Baseline Function List

SAP Best Practices Baseline Package - Function List
Transaction
BB ID
Scenario Name
Code
107 Sales Processing Using Third PMIGO

107 Sales Processing Using Third PVA01
107 Sales Processing Using Third PME57

107 Sales Processing Using Third PMIGO
107 Sales Processing Using Third PMIRO

107 Sales Processing Using Third PVF04
108 Credit Management
FD32
108 Credit Management
VKM1
109 Sales Order Processing: Sale MIGO

109 Sales Order Processing: Sale VA01
109 Sales Order Processing: Sale VA03
109 Sales Order Processing: Sale VL10C
109 Sales Order Processing: Sale LT31
109 Sales Order Processing: Sale VL06O
109 Sales Order Processing: Sale VL02N
109 Sales Order Processing: Sale VL06O

109 Sales Order Processing: Sale VF04
109 Sales Order Processing: Sale VF03
110 Free of Charge Delivery
MIGO
VA01
VA03
VL10C
LT31
VL06O
VL02N
VL02N
VL06O
VL03N
VL03N
111 Returns and Complaints
VA01
VA03
VL01N
VL02N
VL06O
VF04
VF03
112 Sales Quotation
VA21
112 Sales Quotation
VA23
112 Sales Quotation
VA22
113 Sales Order Processing for Pr MIGO

113 Sales Order Processing for Pr VA01
113 Sales Order Processing for Pr VL10C
113 Sales Order Processing for Pr LT31
113 Sales Order Processing for Pr VL06O
113 Sales Order Processing for Pr VL02N
113 Sales Order Processing for Pr VL06O

113 Sales Order Processing for Pr VF01
113 Sales Order Processing for Pr VF03 Display

114 Sales Processing Using Third PMIRO

114 Sales Processing Using Third PVF03 Display
115 Sales of Nonstock Item with OVA01
115 Sales of Nonstock Item with OME21N

115 Sales of Nonstock Item with OME28
115 Sales of Nonstock Item with OMIGO
115 Sales of Nonstock Item with OVL10C
115 Sales of Nonstock Item with OLT31
115 Sales of Nonstock Item with OVL06O Outbo
115 Sales of Nonstock Item with OVL06O
115 Sales of Nonstock Item with OVL03N
115 Sales of Nonstock Item with OVL03N

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

116 Debit Memo Processing
VA01
V23
VF04
VF03
117 Batch Management
MIGO
MSC2N
BMBC
118 Foreign Trade Export Processi MIGO
118 Foreign Trade Export Processi VA01

118 Foreign Trade Export Processi VA03
118 Foreign Trade Export Processi VL10C
118 Foreign Trade Export Processi LT31
118 Foreign Trade Export Processi VL02N
118 Foreign Trade Export Processi VL06O

118 Foreign Trade Export Processi VF01
118 Foreign Trade Export Processi VIB4
118 Foreign Trade Export Processi VL06O

119 Customer Consignment ProcesMIGO

119 Customer Consignment ProcesVA01
119 Customer Consignment ProcesVL10C
119 Customer Consignment ProcesLT31
119 Customer Consignment ProcesVL06O
119 Customer Consignment ProcesVL02N
119 Customer Consignment ProcesMMBE

119 Customer Consignment ProcesVL10C

119 Customer Consignment ProcesVF01

119 Customer Consignment ProcesV23

119 Customer Consignment ProcesVFX3
120 Returnables Processing
MIGO
MMBE
VA01
VA03
VL10C
LT31
VL02N
VL06O
VL02N
VL06O
VL03N
VL03N
MMBE
VF04
VF03
VA01
VA03
VL06O
VL03N
MMBE
VL01NO
VA01
V23
VF04
VF03
MIGO
MMBE
121 Rebate Processing: Free Good MIGO

121 Rebate Processing: Free Good VA01
121 Rebate Processing: Free Good VA03
121 Rebate Processing: Free Good VL10C
121 Rebate Processing: Free Good LT31
121 Rebate Processing: Free Good VL06O
121 Rebate Processing: Free Good VL06O Outbo
121 Rebate Processing: Free Good VL03N
121 Rebate Processing: Free Good VL03N

121 Rebate Processing: Free Good VF04
121 Rebate Processing: Free Good VF03
122 Batch Recall
VC01N_M
122 Batch Recall
SA38
122 Batch Recall
VC01N
122 Batch Recall
VC01N
122 Batch Recall
VL01N
122 Batch Recall
VL02N
122 Batch Recall
VL02N
122 Batch Recall
VL06O
122 Batch Recall
V23
122 Batch Recall
VF04
122 Batch Recall
VF03
122 Batch Recall
VFX3
123 Cross-Company Sales Order P MIGO

123 Cross-Company Sales Order P VA01
123 Cross-Company Sales Order P VA03
123 Cross-Company Sales Order P VL10C
123 Cross-Company Sales Order P LT31
123 Cross-Company Sales Order P VL06O
123 Cross-Company Sales Order P VL02N

123 Cross-Company Sales Order P VF04
124 Lean Warehouse ManagementVL02N
124 Lean Warehouse ManagementLT31
126 Serial Number Management
MIGO
IQ08
IQ09
127 Quality Management for ProcuMIGO
127 Quality Management for ProcuQA32
127 Quality Management for ProcuQE01

127 Quality Management for ProcuME61
127 Quality Management for ProcuQE01
127 Quality Management for ProcuQM10
127 Quality Management for ProcuVL02N
127 Quality Management for ProcuQM11

127 Quality Management for ProcuME61
128 Quotation for Procurement
ME41
ME4S
ME47
ME49
ME05
129 Consumable Purchasing
ME21N
ME29N
MIGO_GR
ME21N
ML81N
ML81N
MIRO
MR90
130 Procurement without QM
MD61
MD04
ME57
ME57
ME21N
ME22N
ME28
ME9F
MIGO
MIRO
MIRO
MR90
MIGO_TR
131 Stock Handling: Scrap and Bl MIGO

133 Procurement Contract
ME31K
ME51N
ME57
ME29N
ME80RN
MIGO
MIRO
MIRO
MR90
134 Stock Transfer with Delivery
MD61
MD04
MIGO
MD04
ME57
ME22N
ME21N
VL10B
VL02N
VL02N
MB5T
MIGO
135 Stock Transfer without DeliverMIGO
135 Stock Transfer without DeliverME21N
135 Stock Transfer without DeliverMB5T
136 Return to Vendor
ME21N
MD04
MB1C
MIGO_TR
MMBE
VL10B
VL02N
ME2L
MIRO
137 Physical Inventory / Inventor MI31
138 Subcontracting
MD04
138 Subcontracting
MIGO
138 Subcontracting
MDBT
138 Subcontracting
ME57
138 Subcontracting
ME21N
138 Subcontracting
ME28
138 Subcontracting
MB1C
138 Subcontracting
ME2O
138 Subcontracting
VL02N
138 Subcontracting
LT03
138 Subcontracting
LT12
138 Subcontracting
VL02N
138 Subcontracting
MIGO
138 Subcontracting
MIGO
138 Subcontracting
MIRO
138 Subcontracting
MIR5
138 Subcontracting
MR90
139 Procurement and ConsumptionME11
139 Procurement and ConsumptionME31L

139 Procurement and ConsumptionMD04

139 Procurement and ConsumptionMIGO
139 Procurement and ConsumptionMB1B
139 Procurement and ConsumptionMRKO
141 Internal Procurement Cross-C MB1C
141 Internal Procurement Cross-C ME21N
141 Internal Procurement Cross-C VL10B
141 Internal Procurement Cross-C VL06O
141 Internal Procurement Cross-C VL02N
141 Internal Procurement Cross-C MMBE

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

144 Logistics Planning
MC76
MC76
MC75
MS31
MS01
CM38
MS32
MS64
145 Make-to-Stock Production - Di MM02

145 Make-to-Stock Production - Di MM02
145 Make-to-Stock Production - Di MD04

145 Make-to-Stock Production - Di SU01

145 Make-to-Stock Production - Di MB1C

145 Make-to-Stock Production - Di MD04 or C040
145 Make-to-Stock Production - Di MF60
145 Make-to-Stock Production - Di CO05N
145 Make-to-Stock Production - Di MIGO

145 Make-to-Stock Production - Di MD04 or C041
145 Make-to-Stock Production - Di MF60
145 Make-to-Stock Production - Di CM28

145 Make-to-Stock Production - Di COOIS
145 Make-to-Stock Production - Di CO02
145 Make-to-Stock Production - Di MIGO
146 Make-to-Stock Production Pr MD04

146 Make-to-Stock Production Pr MIGO
146 Make-to-Stock Production Pr CM05

146 Make-to-Stock Production Pr COR8

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

146 Make-to-Stock Production Pr COIK
146 Make-to-Stock Production Pr MIGO_GI
146 Make-to-Stock Production Pr MIGO

146 Make-to-Stock Production Pr COR6N
146 Make-to-Stock Production Pr CORT
147 Make-to-Order with Variant CoMD04

147 Make-to-Order with Variant CoSU01
147 Make-to-Order with Variant CoVA01
147 Make-to-Order with Variant CoMD4C
147 Make-to-Order with Variant CoMB1C
147 Make-to-Order with Variant CoMB1C
147 Make-to-Order with Variant CoVL10I
147 Make-to-Order with Variant CoVL06O
147 Make-to-Order with Variant CoVL06O

147 Make-to-Order with Variant CoVF04
148 Make-to-Order Production w/o MM02
148 Make-to-Order Production w/o MM02
148 Make-to-Order Production w/o MD04
148 Make-to-Order Production w/o CSKB

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

148 Make-to-Order Production w/o VF04
148 Make-to-Order Production w/o F-29
148 Make-to-Order Production w/o MB1C

148 Make-to-Order Production w/o MD04(Convert
148 Make-to-Order Production w/o MF60
148 Make-to-Order Production w/o CO05N

148 Make-to-Order Production w/o COOIS
148 Make-to-Order Production w/o MIGO_GO
148 Make-to-Order Production w/o CSKB
148 Make-to-Order Production w/o CK51N

148 Make-to-Order Production w/o MB1C

148 Make-to-Order Production w/o MF60

148 Make-to-Order Production w/o CO02
148 Make-to-Order Production w/o MIGO

149 Repetitive Manufacturing
MD61
MDBT
MD06
MF50
MD04
MB1C
MF60
MFBF
MF47
150 Production Subcontracting (ExCOOIS
150 Production Subcontracting (ExME58
150 Production Subcontracting (ExMIGO
150 Production Subcontracting (ExMIRO
151 Rework Processing (Stock-ManSU01
151 Rework Processing (Stock-ManCO01

151 Rework Processing (Stock-ManCO02 / COH
151 Rework Processing (Stock-ManMIGO
151 Rework Processing (Stock-ManCO11N
151 Rework Processing (Stock-ManCOOIS
151 Rework Processing (Stock-ManMIGO_GO
154 Prerequisite Process Steps
MMPV
OKTZ
CK40N
oktz
CK40N
OKTZ
KKF6M
OKTZ
MF30
MDAB
CA97
MDBT
AS01
ABZON
SE38
SPRO
SPRO
155.01 Create Accounts and Account FS00

155.02 Create Assets
AS01
155.02 Create Assets
AS91
155.03 Create Cost Center / Cost CenOKKS
155.03 Create Cost Center / Cost CenKS01
155.03 Create Cost Center / Cost CenKSH1
155.03 Create Cost Center / Cost CenKSH2
155.04 Create Cost Center Standard OKKS
155.04 Create Cost Center Standard OKEON
155.04 Create Cost Center Standard OKENN
155.05 Create Cost Element and CostOKKS
155.05 Create Cost Element and CostKA01
155.05 Create Cost Element and CostKA06
155.05 Create Cost Element and CostKAH1
155.05 Create Cost Element and CostKAH2

155.06 Create Cost Collector
OKKS
155.06 Create Cost Collector
KKF6N
155.07 Maintain Assessment Cycles OKKS
155.07 Maintain Assessment Cycles KSU1 / S_AL
155.07 Maintain Assessment Cycles KSU1/ KSU2
155.07 Maintain Assessment Cycles KEU1
155.07 Maintain Assessment Cycles KEU2
155.08 Create Standard Cost for IndivOKKS
155.08 Create Standard Cost for IndivCK11N
155.08 Create Standard Cost for IndivCK24
155.08 Create Standard Cost for IndivCK24
155.09 Create Activity Type/ Group
OKKS
KL01
KLH1
KLH2
155.12 Create Internal Order
KO01
KO01
KO01
KO01
KO02
KO02
KO02
KO02
155.13 Maintain Vendor Evaluation
ME61
155.14 Create Vendor Master
XK01
XK01
XK01
XK01
XK01
155.15 Creating Purchasing Informati ME11

155.16 Create Source List
ME01
155.17 Create Purchasing Contract
ME31K
155.18 Create Customer Master
XD01
XD03
XD01
XD03
XD02
XD03
FD32
FD33
XD01
XD03
XD01
XD03
FD01
FD03
FD01
FD03
155.19 Create Sales Price Conditions VK31
155.19 Create Sales Price Conditions VK11

155.2 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 I CRC1

155.24 Create Product Group
MC84
155.25 Create Raw (ROH) Material
MM01
155.26 Create Semi-finished (HALB) MMM01
155.27 Create Trading Good (HAWA) MMM01
155.28 Create Finished Good (FERT) Ma

MM01
155.29 Create Finished Good (FERT) MMM01
155.3 Create Finished Good (FERT) Ma

MM01
155.32 Create Engineering Change
CC01
MM02
CS02
155.33 Create Production Version
MM02
155.36 Create Serial/Equipment Num IQ01
155.37 Create New Bill of Material
CS01
155.38 Bill of Materials - Configurabl CS40

155.39 Create Routing
CA01
155.4 Create Reference Operation S CA11

155.4 Create Reference Operation S CA02
155.41 Maintain Material Scheduling CA97
155.42 Create Master Recipe
C201
155.43 Attach Material Variants Routi CA02

155.44 Create Configuration Profile
CU41
155.45 Create Variant Classification CT04

155.45 Create Variant Classification CL02
155.46 Load BOM Dependencies
CS02
155.47 Create Standard Work Breakd CJ91
155.48 Create Standard Network
CN01
155.49 Allocate Material to Standard CN08

155.5 Create Output Conditions SD VV11
155.51 Create Tax Conditions SD
VK11
155.51 Create Tax Conditions SD
VK11
155.52 Create Material DeterminationVB11

155.53 Create Free Good Determinati VBN1
155.54 Maintain Catalogs Create C QS41
155.54 Maintain Catalogs Create C QS41
155.56 Maintain Catalogs Create Se QS51
155.56 Maintain Catalogs Create Se QS51
155.58 Create Master Inspection CharQS21
155.59 Maintain Material Specificatio QS61

155.6 Segment and Profit Center MaOKKS
155.6 Segment and Profit Center MaKCH1
155.6 Segment and Profit Center MaKCH2
155.6 Segment and Profit Center MaKE51
155.6 Segment and Profit Center MaKS02

155.6 Segment and Profit Center MaMM02
155.61 Functional Area Maintenance OB_GLACC1
155.61 Functional Area Maintenance KS02
155.62 Create Batch Classification
CT04
CL02
CU70
MBC1
VCH1
COB1
155.63 Maintain Material Master Exte MM01
155.63 Maintain Material Master Exte MMSC
155.64 Create Employee
PA40
155.65 Create Sales Representative PA30
155.66 Create Task List
IA05
155.67 Create Service Master
AC01
155.7 Create Service (DIEN) Materia MM01

155.71 Create Document Info Record CV01N
155.72 Create Scheduling AgreementME31L
155.72 Create Scheduling AgreementME38
155.73 Create Returnable Packaging (MM01
155.74 Create Functional Location
IL01
156 General Ledger
FB50
156 General Ledger
FB03
156 General Ledger
FAGLL03
156 General Ledger
FAGLB03
156 General Ledger
S_ALR_8701
156 General Ledger
S_ALR_8701
156 General Ledger
S_PL0_8600
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
F-29
FB70
FB75
FB75
F-39
F110
/nSP02
F-31
F-28
FLB2
FEBA_LOCKBO
SM35
F.13
F-32
FF67
FEBA_BANK_
F150
/nSP02
FB70
FD32
F.31
FB03
FBL5N
FD10N
158 Accounts Payable
F-47
F110
/nSP02
FB60
F-54
FB65
MRBR
F110
F110
F110
/nSP02
F-53
159 Period End Closing Financial
S_BCE_6800
S_ALR_8701
S_ALR_8701
S_ALR_8701
S_BCE_6800
S_ALR_8701
S_ALR_8701
S_ALR_87003
FBD1
F.14
SM35
F.13
F.13
F-44
FB50
FAGL_FC_VA
FB41
S_ALR_8701
FAGLF03
S_ALR_87003
S_ALR_8701
S_ALR_8701
S_PL0_8600
SCAL
F.07
FAGLGVTR
F.17
F.18
S_ALR_8701
S_ALR_87003
S_ALR_8701
S_P00_0700
160 Cash Management Status AnalFB60

160 Cash Management Status AnalFB60
160 Cash Management Status AnalFF63
160 Cash Management Status AnalFF6B

160 Cash Management Status AnalFEBA_BANK_
160 Cash Management Status AnalFF.D
160 Cash Management Status AnalF111
160 Cash Management Status AnalFF7A
161 Cost of Sales Accounting
OKKS
FB50L
FB60
KB61
S_PL0_8600
GR55
162 Asset Accounting
AS02
AW01N
F-90
ABZON
F-92
ABAON
ABAVN
ABUMN
ABNAN
ABZU
ABAA
F-47
F-48
F-90
F-54
AIAB
AIAB
AFAR
AFAB
SM37
ASKBN
SM37
S_ALR_8701
S_ALR_8709
S_ALR_87003
ABST2
AJRW
AJAB
163 Asset Acquisition through DireKO04

163 Asset Acquisition through DireME51N

163 Asset Acquisition through DireME28
163 Asset Acquisition through DireS_ALR_8701
163 Asset Acquisition through DireMIRO
163 Asset Acquisition through DireS_ALR_8701

164 Asset Acquisition for Construc KO04
164 Asset Acquisition for Construc FB60
164 Asset Acquisition for Construc S_ALR_8701
164 Asset Acquisition for Construc KO8G

164 Asset Acquisition for Construc KO8G

165 Activate Document Splitting
FB50
165 Activate Document Splitting
FB03
166 Segment Reporting
FB50L
FAGLGA35
S_PL0_8600
GR55
S_PCO_3600
S_PCO_3600
172 Revenue Planning
KEPM
KEPM
KE13N
KEPM
KEPM
KEPM
KE13N
KEPM
KEPM
KEPM
KEPM
KE1E
MC83
KEPM
KEUB
KE30
173 SOP through Long Term Plannin

MC76
MC76

MC75

MS31

MS01

CM38
174 Purchased Material Price Plan MS70
174 Purchased Material Price Plan MCEC

174 Purchased Material Price Plan MM02
175 General Cost Center Planning OKKS
175 General Cost Center Planning S_ALR_8700
175 General Cost Center Planning KP98
175 General Cost Center Planning KSBL

175 General Cost Center Planning KP34 (S_ALR
175 General Cost Center Planning KSUB
175 General Cost Center Planning KSA8
176 Manufacturing Cost Center Pl OKKS
176 Manufacturing Cost Center Pl KSPP
176 Manufacturing Cost Center Pl KSBL

176 Manufacturing Cost Center Pl KP04
176 Manufacturing Cost Center Pl S_ALR_8701
176 Manufacturing Cost Center Pl KPSI
176 Manufacturing Cost Center Pl KL02



176 Manufacturing Cost Center Pl KP34 (S_ALR
176 Manufacturing Cost Center Pl KSUB
176 Manufacturing Cost Center Pl KSUB
176 Manufacturing Cost Center Pl KSA8
176 Manufacturing Cost Center Pl KSPI
177 Internal Order R&D Planning OKKS

177 Internal Order R&D Planning KP04
177 Internal Order R&D Planning KPF6
177 Internal Order R&D Planning KABL

177 Internal Order R&D Planning KO04
177 Internal Order R&D Planning KO04
177 Internal Order R&D Planning KOSRLIST_O
177 Internal Order R&D Planning KO9G
177 Internal Order R&D Planning KABL
177 Internal Order R&D Planning S_ALR_8701

178 Standard Cost Calculation
OKKS
CK40N
CK40N
CK40N
CK40N
CK40N
CK40N
CK40N
179 Quarterly Plan - Sales Quantit KEPM
179 Quarterly Plan - Sales Quantit KE13N

179 Quarterly Plan - Sales Quantit KEPM
179 Quarterly Plan - Sales Quantit KE1E

179 Quarterly Plan - Sales Quantit MC83
179 Quarterly Plan - Sales Quantit KE30
180 Internal Order for Marketing
OKKS
KP04
KPF6
KABL
KO22
KO04
KOSRLIST_O
KO9G
S_ALR_8701
S_ALR_8701
181 Period-End Closing General KSU5
181 Period-End Closing General MIRO
181 Period-End Closing General MRBR

181 Period-End Closing General COGI
181 Period-End Closing General CO16N
181 Period-End Closing General MMPV
181 Period-End Closing General S_ALR_8700
181 Period-End Closing General CO43
181 Period-End Closing General CO8A
181 Period-End Closing General KKAO
181 Period-End Closing General KKAQ
181 Period-End Closing General KKBC_ORD
181 Period-End Closing General KKS1
181 Period-End Closing General KKS5
181 Period-End Closing General S_ALR_8701
181 Period-End Closing General KKRC
181 Period-End Closing General KKBC_HOE

181 Period-End Closing General COOIS
181 Period-End Closing General KEU5

181 Period-End Closing General KE30
181 Period-End Closing General KE30
182 Inventory Valuation for Year-E OKKS
182 Inventory Valuation for Year-E MRN0
182 Inventory Valuation for Year-E KP98
182 Inventory Valuation for Year-E KSBL
182 Inventory Valuation for Year-E S_ALR_8709
182 Inventory Valuation for Year-E KPSI
182 Inventory Valuation for Year-E KSPI
182 Inventory Valuation for Year-E CK11N
182 Inventory Valuation for Year-E CK24
182 Inventory Valuation for Year-E MRN9
182 Inventory Valuation for Year-E FB50 or FB50

184 Overhead Cost Accounting - A OKKS
184 Overhead Cost Accounting - A FB50 (FB50L
184 Overhead Cost Accounting - A KB11N
184 Overhead Cost Accounting - A FB50 (FB50L
184 Overhead Cost Accounting - A KB61
184 Overhead Cost Accounting - A KB31N
184 Overhead Cost Accounting - A S_ALR_8701
184 Overhead Cost Accounting - A KSU5
184 Overhead Cost Accounting - A KSA3

184 Overhead Cost Accounting - A S_ALR_8700
184 Overhead Cost Accounting - A OKP1

185 Internal Order R&D Actual
OKKS
MIGO_GI
KO04
KO04
KOSRLIST_O
KO8G
S_ALR_8701
OKKS
FB50L
KO04
KOSRLIST_O
KO8G
S_ALR_8701
S_ALR_8701
187 Reference and Simulation Cos OKKS
187 Reference and Simulation Cos KKE1
187 Reference and Simulation Cos KKE2
187 Reference and Simulation Cos S_ALR_8701
189 Period-End Closing Service Or MIRO
189 Period-End Closing Service Or MRBR
189 Period-End Closing Service Or VL10
189 Period-End Closing Service Or MMPV
189 Period-End Closing Service Or KO8G
189 Period-End Closing Service Or CO99
191 Travel Management
PR05
CAT2
PR05
PRRW
193 Internal Maintenance US
IE01
IW31
ME21N
MIGO_GR
MIRO
IE02
IW33
IW32
194 Spot Consulting with Fixed PricVA01

194 Spot Consulting with Fixed PricVA03
194 Spot Consulting with Fixed PricVF01
194 Spot Consulting with Fixed PricVF03
195 Sales Order with Fixed Price a VA21
195 Sales Order with Fixed Price a VK11

195 Sales Order with Fixed Price a VF01
195 Sales Order with Fixed Price a DP90

196 Project with Fixed Price and T VA21
196 Project with Fixed Price and T VK11
196 Project with Fixed Price and T CJB2

196 Project with Fixed Price and T CJ20N
196 Project with Fixed Price and T CJR2

196 Project with Fixed Price and T VF01
196 Project with Fixed Price and T DP90

196 Project with Fixed Price and T CJ02

197 Internal Projects
CJ20N
CJB2
CJ02
198 Service with Time and MateriaMIGO
198 Service with Time and MateriaIW51

198 Service with Time and MateriaOISD
198 Service with Time and MateriaIA07

198 Service with Time and MateriaVA02
198 Service with Time and MateriaMB11
198 Service with Time and MateriaDP90
198 Service with Time and MateriaVA02
198 Service with Time and MateriaVF04
199 Service Contract with Periodic MIGO

199 Service Contract with Periodic VA41
199 Service Contract with Periodic IW51
199 Service Contract with Periodic MB11
199 Service Contract with Periodic ME21N
199 Service Contract with Periodic MIGO_GR
199 Service Contract with Periodic MIRO

199 Service Contract with Periodic VF04
200 Service with Fixed Price Billin MIGO
200 Service with Fixed Price Billin IW51

200 Service with Fixed Price Billin OISD
200 Service with Fixed Price Billin IA07

200 Service with Fixed Price Billin VA01
200 Service with Fixed Price Billin VA02
200 Service with Fixed Price Billin MB11
200 Service with Fixed Price Billin VF04

201 Sales Order Processing with
MIGO
VA01
VA03
VA02
VF04
VF03
F-29
VL10C
LT31
VL06O
VL02N
VL02N
VL06O
VL03N
VL03N
VA02
VF04
VF03
VF03 Display
202 Rework Processing (Work-in-PrCA02
202 Rework Processing (Work-in-PrCO11N

202 Rework Processing (Work-in-PrCO03
202 Rework Processing (Work-in-PrCO11N
203 Sales: Period End Closing Ope VKM1

203 Sales: Period End Closing Ope V.02
203 Sales: Period End Closing Ope VA14L
203 Sales: Period End Closing Ope VL10C
203 Sales: Period End Closing Ope V_SA
203 Sales: Period End Closing Ope V_UC
203 Sales: Period End Closing Ope VL06O
203 Sales: Period End Closing Ope V23
203 Sales: Period End Closing Ope VF04
203 Sales: Period End Closing Ope V.21
203 Sales: Period End Closing Ope VFX3
203 Sales: Period End Closing Ope KKAK
203 Sales: Period End Closing Ope VA88
204 Credit Memo Processing
MIGO
VA01
V23
VF04
VF03
205 Sales Order Processing with Col

MIGO
VA01
VA03

VL10C

LT31

VL06O

VL02N

VL02N

VL06O

VL03N

VL03N
VF04
VF03
207 Period-End Closing Projects
MIRO
MRBR
VL10
MMPV
KKAJ
CJ8G
CJ20N
KE30
208 Procurement of Third-Party Re ME21N
208 Procurement of Third-Party Re MIGO_GR
208 Procurement of Third-Party Re MIRO
209 External Procurement of Servi ME21N
209 External Procurement of Servi ML81N
209 External Procurement of Servi ML81N
209 External Procurement of Servi MIRO

210 Internal Product Development CJ20N
210 Internal Product Development CV01N

210 Internal Product Development CC01
210 Internal Product Development CS02

210 Internal Product Development KB21N
210 Internal Product Development CJB2
210 Internal Product Development CJ88
210 Internal Product Development CJ88

211 Time Recording
CAT2
211 Time Recording
CATS_APPR_L
211 Time Recording
CATA
212 Sales of Planned Services
ME21N
VA41
IP50
IP10
IP03
IP19
IW32
ME58
ML81N
ML81N
MIRO
IW32
DP90
VF01
217 Depot Repair
MIGO
217 Depot Repair
VA41
217 Depot Repair
IW54
217 Depot Repair
IW58
217 Depot Repair
IW53
217 Depot Repair
VL01N
217 Depot Repair
MMBE
217 Depot Repair
VA02
217 Depot Repair
IW53
217 Depot Repair
IW32
217 Depot Repair
MB11
217 Depot Repair
VL01N
217 Depot Repair
VA03
217 Depot Repair
IW32
217 Depot Repair
IW32
217 Depot Repair
IH10
217 Depot Repair
VA03
217 Depot Repair
DP90
217 Depot Repair
VF01
221 SAP ERP Reports for Accounti S_ALR_8701
221 SAP ERP Reports for Accounti S_PL0_8600
221 SAP ERP Reports for Accounti KSB5
221 SAP ERP Reports for Accounti KOK5
221 SAP ERP Reports for Accounti KSBL
221 SAP ERP Reports for Accounti KSBT
221 SAP ERP Reports for Accounti KOB1
221 SAP ERP Reports for Accounti KOB2
221 SAP ERP Reports for Accounti KABL
221 SAP ERP Reports for Accounti CK86_99
221 SAP ERP Reports for Accounti KKBC_MAT
221 SAP ERP Reports for Accounti S_P99_4100
221 SAP ERP Reports for Accounti KKBC_PKO
221 SAP ERP Reports for Accounti KKBC_HOE

221 SAP ERP Reports for Accounti KE30
221 SAP ERP Reports for Accounti CJI3
222 SAP ERP Reports for Logistics MD05
222 SAP ERP Reports for Logistics ME5A

222 SAP ERP Reports for Logistics MMBE
222 SAP ERP Reports for Logistics VL06O
222 SAP ERP Reports for Logistics VA05
222 SAP ERP Reports for Logistics S_ALR_8701
222 SAP ERP Reports for Logistics KKBC_KUN
222 SAP ERP Reports for Logistics KVBI

222 SAP ERP Reports for Logistics VF05
222 SAP ERP Reports for Logistics VFX3

222 SAP ERP Reports for Logistics V.02
222 SAP ERP Reports for Logistics VA14L
222 SAP ERP Reports for Logistics V_UC
222 SAP ERP Reports for Logistics ME5K
222 SAP ERP Reports for Logistics ME2K

222 SAP ERP Reports for Logistics VA25
222 SAP ERP Reports for Logistics SDQ1
222 SAP ERP Reports for Logistics 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 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 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 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 MD4C
222 SAP ERP Reports for Logistics COOIS
SAP Menu Path

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

Billing Administrator
Accounting Financial Accounting Accounts Receivable

Credit Management Master Data Change
Accounts Receivable Manager
Logistics Sales and Distribution Credit Management
Exceptions Blocked SD Documents
(MIGO)
Create
Display
Warehouse Clerk
Sales Administrator
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
Transportation Outbound Delivery Change Single
Document
Document
Lists and Logs Outbound Delivery Monitor
Display
Display
document Display
(MIGO)
Create
Display
Document
Document
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Display
Display
Create
Display
Subsequent functions Outbound Delivery
Document
document Display
Logistics Sales and Distribution Sales Quotation
Create
Display
Change
(MIGO)
Create
Change
Display
Warehouse Clerk
Warehouse Clerk
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Sales Administrator
Sales Administrator
Sales Administrator
Warehouse Clerk
Sales Administrator
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Document
Document
Display
Display
document Create
document Display
Create
Display
Change
Process
Process
document Display
Create
Display
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Sales Administrator
Sales Administrator
Sales Administrator
Purchaser
Purchasing Administrator
Purchasing Manager

Sales Administrator
Sales Administrator

Purchase Order Create Vendor/Supplying Plant Known Purchaser
Display
Sales Administrator
Purchasing Manager

Warehouse Clerk

Warehouse Clerk

Display
Display
document Create
document Display
Create
Logistics Sales and Distribution Sales Information
System Worklists Sales Documents Blocked for Billing
document Display
(MIGO)
Logistics Central Functions Batch Management
Batch Change
Batch Information Cockpit
(MIGO)
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Sales Administrator

Warehouse Clerk
Warehouse Manager
Warehouse Manager
Warehouse Clerk

Create
Display
Document
Document
Document
Document Create
Logistics Sales and Distribution Foreign
Trade/Customs Communication / Printing
Communication / Printing Printout Foreign Trade
Document First Processing
Display
Display
Document Display
(MIGO)
Create
Display
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Customs Agent
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Sales Administrator
Sales Administrator

Document
Display
Display
Management Environment Stock Stock Overview
Create
Change
Document
Document
document Create
document Display
Create
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Manager
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Sales Administrator

Document
Document
Create
Document
Document
System Worklists Sales Document Blocked for Billing
Document VF04 Process Billing Due List
document Display
Document Blocked Billing Docs
(MIGO)
Create
Display
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Warehouse Clerk
Warehouse Manager
Sales Administrator
Sales Administrator
Warehouse Clerk

Logistics Logistic Execution Outbound Process GI
for Outbound Delivery Outbound Delivery Change
Single Document
Document
Display
Display
Document Display
Create
Display
Display
Transportation Outbound Delivery Create Single
Document Without Order Reference
Create
System Worklists Sales Document Blocked for Billing
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Manager
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Manager
Warehouse Clerk
Sales Administrator

document Display
(MIGO)
(MIGO)
Create
Display
Display
Display
document Display
Logistics Sales and Distribution Sales Support
Sales promotions Edit
Warehouse Clerk
Warehouse Manager
Warehouse Clerk
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Sales Administrator
System Services Reporting

IT Administrator (Professional Us
Logistics Sales and distribution Sales support Sales
activities Edit
Sales Administrator
Logistics Sales and distribution Sales support Sales
activities Edit
Sales Administrator
Warehouse Clerk

Document
Document
Warehouse Clerk
Warehouse Clerk
Warehouse Manager

System Worklists Sales Documents Blocked for Billing Sales Administrator
document Create
document Display
Document VFX3 Blocked Billing Docs
(MIGO)
Create
Display
Document
Document
Warehouse Clerk
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Manager
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Display
Display
document Process Billing Due List
document Change
document Display
document Change
Document Display
Goods issue for Outbound Delivery Outbound Delivery
Change Single Document
Logistics Logistics Execution Internal Whse Processes
Stock Transfer Print Transfer Order Single Print
Transfer Order
(MIGO)
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Logistics Customer Service Management of Technical

Objects Serial numbers List editing Change
Service Agent
Objects Serial numbers List editing Display
Service Agent
Management Goods Movement Goods Receipt For
Warehouse Clerk
Purchase Order PO Number Known
Logistics Quality Management Quality Inspection
Worklist Inspection Change Data
Quality Specialist

Inspection Result For Operation Record
Quality Specialist

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

Inspection Lot Usage Decision Record
Quality Specialist
Logistics Quality Management Quality Notification

Worklist Notification Change Data
Quality Specialist
Warehouse Clerk

Worklist Notification Display Data
Quality Specialist
Purchaser
RFQ/Quotation Request for Quotation Create
Purchaser
RFQ/Quotation Request for Quotation List Displays
By Collective Number
Purchaser
RFQ/Quotation Quotation Maintain
Purchaser
RFQ/Quotation Quotation Price Comparison
Purchaser

Data Source List Follow-On Functions Generate
Purchaser
Purchase Order Release Individual Release
Purchasing Manager
Purchase Order GR for Purchase Order (MIGO)
Warehouse Clerk

Logistics Materials Management Service Entry Sheet
Maintain
Service Employee
Maintain
Verification Document Entry
Verification Further Processing Output Messages
Logistics Production Production Planning Demand
Management Planned Independent Requirements
Create
Logistics Materials Management Material
Requirements Planning (MRP) MRP Evaluations
Stock/Requirements List
Service Employee
Strategic Planner
Production Planner

Purchase Requisition Follow-On functions Assign and
Process
Purchase Requisition Follow-On functions Assign and
Process
Purchase Order Create Vendor/Supplying Plant Known
Purchase Order Change
Purchase Order Messages Print/Transmit
Purchaser
Purchaser
Purchaser
Purchaser
Purchasing Manager
Purchaser
Warehouse Clerk



Management Goods Movement Transfer Posting
(MIGO)
(MIGO)
(MIGO)
(MIGO)
(MIGO)
(MIGO)
(MIGO)
Logistics Materials Management Purchasing Outline
Agreement Contract Create
Purchase Requisition Create
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Purchaser
Purchaser

Purchase Requisition Follow-on functions Assign and
Process
Purchaser
Purchasing Manager

Agreement Reporting General Analysis
Purchaser
Warehouse Clerk


Create
(MIGO)
Strategic Planner
Production Planner
Warehouse Clerk
Logistics Production - Process MRP Evaluations

Stock/Requirements list
Production Planner
Purchasing Requisition Follow on functions Assign and
Purchaser
Process
Purchaser
Delivery Purchase Orders
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Management Environment Stock Stock in Transit
(MIGO)
(MIGO)
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Management Goods Movement Goods Issue (MIGO)
Warehouse Clerk

Management Environment Stock Stock in Transit
Warehouse Clerk

Warehouse Clerk

Management Environment Stock
Management Goods Movement Goods Receipt
Other
(MIGO)
Delivery Purchase Orders
Purchase Order List Display By vendor
Purchaser
Production Planner
Warehouse Clerk (SAP_NBPR_W
Warehouse Clerk
Warehouse Manager
Warehouse Clerk
Warehouse Clerk
Purchaser


Physical Inventory In Inventory Management
Physical Inventory Document Create Via Batch Input
Session Without Special Stock
Warehouse Manager
Physical Inventory Document Print Warehouse
Inventory List
Physical Inventory In Inventory Management Count
Results Enter Manually
Difference Difference List
Physical Inventory In Inventory Management Count
Results Recount
Difference Difference List
(MIGO)
Logistics Production MRP Planning Total Planning
As Background Job
Logistics Material Management Purchasing
Process
Warehouse Manager
Warehouse Manager
Warehouse Manager
Warehouse Manager
Warehouse Manager
Production Planner
Warehouse Clerk
Production Planner
Purchaser

Other
Purchase Order Reporting SC Stocks per Vendor
Purchasing Manager
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Goods Issue for Outbound Delivery Picking Create
Transfer Order Single Document
Goods Issue for Outbound Delivery Picking Confirm
Transfer Order Single Document In One Step
Goods issue for Outbound Delivery Change Single
Document
Inventory Management Goods Movements Goods
Issue For Purchase Order GI for Purchase Order
(MIGO)
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Production Planner

Purchase Order Follow on functions Goods Receipt
Warehouse Clerk
Purchase Order Follow on functions Logistics Invoice
Verification
Verification Further Processing Display List of Invoice
Documents
Accounts Payable Manager
Data Info record Create (ME11)
Agreement Scheduling Agreement Create Vendor
known
Agreement Scheduling Agreement Delivery Schedule
Maintain
Data Source List Maintain
Logistics Production MRP Planning Single-Item,
Single-Level
Logistics Production MRP Evaluations
Agreement Scheduling Agreement Follow-On
Functions Goods Receipt
Purchaser
Purchaser
Production Planner
Production Planner
Production Planner
Warehouse Clerk
Warehouse Clerk

Verification Automatic Settlement Consignment and
Pipeline Settlement
Other
Warehouse Clerk

Purchase Order Create Vendor/Supplying Plant Known Warehouse Manager
Transportation Outbound Delivery Create Collective
Processing of Documents Due for Delivery Purchase
Orders
Warehouse Manager
Warehouse Manager
Transportation Post Goods Issue Outbound Delivery
Warehouse Clerk
Single Document
document Process Billing Due List
document Display
document Display
Purchase Order PO Number Unknown
Logistics Production SOP Disaggregation Break
Down PG Plan
Down PG Plan
Sales Administrator

Strategic Planner
Strategic Planner
Logistics Production SOP Planning For Product

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

Planning Planned indep.reqmts Copy version
Logistics Materials Management Material Master
Material Change Immediately
Tools Administration User Maintenance Users
Create
Logistics Production MRP Planning Multilevel
Single-Item Planning
Logistics Production MRP Evaluation
Other
Logistics Production Shop Floor Control Goods
Movements Material Staging Pull List
Logistics Production Capacity Planning
Requirements Production Order Control Collective
Release
Logistics Production Shop Floor Control
Confirmation Enter For Operation Time ticket
Logistics Production Capacity Planning Leveling
Individual Capacity View Planning Table (Tabular)
Collective Release
System Order Information System
Change
Display
Movements Material Staging Pick
Strategic Planner
Engineering Specialist
Production Planner
Strategic Planner
Production Planner
Production Planner
Warehouse Clerk
Production Planner
Shop Floor Specialist
Production Planner
Warehouse Clerk
Production Planner
Production Planner
Control
Production Planner
Information
Production Supervisor
Order
Order
Goods



Management Environment Stock-Stock/Requirements
List
Create
Logistics Production MRP Planning Multilevel
Single-Item Planning
Other
Logistics Production - Process Process Planning
Evaluation Resource View Overload
Logistics Production - Process Production Planning
MPS Planned Order Change
Logistics Production Process MRP Planned Order
Convert to Process Order Collective Conversion
Production Shopfloor Control Process Order Display
Process Order
Logistics Production Process Process Order
Reporting Missing Parts Info System
Logistics Production - Process Process Order
Reporting Order Information System Process Order
Information System
Environment Material Movement Picking
Management Goods Movement Goods
Movement(MIGO)
Logistics Production- Process Process Order
Confirmation Enter for Phase Time ticket
Confirmation Display
Warehouse Clerk
Production Planner
Production Planner
Production Planner
Production Planner
Warehouse Clerk
Production Planner
Production Planner
Production Planner
Production Planner

Shopfloor Specialist
Warehouse Clerk
Warehouse Clerk

Create
Management Evaluations Order Report
Other
Other
Delivery Sales Orders and Purchase Orders (Schedule
Lines)
Production Planner
Sales Administration
Production Planner
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Production Planner
Logistics Production Master Data Bills of Material

Bill of Material Order BOM Order Browser
Create (Customer Quotation)
Change (Customer Quotation)
Logistics Sales and Distribution-Sales Quotation
Create (Customer Quotation)
Change (Customer Quotation)
Change (Sales quotation: initial screen)
Administrator (Professional User

Sales Administrator
Sales Administrator
Sales Administrator
Sales Administrator
Sales Administrator

Create (Customer Order)
Change (Customer Order)
Document Process billing due list
Document Entry Down Payment Down payment
Stock/Requirement List
Other
Requirements Production Order Control Collective
Release
Sales Administrator
Sales Administrator
Accounts Receivable Accountant
Production Planner
Warehouse Clerk
Production Planner
Production Planner

Logistics Production Shop Floor Control Information
Management Goods Movement Goods Receipt GR
for Order (MIGO)
Warehouse Clerk
Bill of Material Order BOM Order Browser
Logistics Sales and Distribution Sales Product Cost
by Sales Order Cost Estimate Order BOM Cost
Product Cost Controller
Estimate Create
Stock/Requirement Situation
Production Planner
Change (Sales order: initial screen)
Change (Customer Order)
Other
Sales Administrator
Warehouse Clerk
Production Planner
Production Planner

Stock/Requirement Situation
Logistics Production Shop Floor Control Control
Collective Release
Logistics Production Shop Floor Control Order
Change
Display
Requirements Production Order Goods Movements
Material Staging Pick
for Order (MIGO)
Change
Document Entry Incoming payment
Document Entry Incoming payment
Create
As Background Job
Logistics Production MRP Evaluation MRP List Collective Display
Logistics Production MRP Planning Planning Table
Change Mode
Other
Logistics Production Repetitive Manufacturing
Material Staging Pull List - Trigger Replenishment
Production Planner
Production Planner
Production Planner
Production Planner
Warehouse Clerk
Sales Administrator
Production Planner
Production Planner
Production Planner
Production Planner
Production Planer
Warehouse Clerk
Logistics Production Repetitive Manufacturing Data

Entry Repetitive Manufacturing Confirmation

DataEntry Postprocess Post Processing List
Purchase Order Create Via Requisition Assignment
List
Purchaser
Management Goods Movements Goods Receipt For
Purchase Order GR for Purchase Order (MIGO)
Warehouse Clerk
Accounts Payable Accountant 1
Production Planner

Create With Material
Change
Production Planner
Production Planner

Warehouse Clerk


Warehouse Clerk
for Order (MIGO)
Other Close Period
Controlling Product Cost Controlling Product Cost
Planning Basic Settings for Material Costing Define
Cost Component Structure
Logistics Production Product Cost Planning Material
Costing Costing Run Edit Costing Run
General Ledger Accountant



Master Data Product Cost Collector Collective Entry
Accounting Controlling Product Cost Controlling
Cost Object Controlling Product Cost by Period
Planning Preliminary Costing for Product Cost Collector

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

Asset Data Transfer Manual Online Transfer
Create/Change/Display Legacy Asset
Asset Accountant
Accounting Controlling Cost Element Accounting

Environment Set Controlling Area
Accounting Controlling Cost Center Accounting
Master Data Cost Center Individual Processing
Create
Enterprise Controller

Master Data Cost Center Group Create

Master Data Cost Center Group Change


Master Data Standard Hierarchy Change

Master Data Standard Hierarchy Display
Accounting Controlling Cost Element

Master Data Cost Element Individual
Create Primary
Master Data Cost Element Individual
Create Secondary
Accounting
Accounting
Processing
Accounting
Processing

Master Data Cost Element Group Create
Master Data Cost Element Group Change

Cost Object Controlling Product Cost by Period Master
Data Product Cost Collector Edit
Period-End Closing Current Settings Define
Assessment
Period-End Closing Current Settings Define
Assessment

Period-End Closing Single Functions Allocations
Assessment

Assessment


Product Cost Planning Material Costing Cost Estimate
with Quantity Structure Create
Product Cost Planning Material Costing Price update

Product Cost Planning Material Costing Price update

Master Data Activity Type Individual Processing
Create

Master Data Activity Type Group Create

Master Data Activity Type Group Change
Accounting Controlling Internal Orders Master Data

Special Functions Order Create
Special Functions Order Change

Purchaser
Accounting Financial Accounting Accounts Payable
Master Records Maintain Centrally Create
Purchaser

Purchaser

Purchaser

Purchaser

Data Info Record Create
Data Source List Maintain
Agreement Contract Create
Purchaser
Purchaser
Purchaser
Purchaser
Logistics Sales and Distribution Master Data

Business Partner Customer Create Complete

Business Partner Customer Display Complete.


Business Partner Customer Display Complete

Business Partner Customer Change Complete


Credit Management Master data Change
Accounting Financial Accounting Customers Credit
Management Master data Display




Accounting Accounts Receivable Master Records

Create
Accounts Receivable Account - F

Display
Create
Display
Conditions Create
Conditions Select Using Condition Type Create
Logistics Production Master Data Work Centers
Capacity Create
Work Center Create (CR01)
Logistics Customer Service Service Agreements
Environment Work Centers Work Center Create
Hierarchy Create
Logistics Production Process Master Data
Resources Resource Create


Sales Administrator
Sales Administrator
Maintenance Employee
Logistics Production SOP Product Group Create
Strategic Planner

Material Create (General) Immediately





Logistics Production Master Data Engineering

Change Management Change Number Create

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

Standard WBS Create
Project Manager

Standard Network Create
Project Manager

Network parameters From sales Order EDIT
Output Sales Document Create
Output Shipping Create
Output Billing Document Create
Output Sales Activities Create
Output Billing Document Create
Products Material Determination Create
Conditions Free Goods Create
Logistics Quality Management Basic Data Catalog
Code Group Edit
Logistics Quality Management Basic Data Catalog
Code Group Edit
Logistics Quality Management Quality Planning
Basic Data Selected Set Edit
Basic Data Selected Set Edit
Basic Data Inspection Characteristic Create
Inspection Planning Material Specification Edit
Accounting Controlling Profit Center Accounting
Master Data Profit Center Group Create
Master Data Profit Center Group Change
Master Data Profit Center Individual Processing
Create
Project Manager
Sales Administrator
Sales Administrator
Sales Administrator
Sales Administrator
Quality Specialist
Quality Specialist
Quality Specialist
Quality Specialist
Quality Specialist
Quality Specialist

Change
Logistics Material Management Material Master

Purchaser
Financial Accounting (New) General Ledger Accounting

(New) Master Data G/L Accounts G/L Account and
Processing Change G/L Accounts Collectively Change
Chart of Accounts Data
Change
Environment Classification Master Data
Characteristics
Environment Classification Master Data Classes
Batch Determination Selection and Sort Sort Rule
Create
Logistics Central functions Batch Management
Batch Determination Batch Search Strategy For
Inventory Management Create
Batch Determination Batch Search Strategy For Sales
and Distribution Create
Batch Determination Batch Search Strategy For
Production Order Create
Warehouse Clerk
Sales Administrator



Other Enter Storage Locations

Human Resources Personnel Management

Administration HR Master Data Personnel Actions
Human Resources Personnel Management
Administration HR Master Data Maintain
Logistics Plant Maintenance Preventive Maintenance
Work Scheduling Task Lists General Maintenance
Task Lists Create
Travel Accountant
Travel Accountant
Service Agent
Logistics Materials Management Service Master

Service Service Master
Environment Document Create
Agreement Scheduling Agreement Create Vendor
known
Agreement Scheduling Agreement Delivery Schedule
Maintain
Logistics Plant Maintenance Management of
Technical Objects Functional Location Create
Posting Enter G/L Account Document
Document Display
Account Display / Change Line Items (New)
Account Display Balances (New)
Service Agent
Purchaser
Purchaser
Service Agent


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

Document General Document Journal

Account Balances General G/L Account Balances
G/L Account Balances (New)

Document Reverse Individual Reversal
Document Reverse Mass Reversal

Finance Manager

Posting Reference Documents Recurring Document
Finance Manager

Periodic Processing Recurring Entries Lists
Finance Manager

Periodic Processing Recurring Entries Execute
Periodic Processing Automatic Clearing Without
Specification of Clearing Currency
Account Clear
Finance Manager


Document Entry Down Payment Request
Document Entry Down Payment Down Payment
Document Entry Invoice
Document Entry Credit Memo

Accounting Financial Accounting Customers

Document Entry Down Payment Clearing
Periodic Processing Payments
System Own Spool Requests

Document Entry Other Outgoing Payments
Accounting Financial Accounting Account Receivable
Document Entry Incoming Payments
Accounting Financial Accounting Bank Incomings
Lockbox-Import
Accounting Financial Accounting Banks Incomings
Lockbox Reprocess
System Services Batch Input Sessions
Account Clear
Bank Statement Manual Entry
Bank Statement Reprocess
Periodic Processing Dunning

Bank Accountant
Bank Accountant

Credit Management Master Data Change
Credit Management Credit Management info System
Overview
Document Display
Account Display/Change Line Items
Account Display Balances
Logistics Materials Management Logistic Invoice
Verification Further Processing Release Blocked
Invoices


Document Entry Outgoing payment Post

Environment Current Settings Enter Translation Rates General Ledger Accountant
Document General Gaps in Document Number
Assignment
Finance Manager

Document General S_ALR_87012341 - Invoice
Numbers Allocated Twice
Finance Manager


Environment Current Settings Enter Translation Rates General Ledger Accountant
Document General Gaps in Document Number
Assignment
Document General S_ALR_87012341 - Invoice
Numbers Allocated Twice
Environment Current Settings Open and Close
Posting Periods
Finance Manager
Finance Manager

Posting Reference Documents Recurring Document
Finance Manager

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


Account Clear
Periodic Processing Closing Valuate Foreign
Currency Valuation (New)

Accounts Payable Manager

Periodic Processing Closing Report Post Tax Payable Finance Manager (Germany)

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)
Posting Periods

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

Actual/Actual Comparisons Financial Statement:
Actual/Actual Comparison
Finance Manager
Logistics Sales and Distribution Master Data Others

Billing Schedule or Customizing: SAP NetWeaver
General Settings Maintain Calendar
Finance Manager
or Accounts Payable Periodic Processing Closing
Carry Forward Balance Carryforward
Periodic Processing Closing Carrying Forward
Balance Carry Forward (New)
Periodic Processing Closing Check/Count Balance
Confirmation: Print
Periodic Processing Closing Check/Count Balance
Confirmation: Print
Actual/Actual Comparisons Financial Statements
Posting Periods

Withholding Tax General Generic Withholding Tax
Reporting
Document entry Invoice
Document entry Invoice

Accounting Financial Supply Chain Management Cash

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



Actual Posting Repost Line items Enter

Actual/Actual Comparisons Financial Statement: Actual:
Actual Comparison
Accounting Financial Accounting Special Purpose
Ledger Tools Report Painter Report Writer Report
Group Execute
Change Asset
Asset Explorer
Posting Acquisition External Acquisition With
Vendor
Posting Acquisition External Acquisition Acquis.
w/Autom. Offsetting Entry
Posting Retirement Retirement w/Revenue With
Customer
Posting Retirement Retirement w/Revenue Asset
Sale Without Customer
Posting Retirement Asset Retirement by Scrapping
Posting Transfer Transfer within Company Code
Posting Post-Capitalization
Posting Manual Value Correction Write-Up
Posting Manual Value Correction Unplanned
Depreciation Area
Document Entry Down Payment Down Payment
Posting Acquisition External Acquisition With
vendor
Finance Manager
Finance Manager
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant


Posting Capitalize Asset u. Const. Distribute
Asset Accountant

Postings Capitalize Asset u. Const. Distribute
Environment Recalculate Values
Periodic Processing Depreciation Run Execute
Asset Accountant
Asset Accountant
Asset Accountant
System Services Jobs Job Overview

Periodic Processing APC Values Posting
Employee [Professional User]
System Services Jobs Job Overview

Information System Reports on Asset Accounting
Depreciation Forecast Depreciation on Capitalized
Assets (Depreciation Simulation)
Periodic Processing Primary Cost Planning:
Depreciation/Interest
Posting Periods
Periodic Processing Year-End Closing Account
Reconciliation
Periodic Processing Fiscal Year Change
Periodic Processing Year-End Closing Execute
Order Manager
Accounting Controlling Internal Orders Budgeting
Original Budget Change
Order Manager
Purchase Requisition Create
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Purchaser

Purchaser
Asset Accountant
Accounting Controlling Internal Orders Information

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


Order Manager
Order Manager
Order Manager
Accounting Controlling Internal Orders Period-End
Closing Single Functions Settlement Collective
Processing
Order Manager
Processing
Order Manager
Document Display
Periodic Processing Closing Allocation Actual
Distribution Execute
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Asset Accountant
Finance Manager (SAP_NBPR_FI

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

Line Items Open items Receivables: Segments
Line Items Open items Payables: Segments
Accounting Controlling Profitability Analysis
Planning Edit Planning Data
Planning Integrated Planning Upload from Excel
Execute
Execute
Planning Integrated Planning Transfer Quantities to
SOP
Group Display
Planning Integrated Planning Transfer Cost Center
Planning/Process Planning Assessment (TC: KEUB)
Information System Execute Report
Down PG Plan
Down PG Plan
Group Transfer PG to Demand Management
Finance Manager
Finance Manager
Strategic Planner
Strategic Planner
Strategic Planner
Strategic Planner

Planning Planning scenario Create
Strategic Planner
Logistics Production Production Planning Long-term
Planning Long-term planning Planning run Online
Strategic Planner
Planning Evaluations Capacity Requirements Work
Centers
Strategic Planner
Planning Evaluations Purchasing Info System Set
up Data
Strategic Planner
Logistics Production Production Planning Long Term
Planning Evaluation Purchasing Info Sys.
MaterialAccounting Controlling Profitability Analysis
Purchasing Manager

Planning Current Settings Maintain versions

Planning Planning Aids Copy Copy Actual to Plan

Planning Planning Aids Copy Copy Plan to Plan

Information System Reports for Cost Center Accounting
Planning Reports Cost centers: Planning Overview
Planning Planning Aids Transfers
Depreciation/Interest FI-AA
Planning Set Planner Profile
Planning Current Settings Create User-Defined
Planner Profiles

Planning Cost and Activity Inputs Change


Planning Statistical Key Figures Change

Planning Allocations Assessment

Planning Planning Aids Accrual Calculation

Planning Planning Aids Copy Plan to Plan

Planning Current Settings Maintain Versions

Planning Planning Aids Transfers Scheduled activity
SOP/LTP
Planning Activity/Output prices Change

More Reports Activity Types: Scheduled/Plan
Planning Planning Aids Plan Reconciliation

Master Data Activity Type Individual Processing
Change



Controlling Cost Center Accounting Planning
Manual Planning Define User-Defined Planner Profiles



Planning Statistical Key Figures Change



Planning Planning Aids Accrual Calculation

Information System Reports for Cost Center Planning
Plan Actual Comparisons Cost centers:
Actual/Plan/Variance

Planning Allocations Price Calculation

Information System Report for Cost Center Accounting
Plan Actual Comparisons Cost centers:
Accounting Controlling Internal Orders Planning
Set Planner Profile
Cost and Activity Inputs Change
System Reports for Internal Orders Planning Reports
Order Planning Overview
Order Manager
Order Manager

Special Functions Collective Processing Collective
Display Settlement Rules
Allocations Settlement Collective Processing
System Reports for Internal Orders Plan Actual
Comparisons Orders: Actual/Plan/Variance
Product Cost Planning Material Costing Costing Run
Edit Costing Run
Edit Costing Run
Edit Costing Run


Edit Costing Run
Edit Costing Run
Edit Costing Run
Execute
Planning Integrated Planning Transfer Quantities to
SOP
group Display
Set Planner Profile
Cost and Activity Inputs Change

Strategic Planner

Order Manager
Allocations Settlement Collective Processing

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

List Budget/Actual/Commitments

Period end Closing Single Functions Allocations
Assessment

Enterprise
Enterprise
Invoices
Confirmation Reprocessing Goods Movements
Enterprise
Confirmation Reprocessing Confirmations
Enterprise
Other Close Period
Enterprise
Controller
Controller
Controller
Controller
Controller

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

Closing Preliminary Settlement for Co-Products, Rework
Collective Processing (CO8A)
Closing Work in Process Collective Processing
Determine
Processing Work in Process Collective Processing
Display
Cost Object Controlling Product Cost by Order
Information System Reports for Product Cost by Order
Detailed Reports For Orders
Closing Variances Collective Processing
Environment Period-end Closing for Prod.Cost Collector
Variances Collective Processing

Closing Settlement Collective Processing

System Reports for Internal Orders Plan/Actual

Information System Tools Data Collection For
Summarization Hierarchy
Summarized Analysis With Defined Summarization
Hierarchy
Change
Systems Order Information Systems
Accounting Controlling Profitability Analysis Actual
Posting Period End Closing Transfer Cost Center
Costs/Process Costs Assessment

Production Planner
Production Planner

Logistics Materials Management Valuation Balance
Sheet Valuation Determination of Lowest Value
Market Prices
Warehouse Manager
Planning Planning Aids Copy Copy Actual to Plan
Information System Planning Reports Cost Centers:
Planning Overview
Planning Planning Aids Transfers
Depreciation/Interest FI-AA
Planning Planning Aids Plan Reconciliation
Planning Overview
Planning Allocations Price Calculation
Planning Overview

Product Cost Planning Material Costing Cost Estimate
with Quantity Structure Create
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
Document Entry Enter G/L Account Document


Posting Enter G/L Account Document for Ledger Group

Actual Postings Manual Reposting of Costs Enter

Posting Enter G/L Account Document for Ledger Group

Actual Postings Repost Line Items Enter

Actual Postings Statistical Key Figures Enter

Plan/Actual Comparisons Cost Centers:
Assessment
Period-End Closing Single Functions Accrual
Calculation
Controlling General Controlling Organization
Maintain Versions
Environment Period Lock Change
Management Goods Movement Goods Issue
Order Manager
Warehouse Clerk
Warehouse Clerk

Order Manager
Processing
System Reports for Internal Orders Plan/Actual
Order Manager

Processing
System Reports for Internal Orders Plan Actual
List Budget/Actual/Commitments
Accounting Controlling Product Cost-Controlling

Product Cost Planning Reference and Simulation
Costing Create Base Planning Object
Accounting Controlling Product Cost-Controlling

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

Product Cost Planning Information System Object List
For Base Planning Object Overview of Base Planning
Objects

Invoices

Processing of Documents Due for Delivery User-Specific
Delivery Scenario
Warehouse Clerk
Other Close Period
Accounting Controlling Internal Orders Period-EndClosing Single Functions Settlement Collective
Processing
Logistics Customer Service Service Processing
Completion Order Completion
Accounting Financial Accounting Travel Management

Travel Expenses Travel Expense Manager
Employee (Professional User)
Human Resources Time Management Time Sheet

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

Travel Expenses Travel Expense Manager
Travel Accountant

Travel Expenses Periodic Processing Transfer to
Accounting Manage Posting Runs
Travel Accountant

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

Purchase Order Create Vendor/Supplying Plant Known Buyer
Management Goods Movement Goods Receipt for
Purchase Order GR for Purchase order
Warehouse Clerk
Purchase Order Follow-On Functions Logistics Invoice
Verification
Technical Objects Equipment Change
Order Display

Order Service Order Change
Create
Display
Document Create
document Display
Create
Logistics Sales and Distribution Sales Quotations
Display
Logistics Sales and Distribution Sales Sales Order
Create
Display
Logistics Sales and Distribution Billing
BillingDocument Create
document Display
Completion Billing Request Process Individually
Document Create
Create
Logistics Sales and Distribution Sales Quotations
Display
Logistics Sales and Distribution Sales Sales Order
Create
Display
Logistics ProjectSystem Financials PeriodendClosing Singlefunctions SettlementRule
Individual Processing
Logistics Project System Project Project Builder
Logistics Project System Financials Planning
Costs in WBS Cost and Activity Inputs Change
Logistics Sales and Distribution Billing
BillingDocument Create
document Display
Sales Administrator
Sales Administrator
Consulting Agency Client Manag


Consulting Agency Project Mana



Document Create
Logistics Project System Project Special
Maintenance Functions Work Breakdown Structure
(WBS) Change
Logistics ProjectSystem Financials PeriodendClosing Singlefunctions SettlementRule
Individual Processing
Logistics Project System Project Special
Maintenance Functions Work Breakdown Structure
(WBS) Change
(MIGO)
Notification Create (General)
Notification Change
Environment Sales and Distribution Service Products
Maintenance Task Lists Task Lists General
Maintenance Task Lists Display
Notification Change
Change


Project Manager
Project Manager
Project Manager
Warehouse Clerk
Service Agent
Service Agent
Service Agent
Service Agent
Service Agent

Order Service Order Service Order List Change
Service Employee

Confirmation Entry Individual Confirmation (Time)
Service Employee

Confirmation Goods Movement Goods Movement
Service Employee

Environment Sales and Distribution Sales Order
Change
Service Employee

Completion Billing Document Process Billing Due List Billing Administrator

(MIGO)
Logistics Sales and Distribution Sales Contract
Create
Notification Change
Notification List Editing Change
Verification
Order Service Order Display
Service Employee
Warehouse Clerk
Service Agent
Service Agent
Service Agent
Service Agent
Service Employee
Service Employee
Buyer
Warehouse Clerk

Service Employee
Service Employee

Completion Billing Document Process Billing Due List Sales Billing
(MIGO)
Warehouse Clerk
Environment Sales and Distribution Service Products
Maintenance Task Lists Task Lists General
Maintenance Task Lists Display
Create
Environment Sales and Distribution Sales Order
Change
Service Agent
Service Agent
Service Agent
Service Agent

Order Service Order Service Order List Change
Service Employee

Confirmation Entry Individual Confirmation (Time)
Service Employee

Service Employee

Completion Billing Document Process Billing Due List
(MIGO)
Create
Display
Change
document Display
Accounting Financial Accounting Accounts
Receivables Document Entry Down Payment Down
Payment
Document
Document
Service Employee
Warehouse Clerk
Sales Administrator
Sales Administrator
Sales Administrator
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Display
Display
Change
document Display
document Display
Display
Exceptions Blocked SD Documents
Logistics Sales and distribution Sales Information
System Orders Incomplete Orders
Warehouse Clerk
Warehouse Clerk
Sales Administrator

Sales Manager
Logistics Sales and distribution Credit Management

Sales and Distribution Documents Sales and
distrib.documents blocked for delivery
Sales Administrator
Warehouse Clerk

transportation Outbound Delivery Lists and Logs
Collective Processing Log
Warehouse Manager

transportation Outbound Delivery Lists and Logs
Incomplete Outbound Deliveries
Warehouse Manager

System Worklists Sales Documents Blocked For
Billing
Warehouse Clerk

Sales Billing
Logistics Sales and Distribution Billing Information

system Billing Documents Log of Collective Run
Logistics Sales and Distribution Billing Information

system Worklists List Blocked Billing Documents

by Sales Order Period-End Closing Single Functions
Results Analysis Execute Collective Processing
Subsequent Functions Settlement
(MIGO)
Create
System Worklists Sales Documents Blocked for Billing
document Display
(MIGO)
Create
Display
Document
Document
Warehouse Clerk
Sales Administrator

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

Display
Display
document Display
Invoices
Warehouse Clerk
Warehouse Clerk
Warehouse Clerk

Processing of Documents Due for Delivery User-Specific
Delivery Scenario
Warehouse Clerk
Other Close Period
Logistics Project System Financials Period-end
Closing Single Functions Results Analysis Proceed
Project Manager
Collective Processing
Project Management Project Execution Financials
Settle Projects and Networks: Collective Proc.
Project Manager
Project Manager

Warehouse Clerk
Verification
Maintain
Service Employee

Maintain
Service Employee

Project Manager
Logistics Project System Documents Document

Management System Document Create
Project Manager

Change Management Revision Level Material
Revision Level Create
Change Management Change Number Change
Change Management Revision Level Material
Revision Level Create

Bill of Material Material BOM Display
Change Management Change Number Change

Bill of Material Material BOM Create
Accounting Project System Financials Actual
Postings Activity Allocation Enter
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 Financials Period-End
Closing Single Functions Settlement Individual
Processing
Project Manager
Project Manager

CATS Classic Record Working Times

Approval Approve Working Times
Project Manager

Transfer All Components
Project Manager

Purchase Order Create Vendor/Supplying Plant known
Create
Logistics Plant Maintenance Preventive Maintenance
Maintenance Planning Maintenance Plans Create
For Contract Item
Maintenance Planning Scheduling for Maintenance
Plans Schedule
Maintenance Planning Maintenance Plans Display
Project Manager
Purchaser
Service Agent
Service Agent
Service Employee
Service Employee

Maintenance Planning Scheduling for Maintenance
Plans Scheduling Overview Scheduling Overview and
Simulation
Service Employee
Service Employee
Environment Requisition Selection
Maintain
Maintain
Order Change
Purchaser
Service Employee
Service Employee

Service Employee
Service Employee

Completion Billing Document Create
(MIGO)
Create
Notification Create (Special) Problem Notification
Notification Display
Document With reference to Repair Order
Objects Material Stock Overview
Change
Notification Display
Document with reference to repair order
Display
Warehouse Clerk
Service Agent
Service Agent
Service Agent
Service Agent
Warehouse Clerk
Purchaser
Sales Administrator
Service Agent
Service Employee
Service Employee
Warehouse Clerk
Sales Administrator
Service Employee
Service Employee

Objects Equipment List Editing Display
Service Employee
Sales Administrator
Display
Completion Billing Document Create
Document General Recurring Entry Documents
Service Employee
Finance Manager

Line Items G/L Account Statements
Finance Manager

Financial Statement/Cash Flow General Actual/Actual
Comparisons Financial Statement
Finance Manager
Financial Statement/Cash Flow General Actual/Actual
Comparisons Financial Statement: Actual/Actual
Comparison
Finance Manager
Finance Manager

Document General Line Item Journal
Finance Manager
Reporting Tax Reports USA Record of Use and Sales
Taxes (USA)
Master Data Chart of Accounts
Finance Manager

Asset Balances Inventory Lists Physical Inventory List
by cost center
Assets Accountant
Asset Balances Inventory Lists Physical Inventory List
by asset class
Assets Accountant
Notes to financial Statements International Asset
Balances
Assets Accountant

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

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

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

Plan/Actual Comparisons Cost Centers:
Plan/Actual Comparisons Range: Cost Centers
Plan/Actual Comparisons Range: Cost Elements
Planning Reports Cost Centers: Planning Overview
More Reports Range: Actual/Budget/Commitments
Prices Cost Centers: Activity Prices
System Report for internal Orders Line Items
Orders: Actual Line Items
System Report for internal Orders Line Items
Orders: Commitment Line Items
System Report for internal Orders Plan/Actual
Comparisons List: Orders

System Report for internal Orders Plan/Actual
System Report for internal Orders Planning Reports
Order: Planning Overview

System Report for internal Orders More Reports

Product Cost Planning Information System Detailed
Reports For Material Costed Multilevel BOM

Reports For Material Cost Components

Reports For Material Itemization

Reports For Material Cost Elements

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

Summarized Analysis With defined Summarization
Hierarchy
Information System General Report Selection
Controlling Projects
Costs/Revenues/Expenditures/Receipts
Project Manager
Information System General Report Selection
Controlling Projects Line Items Actual
Project Manager
Costs/Revenues
Logistics Material Management Material
MRP List Material
Production Planner
Purchase Requisition List Displays General
Other Stock Overview
Information system General report selection Sales
and Distribution Shipping Delivery Monitor for
outbound deliveries
Purchaser
Purchaser
Warehouse Clerk

System Orders List of Sales Orders
Sales Manager
by Sales Order Information System Reports for
Product Cost by Sales Order Object List Sales Order
Selection
Information System Controlling Reports Product Cost
by Sales Order Detailed Reports For Sales Order
Information System Controlling Reports Product Cost
by Sales Order Line Items Sales Orders Actual
Costs
Information System List Billing Documents
Sales Manager
Document Blocked Billing Docs
System Orders Incomplete Orders
System Worklists Sales Documents Blocked for
Delivery
Incomplete Outbound Deliveries
Trade/Customs General Foreign Trade Processing
Environment Purchase Import Purchasing
Purchasing Requisition List Displays By Account
Assignment General

Sales Manager
Warehouse Clerk
Purchasing Manager

Trade/Customs General Foreign Trade Processing
Environment Purchase Import Purchasing
Purchasing Order List Displays By Account
Assignment General
Purchasing Manager
System Quotations Quotations List
Sales Manager
System Quotations Expiring Quotations
Sales Manager
System Quotations Expired Quotations
Sales Manager
System Quotations Completed Quotations
Sales Manager
Credit management info system Overview

Credit management info system Missing Data
System Information System Material SIS: Credit
Memos, Selec.
Trade/Customs Information System Legal Control
Monitoring Assignment License to Document
Trade/Customs Information System Legal Control
Monitoring Check of Customer Master Regarding Legal
System Orders Display Backorders
Information System List of Sales Activities
System Information System Material SIS: Material
Returns, Selection
Purchase Order Reporting General Analyses
Outline Agreement Reporting General Analyses
RFQ/Quotation Request for Quotation Reporting
General Analyses
Sales Manager
Sales Manager
Sales Manager
Sales Manager
Sales Manager
Purchasing Manager
Purchasing Manager
Purchasing Manager

Info System Notification List
Quality Specialist
Purchase Order Reporting Analysis of Order Values
Purchasing Manager

Purchase Order List Displays By material
Purchasing Manager

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

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

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

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

Long-Term Planning Evaluations MRP list - material
Strategic Planner
Group Change
Strategic Planner
MPS Evaluations Situation - Prod.Grp
Production Planner
Logistics Project System Information System
Financials Costs Plan-Based Hierarchical
Plan/Actual/Variance
Project Manager
Financials Costs/Revenues/Expenditures/Receipts
Financials Costs Plan-Based By Cost Element
Actual/Plan/Variance Absolute/ Variance %
Logistics Production MRP Evaluations Order
Progress
Confirmation Display
Management Evaluations Order Report
Project Manager
Project Manager
Production Planner
Production Planner
Production Planner
Business Role (Technical Name)
Business Role Menu
SAP_NBPR_WAREHOUSECLERK_S
Warehouse Management Consumption and

Transfers Other Goods Movement
SAP_NBPR_SALESPERSON_S
Sales Customer Cockpit

Sales Sales Orders Sales Order Processing
Sales Documents Worklist
Change Sales Order
SAP_NBPR_PURCHASER_S
Purchasing Purchase Requisition Purchase

Requisition Assign and Process Requisitions

SAP_NBPR_PURCHASER_M
Purchasing Approval Purchasing Documents
Warehouse Management Receiving

Purchase Order
SAP_NBPR_AP_CLERK_S
Accounts Payable Posting Invoices Enter

Incoming Invoice w/ PO Reference
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
Sales Billing Change Billing Document
SAP_NBPR_AR_CLERK_M
Accounts Receivable Master Data

Customers
SAP_NBPR_BILLING_S
Sales Credit Management Blocked SD

Documents


Warehouse Management Shipping Outbound

Delivery
Warehouse Management Shipping Transfer

Orders Print TO manually
Warehouse Management Shipping

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery
SAP_BPR_WAREHOUSESPECIALIST-S

Outbound Delivery Display Delivery

SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S



Outbound Delivery

Orders Print TO Manually

Outbound Delivery

Outbound Delivery

Outbound Delivery
Warehouse management Shipping



Sales Complaints Sales Documents Worklist

Outbound Delivery

Outbound Delivery

Outbound Delivery
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
Sales Quotation Sales Documents Worklist
Sales Quotation Sales Documents Worklist



Outbound Delivery


Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery


SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S

Change Sales Order

SAP_NBPR_PURCHASER_K

SAP_NBPR_AP_CLERK_S

SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S

Change Sales Order
Purchasing Purchase Order Purchase Order

Create Purchase Order

Purchase Order

Outbound Delivery

Warehouse management Shipping


Outbound Delivery


SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_AP_CLERK_S

SAP_NBPR_AR_CLERK_M
Accounts Receivable Postings Billing

Sales Documents Blocked for Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_WAREHOUSEMANAGER_M

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



Outbound Delivery


Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery
SAP_NBPR_BILLING_S
Sales Billing Create Billing Document
SAP_NBPR_CUSTOMSAGENT_S
Foreign Trade Periodic Declarations Print

Transaction: Initial Procg

Outbound Delivery


SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S


Sales Document Worklist

Outbound Delivery

Orders Print TO manually

Outbound Delivery

Outbound Delivery

Outbound Delivery


Warehouse Management Inventory Control

Environment Stock Overview


Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery
SAP_NBPR_AR_CLERK_M
Accounts Receivable Postings Billing Sales

Documents Blocked for Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_M

Accounts Receivable Posting Billing
Release Blocked Billing Documents for
Accounting




Outbound Delivery

Order Print TO manually

Outbound Delivery Change Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery



SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S

Orders (Homepage)

Outbound Delivery

Delivery Display Delivery

Outbound Delivery Create Outbound Dlv. w/o
Order Ref.
SAP_NBPR_AR_CLERK_M
Sales Billing Sales Documents Blocked for

Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
Sales Billing





Delivery


Outbound Delivery
SAP_BPR_WAREHOUSESPECIALIST_S
Warehouse management Shipping Outbound

Delivery

Warehouse Management Shipping Display

Outbound Delivery
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_IT_ADMIN_S
Sales Sales Support Edit Mailing

IT Administration Administration ABAP
Workbench ABAP Reporting
Sales Sales Support Edit Sales Activity
Sales Sales Support Edit Sales Activity

Outbound Delivery Create Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery
Sales Billing Sales Documents Blocked for

Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_M

Release Blocked Billing Documents for
Accounting



Outbound Delivery
SAP_NBPR_WAREHOUSEMANAGER_S

Warehouse Management Warehouse
Monitoring Monitor Outbound Delivery Process

Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery


SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
Sales Billing


Order Print TO Manually
SAP_NBPR_SERVAGENT_S-S

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

Purchase Order
SAP_NBPR_WAREHOUSECLERK_S-S
SAP_NBPR_SERVAGENT_S-S
SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
Quality Management Quality Inspection

Inspection Lot Change data for inspection lot
Inspection Results Record Characteristic
Results
SAP_NBPR_QUALMGR_S

Inspection Results Record usage decision
Purchasing Reporting Vendor Evaluation
Maintain Vendor Evaluation
Inspection Results Record Characteristic
Results
SAP_NBPR_QUALMGR_S

Inspection Lot Record usage decision
SAP_NBPR_QUALMGR_S
SAP_NBPR_QUALMGR_S
Quality Management Quality Notifications

Change list of quality notifications


Display List of Quality Notifications
Purchasing RFQ/ Quotation RFQ Create

Request for Quotation
Purchasing RFQ/Quotations --> RFQ
Purchasing RFQ/ Qutotation Quotations
Purchasing RFQ/Quotation Quotations

Price Comparison List
Purchasing Master Data Source Lists

Generate Source List
Purchasing Purchase Orders Purchase

Orders Create Purchase Order

Purchase Order
SAP_NBPR_QUALMGR_S
SAP_NBPR_SERVEMPLOYEE_S
SAP_NBPR_AP_CLERK_S

Customer Service Service Processing Time
Management Service Entry Sheet
Customer Service Services Processing Time
Management Service Entry Sheet (Classic
View)
SAP_NBPR_STRATPLANNER_S
Accounts Payable Posting Invoices Output

Messages
Production Production Planning Demand
Management (DM) Create Planned
Independent Requirements
SAP_NBPR_PRODPLANNER_S
Production Evaluations Reports Display

Stock/Requirements Situation
SAP_NBPR_AP_CLERK_S
Purchasing Purchase Requisitions Purchase

Requisitions Assign and Process Requisitions
Purchasing Purchase Requisition Assign and

Process Purchase Requisitions
Purchasing Purchase Orders Create

Purchase Order

Orders Message Output

Purchase Order
SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S
Accounts Payable Posting Invoice Enter

Incoming Invoice w/ PO reference
SAP_NBPR_AP_CLERK_S

Messages

Transfers MIGO Transfer Posting






Purchasing Outline Agreement Contracts
Create Contract
Requisition Create and Process Purchase
Requisition

Requisitions Assign and Process Purchase
Requisitions

Purchase Order
SAP_NBPR_AP_CLERK_S

Incoming Invoicew/ PO Reference
SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S

Messages
Management Create Planned Indep.
Requirements
Production Evaluation Range of Coverage
Overview Display Stock/Requirements
Situation

Transfer Other Goods Movements
Production Evaluations Range of Coverage
Overview Display Stock/Requirements
Situation

Purchasing Purchase Orders Purchase Order

Warehouse Management Shipping Delivery

Due Purchase Orders Due for Delivery

Delivery

Outbound Delivery

Transfers Stock in transit CC

Purchase Order




Transfer MIGO Goods Issue

Transfers Stock in transit CC

Purchase Order




Transfers MIGO Transfer Posting
SAP_NBPR_WAREHOUSEMANAGER_S


Due Purchase Orders Due for Delivery

Purchase Orders by Vendor
SAP_NBPR_AP_CLERK_S


Count Result Selected Data for Phys.
Inventory Documents W/o Special Stock

Count Results

Count Results

Count Results

Count Results

Count Results
Production Evaluation Reporting Display


Production Job Planning MRP Run In Batch

Requisitions Assign and Process Purchase
Requisitions


Release Purchase Order - List

Due Monitoring Subcontracting Stock for
Vendor


Transfers Create Transfer Order for Delivery

Order Confirm Transfer Order

Outbound Delivery

SAP_NBPR_WAREHOUSELCERK_S
SAP_NBPR_AP_CLERK_S
Accounts Payable Posting Invoicing Enter

Incoming Invoice w/PO Reference
SAP_NBPR_AP_CLERK_M
Accounts Payable Reporting Display List of

Invoice Documents
SAP_NBPR_AP_CLERK_S

Messages
Purchasing Master Data Purchasing Info

Records Create Purchasing Info Record
Purchasing Outline Agreement Scheduling

Agreements Create Scheduling Agreement
Agreement Maintain Scheduling Agreement
Schedule
Maintain Source List

Production MRP Planning MRP Individual
Planning Single Level

Purchase Order

Transfers MIGO Transfer Posting- MIGO_TR
SAP_NBPR_AP_CLERK_S
Accounts payable Periodic and Closing

Activities Settle Consignment/Pipeline Liabs.
Transfer Other Goods Receipt


Outbound Delivery
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_AP_CLERK_S

Incoming Invoice
SAP_NBPR_AP_CLERK_S

Incoming Invoice
Production SOP Disaggregation
Disaggregation: Planning
Production SOP Disaggregation
Production SOP Product Group Transfer PG

to Demand Management
Production Production Planning Long-Term
Planning Create Planning Scenario

Planning Long-Term Planning: Total Planning

Planning Capacity Leveling L-T Planning

Planning Change Planning Scenario
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S

Management ( DM) Create Simulation Version
Engineering Master Data Material Master
Change Material
Change Material
Production Evaluation Reports Display

IT Administration User Management User
Maintenance
Requirements
Production MRP Planning MRP - SingleItem, Multi-Level

SAP_NBPR_IT_ADMIN_S
SAP_NBPR_STRATEGICPLANNER_S
SAP_NBPR_SHOPFLOOR_S
Production MRP Planned Order

Shop Floor Discrete Goods Movement
Material Staging
Production Shopfloor Control Production

Order Release Production Orders
Shop Floor Discrete Confirmation Enter

Time Ticket for Production Order
Production Order Goods Receipt for
Production Order

Material Staging
Production Capacity Planning Capacity

Planning Capac.level.: SFC indiv.cap. tab.

SAP_NBPR_PRODPLANNER_M
Production Worklist
Shop Floor Discrete Order

Picking List

Production Order Goods Receipt for Production
Order

Requirements
Production MRP Planning MRP - SingleItem, Multi-Level

Production Evaluation Capacity Overview

Production Production Planning MRP
Planned Order
Production MRP Planned Order Collective
Conversion of Planned Orders to Proc orders
Production Shopfloor Control Process Order
Process Order Work List
Production Evaluation Reports
MissingPartsInfoSyst
Shop Floor Process Order Processing
Material Staging for Planned Orders

Process Order Information System
Picking list


Process Order Work List

Process Order Confirmation Worklists

Maintenance
Create Sales Order
Production Job Planning Calculation of

Multilevel Delay



Outbound Delivery

Outbound Delivery Outbound Delivery Monitor

Outbound Delivery
SAP_NBPR_IT_ADMIN_S
SAP_NBPR_BILLING_S
SAP_NBPR_ENGINEER_S
Sales Billing
Change Material
Change Material

SAP_NBPR_ENGINEER_S
SAP_NBPR_IT_ADMIN_S
Engineering Master Data BOM Start Order

Browser
Maintenance
Sales Quotations Reports Quotations List
Sales Quotations Display Quotation
Sales Quotations Sales Order Processing

SAP_NBPR_ENGINEER_S
Sales Sales Order Change Sales Order
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_AR_CLERK_S
Accounts Receivable Posting Payments

Post Customer Down Payment



Material Staging


Production Evaluation List of Confirmations

SAP_NBPR_ENGINEER_S
Engineering Master Data BOM Start order

Browser
SAP_NBPR_PRDCOST_CONTRLR_S
Product Cost Controlling Order Maintenance

Create Order BOM Cost Estimate

SAP_NBPR_SALESPERSON-S

Orders (Homepage)Sales Document Worklist
Sales Sales Orders Change Sales Orders



Material Staging

Production Production Planning Monitoring

Order

Picking List
SAP_NBPR_BILLING-S
SAP_NBPR_AR_CLERK-S
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_PRODPLANNER-S

Order
( Sales Document Worklist)
Sales Billing
Post Incoming Payments
Sales Billing
Management Create Planned Independent
Requirements

Production Evaluation Reports MRP List Collective Display
Production MRP Planning Planning Table Change
Production Job Planning Evaluation Report
Ranges of Coverage
SAP_NBPR_WAREHOUSECLERK-S

Shop Floor Repetitive Order Processing

Material Staging for Planned Orders

REM Backflush

Postprocessing List for Components on Line
Production Worklist

Requisition Ordering: Assigned Requisitions
Warehouse Management Receiving Purchase

Order
SAP_NBPR_AP_CLERK_S
Accounts Payable Posting Invoices - Enter


Order Create Production Order

Order Create Production Order
Production Shopfloor Control

Transfer MIGO Goods Issue

Production Evaluation List of
ConfirmationsProduction Evaluation
Confirmation
Order
SAP_NBPR_FINACC_S
General Ledger Periodic Processing Closing

Periods Close Period for Material Master
Product Cost Controlling Product Cost Planning

Edit Costing Run
Edit Costing Run
Edit Costing Run
Edit Costing Run
Create Multiple Product Cost Collectors for
Production Versions

Create Multiple Product Cost Collectors for
Production Versions
Creation of Preliminary Cost Estimates for
Product Cost Collectors

Creation of Preliminary Cost Estimates for
Product Cost Collectors
Production Job Planning Planning File - Set

Up BATCH

Asset Accounting Postings Day to Day
Acquis. w/Autom. Offsetting Entry
SAP_NBPR_ASSET_S
SAP_NBPR_IT_ADMIN_S
Asset Accounting Postings Day to Day

Acquis. w/Autom. Offsetting Entry
IT Administration Administration ABAP
Workbench ABAP Editor
SAP_NBPR_FINACC_M
General Ledger Master Records G/L Account

Maintain G/L Account
SAP_NBPR_FINACC_M

SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S

Asset Accounting Master Data Assets
Legacy Asset Create Old Asset
SAP_NBPR_ASSET_S

Legacy Asset Create Old Asset
SAP_NBPR_FINACC_M
SAP_NBPR_CONTROLLER_M
Overhead Cost Controlling Actual Posting

Actual Posting Preparation Set Controlling Area
Overhead Cost Controlling Master Data

Cost Centers Create Cost Center
Overhead Cost Controlling Master Data Cost

Centers Create Cost Center Group
SAP_NBPR_CONTROLLER_-M

Centers Change Cost Center Group
Overhead Cost Controlling Actual Postings
Actual Posting Preparation Set Controlling
Area

Centers Display Standard Hierarchy

Centers Display Standard Hierarchy
Area

Cost Elements Create Cost Element

Elements Create Secondary Cost Element

Elements Create Cost Element Group
SAP_NBPR_PRDCOST_CONTRLR_-S

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

Planning Display Product Cost Collector
Area
Actual Posting Preparation Define Periodic
Reposting

Actual Posting Preparation select tab All
Actual Assessment Cycles (Cost Centers)
select required line and choose Change

Actual Posting Preparation Create Actual
Assessment Cycle
SAP_BPR_CONTROLLER_-K

Actual Posting Preparation Select tab All
Actual Assessment Cycles (Profit.Analysis)
select required line and choose Change.
Overhead Cost Controlling Cost Centers
Area

Create Material Cost Estimate with Quantity
Structure

Price Update: Mark Standard Price


Actual Posting Preparation Set Controlling Area
Overhead Cost Controlling Activity Type

Create with Reference

Activity Type Create Activity Type Group

Activity Type Change Activity Type Group
Overhead cost controlling Master Data

Internal orders Create Internal Order




internal orders (Homepage)


SAP_BNBPR_PURCHASER_S

Purchasing Master Data Vendors Create

Vendor

Vendor

Vendor

Vendor

Vendor
Purchasing Master Data Purchase Info
Records Create Info Record
Maintain Source List
Purchasing Outline Agreement Contracts
Create Contract
SAP_NBPR_AR_CLERK-M

Customers Create Customer
SAP_NBPR_AR_CLERK-M

Customers
SAP_NBPR_AR_CLERK-M

SAP_NBPR_AR_CLERK-M

Customers
SAP_NBPR_AR_CLERK-M

Customers
SAP_NBPR_AR_CLERK-M

Customers
SAP_NBPR_AR_CLERK-M

Customers
SAP_NBPR_AR_CLERK-M
Accounts Receivable Credit Management
SAP_NBPR_AR_CLERK-M

SAP_NBPR_AR_CLERK-M

Customers
SAP_NBPR_AR_CLERK-M

SAP_NBPR_AR_CLERK-M
SAP_NBPR_AR_FI_ONLY-S

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

Customers Display Customer (Accounting)
Customers Create Customer (Accounting)

Customers Display Customer (Accounting)
SAP_NBPR_SALESPERSON_-S
Sales Pricing Condition Maintenance: Create
SAP_NBPR_SALESPERSON_-S
Sales Pricing Create Condition

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

Material
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
Engineering Material Master Create

Material
Material
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S

Material
Material
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S

Material
Engineering Change Management Change
Number Create Change Master
Change Material
SAP_NBPR_SERVAGENT_S
Engineering Master Data BOM Change

Material BOM
Change Material
Service Processing Management of technical
Objects Serial Numbers Create Material
Serial Numbers
SAP_NBPR_ENGINEER_S
Engineering Master Data BOM Create

Material BOM
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
Engineering Variant Configuration Create

Link to Configurable Material
Engineering Master Data Routings Create
Routing
Engineering Master Data Routings
Change Routing
Change Routing
SAP_NBPR_ENGINEER_S

Update Material Master
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
Engineering Production Process Recipe

Create Master Recipe
Engineering Master Data Routings Change
Routing
Engineering Variant Configuration Create
Configuration Profile
Engineering Master Data Characteristics
Characteristics
Engineering Master Data Classes Change
Class
SAP_NBPR_ENGINEER_S

Material BOM
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_ENGINEER_S
SAP_NBPR_SALESPERSON-S_S
Project Management Basic Data & Project

Settings Standard WBS Create Std. WBS
Settings Standard Network Standard
Network Create
Settings Standard Network Allocate Material
to Standard Network
Sales Output Conditions Sales Create
Output: Sales
Sales Output Conditions Shipping Create
Output: Shipping
Sales Output Conditions Billing Create
Output: Billing
Sales Output Conditions Sales Activities
Create Output for Sales Activity
Sales Output Conditions Billing Create
Output: Billing
Sales Pricing Pricing Condition Create

Condition Record
SAP_NBPR_PROJECTMANAGER_M
SAP_NBPR_QUALMGR-S_S
Sales Pricing Pricing Condition Create

Condition Record
Sales Additional Order Processing Create
Material Substitution
Sales Additional Order Processing Free
goods Create (SD)
Quality Management Quality Planning
Maintain catalog
Maintain catalog
Quality Management Quality Planning Edit
Selected Sets
Quality Management Quality Planning Edit
Selected Sets

Create master insp. characteristic
SAP_NBPR_FINACC-S_S

Maintain material specification
General Ledger Master Records Profit
Center Create Profit Center Group
SAP_NBPR_FINACC-S_S

Center Create Profit Center Group
SAP_NBPR_FINACC-S_S

Center Change profit center hierarchy
SAP_NBPR_FINACC-S_S
General Ledger Master Record s Profit

Center Create Profit Center

Center Change Cost Center
Purchasing Master Data Material Change
Material
SAP_NBPR_FINACC_S
General Ledger Master Records G/L Accounts

G/L Account Mass Maintenance
SAP_NBPR_FINACC_S
General Ledger Master Records Profit Center

Change Cost Center
SAP_NBPR_ENGINEER_S
Engineering Master Data Characteristics

Characteristics
SAP_NBPR_ENGINEER_S
Engineering Master Data Classes Change

Class
SAP_NBPR_ENGINEER_S
Engineering Batch Management Create Sort

Sequence
Warehouse Management Customer Returns

Create MM Batch Search Strategy
Sales Additional Order Processing Create

Batch Search Strategy
SAP_NBPR_ENGINEER_S
Engineering Batch Management Create

batch search strategy - prod.
SAP_NBPR_ENGINEER_S

Material
SAP_NBPR_ENGINEER_S

Material
SAP_NBPR_ENGINEER_S

Enter Storage Locations Collectively
SAP_NBPR_ENGINEER_S

Material
SAP_NBPR_FINACC_S
SAP_NBPR_TRAVEL_S
Travel Management Master Data Maintenance

Personnel Actions
Travel Management Master Data Maintenance
Maintain HR Master Data
Service Processing Preventive Maintenance

Task Lists Create general task list
SAP_NBPR_TRAVEL_S
SAP_NBPR_PURCHASER-K
SAP_NBPR_ENGINEER-S_S
SAP_NBPR_PURCHASER-S_S
SAP_NBPR_PURCHASER-S_S
SAP_NBPR_PURCHASER-K
SAP_NBPR_SERVAGENT-S_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S

Objects Service Master Service Master
Purchasing Master Data Material Create
Material
Engineering Document Management Create
Document
Agreement Create Scheduling Agreement
Agreement Maintain Sched. Agreement
Schedule
Purchasing Master Data Material Create
Material
Technical Objects Functional Location
Create Functional Location
General Ledger Posting Posting Post G/L
Account Document
General Ledger G/L Account Processing
Display Document
SAP_NBPR_FINACC_S
General Ledger G/L Account Processing G/L

Account Line Items
General Ledger G/L Account Processing (All GL
Accounts Homepage)
SAP_NBPR_FINACC_S
General Ledger Periodic Processing

Reporting Compact Document Journal
SAP_NBPR_FINACC_S

Reporting Document Journal
SAP_NBPR_FINACC_S
General Ledger Reporting G/L Accounts

G/L Account Balances (New)
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M

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

Recurring Entries Execute Recurring Entries
SAP_NBPR_FINACC_S
General Ledger Periodic Processing Clearing

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

Customer Down Payment Request
SAP_NBPR_FINACC_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_FI_ONLY_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
Accounts Receivable Posting

Enter Outgoing Invoices
Enter Outgoing Credit Memos
Enter Outgoing Credit Memos
Payments
Invoice
Invoice
Invoice
SAP_NBPR_AR_CLERK_S

Clear Customer Down Payment
Automatic Payment
Post Outgoing Payments
SAP_NBPR_AR_CLERK_S

Post Outgoing Payments
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_BANKACC_S
SAP_NBPR_BANKACC_S
SAP_NBPR_AR_CLERK_S

Accounts Receivable Periodic and Closing
Activities Automatic Clearing

Accounts Receivable Posting Document
Processing (homepage)
Bank Accounting Incomings Manual Account
Statement
Bank Accounting Incomings Postprocessing
Bank Statement
Activities Dunning Run
Accounts Receivable Posting Invoice

Accounts Receivable Posting Invoice
SAP_NBPR_AR_CLERK_M

Customers (Homepage)
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_S
SAP_NBPR_AR_CLERK_M

Credit Management Overview
Processing
Processing
Customers
SAP_NBPR_AP_CLERK_S
Accounts Payable Posting Payments

Vendor Down Payment Request
Automatic Payment
Vendor Invoice w/o PO Reference
SAP_NBPR_AP_CLERK_S
Accounts Payable Posting Document

Processing (homepage)
SAP_NBPR_AP_CLERK_S
Accounts Payable Posting Invoices -- Enter

Vendor Credit Memo w/o PO Reference
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
Accounts Payable Posting Invoices

Release Blocked Invoice w/PO Reference
Automatic Payment
Automatic Payment
Automatic Payment
Accounts Payable Posting Payments Post
Outgoing Payments
SAP_NBPR_AP_CLERK_S

Outgoing Payments
SAP_NBPR_FINACC_S
General Ledger Periodic Processing Foreign

Currency Valuation Update Exchange Rates
SAP_NBPR_FINACC_M
General Ledger Reporting Documents

Gaps in Document Number Assignment
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S
SAP_NBPR_FINACC_M

Invoice Numbers Allocated Twice
SAP_NBPR_FINACC_S
General Ledger Reporting Document Journal

Compact Document Journal
SAP_NBPR_FINACC_S

Currency Valuation Update Exchange Rates
SAP_NBPR_FINACC_M

Gaps in Document Number Assignment
SAP_NBPR_FINACC_M

Invoice Numbers Allocated Twice
SAP_NBPR_FINACC_S

Periods Open / Close Posting Periods
SAP_NBPR_FINACC_M

Documents Enter Recurring Entry
SAP_NBPR_FINACC_M

Recurring Entries Execute Recurring Entries
SAP_NBPR_FINACC_M

Preparation Batch Input Monitoring
SAP_NBPR_FINACC_S

Automatic Clearing
SAP_NBPR_FINACC_S

Automatic Clearing
Processing Clear Vendor
Account Document
SAP_NBPR_FINACC_S

Currency Valuation Foreign Currency Valuation
SAP_NBPR_DE_FINACC_M

Reporting Post Tax Payable
SAP_NBPR_FINACC_S
SAP_NBPR_AP_CLERK_M
SAP_NBPR_US_FINACC_M

Reporting Record of Use and Sales Tax (USA)
SAP_NBPR_FINACC_S

Reporting Reconciliation
SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S

Document Journal
SAP_NBPR_FINACC_M

Reporting Balance Sheet/P+L Statement
SAP_NBPR_FINACC_M

Reporting Fin. Statements: Act/Act
Comparison
SAP_NBPR_FINACC_M

Preparation Maintain Factory Calendar
SAP_NBPR_FINACC_S
General Ledger Periodic Processing Carry

Forward G/L: Balance Carryforward A/R and
A/P
SAP_NBPR_FINACC_S
General Ledger Periodic Processing Carry

Forward Balance Carry Forward G/L
SAP_NBPR_AR_CLERK_S

Activities Customer Balance Confirmation
SAP_NBPR_AP_CLERK_S
Accounts Payable Periodic and Closing

Activities Vendor Balance Confirmation
SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S

SAP_NBPR_FINACC_S

Document Journal
SAP_NBPR_AP_CLERK_S

Reporting Generic Withholding Tax Report
Vendor Invoices w/o PO Reference
Vendor Invoices w/o PO Reference
SAP_NBPR_TREASURER_S
Cash Management Cash Management

Planning Create Planning Memo Record

Planning Change Memo Record
SAP_NBPR_US_FINACC_M
SAP_NBPR_AP_CLERK_S
SAP_NBPR_BANKACC_S
Bank Accounting Incomings Manual Account

Statement
Bank Accounting Incomings Postprocessing
Bank Statement

Planning Cash Concentration

Planning Generate payt req. from advices

Planning Automatic Payment of PRequest
SAP_NBPR_BANKACC_S
SAP_NBPR_CONTROLLER-M

Reporting Cash Position
Area
Actual Postings Enter Reposting of CO Line
Items
Items
Items
SAP_NBPR_FINACC_M

Comparison
SAP_NBPR_FINACC_M

Reporting Execute Report Group
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S

Asset Accounting Asset Explorer Asset
Explorer
SAP_NBPR_ASSET_S
Asset Accounting Postings Day-to-Day

Activities Acquisition from purchase w. vendor
SAP_NBPR_ASSET_S

Activities Acquis. w/Autom. Offsetting Entry
SAP_NBPR_ASSET_S

Activities Asset Retire. frm Sale w/ Customer
SAP_NBPR_ASSET_S

Activities Asset Sale without Customer
SAP_NBPR_ASSET_S

Activities Asset Retirement by Scrapping
SAP_NBPR_ASSET_S

Activities Transfer within Company Code
Asset Accounting Postings PostCapitalization
Activities Write-up
SAP_NBPR_ASSET_S

Activities Unplanned depreciation
SAP_NBPR_AP_CLERK_S

Vendor Down Payment Request
SAP_NBPR_AP_CLERK_S

Vendor Down Payment
SAP_NBPR_ASSET_S

Activities Acquisition from purchase w. vendor
SAP_NBPR_AP_CLERK_S

Processing
SAP_NBPR_ASSET_S

Activities AuC Assignment of Dist. Rule
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S

Activities AuC Assignment of Dist. Rule
Asset Accounting Period-End Closing Activities
Recalculate Depreciation
SAP_NBPR_EMPLOYEE-S

Depreciation Run
Control Panel IT Services Background
Processes Overview of Job Selection
Periodic Asset Postings
Control Panel IT Services Background
Processes Overview of Job Selection
SAP_NBPR_ASSET_S
Asset Accounting Reporting Depreciation

Depreciation Simulation
SAP_NBPR_ASSET_S
Asset Accounting Reporting Depreciation

Primary Cost Planning Dep./Interest
SAP_NBPR_ASSET_S
SAP_NBPR_EMPLOYEE_S
SAP_NBPR_ASSET_S
SAP_NBPR_FINACC_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S

Asset Accounting Reporting Consistency
Checks Reconciliation FI-AA (Accts w/
differences)
Fiscal Year Change

Year-End Closing
Asset Accounting Master Data Internal
Orders Order Manager
Orders Change Order Budget
Orders
Requisition Create and Process Purchase
Requisition

SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
Purchasing Purchase Order

Asset Accounting Reporting Internal
Orders / Maintenance Orders List:
Budget/Actual/Commitments
SAP_NBPR_ASSET_S

SAP_NBPR_AP_CLERK_S
SAP_NBPR_AP_CLERK_S

Orders
Orders Order Manager
Orders Change Order Budget
Orders
SAP_NBPR_ASSET_S

SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S

Act. Settlment: Int.-/Maint. Orders
Orders
SAP_NBPR_FINACC_S

Act. Settlment: Int.-/Maint. Orders
Orders
Account Document
Display Document
Account Document
Allocation Gen. Ledger:Execute
Act.Distribution
SAP_NBPR_FINACC_M

Comparison
SAP_NBPR_FINACC_M

Reporting Execute Report Group
SAP_NBPR_ASSET_S
SAP_NBPR_ASSET_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_M
SAP_NBPR_FINACC_M
SAP_NBPR_STRATPLANNER-S
General Ledger Reporting Receivables

Receivables: Segment
General Ledger Reporting Payables

Payables: Segment
Profitability Analysis Planning Planning
Framework: Overview
Framework: Overview
Profitability Analysis
Upload
Framework: Overview
Framework: Overview
Framework: Overview
Planning Flexible
Upload
Framework: Overview
Framework: Overview
Framework: Overview
Framework: Overview
Planning Flexible
Planning Planning
Planning Planning
Planning Planning
Planning Planning
Planning Planning
Planning Planning
Planning Planning
Profitability Analysis Planning Transfer Plan

Data to SOP
Production SOP Product Group Display Plan
for Product Group
Framework: Overview
Profitability Analysis Transfer of Overhead

Execute Plan Assessment Cycle for Profitability
Analysis
Profitability Analysis Reporting Execute
profitability report
Production SOP Dissagregation
Production SOP Dissagregation
Production SOP Product Group Transfer PG

to Demand Management

Planning Create Planning Scenario

Planning Long-Term Planning: Total Planning


Planning Evaluation Plng Scenario for PURCHIS
Purchasing Reporting Order Analysis

Long-Term Planning- Material Analysis
Purchasing Master Data Material Change
Material
Area
Overhead Cost Controlling Period End Closing

Maintain Version Settings
Overhead Cost Controlling Planning

Planning: Cost Centers Copy Actual to Plan

Planning: Cost Centers Copy Planning
Overhead Cost Controlling Reporting Cost

Centers Cost Centers: Planning overview
Planning: Cost Centers Primary Cost Planning:
Overhead Cost Controlling Planning Plan
Preparation Set Planner Profile
Planning Preparation Set Planner Profile
Planning Preparation CO Maintain Planner
Profile
Planning: Cost Centers Change Cost
Element/Activity Input Planning

Planning: Cost Centers Change Stat. Key
Figure Plan Data
Planning: Cost Centers Execute Plan
Assessment Cycle for Cost Centers
Planning: Cost Centers Plan Accrual for Cost
Centers

Planning: Cost Centers Copy Planning


Area
Planning: Cost Centers Transfer Planned
Activity Requirements for Production

Planning: Cost Centers Change Activity
Type/Price Planning
Overhead Cost Controlling Reporting
Activity Types Scheduled / Plan (Activity
Types)
Reconciliation

Activity Types select corresponding line and
press Change.

Type/Price Planning


Planning Preparation CO Maintain Planner
Profile

Planning: Cost Centers Change Stat. Key
Figure Plan Data
Planning: Cost Centers Plan Accrual for Cost
Centers

Centers Cost Centers: Actual/Plan/Variance

Planning: Cost Centers Execute Plan Price
Calculation



Planning Preparation Set Controlling Area
Planning: Internal Orders Change
CElem/Activity Input Planning
Orders Orders: Planning Report
Internal Orders Order Manager
SAP_BPR_CONTROLLER-K

Planning Preparation Internal Orders: Coll.
Displ. SettRu
Overhead Cost Controlling Planning Planning:
Internal Orders Planned Settlement Internal
Orders

Orders Orders: Planning Report
Overhead Cost Controlling Reporting Orders

Orders: Actual/Plan/Variance (Internal Orders)
Product Cost Controlling Settings Set
Controlling Area

Edit Costing Run

Edit Costing Run
Edit Costing Run

Edit Costing Run

Edit Costing Run

Edit Costing Run
SAP_NBPR_CONTROLLER-M

Edit Costing Run
Framework: Overview
Profitability Analysis Planning Flexible
Upload
Framework: Overview
Profitability Analysis Planning Transfer Plan
Data to SOP
Production SOP Product group Display Plan
for Product group
Planning: Internal Orders Change
CElem/Activity Input Planning
Orders: Planning Report
Planning: Internal Orders Change Order
Budget

Displ. SettRu
Planning: Internal Orders Planned Settlement:
Internal Orders

Orders: Actual/Plan/Variances

Orders: List: Budget/Actual/Commitments

Orders Orders: Actual/Plan/Variance












Product Cost Controlling Period Processing

Settlement Summarization: CO Object
Product Cost Controlling Reporting Sales

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

Planning Preparation Set Controlling Area
Warehouse Management Balance Sheet

Valuation Deter. Lowest Value: Market Prices

Planning: Cost Centers Copy Actual to Plan

Planning: Cost Centers Primary Cost Planning:
Type/Price Planning
Reconciliation

Type/Price Planning
Planning: Cost Centers Execute Plan Price
Calculation


Create Material Cost Estimate with Quantity
Structure

Warehouse Management Balance Sheet

Valuation Balance Sheet Values by Account
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S

Account Document
Account Document
Account Document
Actual Postings Enter Manual Repostings of
Costs

Account Document
Items

Actual Postings Enter Statistical Key Figures
SAP_NBPR_FINACC_S

Execute Actual Assessment Cycle for Cost
Centers
Actual Accrual for Cost Centers
Change Period Lock
Transfers MIGO Goods Issue
Transfers MIGO Goods Issue


Displ. SettRu

Actual Settlement: Orders

Orders: Actual/Plan/Variance
Account Document
Account Document

Displ. SettRu

Actual Settlment: Orders

Orders: Actual/Plan/Variance
SAP_NBPR_FINACC_S
SAP_NBPR_FINACC_S

Add Base Planning Object

Add Base Planning Object

Change Base Planning Object
Product Cost Controlling Reporting Costs

Base Planning Object Overview
SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S

Release Blocked Invoice w/ PO Reference

Due Edit User-specific Delivery List
SAP_NBPR_FINACC_S


Actual Settlment: Orders
Product Cost Controlling Periodic Processing
Settlement Set Order Status "Closed"
(Collective Processing)
SAP_NBPR_EMPLOYEE_S
Control Panel Employee Services

RecordTravel &Expense
SAP_NBPR_EMPLOYEE_S
Control Panel Employee Services

RecordTravel &Expense
SAP_NBPR_TRAVEL_S
Travel Management Trip approval Travel

Expense Manager
SAP_NBPR_MAINTENANCE_S
Travel Management Travel Accounting Post

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


Purchase Order
SAP_NBPR_TRAVEL_S
SAP_NBPR_AP_CLERK-S1
SAP_NBPR_MAINTENANCE-S

Technical Objects Equipment Change
Equipment
Orders

Orders

SAP_NBPR_BILLING_S
SAP_NBPR_BILLING_S
SAP_NBPR_CNSLT_CLNTMGR_S
Engagement Customer Cockpit
Engagements Quotations
Engagement Customer Cockpit
Engagements Orders
Master Data Pricing Pricing Conditions

Create Condition Record
Billing Billing Documents
Sales Resource-Related
Engagements Customer Cockpit
Engagements Quotations
Engagements Customer Cockpit
Engagements Orders
Master Data Pricing Pricing Conditions

Create Condition Record
SAP_NBPR_CNSLT_PROJMGR_S
Actual Postings Period-End Closing (PS)

Settlement Rule Individual Processing
Comm ProjMgmt Project Worklist

Comm ProjMgmt Project Planning Financials
Planning Cost Elements/Activity Inputs
Change
Billing Billing Documents Change Billing
Document
Billing Resource-Related Billing
Comm ProjMgmt Project Worklist

Project Management Project Planning
Project Project Builder
Project Management Project Execution

Financials Generate Settmt Rule: Indiv.Proc.
Project Management Project Planning WBS

Change Work Breakdown Structure
SAP_NBPR_WAREHOUSESPECIALIST-S

Production Order Goods Movement
Service Processing Notifications General

Create Service Notification-General
Service Processing Notification General
Change Service Notification
Service Processing Notification Other
Service Activities Generation of PM Orders
from SD
Service Processing Preventative Maintenance

Task Lists Display General Task List
Customer Service Service Processing

Service Order

Confirmation Enter PM Order Confirmation
Customer Service Service Processing Other

Service Activities Goods Movement
Customer Service Service Processing Billing

CS: Resource Related Billing Doc.

SAP_NBPR_BILLING_S
Sales Billing

Service Order

Service Processing Service Agreements
Contracts Create Contract
Service Processing Notifications Create
Service Notification-General
Service Processing Notification List Editing
Change Service Notifications
Service Order

SAP_BPR_PURCHASER-S
Purchasing Purchase Order Create Purchase

Order

Order
SAP_BPR_SERVAGENT-S
SAP_NBPR_AP_CLERK_S

Service Order
Service Order
SAP_NBPR_BILLING_S
Sales Billing

Service Processing Notifications General

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

Task Lists Display General Task List
Create Sales Order

Change Sales Order

Service Order

Confirmation Enter PM Order Confirmation

SAP_NBPR_BILLING_S
Sales Billing
Service Order

Create Sales Order
Change Sales Orders
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_S


Outbound Delivery


Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery


Change Sales Order
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_ENGINEER_S

Change Routing

Time Ticket For Production Order

Time Ticket For Production Order
SAP_NBPR_BILLING_S
SAP_BPR_SALESPERSON-E
Sales Credit Management

Sales Sales Orders Reports List of
Incomplete Sales Orders


Outbound Delivery

Analysis Collective Processing Outbound
Deliveries

List of Incomplete Outbound Deliveries

Outbound Delivery
SAP_NBPR_BILLING_S
Sales Billing Sales Documents Blocked For

Billing
SAP_BPR_SALESPERSON-S2
SAP_NBPR_BILLING_S
SAP_NBPR_AR_CLERK_M
Sales Billing Log of Collective Run

Release Blocked Billing Documents to
Accounting

Settlement Actual Settlement: Sales Orders

Settlement Actual Settlement: Sales Orders
SAP_NBPR_WAREHOUSECLERK-S

SAP_NBPR_AR_CLERK_M
Accounts Receivable Posting Billing Sales

Documents Blocked for Billing
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S

SAP_BPR_SALESPERSON-S
Sales Sales Orders Create Sales Order


Outbound Delivery


Outbound Delivery

Outbound Delivery

Outbound Delivery

Outbound Delivery


SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_BILLING_S
SAP_NBPR_AP_CLERK_S

SAP_NBPR_AP_CLERK_S

Release Blocked Invoice w/ PO Reference

Due Edit User-specific Delivery List
SAP_NBPR_FINACC_S


Financials Actual Results Analysis: WBS Elem.



Order
SAP_NBPR_AP_CLERK_S

Management Service Entry Sheet (Classic
View)
SAP_NBPR_AP_CLERK_S


Project Management Project Planning Project
Project Builder
Engineering Document Management Create

Document
Project Project Builder\
SAP_NBPR_ENGINEER_S
Engineering Change Number Change

SAP_NBPR_ENGINEER_S

Create Material Revision Level
SAP_NBPR_ENGINEER_S

Number
SAP_NBPR_ENGINEER_S

SAP_NBPR_ENGINEER_S

Create Material Revision Level
SAP_NBPR_ENGINEER_S

Material BOM
SAP_NBPR_ENGINEER_S
Engineering Master Data BOM Display

Material BOM
SAP_NBPR_ENGINEER_S

Number
SAP_NBPR_ENGINEER_S

Material BOM
SAP_NBPR_ENGINEER_S

Material BOM
Control Panel Employee Services Enter
Direct Activity Allocation

Financials Generate Settlmt Rule: Indiv.Proc.

Financials Settle Projects and Networks
SAP_NBPR_ENGINEER_S
SAP_NBPR_EMPLOYEE_S


Financials Settle Projects and Networks
SAP_NBPR_EMPLOYEE_S
Control Panel Employee Services Time

Sheet (WD): Projects/ Time Sheet (WD): Sales
Order/ Time Sheet (WD): Service Orders/ Time
Sheet (WD): Maintain Times
SAP_NBPR_PROJECTMANAGER-M
Project Management Project Execution Time

Management Approve Working Times
SAP_NBPR_PROJECTMANAGER-M
Project Management Project Execution Time

Management Transfer to Target Components

Maintenance Planning Create ref. for maint.
contract item
Customer Service Service Agreements
Maintenance Plans Schedule Maintenance
Plan

Maintenance Plans Display Maintenance Plan

Maintenance Plans Maintenance Scheduling
Overview
Service Order
Requisition Ordering: Assigned Requisitions

Service Order Change Order

Billing CS: Resource-Related Billing Doc.
SAP_NBPR_AP_CLERK_S
SAP_NBPR_BILLING_S
Sales Billing
Create Service Notification-Malfn.
Display Service Notification

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


Outbound delivery Create Delivery
Change Sales order
Service Order
Service Order
Customer Service Management of Technical

Objects Equipment Display Equipment
Customer Service Service Processing Billing

CS: Resource-Related Billing Doc.
SAP_NBPR_BILLING_S
Sales Billing
SAP_NBPR_FINACC-M_M

Documents
SAP_NBPR_FINACC-M_M

Reporting Account Statement for Customer /
Vendor / G/L Account
SAP_NBPR_FINACC-M_M

SAP_NBPR_FINACC-M_M

Comparison
SAP_NBPR_FINACC-M_M

Reporting Compact Document Journal
SAP_NBPR_FINACC-M_M

Reporting Line Item Journal
SAP_NBPR_US_FINACC-M

Reporting Record of Use and Sales Tax (USA)
SAP_NBPR_FINACC-M_M
General Ledger Reporting G/L Accounts

Chart of AccountsGeneral Ledger Periodic
Processing Reporting Record of Use and
Sales Tax (USA)
SAP_NBPR_ASSET-S_S
Asset Accounting Reporting Asset Balances

Fixed AssetsInventory List by Cost Center
SAP_NBPR_ASSET-S_S

Fixed AssetsInventory List by Asset Class
SAP_NBPR_ASSET-S_S

Asset Balances
SAP_NBPR_ASSET-S_S
Asset Accounting Reporting Day-To-Day

Activities Asset Transactions
SAP_NBPR_ASSET-S_S

Activities Asset Acquisitions
SAP_NBPR_ASSET-S_S

Activities Asset Retirements
SAP_NBPR_CONTROLLER-M_M

Actual Postings Controlling Documents: Actual

Internal Orders


Centers Range: Cost Centers

Elements Range: Cost Elements

Centers Cost centers: Planning overview

Centers Cost Centers:
Actual/Budget/Commitments

Centers Cost Centers: Activity prices

Orders: Actual Line Items

Orders: Commitment Line Items

List: Orders

Orders: Actual/plan/variance (Internal Orders)

Orders: Planning Report

SAP_NBPR_PRDCOST_CONTRLR-S_S

Multilevel BOM: Value / Amount / Status

Cost Component Split

Itemization
SAP_BPR_PRDCOST_CONTROLLER-K

Orders Analyze Material Cost Estimate: Cost
Elements

Analyze/Compare Material Cost Estimates
Product Cost Controlling Reporting

Production and Process Orders Analyze
Product Cost Collector
SAP_NBPR_PROJECTMANAGER-M_M
SAP_NBPR_PROJECTMANAGER-M_M

Orders Analyze Summarization Object
Project Reports
Project Reports Display Project Actual Cost
Line Items
Production Evaluations Reports MRP List

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

Outbound Delivery Outbound Delivery Monitor
SAP_NBPR_SALESPERSON_M
Sales Sales orders Reports List of Sales

Orders

Order Sales order Selection

Orders Analyze Sales Order

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


Due Incomplete SD Documents
Purchasing Reporting Purchasing Document

Evaluation Requisitions by Account
Assignment
Purchasing Reporting Purchasing

Document Evaluation Purch. Orders by
Account Assignment
Sales Quotations Reports Quotations List
Sales Quotations Reports Expiring

Quotations
Sales Quotations Reports Expired

Quotations
Sales Quotations Reports Completed

Quotations
SAP_NBPR_AR_CLERK_M

Credit Management- Overview
SAP_NBPR_AR_CLERK_M
SAP_NBPR_AR_CLERK_M

Credit Management- Missing Data
Sales Sales performance Material SIS:

Material Credit Memos, Selec.
Sales Additional Information Assigned

Documents for Each License
Sales Sales performance Customer

Check Customer Master/Legal Control
Sales Sales performance Backorders
Display Backorders
Sales Sales Performance Sales Sales
Support Monitor
Sales Sales performance Material SIS:

Material Returns, Selection
General Analyses (F)
Document Evaluation General Evaluations for
Contracts
Document Evaluation General Evaluations for
RFQs
SAP_NBPR_QUALMGR_S

Display List of Qual. Notifications

Analysis of Order Values
Purchasing Reporting Purchasing Document

Evaluation Purchase Orders by Material.
Document Evaluation Purchase Orders by
Vendor

Document Evaluation RFQs by RFQ Number

Purchasing Group Analysis
Purchasing Approval Purchasing Document

Requisition Assign and Process Purchase
Requisitions

Display Stock/Requirements Situation
Due Monitoring Subcontracting Stock for
Vendor
Purchasing Master Data Vendors Vendor

Analysis
Purchasing Master Data Vendors Activate

vendors (batch input)
Purchasing Good Movement and Stocks

Material Documents Material Doc. List
Environment List of Warehouse Stocks on
Hand
Accounts Payable Reporting Accounting

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

Analysis
SAP_NBPR_AP_CLERK_S

Display Availability Overview
Warehouse Management Inventory Evaluation
and Monitoring Physical Inventory Plant
Analysis
Warehouse Management Inventory Evaluation
and Monitoring Physical Inventory Material
Analysis
SAP_NBPR_AP_CLERK_S
Accounts Payable Periodic and Closing

Activities Settle Consignment/Pipelines Liabs.
Production MRP Planned Order Collective

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

Maintenance Plans Scheduling overview list
form
Production Order Information System
MissingPartsInfoSyst
Production Capacity Planning Capacity

Planning Cap. planning, work center load

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

Baseline Function List

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Baseline Function List

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SAP Best Practices Baseline Package - Function List

107 Sales Processing Using Third PMIGO

107 Sales Processing Using Third PME57

107 Sales Processing Using Third PME57

107 Sales Processing Using Third PMIGO

107 Sales Processing Using Third PMIRO

108 Credit Management

108 Credit Management

109 Sales Order Processing: Sale MIGO

109 Sales Order Processing: Sale VL10C

109 Sales Order Processing: Sale LT31

109 Sales Order Processing: Sale VL06O

109 Sales Order Processing: Sale VL02N

109 Sales Order Processing: Sale VL02N

109 Sales Order Processing: Sale VL06O

109 Sales Order Processing: Sale VL03N

109 Sales Order Processing: Sale VL03N

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

110 Free of Charge Delivery

111 Returns and Complaints

111 Returns and Complaints

111 Returns and Complaints

111 Returns and Complaints

111 Returns and Complaints

111 Returns and Complaints

111 Returns and Complaints

112 Sales Quotation

112 Sales Quotation

112 Sales Quotation

113 Sales Order Processing for Pr MIGO

113 Sales Order Processing for Pr VL10C

113 Sales Order Processing for Pr LT31

113 Sales Order Processing for Pr VL06O

113 Sales Order Processing for Pr VL02N

113 Sales Order Processing for Pr VL02N

113 Sales Order Processing for Pr VL06O

113 Sales Order Processing for Pr VL03N

113 Sales Order Processing for Pr VL03N

114 Sales Processing Using Third PME57

114 Sales Processing Using Third PME57

114 Sales Processing Using Third PMIRO

115 Sales of Nonstock Item with OME21N

115 Sales of Nonstock Item with OMIGO

115 Sales of Nonstock Item with OVL10C

115 Sales of Nonstock Item with OLT31

115 Sales of Nonstock Item with OVL06O Outbo

115 Sales of Nonstock Item with OVL06O

115 Sales of Nonstock Item with OVL03N

115 Sales of Nonstock Item with OVL03N

115 Sales of Nonstock Item with OMIRO

116 Debit Memo Processing

116 Debit Memo Processing

116 Debit Memo Processing

117 Batch Management

117 Batch Management