Scope Item ID Scope Item Name

19M Direct Debit

19M Direct Debit

19M Direct Debit

19M Direct Debit

19M Direct Debit

19M Direct Debit

19M Direct Debit

19O Ariba Integration for Financials

19O Ariba Integration for Financials

19O Ariba Integration for Financials

19O Ariba Integration for Financials

19O Ariba Integration for Financials

19O Ariba Integration for Financials

BD3 Sales Processing using Third-Party with Shippin

BD9 Sell from Stock

BD9 Sell from Stock

BD9 Sell from Stock

BDA Free of Charge Delivery

BDA Free of Charge Delivery

BDD Customer Returns

BDD Customer Returns

BDH Sales Order Entry with One Time Customer

BDH Sales Order Entry with One Time Customer

BDK Sales Processing using Third-Party without Ship

BDK Sales Processing using Third-Party without Ship

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BDQ Debit Memo Processing

BDQ Debit Memo Processing

BDW Returnables Processing

BDW Returnables Processing

BEV Internal Order Actual

BEV Internal Order Actual

BFH Asset Under Construction

BFH Asset Under Construction

BFH Asset Under Construction

BFH Asset Under Construction

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

BH2 Emergency Maintenance

BH2 Emergency Maintenance

J44 Material Requirements Planning

J44 Material Requirements Planning

J44 Material Requirements Planning

J44 Material Requirements Planning

J44 Material Requirements Planning

BH1 Corrective Maintenance

BH1 Corrective Maintenance

BH1 Corrective Maintenance

BH1 Corrective Maintenance

BH1 Corrective Maintenance

BH1 Corrective Maintenance

BH1 Corrective Maintenance

BH1 Corrective Maintenance

BH1 Corrective Maintenance

I9I Contract Management

I9I Contract Management

I9I Contract Management

I9I Contract Management

1J2 Statutory Reporting Framework reports

19C Supplier Activity Management

19C Supplier Activity Management

19C Supplier Activity Management

BJ2 Preventive Maintenance

BJ2 Preventive Maintenance

BJ2 Preventive Maintenance

BJ2 Preventive Maintenance

BJ2 Preventive Maintenance

BKL Credit Memo Processing

BKL Credit Memo Processing

BKL Credit Memo Processing

BKK Sales Period End Closing Operations

BJ5 Make-to-Stock Production - Discrete Industry

BJ5 Make-to-Stock Production - Discrete Industry

BJ5 Make-to-Stock Production - Discrete Industry

BJ5 Make-to-Stock Production - Discrete Industry

BJ5 Make-to-Stock Production - Discrete Industry

BKJ Sales Order Processing with Customer Down P

BKJ Sales Order Processing with Customer Down P

BKJ Sales Order Processing with Customer Down P

BKJ Sales Order Processing with Customer Down P

BKJ Sales Order Processing with Customer Down P

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJE Make-to-Order Production without Variant Conf

BJH Repetitive Manufacturing

BJH Repetitive Manufacturing

BJH Repetitive Manufacturing

BJN Rework Processing - Stock-Manufactured Mater

BJN Rework Processing - Stock-Manufactured Mater

BJQ Rework Processing - Work-in-Process

BJQ Rework Processing - Work-in-Process

BKA Free Goods Processing

BKA Free Goods Processing

BKA Free Goods Processing

19E Supplier Classification & Segmentation

BD6 Credit Management

BEJ Inventory Valuation for Year-End Closing

BEU Internal Order Planning

BEI Plant - Period-End Closing

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J77 Bank Account Management

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BKJ Sales Order Processing with Customer Down P

BDN Sales of Non-Stock Item with Order-Specific P

J77 Bank Account Management

J77 Bank Account Management

BD3 Sales Processing using Third-Party with Shippin

BKA Free Goods Processing

BKK Sales Period End Closing Operations

J54 Overhead Cost Accounting

J77 Bank Account Management

BJ8 Make-to-Stock Production - Process Industry

J44 Material Requirements Planning

J54 Overhead Cost Accounting

J58 Accounting and Financial Close

J60 Accounts Payable

J77 Bank Account Management

BKK Sales Period End Closing Operations

BD3 Sales Processing using Third-Party with Shippin

BEA Revenue Planning

BHA Analytical Content for S/4 HANA: Core Finance

BJ8 Make-to-Stock Production - Process Industry

BML Physical Inventory - Inventory Count and Adju

J58 Accounting and Financial Close

BKA Free Goods Processing

J59 Accounts Receivable

J77 Bank Account Management

BD3 Sales Processing using Third-Party with Shippin

BHA Analytical Content for S/4 HANA: Core Finance

BDH Sales Order Entry with One Time Customer

BDN Sales of Non-Stock Item with Order-Specific P

BDN Sales of Non-Stock Item with Order-Specific P

BDW Returnables Processing

BDW Returnables Processing

BKK Sales Period End Closing Operations

BD3 Sales Processing using Third-Party with Shippin

19M Direct Debit

19M Direct Debit

1F1 Debit Memo Processing

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J60 Accounts Payable

BD9 Sell from Stock

BD9 Sell from Stock

BD9 Sell from Stock

BD3 Sales Processing using Third-Party with Shippin

BD3 Sales Processing using Third-Party with Shippin

J82 Business Network Integration

J82 Business Network Integration

J82 Business Network Integration

J82 Business Network Integration

J82 Business Network Integration

J82 Business Network Integration

J82 Business Network Integration

J82 Business Network Integration

J82 Business Network Integration

BDN Sales of Non-Stock Item with Order-Specific P

BDK Sales Processing using Third-Party without Ship

BDK Sales Processing using Third-Party without Ship

BDK Sales Processing using Third-Party without Ship

BDH Sales Order Entry with One Time Customer

BDH Sales Order Entry with One Time Customer

BDH Sales Order Entry with One Time Customer

BDD Customer Returns

BDW Returnables Processing

BDW Returnables Processing

BDQ Debit Memo Processing

BDW Returnables Processing

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J78 Cash Daily Operation

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J62 Asset Accounting

J62 Asset Accounting

J62 Asset Accounting

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

BNX External Procurement of Third-Party Resources

BNX External Procurement of Third-Party Resources

BMR Procurement and Consumption of Consigned In

BMR Procurement and Consumption of Consigned In

BMK Return to Vendor

BMK Return to Vendor

BMD Procurement Contract

BMD Procurement Contract

BMD Procurement Contract

BMC Stock Handling - Rework, Scrap, Blocked Stock

BMC Stock Handling - Rework, Scrap, Blocked Stock

BMC Stock Handling - Rework, Scrap, Blocked Stock

BMC Stock Handling - Rework, Scrap, Blocked Stock

BDK Sales Processing using Third-Party without Ship

BDW Returnables Processing

J54 Overhead Cost Accounting

J54 Overhead Cost Accounting

J54 Overhead Cost Accounting

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J45 Procurement of Direct Materials

J55 Profitability and Cost Analysis

J55 Profitability and Cost Analysis

J55 Profitability and Cost Analysis

J55 Profitability and Cost Analysis

BEV Internal Order Actual

BKZ Sales Order Processing with Collective Billing

BKX SEPA Direct Debit Handling in SD

BKX SEPA Direct Debit Handling in SD

BKX SEPA Direct Debit Handling in SD

BKX SEPA Direct Debit Handling in SD

1E3 KANBAN Supply into Production

BD9 Sell from Stock

1A0 Ariba Sourcing Integration

1A0 Ariba Sourcing Integration

BD9 Sell from Stock

16R Bank Integration with FSN

16R Bank Integration with FSN

BNX External Procurement of Third-Party Resources

BMK Return to Vendor

BMD Procurement Contract

BMD Procurement Contract

BKN Sales Process Performance Monitoring

BKN Sales Process Performance Monitoring

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

J77 Bank Account Management

1E3 KANBAN Supply into Production

1E3 KANBAN Supply into Production

1E1 Quality Management in Discrete Manufacturin

1E1 Quality Management in Discrete Manufacturin

1E1 Quality Management in Discrete Manufacturin

1E1 Quality Management in Discrete Manufacturin

1BM Make-to-Order Production - Semifinished Good

1BM Make-to-Order Production - Semifinished Good

1BM Make-to-Order Production - Semifinished Good

1BM Make-to-Order Production - Semifinished Good

1BM Make-to-Order Production - Semifinished Good

1BM Make-to-Order Production - Semifinished Good

1BM Make-to-Order Production - Semifinished Good

1BM Make-to-Order Production - Semifinished Good

1EG Bank Integration with File Interface

1EG Bank Integration with File Interface

J62 Asset Accounting

1EZ Credit Memo Processing

1EZ Credit Memo Processing

1EZ Credit Memo Processing

1EZ Credit Memo Processing

1EZ Credit Memo Processing

1EZ Credit Memo Processing

1F1 Debit Memo Processing

1F1 Debit Memo Processing

1F1 Debit Memo Processing

1F1 Debit Memo Processing

1F1 Debit Memo Processing

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

J60 Accounts Payable

1JI Fiori Overview Page for Procurement

J59 Accounts Receivable

J59 Accounts Receivable

J59 Accounts Receivable

18J Self Service Requisitioning

18J Self Service Requisitioning

18J Self Service Requisitioning

18J Self Service Requisitioning

18J Self Service Requisitioning

1G2 Outbound to Customer

BEU Internal Order Planning

J60 Accounts Payable

BEI Plant - Period-End Closing

BJ8 Make-to-Stock Production - Process Industry

BKJ Sales Order Processing with Customer Down P

BKK Sales Period End Closing Operations

BKZ Sales Order Processing with Collective Billing

BMY Subcontracting

1G2 Outbound to Customer

1FS Inbound from Supplier

BKJ Sales Order Processing with Customer Down P

BKL Credit Memo Processing

BEI Plant - Period-End Closing

J60 Accounts Payable

BKJ Sales Order Processing with Customer Down P

BKZ Sales Order Processing with Collective Billing

BMY Subcontracting

1G2 Outbound to Customer

1FU Initial Stock Upload

BKZ Sales Order Processing with Collective Billing

BKK Sales Period End Closing Operations

J78 Cash Daily Operation

BKJ Sales Order Processing with Customer Down P

1FS Inbound from Supplier

BKJ Sales Order Processing with Customer Down P

BKK Sales Period End Closing Operations

BKK Sales Period End Closing Operations

BKJ Sales Order Processing with Customer Down P

BKK Sales Period End Closing Operations

J77 Bank Account Management

BD3 Sales Processing using Third-Party with Shippin

1G2 Outbound to Customer

1G2 Outbound to Customer

BKX SEPA Direct Debit Handling in SD

1G2 Outbound to Customer

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J77 Bank Account Management

J60 Accounts Payable

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J58 Accounting and Financial Close

J60 Accounts Payable

J60 Accounts Payable

Process step Fiori ID

Manage Payment Blocks F0711

Overdue receivable F1747

Revise Payment Proposal F0771

Schedule Payment Proposal F0770

Release Payment Proposal F0770

Manage Payment Blocks F0593

Manage Payment Blocks F0593

Schedule Payment Proposals F0770

Revise Payment Proposal F0771

Release Payment Proposal F0770

Approval by First Approver F0673

Approval by Second Approver F0673

Send Payment Advice to Supplier F0770

Create Customer Billing F0798

Billing F0798

Delivery Creation F2228

Post Goods Issue F2259

Delivery Creation F2228

Post Goods Issue F2259

Create Return Delivery F2228

Posting Goods Receipt F2259

Delivery Creation F2228

Post Goods Issue F2259

Change Order Quantity (Optional) F1873

Converting Assigned Requisitions to Purchase F1048

Review Blocked Sales Order F1873

Goods Receipt F0843

Create Sales Order F1852

Set Credit Limit (Optional) F1873

Convert to Purchase Order F1048

Billing F0798

Delivery Creation F2228

Post Goods Issue F2259

Create Dedit Memo Request F1988

Creating Debit Memo F0798

Delivery Creation F2228

Post Goods Issue F2259

Creating Internal Order F1604

Create Settlement Rule with Cost Center F1604

Creating Investment Order F1604

Releasing Investment Order F1604

Maintaining Settlement Rule for Final SettlemeF1604

Completion of Investment Order F1604

Analyze Document Overview (optional) F1077

Preview Goods Receipt Slip (Optional) F1077

Confirm Unplanned Job W0020

Technically Complete Maintenance Order W0019

Monitor and Manage External Requirements (op

F0246

Schedule MRP Runs F1339

Display MRP Material Issues (optional) F1425

Display MRP Key Figures (optional) F1426

Monitor and Manage Material Coverage F0251

Option 1: Use Asset Viewer W0011

Create Maintenance Order W0019

Release Maintenance Order W0019

Convert Purchase Requisitions to Purchase OrdF1048

Release Supplier Invoice F1060

Print Job Card W0016

Confirm Maintenance Order W0020

Show Costs on Maintenance Order W0019

Technically Complete Maintenance Order W0019

Creating Quantity Contract F1851

Creating Value Contract F1851

Creating Sales Order with Reference to ContracF1851

Printing Form F1851

Run Statutory Report F1515

Create Tasks F2192

Submit Tasks F2192

Monitor Tasks F2195

Releasing Preventive Maintenance Order W0019

Creating Follow-On Order W0019

Showing Costs on Preventive Maintenance OrdW0019

Technically Complete Preventive Maintenance W0019

Reviewing Document Flow of Preventive MaintW0033

Job Scheduling for Billing Output (optional / altF1510

Job Scheduling for Billing Creation (optional / aF1519

Job Scheduling for Billing Release (optional / al F1518

Reviewing Schedule Billing Release for AccountF1519

Create Production Order F0247

Material Requirements Planning at Plant Level F1339

Evaluate Stock/Requirements Situation F0247

Creating Production Order F0247

Creating Planned Independent Requirements F1079

Job Scheduling for Billing Creation (optional / aF1519

Job Scheduling for Billing Release (optional / al F1518

Job Scheduling for Billing Output (optional / altF1510

Job Scheduling for Goods Issue Deliveries (optioF2259

Job Scheduling for Delivery Creation (optional /F2228

Create, and Send Sales Quotation to Customer F1852

Create Attachment for Sales Quotation F1852

Create Follow-On Quotation and Send to Custo F1852

Create Sales Order with Ref. to Follow-On QuotF1873

Create Invoice, send Down Payment Request t F0798

Post Customer Down Payment F1345

Create Production Order F2101

Release Billing F1873

Create milestone invoice, and send payment reF0798

Create closing invoice and send closing payme F0798

Post Closing Invoice F1345

Release Production Orders

Post Milestone Invoice F1345

Monitor Material Coverage F2101

Material Requirements Planning for Sales OrdeF1339

Optional: Monitor Material Coverage F2101

Material Requirement Planning (MRP) F1339

Create Planned Independent Requirements F1079

Check range of stock coverage F2101

Release Rework Production Order

Confirmation of Rework Production Activities

Confirming Parent Order at Rework Operation

Confirming Scrap Defective Material

Billing F0798

Delivery Creation F2228

Post Goods Issue F2259

Managing Purchasing Categories F0337

Credit Limit Utilization F0608

Stock Value Adjustment F0718

Internal Orders Plan/Actuals Crcy Trans F0935

Close Completed Production Orders

Clear G/L Accounts F0718

Clear Open Items F0718

Post General Journal Entries F0718

Post General Journal Entries F0718

Bank Account Final Confirmation F0736

Picking
Post Goods Issue

Check Batch Determination

Delivery Creation F0869

Confirm Bank Account Request F0736

Create Bank G/L Accounts F0731

Post Statistical Goods Receipt F0843

AR-Incoming Payment(J59) F1345

Reviewing Incomplete Sales Orders F0029

Enter General Ledger Account Document 2 F0718

Create Bank Account Request F1366

Creating Planned Independent Requirements F1079

Manage PIRs F1079

Enter General Ledger Account Document 1 F0718

Manage G/L Account Master Data F0731

View Supplier Line Items F0712

Approve Bank Account Request F1366

Reviewing Sales Documents Blocked for DeliverF0029

Display List of assigned Purchase Requisitions F1048

Market Segment Report F0925

Cost Center Reports F0949

Evaluate the Stock Requirement Situation F0247

Physical Count F1076

Display Chart of Accounts F0763

Picking (optional)

Correspondence F0744

Open Bank Account F0736

Converting Assigned Requisitions into PurchaseF1048

Profit Center Plan/Actual Analysis F0926

Delivery Creation F0869

Invoice Verification F1060

Incoming Payment (J59) F1345

Post Incoming Payment (J59) F1345

Posting Incoming Payment (J59) F1345

Reviewing List Blocked (for Accounting) Billin F1518

Approval of Purchase Orders F0862

View Customer Line Items F0711

View Customer Balance F0703

Remove Billing Block F1988

Export Bank Accounts F1366

Import Bank Accounts F1366

Create Bank Account Change Request F1366

Approve Bank Account Change Request F0736

Confirm Bank Account Change Request F0736

Update Bank G/L Accounts F0731

Bank Account Final Confirmation F0736

Export Bank Accounts F1366

Import Bank Accounts F1366

Create Bank Account Closing Request F1366

Approve Bank Account Closing Request F0736

View Supplier Balance F0701

AR-Incoming Payment F1345

Check Batches (optional)

Adding Freight Costs in the Outbound Delivery

Invoice verification: Enter Vendor Invoice F1060

Incoming Payment(Optional) F1345

Post Goods Receipt for Purchase Order F0843

Approve Purchase Order F0862

Reverse Goods Receipt F1077

Preview Purchase Order F0842

Change Purchase Order (optional) F0842

Check Goods Receipt Details (optional) F1077

Check Invoicing Party Invoice List (optional) F1060

Approve Supplier Invoice (optional) F1060

Invoice Reversal (Optional) F1060

Approval of Purchase Orders (optional) F0862

Approval of Purchase Orders (Optional) F0862

Creating Third-Party Sales Order F1873

Displaying List of Purchase Requisitions to be AF1048

Sales Order Entry with Material Determination F1873

Change Sales Order F1873

Billing F0798

Billing F0798
Billing F0798

Billing F0798

Remove Billing Block F1988

Delivery Creation F0869

Manage Lockbox Batches F1681

Check Cash Position (Smart Business) F1737

Check Cash Position (Smart Business) F1737

Check Cash Flow Items F0735

Cash Position Details F0737

Cash Position Detail F0737

Check Cash Position (Smart Business) F1737

Cash Position Detail F0737

Check Cash Flow Items F0735

Bank Statement Monitor (Smart Business) F1734

Cash Position (Smart Business) F1737

Track Bank Transfer F0692

Create Bank Account Group F1366

Create Cash Pooling F1366

Run Cash Concentration F1366

Approve of Bank Transfer F0673

Check Cash Flow Items F0735

Bank Statement Monitor F1734

Manual Input Bank Statement F1564

Review Bank Account F0736

Confirm Bank Account Yearly Review Completi F1370

Confirm Bank Account Closing Request F0736

Bank Account Final Confirmation F0736

Initiate Review Process F1368

Foreign Bank Account Report F1575

Manage House Bank F1574

My Sent Requests F1371

Manage Banks F1574

Asset History Sheet F1615

Recalculating Values F1914

Manage Depreciation Run F1914

Invoice Entry without Purchase Order F1060

Revise Payment Proposal F0771

Release Payment Proposal F0770

Schedule Payment Proposal F0770

Create Single Outgoing Payment F0712

Bank Payment Approval F0673

Approval by First Approver F0673

Approval by Second Approver F0673

Check Cash Flow Items (Check status) F0735

Days Payable Outstanding F1740

Automatic and Manual Payments Analysis F0673

Supplier Payments Analysis F1750

Post Outgoing Payment F1612

Overdue Payables F1746

Future Payables F1743

Cash Discount Forecast F1735

Cash Discount Utilization F1736

Aging Analysis F1733

Invoice Processing Time F1745

Display Customer Balances F0703

Manage Customer Line Items F0711

Send Dunning Letter F0380

Post Incoming Payments F1345

Manual Clearing of credit/debit memos F0773

Monitor Overdue receivables F1747

Complete customer master data F0850A

Reprocess Bank Statement Items F1520

Display Reprocessing Rate of Incoming PaymenF1619

Reverse Individual Documents F0717

Trial Balance F0996

Carry Forward G/L Balances F1596

Post Tax Payable F1597

Manage Profit Center Group F0764

Display Financial Statement F0708

Approval of Purchase Order F0862

Changing a Purchase Order (Optional) F0842

Transfer Posting for Vendor Consigned Stock F1061

Evaluating the Stock/Requirements Situation F2101

Stock Movement (optional) F1061

Stock Overview (Optional) F1076

Creating a Purchase Requisition F1643

Approval of Purchase Orders F0862

Posting Goods Receipt F0843

General Stock Scrapping: Goods Issue to Cost CF1062

Block Material – Stock Transfer Unrestricted to F1061

Unblock Material – Stock Transfer Blocked to QuF1061

Unblock Material – Stock Transfer Blocked to U F1061

Billing F0798

Sales Order Entry F1873

Cost Center Actual Data Reporting F0940

Enter General Ledger Account Document 4 F0718

Enter General Ledger Account Document 3 F0718

Approve Purchase Order F0862

Reverse Goods Receipt F1077

Convert Purchase Requisitions to Purchase OrdF1048

Display Purchase Requisitions F1048

Preview Purchase Order F0842

Check Goods Receipt Details F1077

Manage Stock F1062

Check Supplier Invoice List F1060

Change Purchase Order F0842

Post Goods Receipt for Purchase Order F0843

Analyze Stock Overview (optional) F1076

Approve Supplier Invoice (Optional) F1060

Invoice Reversal (Optional) F1060

Market Segments Actual Report F0943

Market Segments Actual vs. Plan Report (On-PrF0925

Market Segments Plan-Actual (Currency) reportF0937

Market Segments Plan-Actual (Year-to-date) re F0931

Enter General Ledger Account Document F0718

Delivery Creation F0869

Sales Order Entry F1873

Delivery Creation F2228

Delivery Creation F0869

Post Goods Issue F2259

Check Dependent Requirements for Material F0247

Release for Delivery F1786

Displaying Purchase Order F2049

Creating Request for Quotation F1048

Configure Order Fulfillment Responsibilities F2246

ISO CAMT.053 Format F1564

MT940 Format F1564

Preview Goods Receipt Slip (Optional) F1077

Stock Overview (Optional) F1076

Processing Purchase Requisition and Creating F1048

Monitoring Contracts F1600A

Order to Cash Performance - Last 28 Days F2242

Sales Order Fulfillment F0029

Update Bank G/L Account F0731A

Maintaining Signatory in Multiple Bank AccounF1372

Approve Signatory Maintenance Change RequeF0736

Confirm Signatory Maintenance F0736

Create Planned Independent Requirements F1079

Material Requirements Planning F1339

Record Inspection Results F1685

Record Inspection Results F1685

Displaying Material Stock Before Quality InspecF1076

Displaying Material Stock after Quality Inspecti F1076

Create Planned Independent Requirements F1079

Material Requirements Planning F1339

Monitor Material Coverage F2101

Create Production Order F2101

Create Sales Order for finished good F1873

Monitor Material Coverage for Semifinished Pr F2101

Material Requirements Planning for finished g F1339

Monitor Material Coverage for Semifinished anF2101

MT940 Format F1564

camt.053 Format F1564

Display Asset Master Worklist F1592

Job Scheduling for Billing Creation (optional / aF1519

Job Scheduling for Billing Release (optional / al F1518

Job Scheduling for Billing Output (optional / altF1510

Create Credit Memo Request F1989

Remove Billing Block F1989

Create Credit Memo F0798

Job Scheduling for Billing Release (optional / al F1518

Job Scheduling for Billing Output (optional / altF1510

Create Debit Memo Request F1988

Job Scheduling for Billing Creation (optional / aF1519

Create Debit Memo F0798

Create Down Payment Request F1688

Post Down Payment F1612

Post Outgoing Payment F1612

Clear Open Items F1367

Overview Page for Procurement F1990

Create Down Payment Request F1689

Display Down Payment Request F1689

Post Down Payment F1345

My Purchase Requisition (Optional) F1639

Change Purchase Order F0842

Converting Purchase Requisition to Purchase OF1048

Creating Purchase Requisition F1643

Approval of Purchase Order F0862

Delivery Creation F2228

Create Internal Order F1604

Maintain Check Lots F1577

Record Purchase-Order-Related AP TransactionF0859

Material Requirements Planning at Plant Level F1339

Sales Order Change (Removing Billing Block) F1873

Reviewing Sales Order Fulfillment Issues F0029

Delivery Creation F2228

Assigning Purchase Requisition / Creating Subc F1048

Sales Order Entry F1873

Create Inbound Delivery F1705

Creating Down Payment Request F0798

Create Debit Memo F0798

Release Blocked Invoices F0859

Manage Payment Blocks F0593

Delivery Creation F2228

Post Goods Issue F2259

Approve Purchase Orders F0862

Create Warehouse Tasks Manually F1704

Check Material Documents (Optional) F1077

Billing F0798

Reviewing Outbound Deliveries for Goods IssueF0870

Initiate Bank Transfer F0691

Post Goods Issue F2259

Create Supplier Invoice with PO/GR relation F1060

Billing F0798

Reviewing Sales Documents Blocked for Billing F1519

Reviewing Billing Due List F0798

Sales Order Change (Removing Billing Block) F1873

Reviewing Log of Collective Invoice Creation F1519

My Sent Requests F1371

Outgoing Payment (Optional) F1612

Create Billing Document F0798

Check Outbound Delivery (Optional) F1704

Sales Order Change F1873

Post Goods Issue for Outbound Delivery Order F1704

Audit Journal F0997

Manage Recurring Journal Entries F1598

My Sent Requests F1371

Void Checks F1578

Display G/L Account Balances F0707

Display G/L Account Line item F0706

Manage Journal Entries F0717

Open Posting Periods F0806

Open Posting Periods F0806

Manage Journal Entries F0717

List checks F1578

Display check details F1578

Role Name (New) RoleID

Accounts Receivable Accountant R0007

Accounts Receivable Manager R0008

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Cash Manager R0027

Cash Manager R0027

Accounts Payable Accountant R0005

Billing Clerk R0021

Billing Clerk R0021

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Internal Sales Representative R0080

Purchaser R0128

Internal Sales Representative R0080

Warehouse Clerk R0170

Internal Sales Representative R0080

Internal Sales Representative R0080

Purchaser R0128

Billing Clerk R0021

Shipping Specialist R0150

Shipping Specialist R0150

Internal Sales Representative R0080

Billing Clerk R0021

Shipping Specialist R0150

Shipping Specialist R0150

Controller R0039

Controller R0039

Controller R0039

Controller R0039

Controller R0039

Controller R0039

Warehouse Clerk R0170

Warehouse Clerk R0170

Maintenance Technician R0090

Maintenance Planner R0088

Material Planner R0100

Material Planner R0100

Material Planner R0100

Material Planner R0100

Material Planner R0100

Maintenance Planner R0088

Maintenance Planner R0088

Maintenance Planner R0088

Purchaser R0128

Accounts Payable Accountant - Procurement R0005-12

Maintenance Technician R0090

Maintenance Technician R0090

Maintenance Planner R0088

Maintenance Planner R0088

Internal Sales Representative R0080

Internal Sales Representative R0080

Internal Sales Representative R0080

Internal Sales Representative R0080

General Ledger Accountant R0069

Strategic Buyer R0153

Strategic Buyer R0153

Strategic Buyer R0153

Maintenance Planner R0088

Maintenance Planner R0088

Maintenance Planner R0088

Maintenance Planner R0088

Maintenance Technician R0090

Billing Clerk R0021

Billing Clerk R0021

Billing Clerk R0021

Billing Clerk R0021

Material Planner R0100

Material Planner R0100

Material Planner R0100

Material Planner R0100

Material Planner R0100

Billing Clerk R0021

Billing Clerk R0021

Billing Clerk R0021

Shipping Specialist R0150

Shipping Specialist R0150

Internal Sales Representative R0080

Internal Sales Representative R0080

Internal Sales Representative R0080

Internal Sales Representative R0080

Billing Clerk R0021

Accounts Receivable Accountant R0007

Material Planner R0100

Internal Sales Representative R0080

Billing Clerk R0021

Billing Clerk R0021

Accounts Receivable Accountant R0007

Production Supervisor R0115

Accounts Receivable Accountant R0007

Material Planner R0100

Material Planner R0100

Material Planner R0100

Material Planner R0100

Material Planner R0100

Material Planner R0100

Production Supervisor R0115

Production Operator R0116

Production Operator R0116

Production Operator R0116

Billing Clerk R0021

Shipping Specialist R0150

Shipping Specialist R0150

Strategic Buyer R0153

Accounts Receivable Manager R0008

General Ledger Accountant R0069

Controller R0039

Production Supervisor R0115

General Ledger Accountant R0069

General Ledger Accountant R0069

General Ledger Accountant R0069

General Ledger Accountant R0069

Cash Manager R0027

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Cash Manager R0027

General Ledger Accountant R0069

Warehouse Clerk R0170

Accounts Receivable Accountant R0007

Internal Sales Representative R0080

General Ledger Accountant R0069

Cash Manager R0027

Material Planner R0100

Material Planner R0100

General Ledger Accountant R0069

General Ledger Accountant R0069

Accounts Payable Accountant R0005

Cash Manager R0027

Internal Sales Representative R0080

Purchaser R0128
Controller R0039

Controller R0039

Material Planner R0100

Inventory Manager R0082

General Ledger Accountant R0069

Shipping Specialist R0150

Accounts Receivable Accountant R0007

Cash Manager R0027

Purchaser R0128

Controller R0039

Shipping Specialist R0150

Accounts Payable Accountant - Procurement R0005-12

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Billing Clerk R0021

Manager R0091

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Internal Sales Representative R0080

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

General Ledger Accountant R0069

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Accounts Payable Accountant R0005

Accounts Receivable Accountant R0007

Shipping Specialist R0150

Shipping Specialist R0150

Accounts Payable Accountant - Procurement R0005-12

Accounts Receivable Accountant R0007

Warehouse Clerk R0170

Manager R0091

Warehouse Clerk R0170

Purchaser R0128

Purchaser R0128

Warehouse Clerk R0170

Accounts Payable Accountant - Procurement R0005-12

Accounts Payable Accountant - Procurement R0005-12

Accounts Payable Accountant - Procurement R0005-12

Manager R0091

Manager R0091

Internal Sales Representative R0080

Purchaser R0128

Internal Sales Representative R0080

Internal Sales Representative R0080

Billing Clerk R0021

Billing Clerk R0021

Billing Clerk R0021

Billing Clerk R0021

Internal Sales Representative R0080

Shipping Specialist R0150

Accounts Receivable Accountant R0007

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Accounts Receivable Accountant R0007

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Asset Accountant R0012

Asset Accountant R0012

Asset Accountant R0012

Accounts Payable Accountant - Procurement R0005-12

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Accounts Payable Manager R0006

Cash Manager R0027

Accounts Payable Manager R0006

Accounts Payable Accountant R0005

Accounts Payable Manager R0006

Accounts Payable Manager R0006

Accounts Payable Manager R0006

Accounts Payable Manager R0006

Accounts Payable Manager R0006

Accounts Payable Manager R0006

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Accounts Receivable Manager R0008

Master Data Specialist - Business Partner Data R0097-22

Accounts Receivable Accountant R0007

Accounts Receivable Manager R0008

General Ledger Accountant R0069

General Ledger Accountant R0069

General Ledger Accountant R0069

General Ledger Accountant R0069

Controller R0039

General Ledger Accountant R0069

Manager R0091

Purchaser R0128

Warehouse Clerk R0170

Material Planner R0100

Warehouse Clerk R0170

Inventory Manager R0082

Employee - Procurement R0056-12

Manager R0091

Warehouse Clerk R0170

Inventory Manager R0082

Warehouse Clerk R0170

Warehouse Clerk R0170

Warehouse Clerk R0170

Billing Clerk R0021

Internal Sales Representative R0080

Controller R0039

General Ledger Accountant R0069

General Ledger Accountant R0069

Manager R0091

Warehouse Clerk R0170

Purchaser R0128
Purchaser R0128

Purchaser R0128

Warehouse Clerk R0170

Inventory Manager R0082

Accounts Payable Accountant - Procurement R0005-12

Purchaser R0128

Warehouse Clerk R0170

Inventory Manager R0082

Accounts Payable Accountant - Procurement R0005-12

Accounts Payable Accountant - Procurement R0005-12

Controller R0039

Controller R0039

Controller R0039

Controller R0039

General Ledger Accountant R0069

Shipping Specialist R0150

Internal Sales Representative R0080

Shipping Specialist R0150

Shipping Specialist R0150

Shipping Specialist R0150

Material Planner R0100

Order Fulfillment Specialist R0176

Purchaser R0128

Purchaser R0128

Order Fulfillment Manager R0226

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Warehouse Clerk R0170

Inventory Manager R0082

Purchaser R0128

Purchaser R0128

Order-to-Cash Process Manager R0099

Internal Sales Representative R0080

General Ledger Accountant R0069

Cash Manager R0027

Cash Manager R0027

Cash Manager R0027

Material Planner R0100

Material Planner R0100

Quality Technician R0134

Quality Technician R0134

Inventory Manager R0082

Inventory Manager R0082

Material Planner R0100

Material Planner R0100

Material Planner R0100

Material Planner R0100

Internal Sales Representative R0080

Material Planner R0100

Material Planner R0100

Material Planner R0100

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Asset Accountant R0012

Billing Clerk R0021

Billing Clerk R0021

Billing Clerk R0021

Internal Sales Representative R0080

Internal Sales Representative R0080

Billing Clerk R0021

Billing Clerk R0021

Billing Clerk R0021

Internal Sales Representative R0080

Billing Clerk R0021

Billing Clerk R0021

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Purchaser R0128

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Accounts Receivable Accountant R0007

Employee - Procurement R0056-12

Purchaser R0128

Purchaser R0128

Employee - Procurement R0056-12

Manager R0091

Shipping Specialist R0150

Controller R0039

Accounts Payable Accountant R0005

Accounts Payable Accountant - Procurement R0005-12

Material Planner R0100

Internal Sales Representative R0080

Internal Sales Representative R0080

Shipping Specialist R0150

Purchaser R0128

Internal Sales Representative R0080

Warehouse Clerk (EWM) R0170D

Billing Clerk R0021

Billing Clerk R0021

Accounts Payable Accountant - Procurement R0005-12

Accounts Payable Accountant R0005

Shipping Specialist R0150

Shipping Specialist R0150

Manager R0091

Warehouse Clerk (EWM) R0170D

Warehouse Clerk R0170

Billing Clerk R0021

Shipping Specialist R0150

Cash Manager R0027

Shipping Specialist R0150

Accounts Payable Accountant - Procurement R0005-12

Billing Clerk R0021

Billing Clerk R0021

Billing Clerk R0021

Internal Sales Representative R0080

Billing Clerk R0021

Cash Manager R0027

Accounts Payable Accountant R0005

Billing Clerk R0021

Warehouse Clerk (EWM) R0170D

Internal Sales Representative R0080

Warehouse Clerk (EWM) R0170D

General Ledger Accountant R0069

General Ledger Accountant R0069

Cash Manager R0027

Accounts Payable Accountant R0005

General Ledger Accountant R0069

General Ledger Accountant R0069

General Ledger Accountant R0069

General Ledger Accountant R0069

General Ledger Accountant R0069

General Ledger Accountant R0069

Accounts Payable Accountant R0005

Accounts Payable Accountant R0005

Fiori App Name App Type

Manage Customer Line Items Transactional

Overdue Receivables Analytical

Revise Payment Proposals Transactional

Manage Automatic Payments Transactional

Manage Automatic Payments Transactional

Manage Payment Blocks Transactional

Manage Payment Blocks Transactional

Manage Automatic Payments Transactional

Revise Payment Proposals Transactional

Manage Automatic Payments Transactional

Approve Bank Payments Transactional

Approve Bank Payments Transactional

Manage Automatic Payments Transactional

Create Billing Documents Transactional

Create Billing Documents Transactional

Schedule Delivery Creation Transactional

Schedule Goods Issue For Deliveries Transactional

Schedule Delivery Creation Transactional

Schedule Goods Issue For Deliveries Transactional

Schedule Delivery Creation Transactional

Schedule Goods Issue For Deliveries Transactional

Schedule Delivery Creation Transactional

Schedule Goods Issue For Deliveries Transactional

Manage Sales Orders Transactional

Manage Purchase Requisitions Transactional

Manage Sales Orders Transactional

Post Goods Receipt for Purchase Order Transactional

Manage Sales Quotations Transactional

Manage Sales Orders Transactional

Manage Purchase Requisitions Transactional

Create Billing Documents Transactional

Schedule Delivery Creation Transactional

Schedule Goods Issue For Deliveries Transactional

Manage Debit Memo Requests Transactional

Create Billing Documents Transactional

Schedule Delivery Creation Transactional

Schedule Goods Issue For Deliveries Transactional

Manage Internal Orders Transactional

Manage Internal Orders Transactional

Manage Internal Orders Transactional

Manage Internal Orders Transactional

Manage Internal Orders Transactional

Manage Internal Orders Transactional

Material Documents Overview Analytical

Material Documents Overview Analytical

Confirm Jobs Transactional

Manage Orders and Notificationsin InformationTransactional

Monitor External Requirements Transactional

Schedule MRP Runs Transactional

Display MRP Material Issues Transactional

Display MRP Key Figures Transactional

Manage Material Coverage Transactional

Display Master Data Information Center Transactional

Manage Orders and Notificationsin InformationTransactional

Manage Orders and Notificationsin InformationTransactional

Manage Purchase Requisitions Transactional

Supplier Invoices List Transactional

Display Job List Transactional

Confirm Jobs Transactional

Manage Orders and Notificationsin InformationTransactional

Manage Orders and Notificationsin InformationTransactional

Manage Sales Contracts Transactional

Manage Sales Contracts Transactional

Manage Sales Contracts Transactional

Manage Sales Contracts Transactional

Run Statutory Reports Transactional

Manage Activities Transactional

Manage Activities Transactional

Monitor Tasks Transactional

Manage Orders and Notificationsin InformationTransactional

Manage Orders and Notificationsin InformationTransactional

Manage Orders and Notificationsin InformationTransactional

Manage Orders and Notificationsin InformationTransactional

Display Maintenance Order Transactional

Schedule Billing Output Transactional

Schedule Billing Creation Transactional

Schedule Billing Release Transactional

Schedule Billing Creation Transactional

Monitor Material Coverage - Net Segments Transactional

Schedule MRP Runs Transactional

Monitor Material Coverage - Net Segments Transactional

Monitor Material Coverage - Net Segments Transactional

Manage PIRs Transactional

Schedule Billing Creation Transactional

Schedule Billing Release Transactional

Schedule Billing Output Transactional

Schedule Goods Issue For Deliveries Transactional

Schedule Delivery Creation Transactional

Manage Sales Quotations Transactional

Manage Sales Quotations Transactional

Manage Sales Quotations Transactional

Manage Sales Orders Transactional

Create Billing Documents Transactional

Post Incoming Payments Transactional

Monitor Material Coverage - Net and Individua Transactional

Manage Sales Orders Transactional

Create Billing Documents Transactional

Create Billing Documents Transactional

Post Incoming Payments Transactional

Change Production Order (limited Scope) Transactional

Post Incoming Payments Transactional

Monitor Material Coverage - Net and Individua Transactional

Schedule MRP Runs Transactional

Monitor Material Coverage - Net and Individua Transactional

Schedule MRP Runs Transactional

Manage PIRs Transactional

Monitor Material Coverage - Net and Individua Transactional

Change Production Order (limited Scope) Transactional

Confirm Production order/op. (enhanced scopeTransactional

Confirm Production order/op. (enhanced scopeTransactional

Confirm Production order/op. (enhanced scopeTransactional

Create Billing Documents Transactional

Schedule Delivery Creation Transactional

Schedule Goods Issue For Deliveries Transactional

Manage Purchasing Categories Object Pages

Credit Limit Utilization Analytical

Post General Journal Entries Transactional

Internal Orders - Plan/Actual with Currency Tra Analytical

Change Production Order (limited Scope) Transactional

Post General Journal Entries Transactional

Post General Journal Entries Transactional

Post General Journal Entries Transactional

Post General Journal Entries Transactional

My Bank Account Worklist Transactional

Change Outbound Deliveries Transactional

Change Outbound Deliveries Transactional

Change Outbound Deliveries Transactional

Create Outbound Deliveries Transactional

My Bank Account Worklist Transactional

Manage G/L Account Master Data Transactional

Post Goods Receipt for Purchase Order Transactional

Post Incoming Payments Transactional

Sales Order Fulfillment Monitor Hybrid

Post General Journal Entries Transactional

Manage Bank Accounts Transactional

Manage PIRs Transactional

Manage PIRs Transactional

Post General Journal Entries Transactional

Manage G/L Account Master Data Transactional

Manage Supplier Line Items Analytical

Manage Bank Accounts Transactional

Sales Order Fulfillment Monitor Hybrid

Manage Purchase Requisitions Transactional

Market Segments - Plan/Actual Analytical

Cost Centers - Plan/Actual Analytical

Monitor Material Coverage - Net Segments Transactional

Stock - Single Material Analytical

Display Chart of Accounts Transactional

Change Outbound Deliveries Transactional

Create Correspondence Transactional

My Bank Account Worklist Transactional

Manage Purchase Requisitions Transactional

Profit Centers - Plan/Actual Analytical

Create Outbound Deliveries Transactional

Supplier Invoices List Transactional

Post Incoming Payments Transactional

Post Incoming Payments Transactional

Post Incoming Payments Transactional

Schedule Billing Release Transactional

My Inbox Transactional

Manage Customer Line Items Transactional

Display Customer Balances Analytical

Manage Debit Memo Requests Transactional

Manage Bank Accounts Transactional

Manage Bank Accounts Transactional

Manage Bank Accounts Transactional

My Bank Account Worklist Transactional

My Bank Account Worklist Transactional

Manage G/L Account Master Data Transactional

My Bank Account Worklist Transactional

Manage Bank Accounts Transactional

Manage Bank Accounts Transactional

Manage Bank Accounts Transactional

My Bank Account Worklist Transactional

Display Supplier Balances Analytical

Post Incoming Payments Transactional

Change Outbound Deliveries Transactional

Change Outbound Deliveries Transactional

Supplier Invoices List Transactional

Post Incoming Payments Transactional

Post Goods Receipt for Purchase Order Transactional

My Inbox Transactional

Material Documents Overview Analytical

Manage Purchase Orders Transactional

Manage Purchase Orders Transactional

Material Documents Overview Analytical

Supplier Invoices List Transactional

Supplier Invoices List Transactional

Supplier Invoices List Transactional

My Inbox Transactional

My Inbox Transactional

Manage Sales Orders Transactional

Manage Purchase Requisitions Transactional

Manage Sales Orders Transactional

Manage Sales Orders Transactional

Create Billing Documents Transactional

Create Billing Documents Transactional

Create Billing Documents Transactional

Create Billing Documents Transactional

Manage Debit Memo Requests Transactional

Create Outbound Deliveries Transactional

Manage Lockbox Batches Transactional

Cash Position Analytical

Cash Position Analytical

Check Cash Flow Items Transactional

Cash Position Details Transactional

Cash Position Details Transactional

Cash Position Analytical

Cash Position Details Transactional

Check Cash Flow Items Transactional

Bank Statement Monitor Analytical

Cash Position Analytical

Track Bank Transfers Transactional

Manage Bank Accounts Transactional

Manage Bank Accounts Transactional

Manage Bank Accounts Transactional

Approve Bank Payments Transactional

Check Cash Flow Items Transactional

Bank Statement Monitor Analytical

Manage Bank Statements Transactional

My Bank Account Worklist Transactional

Monitor Review Status Transactional

My Bank Account Worklist Transactional

My Bank Account Worklist Transactional

Initiate Review Process Transactional

Foreign Bank Account Report Transactional

Manage Banks Transactional

My Sent Requests Transactional

Manage Banks Transactional

Asset History Sheet Analytical

Schedule Asset Accounting Jobs Transactional

Schedule Asset Accounting Jobs Transactional

Supplier Invoices List Transactional

Revise Payment Proposals Transactional

Schedule Payment Proposals Transactional

Schedule Payment Proposals Transactional

Manage Supplier Line Items Analytical

Approve Bank Payments Transactional

Approve Bank Payments Transactional

Approve Bank Payments Transactional

Check Cash Flow Items Transactional

Days Payable Outstanding Analysis Analytical

Approve Bank Payments Transactional

Supplier Payment Analysis (Open Payments) Analytical

Post Outgoing Payments Transactional

Overdue Payables Analytical

Future Payables Analytical

Cash Discount Forecast Analytical

Cash Discount Utilization Analytical

Aging Analysis Analytical

Invoice Processing Time Analytical

Display Customer Balances Analytical

Manage Customer Line Items Transactional

Process Collections Worklist Transactional

Post Incoming Payments Transactional

Clear Incoming Payments Transactional

Overdue Receivables Analytical

Manage Customer Master Data Transactional

Reprocess Bank Statement Items Transactional

Reprocessing Rate of Incoming Payments Analytical

Manage Journal Entries Transactional

Trial Balance Analytical

Carry Forward Balances Transactional

Post Tax Payables Transactional

Manage Profit Center Groups Transactional

Display Financial Statement Analytical

My Inbox Transactional

Manage Purchase Orders Transactional

Transfer Stock - In-Plant Transactional

Monitor Material Coverage - Net and Individua Transactional

Transfer Stock - In-Plant Transactional

Stock - Single Material Analytical

Create Purchase Requisition Transactional

My Inbox Transactional

Post Goods Receipt for Purchase Order Transactional

Manage Stock Transactional

Transfer Stock - In-Plant Transactional

Transfer Stock - In-Plant Transactional

Transfer Stock - In-Plant Transactional

Create Billing Documents Transactional

Manage Sales Orders Transactional

Cost Centers - Actuals Analytical

Post General Journal Entries Transactional

Post General Journal Entries Transactional

My Inbox Transactional

Material Documents Overview Analytical

Manage Purchase Requisitions Transactional

Manage Purchase Requisitions Transactional

Manage Purchase Orders Transactional

Material Documents Overview Analytical

Manage Stock Transactional

Supplier Invoices List Transactional

Manage Purchase Orders Transactional

Post Goods Receipt for Purchase Order Transactional

Stock - Single Material Analytical

Supplier Invoices List Transactional

Supplier Invoices List Transactional

Market Segments - Actuals Analytical

Market Segments - Plan/Actual Analytical

Market Segments - Plan/Actual with Currency TAnalytical

Market Segments - Plan/Actual YTD Analytical

Post General Journal Entries Transactional

Create Outbound Deliveries Transactional

Manage Sales Orders Transactional

Schedule Delivery Creation Transactional

Create Outbound Deliveries Transactional

Schedule Goods Issue For Deliveries Transactional

Monitor Material Coverage Transactional

Release for Delivery Transactional

Manage Request for Quotation Transactional

Manage Purchase Requisitions Transactional

Configure Order Fulfillment Responsibilities Configuration

Manage Bank Statements Transactional

Manage Bank Statements Transactional

Material Documents Overview Analytical

Stock - Single Material Analytical

Manage Purchase Requisitions Transactional

Manage Purchase Contracts Transactional

Order-to-Cash Performance - Overview Analytical

Sales Order Fulfillment Monitor Hybrid

Manage G/L Account Master Data Transactional

Maintain Signatory Transactional

My Bank Account Worklist Transactional

My Bank Account Worklist Transactional

Manage PIRs Transactional

Schedule MRP Runs Transactional

Record Inspection Results Transactional

Record Inspection Results Transactional

Stock - Single Material Analytical

Stock - Single Material Analytical

Manage PIRs Transactional

Schedule MRP Runs Transactional

Monitor Material Coverage - Net and Individua Transactional

Monitor Material Coverage - Net and Individua Transactional

Manage Sales Orders Transactional

Monitor Material Coverage - Net and Individua Transactional

Schedule MRP Runs Transactional

Monitor Material Coverage - Net and Individua Transactional

Manage Bank Statements Transactional

Manage Bank Statements Transactional

Display Asset Master Worklist Transactional

Schedule Billing Creation Transactional

Schedule Billing Release Transactional

Schedule Billing Output Transactional

Manage Credit Memo Requests Transactional

Manage Credit Memo Requests Transactional

Create Billing Documents Transactional

Schedule Billing Release Transactional

Schedule Billing Output Transactional

Manage Debit Memo Requests Transactional

Schedule Billing Creation Transactional

Create Billing Documents Transactional

Manage Supplier Down Payment Request Transactional

Post Outgoing Payments Transactional

Post Outgoing Payments Transactional

Clear Outgoing Payments Transactional

Procurement Overview Page Hybrid

Manage Customer Down Payment Request Transactional

Manage Customer Down Payment Request Transactional

Post Incoming Payments Transactional

My Purchase Requisitions Transactional

Manage Purchase Orders Transactional

Manage Purchase Requisitions Transactional

Create Purchase Requisition Transactional

My Inbox Transactional

Schedule Delivery Creation Transactional

Manage Internal Orders Transactional

Manage Checkbooks Transactional

Manage Supplier Invoices Transactional

Schedule MRP Runs Transactional

Manage Sales Orders Transactional

Sales Order Fulfillment Monitor Hybrid

Schedule Delivery Creation Transactional

Manage Purchase Requisitions Transactional

Manage Sales Orders Transactional

Inbound via EGR Transactional

Create Billing Documents Transactional

Create Billing Documents Transactional

Manage Supplier Invoices Transactional

Manage Payment Blocks Transactional

Schedule Delivery Creation Transactional

Schedule Goods Issue For Deliveries Transactional

My Inbox Transactional

Outbound for Delivery Transactional

Material Documents Overview Analytical

Create Billing Documents Transactional

Analyze Outbound Delivery Logs Transactional

Make Bank Transfers Transactional

Schedule Goods Issue For Deliveries Transactional

Supplier Invoices List Transactional

Create Billing Documents Transactional

Schedule Billing Creation Transactional

Create Billing Documents Transactional

Manage Sales Orders Transactional

Schedule Billing Creation Transactional

My Sent Requests Transactional

Post Outgoing Payments Transactional

Create Billing Documents Transactional

Outbound for Delivery Transactional

Manage Sales Orders Transactional

Outbound for Delivery Transactional

Audit Journal Analytical

Manage Recurring Journal Entries Transactional

My Sent Requests Transactional

Manage Outgoing Checks Transactional

Display G/L Account Balances Analytical

Display G/L Account Line Items Analytical

Manage Journal Entries Transactional

Open Posting Periods Transactional

Open Posting Periods Transactional

Manage Journal Entries Transactional

Manage Outgoing Checks Transactional

Manage Outgoing Checks Transactional

UI Technology

Fiori UI5

Smart Business generic Drill Down App

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5 - Smart Template

Fiori UI5

Fiori UI5 - Smart Template

Fiori UI5

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Fiori UI5

Fiori UI5

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5 - Smart Template

Fiori UI5
Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Web Dynpro

Web Dynpro

Fiori UI5

Generic UI5 Job Scheduling Framework

Generic UI5 Config. Framework

Generic UI5 Config. Framework

Fiori UI5

Web Dynpro
Web Dynpro

Web Dynpro

Fiori UI5

Fiori UI5

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Fiori UI5

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Web Dynpro

Web Dynpro
Web Dynpro

Web Dynpro

Web Dynpro

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5

Generic UI5 Job Scheduling Framework

Fiori UI5

Fiori UI5

Fiori UI5

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

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Generic UI5 Job Scheduling Framework

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Generic UI5 Job Scheduling Framework

Fiori UI5

Fiori UI5
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Fiori UI5

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Fiori UI5

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

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Smart Business generic Drill Down App

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Web Dynpro

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Web Dynpro

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Web Dynpro

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Web Dynpro

Fiori UI5

Web Dynpro

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Fiori UI5

Generic UI5 Job Scheduling Framework

Fiori UI5

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Fiori UI5 - Smart Template

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Fiori UI5

Fiori UI5

Fiori UI5

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Fiori UI5 - Smart Template

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Fiori UI5

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Smart Business generic Drill Down App

Smart Business generic Drill Down App

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Fiori UI5

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Smart Business generic Drill Down App

Fiori UI5

Fiori UI5

Smart Business generic Drill Down App

Smart Business generic Drill Down App

Fiori UI5

Web Dynpro

Web Dynpro
Web Dynpro

Fiori UI5

Fiori UI5

Smart Business generic Drill Down App

Fiori UI5

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

Web Dynpro

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Web Dynpro

Fiori UI5

Web Dynpro

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5
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Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

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Smart Business generic Drill Down App

Fiori UI5

Smart Business generic Drill Down App

Fiori UI5

Smart Business generic Drill Down App

Smart Business generic Drill Down App

Smart Business generic Drill Down App

Smart Business generic Drill Down App

Smart Business generic Drill Down App

Smart Business generic Drill Down App

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Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Smart Business generic Drill Down App

Fiori UI5 - Smart Template

Fiori UI5

Smart Business generic Drill Down App

Fiori UI5

Web Dynpro

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Web Dynpro

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Web Dynpro

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Web Dynpro

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Fiori UI5 - Smart Template

Generic UI5 Job Scheduling Framework

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Generic UI5 Job Scheduling Framework

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Web Dynpro

Web Dynpro
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Fiori UI5

Generic UI5 Job Scheduling Framework

Fiori UI5

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Fiori UI5

Fiori UI5

Generic UI5 Job Scheduling Framework

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Fiori UI5

Generic UI5 Job Scheduling Framework

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Fiori UI5
Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5 - Smart Template

Fiori UI5 - Smart Template

Fiori UI5

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5 - Smart Template

Generic UI5 Job Scheduling Framework

Fiori UI5

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Fiori UI5

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Fiori UI5

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Fiori UI5

Fiori UI5

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Generic UI5 Job Scheduling Framework

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Generic UI5 Job Scheduling Framework

Fiori UI5 - Smart Template

Fiori UI5

Generic UI5 Job Scheduling Framework

Fiori UI5

Fiori UI5 - Smart Template

Fiori UI5

Fiori UI5
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Fiori UI5

Fiori UI5

Generic UI5 Job Scheduling Framework

Generic UI5 Job Scheduling Framework

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Fiori UI5

Generic UI5 Job Scheduling Framework

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Generic UI5 Job Scheduling Framework

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Fiori UI5 - Smart Template

Generic UI5 Job Scheduling Framework

Web Dynpro

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