NBPR_CONTROLLER-M Cycle for Cost Centers

Overhead Cost Controlling →

Period End Closing → Actual
SAP_NBPR_CONTROLLER-M Accrual for Cost Centers
 Overhead Cost Controlling →
Period End Closing →
SAP_NBPR_CONTROLLER-M Maintain Version Settings
Overhead Cost Controlling →
Period End Closing →
SAP_NBPR_CONTROLLER-M Change Period Lock
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → MIGO Goods Issue
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → MIGO Goods Issue
Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders → Order Manager
Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders → Order Manager
Overhead Cost Controlling →
Planning → Planning
Preparation → Internal
SAP_NBPR_CONTROLLER-M Orders: Coll. Displ. SettRu
Overhead Cost Controlling →
Period End Closing → Actual
SAP_NBPR_CONTROLLER-M Settlment: Orders

Overhead Cost Controlling →

Reporting → Orders →
SAP_NBPR_CONTROLLER-M Orders: Actual/Plan/Variance
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders → Order Manager
Overhead Cost Controlling →
Planning → Planning
Preparation → Internal
SAP_NBPR_CONTROLLER-M Orders: Coll. Displ. SettRu
Overhead Cost Controlling →
Period End Closing → Actual
SAP_NBPR_CONTROLLER-M Settlment: Orders

Overhead Cost Controlling →

Reporting → Orders →
SAP_NBPR_CONTROLLER-M Orders: Actual/Plan/Variance
Overhead Cost Controlling →
Reporting → Orders →
Orders: List:
SAP_NBPR_CONTROLLER-M Budget/Actual/Commitments
Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Add Base Planning Object
 Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Add Base Planning Object
Product Cost Controlling →
Product Cost Planning →
SAP_NBPR_PRDCOST_CONT Change Base Planning
RLR-S Object

Product Cost Controlling →

SAP_NBPR_PRDCOST_CONT Reporting → Costs → Base
RLR-S Planning Object Overview
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
Accounts Payable → Posting
→ Invoices → Release
Blocked Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
Warehouse Management →
Shipping → Delivery Due →
SAP_NBPR_WAREHOUSECLE Edit User-specific Delivery
RK-S List
General Ledger → Periodic
Processing → Closing
Periods → Close Period for
SAP_NBPR_FINACC-S Material Master
Overhead Cost Controlling →
Period End Closing → Actual
SAP_NBPR_CONTROLLER-M Settlment: Orders
Product Cost Controlling →
Periodic Processing →
Settlement → Set Order
SAP_NBPR_PRDCOST_CONT Status "Closed" (Collective
RLR-S Processing)
Travel Management → Trip
approval → Travel Expense
SAP_NBPR_TRAVEL-S Manager

Travel Management → Trip

approval → Travel Expense
SAP_NBPR_TRAVEL-S Manager
Travel Management → Trip
approval → Travel Expense
SAP_NBPR_TRAVEL-S Manager

Travel Management →
Travel Accounting → Post
SAP_NBPR_TRAVEL-S Accounting Data
Product Maintenance →
Management of Technical
Objects → Equipment →
SAP_BPR_MAINTENANCE-S Create Equipment
 Product Maintenance →
Maintenance Processing →
SAP_BPR_MAINTENANCE-S Orders → Create Order
Purchasing → Purchase
Order → Purchase Order →
SAP_BPR_PURCHASER-S Create Purchase Order

SAP_BPR_WAREHOUSESPEC Warehouse Management →

IALIST-S Receiving → Purchase Order

Accounts Payable → Posting

SAP_BPR_AP_CLERK-S1 → Invoices
Product Maintenance →
Management of Technical
Objects → Equipment →
SAP_NBPR_MAINTENANCE-S Change Equipment
Product Maintenance
→Maintenance Processing
→ Orders→ Display PM
SAP_BPR_MAINTENANCE-S Order
Product Maintenance →
Order → Display Order →
SAP_BPR_MAINTENANCE-S More → Change

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
SAP_NBPR_SALESPERSON-S Sales Order Processing
Sales → Billing → Create
SAP_NBPR_BILLING-S Billing Document
Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Sales → Sales Orders →
SAP_NBPR_SALESPERSON-S Sales Order Processing

Sales → Pricing → Create

SAP_NBPR_SALESPERSON-S Condition Record

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document

Sales → Resource-Related
SAP_NBPR_BILLING-S Billing

SAP_NBPR_BILLING-S Sales → Billing

Sales → Customer Cockpit→
SAP_NBPR_SALESPERSON-S Customer Cockpit
Sales → Customer Cockpit→
SAP_NBPR_SALESPERSON-S Customer Cockpit

Sales → Pricing → Create

SAP_NBPR_SALESPERSON-S Condition Record
 Project Management →
Project Execution →
SAP_BPR_PROJECTMANAGE Generate Settmt Rule:
R-S Indiv.Proc.
Project Management → →
SAP_BPR_PROJECTMANAGE Project Planning → Project
R-M → Project Builder
Project Management →
Project Execution →
Financials → Planning Cost
SAP_NBPR_PROJECTMANAG Elements/Activity Inputs
ER-M Change

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document

Sales → Resource-Related
SAP_NBPR_BILLING-S Billing

SAP_NBPR_BILLING-S Sales → Billing

Project Management →
Project Planning → WBS →
SAP_NBPR_PROJECTMANAG Change Work Breakdown
ER-M Structure
Project Management →
SAP_NBPR_PROJECTMANAG Project Planning → Project
ER-M → Project Builder
Project Management →
Project Execution →
SAP_NBPR_PROJECTMANAG Financials → Generate
ER-M Settmt Rule: Indiv.Proc.
Project Management →
Project Planning → WBS →
SAP_NBPR_PROJECTMANAG Change Work Breakdown
ER-M Structure
Warehouse Management →
SAP_NBPR_WAREHOUSESPE Receiving→ Goods
CIALIST-S Movement
Service Processing →
Notifications → General →
Create Service Notification-
SAP_NBPR_SERVAGENT-S General
Service Processing →
Notification → General →
SAP_NBPR_SERVAGENT-S Change Service Notification
Service Processing →
Notification → Other Service
Activities → Generation of
SAP_NBPR_SERVAGENT-S PM Orders from SD
Service Processing →
Preventative Maintenance →
Task Lists → Display General
SAP_NBPR_SERVAGENT-S Task List
Service Processing →
Notification → General →
SAP_NBPR_SERVAGENT-S Change Service Notification
 Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order – List Form
Customer Service → Service
Processing → Confirmation
SAP_NBPR_SERVEMPLOYEE- → Enter PM Order
S Confirmation
Customer Service → Service
Processing → Other Service
SAP_NBPR_SERVEMPLOYEE- Activities → Goods
S Movement
Customer Service → Service
Processing → Billing → CS:
SAP_NBPR_SERVEMPLOYEE- Resource –Related Billing
S Doc.
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

SAP_NBPR_BILLING-S Sales → Billing

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

Service Processing →
Service Agreements →
SAP_NBPR_SERVAGENT-S Contracts → Create Contract
Service Processing →
Notifications → Create
SAP_BPR_SERVAGENT-S Service Notification-General
Service Processing →
Notification → General →
SAP_NBPR_SERVAGENT-S Change Service Notification

Service Processing →
Notification → List Editing →
SAP_NBPR_SERVAGENT-S Change Service Notifications

SAP_NBPR_SERVEMPLOYEE- Customer Service → Service

S Processing → Service Order
Customer Service → Service
Processing → Other Service
SAP_NBPR_SERVEMPLOYEE- Activities → Goods
S Movement
Purchasing → Purchase
Orders → Create Purchase
SAP_BPR_PURCHASER-S Order
SAP_NBPR_WAREHOUSECLE Warehouse Management →
RK-S Receiving →Purchase Order

Accounts Payable → Posting

SAP_NBPR_AP_CLERK-S → Invoices

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service
S Order→ Display PM- Order

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order – List Form

SAP_NBPR_BILLING_S Sales → Billing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Service Processing →
Notifications → General →
Create Service Notification-
SAP_NBPR_SERVAGENT-S General

Service Processing →
Notifications → List Editing →
SAP_NBPR_SERVAGENT-S Change Service Notifications

SAP_NBPR_SALESPERSON-S Sales → Quotations

Service Processing →
Notifications → Other Service
Activities → Generation of
SAP_NBPR_SERVAGENT-S PM Orders from SD
Service Processing →
Preventative Maintenance →
Task Lists → Display General
SAP_NBPR_SERVAGENT-S Task List
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Create Sales Order
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Change Sales Order

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing→ Service Order
S → Change Order - List Form
Customer Service → Service
Processing → Confirmation
SAP_NBPR_SERVEMPLOYEE- → Enter PM Order
S Confirmation

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Other Service
S Activities →Goods Movement
SAP_NBPR_BILLING-S Sales → Billing

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Create Sales Order
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Change Sales Orders

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document

Accounts Receivable →
Posting → Payments → Post
SAP_NBPR_AR_CLERK-S Customer Down Payment

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Orders
RK-S → Print TO Manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Change Sales Order
SAP_NBPR_BILLING-S Sales → Billing

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change

SAP_NBPR_BILLING-S Billing Document
Engineering → Master Data
→ Routings → Change
SAP_NBPR_ENGINEER-S Routing
Shop Floor → Discrete →
Confirmation →Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket For Production Order
Shop Floor → Discrete →
Order → Production Order
SAP_NBPR_SHOPFLOOR-S Display
Shop Floor → Discrete →
Confirmation → Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket For Production Order

SAP_NBPR_BILLING-S Sales → Credit Management

Sales → Sales Orders → List

SAP_BPR_SALESPERSON-E of Incomplete Sales Order

Sales → Sales Orders →

SAP_NBPR_SALESPERSON-S Sales Order Processing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
Warehouse Monitoring →
Monitor Outbound Delivery
Process → Analysis
SAP_NBPR_WAREHOUSEMA Collective Processing
NAGER-M Outbound Deliveries

Warehouse Management →
Warehouse Monitoring →
Monitor Outbound Delivery
SAP_NBPR_WAREHOUSEMA Process → List of Incomplete
NAGER-M Outbound Deliveries

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Sales → Billing → Sales
Documents Blocked For
SAP_NBPR_BILLING-S Billing
Sales → Billing → Create
SAP_BPR_SALESPERSON-S2 Billing Document

Sales → Billing → Log of

SAP_NBPR_BILLING-S Collective Run
 Accounts Receivable →
Postings → Billing →
Release Blocked Billing
SAP_NBPR_AR_CLERK-M Documents to Accounting

Product Cost Controlling →

Periodic Processing →
SAP_NBPR_PRDCOST_CONT Results Analysis → Actual
RLR-S Results Analysis: Sales Ordrs
Product Cost Controlling →
Periodic Processing →
SAP_NBPR_PRDCOST_CONT Settlement → Actual
RLR-S Settlement: Sales Orders
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

SAP_NBPR_SALESPERSON-S Sales → Customer Cockpit

Accounts Receivable →
Postings → Billing → Sales
Documents Blocked for
SAP_NBPR_AR_CLERK-M Billing

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement
Sales → Sales Orders →
SAP_BPR_SALESPERSON-S Create Sales Order
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Orders
RK-S → Print TO Manually
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
 Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery → Display Delivery

SAP_NBPR_BILLING-S Sales → Billing

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
Accounts Payable → Posting
→ Invoices → Release
Blocked Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference
Warehouse Management →
Shipping → Delivery Due →
SAP_NBPR_WAREHOUSECLE Edit User-specific Delivery
RK-S List
General Ledger → Periodic
Processing → Closing
Periods → Close Period for
SAP_NBPR_FINACC-S Material Master
Project Management →
Project Execution →
SAP_NBPR_PROJECTMANAG Financials → Actual Results
ER-M Analysis: WBS Elem.
Project Management →
Project Execution →
Financials → Settle Projects
SAP_NBPR_PROJECTMANAG and Networks: Collective
ER-M Proc.
Project Management →
SAP_NBPR_PROJECTMANAG Project Planning → Project
ER-M → Project Builder
Profitability Analysis →
Reporting → Execute
SAP_NBPR_CONTROLLER-M profitability report
Purchasing → Purchase
Order → Purchase Order →
SAP_NBPR_PURCHASER-S Create Purchase Order

SAP_NBPR_WAREHOUSESPE Warehouse Management →

CIALIST-S Receiving→ Purchase Order
Accounts Payable → Posting
→ Enter Incoming Invoice
SAP_NBPR_AP_CLERK-S w/PO Reference
Purchasing → Purchase
Orders → Create Purchase
SAP_NBPR_PURCHASER-S Order
Customer Service → Service
Processing → Time
SAP_NBPR_SERVEMPLOYEE- Management → Service
S Entry Sheet (Classic View)
 Customer Service → Service
Processing → Time
SAP_NBPR_SERVEMPLOYEE- Management → Service
S Entry Sheet

Accounts Payable → Posting

SAP_NBPR_AP_CLERK-S → Invoices
Project Management→
SAP_NBPR_PROJECTMANAG Project Planning→ Project →
ER-M Project Builder
Engineering → Document
Management → Create
SAP_NBPR_ENGINEER-S Document
Project Management →
SAP_NBPR_PROJECTMANAG Project Planning → Project
ER-M Builder
Engineering → Change
Number → Change Number
SAP_NBPR_ENGINEER-S → Create Change Master

Engineering → Master Data

→ Material Master → Create
SAP_NBPR_ENGINEER-S Material Revision Level
Engineering → Change
Management → Change
SAP_NBPR_ENGINEER-S Number
Engineering → Change
Management → Change
Number →Create Change
SAP_NBPR_ENGINEER-S Master

Engineering → Master Data

→ Material Master → Create
SAP_NBPR_ENGINEER-S Material Revision Level
Engineering → Master Data
→ BOM → Change Material
SAP_NBPR_ENGINEER-S BOM
Engineering → Master Data
→ BOM → Display Material
SAP_NBPR_ENGINEER-S BOM
Engineering → Change
SAP_BPR_ENG_SPECIALIST_ Management → Change
EX-S Number
Engineering → Master Data
→ BOM → Create Material
SAP_NBPR_ENGINEER-S BOM
Engineering → Master Data
→ BOM → Create Material
SAP_NBPR_ENGINEER-S BOM
Control Panel → Employee
Services → Time Sheet:
SAP_BPR_EMPLOYEE-S Maintain Times
Project Management →
Project Execution → Time
SAP_NBPR_PROJECTMANAG Management → Approve
ER-M Working Times
 Overhead Cost Controlling →
Period End Closing → CATS:
SAP_BPR_CONTROLLER-K Transfer Data to CO
Control Panel → Employee
Services → Enter Direct
SAP_NBPR_EMPLOYEE-S Activity Allocation
Project Management →
SAP_NBPR_PROJECTMANAG Project Planning → Project
ER-M Builder
Project Management →
Project Execution →
SAP_NBPR_PROJECTMANAG Financials → Generate
ER-M Settlmt Rule: Indiv.Proc.
Project Management →
Project Execution →
SAP_NBPR_PROJECTMANAG Financials → Settle Projects
ER-M and Networks
Project Management →
SAP_NBPR_PROJECTMANAG Project Planning → Project
ER-M Builder
Project Management →
Project Planning →
SAP_NBPR_PROJECTMANAG Financials Settle Projects
ER-M and Networks
Project Management →
SAP_NBPR_PROJECTMANAG Project Execution → Project
ER-M Builder
Control Panel → Employee
Services → Time Sheet:
SAP_NBPR_EMPLOYEE-S Maintain Times
Project Management →
Project Execution → Time
SAP_NBPR_PROJECTMANAG Management → Approve
ER-M Working Times
Project Management →
Project Execution → Time
SAP_NBPR_PROJECTMANAG Management → Transfer to
ER-M Target Components
Purchasing → Purchase
Order → Purchase Order
SAP_NBPR_PURCHASER-S →Create Purchase Order

Service Processing →
Service Agreements →
SAP_NBPR_SERVAGENT-S Contracts → Create Contract
Service Processing →
Preventative Maintenance →
Maintenance Planning →
Create ref. for maint. contract
SAP_NBPR_SERVAGENT-S item
Customer Service → Service
Agreements → Maintenance
SAP_NBPR_SERVEMPLOYEE- Plans → Schedule
S Maintenance Plan
Customer Service → Service
Agreements → Maintenance
SAP_NBPR_SERVEMPLOYEE- Plans → Display
S Maintenance Plan
 Customer Service → Service
Agreements → Maintenance
SAP_NBPR_SERVEMPLOYEE- Plans → Maintenance
S Scheduling Overview

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order
Purchasing → Purchase
Requisitions → Purchase
Requisition → Ordering:
SAP_NBPR_PURCHASER-S Assigned Requisitions
Customer Service → Service
Processing → Time
SAP_NBPR_SERVEMPLOYEE- Management → Service
S Entry Sheet
Customer Service → Service
Processing → Time
SAP_NBPR_SERVEMPLOYEE- Management → Service
S Entry Sheet
Accounts Payable → Posting
→ Invoices → Enter
Incoming Invoice w/ PO
SAP_NBPR_AP_CLERK-S Reference

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Billing →
S Resource related Billing Doc

SAP_NBPR_BILLING-S Sales → Billing

Warehouse Management →
SAP_NBPR_WAREHOUSECLE Consumption and Transfers
RK-S → Other Goods Movement

Service Processing →
Service Agreements →
SAP_NBPR_SALESPERSON-S Contracts → Create Contract
Service Processing →
Notifications → General →
Create Service Notification-
SAP_NBPR_SERVAGENT-S Malfn.

Service Processing →
Notification → List Editing →
SAP_NBPR_SERVAGENT-S Change Service Notifications
Service Processing →
Notifications → Display
SAP_NBPR_SERVAGENT-S Service Notification
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery→ Create Delivery
 Purchasing → Goods
Movement and Stocks →
SAP_NBPR_PURCHASER-S Stocks → Stock Overview
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Change Sales Orders
Service Processing →
Notification → General →
SAP_NBPR_SERVAGENT-S Display Service Notification

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service
S Order→ Change Order
Customer Service → Service
Processing → Other Service
SAP_NBPR_SERVEMPLOYEE- → Goods Movement
S Activities
Warehouse Management →
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S delivery
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Change Sales order

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order
Customer Service →
Management of Technical
SAP_NBPR_SERVEMPLOYEE- Objects → Equipment →
S Display Equipment
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S Orders (Homepage)
Customer Service → Service
Processing → Billing → CS:
SAP_NBPR_SERVEMPLOYEE- Resource-Related Billing
S Doc.

SAP_NBPR_BILLING-S Sales → Billing

General Ledger → Posting →

SAP_NBPR_FINACC-M Recurring Documents
General Ledger → Periodic
Processing → Reporting →
Account Statement for
Customer / Vendor / G/L
SAP_NBPR_FINACC-M Account
 General Ledger → Periodic
Processing → Reporting →
Balance Sheet/P+L
SAP_NBPR_FINACC-M Statement

General Ledger → Periodic

Processing → Reporting →
Fin. Statements: Act/Act
SAP_NBPR_FINACC-M Comparison

General Ledger → Periodic

Processing → Reporting →
SAP_NBPR_FINACC-M Compact Document Journal

General Ledger → Periodic

Processing → Reporting →
SAP_NBPR_FINACC-M Line Item Journal
General Ledger → Periodic
Processing→ Reporting →
Record of Use and Sales Tax
SAP_NBPR_US_FINACC-M (USA)
General Ledger → Periodic
Processing → Reporting →
Record of Use and Sales Tax
SAP_NBPR_FINACC-M (USA)
Asset Accounting →
Reporting → Asset Balances
→ Fixed Assets by Cost
SAP_NBPR_ASSET-S Center
Asset Accounting →
Reporting → Asset Balances
→ Fixed Assets by Asset
SAP_NBPR_ASSET-S Class

Asset Accounting →
Reporting → Asset Balances
SAP_NBPR_ASSET-S → Asset Balances
Asset Accounting →
Reporting → Day-To-Day
Activities → Asset
SAP_NBPR_ASSET-S Transactions
Asset Accounting →
Reporting → Day-To-Day
Activities →Asset
SAP_NBPR_ASSET-S Acquisitions
Asset Accounting →
Reporting → Day-To-Day
Activities → Asset
SAP_NBPR_ASSET-S Retirements

Overhead Cost Controlling →

Actual Postings → Actual
Postings → Controlling
SAP_NBPR_CONTROLLER-M Documents: Actual
 Overhead Cost Controlling →
Master Data → Internal
SAP_NBPR_CONTROLLER-M Orders
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost Centers:
SAP_NBPR_CONTROLLER-M Actual/Plan/Variance

Overhead Cost Controlling

→Reporting → Range: Cost
SAP_NBPR_CONTROLLER-M Centers

Overhead Cost Controlling →

Reporting → Cost Elements
SAP_NBPR_CONTROLLER-M → Range: Cost Elements
Overhead Cost Controlling →
Reporting → Cost Centers →
Cost centers: Planning
SAP_NBPR_CONTROLLER-M overview
Overhead Cost Controlling →
Reporting → Cost Centers
→ Cost Centers:
SAP_NBPR_CONTROLLER-M Actual/Budget/Commitments

Overhead Cost Controlling →

Reporting → Cost Centers →
SAP_NBPR_CONTROLLER-M Cost Centers: Activity prices

Overhead Cost Controlling →

SAP_NBPR_CONTROLLER-M Reporting → Orders
Overhead Cost Controlling →
Reporting → Orders →
Orders: Commitment Line
SAP_NBPR_CONTROLLER-M Items
Overhead Cost Controlling →
Reporting → Orders → List:
SAP_NBPR_CONTROLLER-M Orders
Overhead Cost Controlling →
Reporting → Orders →
Orders: Actual/plan/variance
SAP_NBPR_CONTROLLER-M (Internal Orders)
Overhead Cost Controlling →
Reporting → Orders →
SAP_NBPR_CONTROLLER-M Orders: Planning Report
Overhead Cost Controlling
→Reporting → Orders →
Orders: List:
SAP_NBPR_CONTROLLER-M Budget/Actual/Commitments
Product Cost Controlling →
Reporting → Costs →
SAP_NBPR_PRDCOST_CONT Multilevel BOM: Value /
RLR-S Amount / Status

Product Cost Controlling →

SAP_NBPR_PRDCOST_CONT Reporting → Costs → Cost
RLR-S Component Split
 Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Reporting → Costs →
RLR-S Itemization
Product Cost Controlling →
Reporting → Sales Orders →
SAP_BPR_PRDCOST_CONTR Analyze Material Cost
OLLER-K Estimate: Cost Elements
Product Cost Controlling →
Reporting → Costs →
SAP_NBPR_PRDCOST_CONT Analyze/Compare Material
RLR-S Cost Estimates

Product Cost Controlling →

Reporting → Production and
SAP_NBPR_PRDCOST_CONT Process Orders → Analyze
RLR-S Product Cost Collector

Product Cost Controlling →

Reporting → Sales Orders →
SAP_NBPR_PRDCOST_CONT Analyze Summarization
RLR-S Object
Profitability Analysis →
Reporting → Execute
SAP_NBPR_CONTROLLER-M profitability report
Project Management →
Project Execution → Project
Reports →
SAP_NBPR_PROJECTMANAG Costs/Revenues/Expenditure
ER-M s/Receipts
Project Management →
Project Execution → Project
SAP_NBPR_PROJECTMANAG Reports → Display Project
ER-M Actual Cost Line Items
Production → Evaluations →
Reports → MRP List
SAP_NBPR_PRODPLANNER-S Individual Display
Purchasing → Purchase
Requisition → Purchase
Requisition → Purchase
SAP_NBPR_PURCHASER-S Requisitions: List Display
Warehouse Management →
Inventory Control →
Environment → Stock
SAP_NBPR_PURCHASER-K Overview
Warehouse Management →
Warehouse Monitoring →
Monitor Outbound Delivery
SAP_NBPR_WAREHOUSEMA Process → Outbound
NAGER-M Delivery Monitor
Sales → Sales Orders →
Reports → List of Sales
SAP_NBPR_SALESPERSON-M Orders

Product Cost Controlling →

SAP_NBPR_PRDCOST_CONT Reporting → Sales Order →
RLR-S Sales order Selection
 Product Cost Controlling →
SAP_NBPR_PRDCOST_CONT Reporting → Sales Orders →
RLR-S Analyze Sales Order
Product Cost Controlling →
Reporting → Sales Orders →
SAP_NBPR_PRDCOST_CONT Sales Documents: Line Items
RLR-S Actual
Sales → Sales Orders →
Reports → List Billing
SAP_NBPR_SALESPERSON-M Documents
Accounts Receivable →
Postings → Billing →
Release Blocked Billing
SAP_NBPR_AR_CLERK-M Documents to Accounting
Sales → Sales Orders →
Reports → List of Incomplete
SAP_NBPR_SALESPERSON-M Sales Orders
Sales → Sales Orders →
Sales Order Processing →
SAP_NBPR_SALESPERSON-S All Sales Orders blocked

Warehouse Management →
Warehouse Monitoring →
Monitor Outbound Delivery
SAP_NBPR_WAREHOUSEMA Process → List of Incomplete
NAGER-M Outbound Deliveries

Purchasing → Reporting →
Purchasing Document
Evaluation → Requisitions by
SAP_NBPR_PURCHASER-M Account Assignment

Purchasing → Reporting →
Purchasing Document
Evaluation → Purch. Orders
SAP_NBPR_PURCHASER-M by Account Assignment

Sales → Quotations →
SAP_NBPR_SALESPERSON-M Reports → Quotations List
Sales → Quotations →
Reports → Expiring
SAP_NBPR_SALESPERSON-M Quotations
Sales → Quotations →
Reports → Expired
SAP_NBPR_SALESPERSON-M Quotations
Sales → Quotations →
Reports → Completed
SAP_NBPR_SALESPERSON-M Quotations

Accounts Receivable →
Credit Management → Credit
SAP_NBPR_AR_CLERK-M Management - Overview

Accounts Receivable →
Credit Management → Credit
SAP_NBPR_AR_CLERK-M Management - Missing Data
 Sales → Sales Performance
→ Material → SIS: Material
SAP_NBPR_SALESPERSON-M Credit Memos, Selec.

Sales → Additional
Information → Assigned
SAP_NBPR_SALESPERSON-S Documents for Each License

Foreign Trade → Monitoring

SAP_NBPR_CUSTOMSAGENT → Check Customer
-S Master/Legal Control
Sales → Sales Performance
→ Backorders → Display
SAP_NBPR_SALESPERSON-M Backorders
Sales → Sales Performance
→ Sales → Sales Support
SAP_NBPR_SALESPERSON-M Monitor
Sales → Sales Performance
→ Material → SIS: Material
SAP_NBPR_SALESPERSON-M Returns, Selection
Purchasing → Reporting →
Order Analysis → General
SAP_NBPR_PURCHASER-M Analyses (F)
Purchasing → Reporting →
Purchasing Document
Evaluation → General
SAP_NBPR_PURCHASER-M Evaluations for Contracts
Purchasing → Reporting →
Purchasing Document
Evaluation → General
SAP_NBPR_PURCHASER-M Evaluations for RFQs
Quality Management →
Quality Notifications →
Display List of Quality
SAP_NBPR_QUALMGR-S Notifications
Purchasing → Reporting →
Order Analysis → Analysis of
SAP_NBPR_PURCHASER-M Order Values
Purchasing → Reporting →
Purchasing Document
Evaluation → Purchase
SAP_NBPR_PURCHASER-M Orders by Material
Purchasing → Reporting →
Purchasing Document
Evaluation → Purchase
SAP_NBPR_PURCHASER-M Orders by Vendor
Purchasing → Reporting →
Purchasing Document
Evaluation → RFQs by RFQ
SAP_NBPR_PURCHASER-M Number

Purchasing → Reporting →
Order Analysis → Purchasing
SAP_NBPR_PURCHASER-M Group Analysis

Purchasing → Approval →
SAP_NBPR_PURCHASER-M Purchasing Documents
 Purchasing → Purchase
Requisition → Purchase
Requisition → Assign and
SAP_NBPR_PURCHASER-S Process Requisitions
Production → Evaluation →
Reports → Display
SAP_NBPR_PRODPLANNER- Stock/Requirements
M Situation
Purchasing → Master Data
→ Vendors → SC Stock
SAP_NBPR_PURCHASER-S Monitoring for Vendor

Purchasing → Master Data

→ Vendors → Vendor
SAP_NBPR_PURCHASER-S Analysis
Purchasing → Master Data
→ Vendors → Activate
SAP_NBPR_PURCHASER-K Vendors (Batch Input)
Purchasing → Goods
Movement and Stocks →
Material Documents →
SAP_NBPR_PURCHASER-S Material Doc. List
Warehouse Management →
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → List of
NAGER-M Warehouse Stocks on Hand
Accounts Payable →
Reporting → Accounting
SAP_NBPR_AP_CLERK-S Documents for Material
Warehouse Management →
Warehouse Monitoring →
Material Flow → Displ.
SAP_NBPR_WAREHOUSEMA Material Docs. by Mvt.
NAGER-M Reason

SAP_NBPR_WAREHOUSEMA Warehouse Management →

NAGER-M Batch → Batch Analysis
Purchasing → Goods
Movement and Stocks →
Stocks → Availability
SAP_NBPR_PURCHASER-S Overview
Warehouse Management →
Inventory Evaluation and
SAP_NBPR_WAREHOUSEMA Monitoring → Physical
NAGER-M Inventory → Plant Analysis
Warehouse Management →
Inventory Evaluation and
Monitoring → Physical
SAP_NBPR_WAREHOUSEMA Inventory → Material
NAGER-M Analysis
Accounts Payable →
Periodic and Closing
Activities → Settle
Consignment/Pipelines
SAP_NBPR_AP_CLERK-M Liabs.

Production → MRP →
Planned Order → Collective
SAP_NBPR_PRODPLANNER-S Conversion Of Plnd Ordrs.
 Service Processing →
Notification → List Editing →
SAP_NBPR_SERVAGENT-S Display Service Notifications

Customer Service → Service

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Display Order - List Form
Service Processing →
Management of Technical
Objects → Equipment →
SAP_NBPR_SERVAGENT-S Equipment Selection
Product Cost Controlling →
Reporting → Plant
Maintenance → Plant
SAP_NBPR_PRDCOST_CONT Maintenance Order: Cost
RLR-S Analysis
Product Maintenance →
Maintenance Planning →
Planning → Scheduling
SAP_NBPR_MAINTENANCE-S Overview List Form

Production → Evaluations →
Reports → Production Order
SAP_NBPR_PRODPLANNER-S Information System
Production → Evaluations →
Reports →
SAP_NBPR_PRODPLANNER-S MissingPartsInfoSyst

SAP_NBPR_PRODPLANNER- Production → Evaluation →

M Capacity Overview
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning →Capacity Leveling
S L-T Planning
Production → Production
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Long-Term
S Planning: Display MRP List
Production → SOP →
SAP_NBPR_STRATPLANNER- Product Group → Change
S Plan for Product Group
Production → Evaluations →
Reports → Product Group
SAP_NBPR_PRODPLANNER-S Planning Evaluation
Project Management →
Project Execution → Project
SAP_NBPR_PROJECTMANAG Reports → Selection:
ER-M Plan/Actual/Variance
Project Management →
Project Execution → Project
Reports →
SAP_NBPR_PROJECTMANAG Costs/Revenues/Expenditure
ER-M s/Receipts

Project Management →
Project Execution → Project
SAP_NBPR_PROJECTMANAG Reports → Act/Plan/Variance
ER-M Abs./% Var
 Production → Evaluations →
Reports → Order progress
SAP_NBPR_PRODPLANNER-S report
Shop Floor → Discrete →
Confirmation → Display
Production Order
SAP_NBPR_SHOPFLOOR-S Confirmation
Production → Evaluation →
SAP_NBPR_PRODPLANNER- Sales Orders with Delay
M Times
Production → Evaluations →
SAP_NBPR_PRODPLANNER-S List of Confirmations

SAP_NBPR_PRODPLANNER- Production → Evaluation →

M Range of Coverage Overview