PS Function List en US

BB ID BB Description
160 Cash Management Status Analysis and Cash Concentration

955 Centralized Budget Preparation with Budget Control System
956 Decentralized Budget Preparation with Budget Control System

957 Budget Maintenance with Budget Control System
958 Procure to Pay with Funds Management





959 Accounts Payable with Funds Management



961 Accounts Receivable with Funds Management




962 Cross Department Project Management




963 General Ledger Accounting with Funds Management


964 Cost Center Accounting with Funds Management

965 Asset Management with Funds Management


966 Year-end Closing of Funds Management
967 Period-end Closing of Financial Accounting with Funds Management


968 SAP ERP Financial Reports

969 SAP ERP Reports for Funds Management

970 Grantee Management-Track and Monitor Grant

976 Maintain Organizational Structure with Funds or Grants Management

977 New Hire/Rehire Administration with Funds or Grants Management

Organizational Change Administration with Funds or Grants
978 Management
Organizational Change Administration with Funds or Grants
978 Management
Leave of Absence (LOA) Administration with Funds or Grants
979 Management
979 Management
979 Management
980 Employee Separation Administration with Funds or Grants Management

981 Maintain Employee Information with Funds or Grants Management



982 Workforce Time Entry with Funds or Grants Management

983 Workforce Time Administration for Funds or Grants Management

Workforce Time Processing - Cross Application Timesheet (CATS) with
984 Funds or Grants Management
Workforce Time Processing - Cross Application Timesheet (CATS) with
984 Funds or Grants Management
Workforce Time Evaluation Processing with Funds or Grants
985 Management
985 Management
985 Management

985 Management
985 Management
985 Management
986 Payroll and Post Payroll Processing with Funds or Grants Management
987 Retroactive Payroll Processing with Funds or Grants Management
987 Retroactive Payroll Processing with Funds or Grants Management

988 Off-Cycle Processing with Funds or Grants Management

Transaction Code
FB70
FB60
FF63
FF7A
F110
FF7A
FF67
FCH6
FF6B
FF7A
FF73
FF.D
F111
FF7A
FMOPER
FMPLSET
FMPLCPD
FMCYLOAD
FMBB
FMRP_RW_BUDGET
FMOPER
FMPLUP
FMCYLOAD
FMPLSET
FMPLCPD
FMPLUP
FMCYLOAD
FMRP_RW_BUDGET
FMRP_RW_BUDGET
FMBB
FMRP_RW_BUDGET
FMBB
FMRP_RW_BUDGET
FMBB
FMBB
FMRP_RW_BUDGET
PPOME
PPOME
AS01
ME51N
SBWP
ME21N
ME29N
MIGO
MIR7
SBWP
SBWP
FMRP_RW_BUDCON
ME51N
ME21N
MIGO
MIR7
SBWP
SBWP
FMRP_RW_BUDCON
F110
PPOME
FV60
SBWP
SBWP
FB65
F110
FBL1N
FF67
FCH6
FBL1N
FK10N
FMX1
FMZ1
FV60
SBWP
SBWP
FD01
FB70
FB75
F-28
FF67
F.13
F-32
F150
/nSP02
FB70
FD32
F.31
FB03
FBL5N
FD10N
FMBB
AS01
CJ20N
CJ20N
CJ20N
FMMEASURE
CJ30
S_ALR_87013558
ME21N
S_ALR_87013558
ME29N
MIGO
MIR7
S_ALR_87013558
SBWP
ME21N
S_ALR_87013558
ME29N
MIGO
MIR7
CJ88
CJ20N
FB50
FB03
FAGLL03
FS10N
S_ALR_87012289
S_ALR_87012287
S_ALR_87012277
FB08
F.80
FBD1
F.15
F.14
F.13
F-03
FMRP_RW_BUDGET
FB50L
KB11N
FB50L
KB61
S_ALR_87013611
OKP1
AS01
F-90
S_ALR_87011981
F-92
ABAON
ABAVN
ABUMN
AS01
AIAB
ASKB
AFAR
AFAB
S_ALR_87012936
AJRW
AJAB
OAAQ
OAAR
FMIR
FMOPER
FMMC
FMJ2
FMJ_DISPLAY
FMMPCOVR
S_ALR_87012342
S_ALR_87012341
S_ALR_87003642 (OB52)
FBD1
F.14
SM35
F.13
F.13
FB50
S_ALR_87003642 (OB52)
S_ALR_87012287
SCAL
F.07
FAGLGVTR
F.17
F.18
S_ALR_87003642 (OB52)
S_ALR_87012287
S_P00_07000134
S_ALR_87012346
S_ALR_87012332
S_ALR_87012289
S_ALR_87012291
S_ALR_87012326
S_ALR_87011979
S_ALR_87011981
S_ALR_87011994
S_ALR_87012048
S_ALR_87012050
S_ALR_87012052
KSB5
KOK5
S_ALR_87013611
S_ALR_87013612
S_ALR_87013613
KSBL
S_ALR_87013648
KSBT
KOB1
KOB2
S_ALR_87012995
S_ALR_87012993
KABL
S_ALR_87013019
S_ALR_87013531
CJI3
S_KI4_38000034
S_KI4_38000038
S_KI4_38000039
FM4M
FM7M
FMDERIVATIONANALYSIS
FMWHEREUSED
FMRP_RW_BUDGET
FMRP_RW_BUDVER
FMRP_RW_BUDCON
FMRP_RFFMTO10X
FMEDDW
FMRP_RFFMEP1AX
S_ALR_87012636
FMRC22
FMRC23
FMRC21
S_ALR_87012637
S_ALR_87012638
S_KI4_38000061
GMGRANT
BP
S_ALR_87012179
S_ALN_01000161
GMPROGRAM
KO01
GMGRANT
GM_CREATE_BUDGET
GMGRANT
GM_BDGT_COPY_VERSION
GMBDGTOVIEW
GMGRANT
GM_BDGT_COPY_VERSION
GM_CREATE_BUDGET
GM_BDGT_RELEASE
GM_BDGT_RELEASE
FB60
GMIDCPOST
S_ALN_01000534
GM_RRB_IND
S_ALN_01000534
S_PLN_16000269
GMGRANT
PO03
PP03 or PQ10
PP03 or PQ03
PP03 or PQ13
PO10
PO03
PO13
SU01
PA40
PA40
PA40
PA40
SU01
PA40
SU01
PA40
PA40
SU01
PA40
PA40
PA40
SU01
PA10
PA20
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PA30
PTMW_PROF
PA61
PA61
PA61
CAT2
CAT2
PTMW
PTMW
PTMW
PTMW
PTMW
PTMW
PT50
PT_QTA10
PA61
PA61
PA61
CATS_APPR_LITE
CATA
PA61
PT60
PT_CLSTB2 (or PT66)
PT_BAL00
PT40
PT61
PC00_M10_CALC_SIMU
PC00_M99_ABKRS
PC00_M99_PA03_RELEA
PC00_M10_CALC
PC00_M99_PA03_CORR
PU01
PC_PAYRESULT
PC00_M99_CIPE
PCP0
PC00_M99_URME
PC00_M99_PA03_END
PC00_M10_HRF
PC00_M10_CDTC
PC00_M99_FPAYM
PC00_M10_FFOC
S_AHR_61016146
S_ALR_87014259
S_PH9_46000172
PC00_M99_CIPE
PCP0
PC00_M99_URME
PC00_M99_URMP
PCP0
PC00_M99_URMR
F110
/nSP02
F-53
S_ALR_87012636
PC00_M99_URMC
PC_PAYRESULT
PA30
PUOC_10
PA30
/nPUOC_10
SAP Menu Path
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Invoice
Accounting → Financial Accounting → Accounts Payable → Document entry → Invoice
Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash
Management → Incomings → Memo Record → Create
Management → Information System → Reports for Cash Management → Liquidity Analyses →
Cash Position
Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Payments

Cash Position
Management → Incomings → Manual Bank Statement → Enter
Accounting → Financial Accounting → Accounts Payable → Environment → Check Information →
Change -> Additional Info/Cash
Management → Check → Planning → Memo Record → Change Using List
Cash Position
Management → Planning → Cash Concentration → Create
Management → Planning → Generate Payment Request → FF.D - From Payment Advice Notes
Management → Planning → Payment Program → F111 -- Payment Requests
Cash Position
Accounting → Public Sector Management → Funds Management → Additional Functions →
Closing Operations → Open/Close Fiscal Years → Budget → Individual Processing
Accounting → Public sector management → Fund Management → Budgeting → Budget control
system → Planning → Set planner profile
system → Planning → Change plan data
Accounting → Public Sector Management → Funds Management → Budgeting → Budget Control
System (BCS) → Tools → Entry Documents → Generate Budget Data
Accounting → Public Sector Management → Funds Management → Budgeting → Budget Control
System (BCS) → Entry Documents → Budgeting Workbench
Accounting → Public Sector Management → Funds Management → Information System → Totals
Records → Budget Control System → Budget → Budget Overview
Accounting → Public Sector Management → Funds Management → Additional Functions →
Closing Operations → Open/Close Period/Fiscal Years → Budget → Individual Processing
Accounting --> Public Sector Management --> Funds Management --> Budgeting --> Budget Control
System (BCS) --> Tools --> Planning --> Upload Plan Data from Excel
System (BCS) --> Tools --> Entry Documents --> Generate Budget Data
system → Planning → Set planner profile
system → Planning → Change plan data
System (BCS) --> Tools --> Planning --> Upload Plan Data from Excel
System (BCS) --> Tools --> Entry Documents --> Generate Budget Data
System (BCS) --> Entry Documents --> Budgeting Workbench
Tools → Business Workflow → Organizational Plan → Organizational Plan → Organization and
Staffing → Change
Staffing → Change
Accounting → Financial Accounting → Fixed Assets → Asset → Create → Asset
Logistics → Materials Management → Purchasing → Purchase Requisition → Create
SAP Easy Access Menu → Office → Workplace
Logistics → Materials Management → Purchasing → Purchase Order → Create →
Vendor/Supplying Plant Known
Logistics → Materials Management → Purchasing → Purchase Order → Release → Individual
Release
Logistics → Materials Management → Inventory Management → Goods Movement → Goods
Receipt → For Purchase Order → PO Number Known
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Park
Invoice

Records → Budget Control System (BCS) → Budget → Overview of Budget Consumption
Logistics → Materials Management → Purchasing → Purchase Requisition → Create
Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions →
Goods Receipt
Invoice
SAP Easy Access Menu → SAP Business Workplace

Records → Budget Control System (BCS) → Budget → Overview of Budget Consumption

Staffing → Change
Accounting → Financial Accounting → Account Payable → Document Entry → Document Parking
→ Park Edit Invoice
Accounting → Financial Accounting → Accounts Payable → Document Entry → Credit Memo
Accounting → Financial Accounting → Accounts Payable → Account → Display/Change Line Items
Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Manual Entry

Accounting → Financial Accounting → Accounts Payable → Environment → Check Information →
Change -> Additional Info/Cash
Accounting → Financial Accounting → Accounts Payable → Account → Display/Change Line Items

Accounting → Financial Accounting → Accounts Payable → Account → Display Balances
Accounting → Public Sector Management → Funds Management → Posting → Earmarked Funds
→ Funds Reservation → Create
Accounting → Public Sector Management → Funds Management → Posting → Earmarked Funds
→ Funds Commitment → Create
Accounting → Financial Accounting → Accounts Payable → Document Entry → Document Parking
→ Park or Edit Invoice
Accounting → Financial Accounting → Accounts Receivable → Master Records → Create
Accounting → Financial Accounting → Accounts Receivable → Document Entry → Credit Memo

Accounting → Financial Accounting → Account Receivable → Document Entry → Incoming
Payments
Accounting → Financial Accounting → Banks → Incomings → Bank Statement → Manual Entry

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

System → Own Spool Requests
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master Data
→ Change
Accounting → Financial Accounting → Accounts Receivable → Credit Management → Credit
Management info System → Overview
Accounting → Financial Accounting → Accounts Receivable → Document → Display
Accounting → Financial Accounting → Accounts Receivable → Account → Display/Change Line
Items
Accounting → Financial Accounting → Accounts Receivable → Account → Display Balances
Accounting → Public Sector Management → Funds Management → Master Data → Budgeting →
Budget Control System (BCS) → Entry Documents → Budgeting Workbench
Accounting → Project System → Project → Project Builder
Accounting → Public Sector Management → Funds Management → Master Data → Account
Assignment Elements → Funded Program → Edit
Accounting → Project System → Financials → Budgeting → Original Budget → Change
Accounting → Project System → Information System → Financials → Costs → Budget-Related →
Budget/Actual/Commitmt/Rem.Plan/Assigned
Release
Invoice
Release
Invoice
Project System → Financials → Period-End Closing → Single Functions → Settlement → Individual
Processing
Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account Document
Accounting → Financial Accounting → General Ledger → Document → Display
Accounting → Financial Accounting → General Ledger → Account → Display / Change Line Items
(New)
Accounting → Financial Accounting → General Ledger → Account → Display Balances
Accounting → Financial Accounting → General Ledger → Information System → General Ledger
Reports (New) → Document → General → Compact Document Journal
Reports (New) → Document → General → Document Journal

Reports (New) → Account Balances → General → G/L Account Balances → G/L Account Balances
Accounting → Financial Accounting → General Ledger → Document → Reverse → Individual
Reversal
Accounting → Financial Accounting → General Ledger → Document → Reverse → Mass Reversal

Accounting → Financial Accounting → General Ledger → Posting → Reference Documents →
Recurring Document
Accounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries
→ Lists
→ Execute
Accounting → Financial Accounting → General Ledger → Periodic Processing → Automatic
Accounting → Financial Accounting → General Ledger → Account → Clear
for Ledger Group
Accounting → Controlling → Cost Center Accounting → Actual Postings → Manual Reposting of
Costs → Enter
for Ledger Group
Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items →
Enter
Accounting → Controlling → Cost Center Accounting → Information System → Reports for Cost
Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance
Accounting → Controlling → Cost Element Accounting → Environment → Period Lock → Change

Accounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External
Acquisition → With Vendor
Accounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset

Accounting → Asset Balances → Inventory Lists → Physical Inventory List → by Asset Class
Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement
w/Revenue → With Customer
Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement
w/Revenue → Asset Sale Without Customer
Accounting → Financial Accounting → Fixed Assets → Posting → Retirement → Asset Retirement
by Scrapping
Accounting → Financial Accounting → Fixed Assets → Posting → Transfer → Transfer within
Company Code
Accounting → Financial Accounting → Fixed Assets → Posting → Capitalize Asset u. Const. →
Distribute
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → APC Values Posting
Accounting → Financial Accounting → Fixed Assets → Environment → Recalculate Values
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Depreciation Run →
Execute
Accounting → Depreciation Forecast → Depreciation on Capitalized Assets (Depreciation
Simulation)
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Fiscal Year Change
Accounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing →
Execute
Undo → Entire Company Code
Undo → By Area
Accounting → Public sector management → Fund Management → Additional functions → Closing

operations → Open and close periods/fiscal years → Posting → Individual Processing
operations → Open and close periods → Budget BCS
operations → Preliminary steps → Close commitments
Accounting → Public sector Management → Funds Management → Additional functions → Closing

operations → Commitments/actuals → Commitment carry forward → Carry Forward Documents
Accounting → Public sector Management → Funds Management → Additional functions → Closing
operations → Commitments/actuals → Commitment carry forward → display
Accounting → Public sector Management → Funds Mgt → Additional functions → Closing
operations → Budget → BCS → Residual budget → Carry forward
Reports (New) → Document → General → Gaps in Document Number Assignment

Reports (New) → Document → General → S_ALR_87012341 - Invoice Numbers Allocated Twice
Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open
and Close Posting Periods
Accounting → Financial Accounting → General Ledger → Posting → Reference Documents →
Recurring Document
→ Execute
System → Services → Batch Input → Sessions
Logistics → Sales and Distribution → Master Data → Others → Billing Schedule or Customizing:
SAP NetWeaver → General Settings → Maintain Calendar
Accounting → Financial Accounting → Accounts Receivable or Accounts Payable → Periodic
Processing → Closing → Carry Forward → Balance Carryforward
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing →
Carrying Forward → Balance Carry Forward (New)
Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Closing →
Check/Count → Balance Confirmation: Print
Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Closing →
Check/Count → Balance Confirmation: Print
Accounting → Financial Accounting → Accounts Payable → Withholding Tax → General → Generic
Withholding Tax Reporting
Reports (New) → Document → General → Recurring Entry Documents
Reports (New) → Line Items → G/L Account Statements
Reports (New) → Document → General → Compact Document Journal
Reports (New) → Document → General → Line Item Journal
Reports (New) → Master Data → Chart of Accounts

Accounting → Asset Balances → Inventory Lists → Physical Inventory List → …by cost center

Accounting → Asset Balances → Inventory Lists → Physical Inventory List → …by asset class
Accounting → Notes to financial Statements → International → Asset Balances
Accounting → Day-To-Day Activities → International → Asset Transactions
Accounting → Day-To-Day Activities → Asset Acquisitions
Accounting → Day-To-Day Activities → Asset Retirements
Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost
and Revenue Element Accounting (New) → Document Display → Controlling Documents: Actual
Costs
Accounting → Controlling → Cost Element Accounting → Information System → Reports for Cost
and Revenue Element Accounting (New) → Master Data Indexes → Internal Orders: Master Data
Report
Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/Variance
Center Accounting → Plan/Actual Comparisons → Range: Cost Centers
Center Accounting → Plan/Actual Comparisons → Range: Cost Elements
Center Accounting → Planning Reports → Cost Centers: Planning Overview
Center Accounting → More Reports → Range: Actual/Budget/Commitments
Center Accounting → Prices → Cost Centers: Activity Prices
Accounting → Controlling → Internal Orders → Information System → Report for internal Orders →
Line Items → Orders: Actual Line Items
Line Items → Orders: Commitment Line Items
Plan/Actual Comparisons → List: Orders
Plan/Actual Comparisons → Orders: Actual/Plan/Variance
Planning Reports → Order: Planning Overview
More Reports → List: Budget/Actual/Commitments
Information System → General Report Selection → Controlling → Projects →
Costs/Revenues/Expenditures/Receipts
Information System → General Report Selection → Controlling → Projects → Line Items → Actual
Costs/Revenues
Accounting → Public Sector Management → Funds Management → Information System → Master
Data Indexes → Commitment Items → Alphabetical List
Data Indexes → Funds Centers → Alphabetical List
Data Indexes → Fund → Alphabetical List
Data Indexes → Functional Areas → Alphabetical List
Data Indexes → Funded Programs → Alphabetical List
Data Indexes → FM Account Assignments → Derived Assignments: Simulation
Data Indexes → FM Account Assignments → Derived Assignments: Where_used List
Records → Budget Control System (BCS) → Budget → Budget Overview
Records → Budget Control System (BCS) → Comparison of Budget Versions
Records → Budget Control System (BCS) → Overview of Budget Consumption
Records → Commitments and Actuals → List
Accounting → Public Sector Management → Funds Management → Information System → Line
Items → Budget (BCS) → Display Budget Entry Documents
Accounting → Public Sector Management → Funds Management → Information System → Line
Items → Commitments and Actuals → All Postings
Accounting → Public Sector Management → Funds Management → Information System →
Analyses → Commitments and Actuals → Compare → Within Funds Management → Totals
Records for Line Items
Analyses → Commitments and Actuals → Compare → For other Components → Commitments →
Reconciliation of Purchase Requisitions in FM
Reconciliation of Orders
Reconciliation of Earmarked Funds in FM
Analyses → Commitments and Actuals → Compare → For other Components → Invoices → Totals
Records for FI Documents
Analyses → Commitments and Actuals → Compare → For other Components → Invoices → Line
Items for FI Documents
Analyses → Commitments and Actuals → Compare → For other Components → Payments → Line
Items for FI Documents
SAP Menu → Accounting → Public Sector Management → Grants Management → Grantee
Management → Master Data → Grants and Grant Groups → Maintain Grant
Management → Master Data → Sponsor → Maintain Business Partner
SAP Menu → Accounting → Financial Accounting → Accounts Receivable → Information System
→ Reports for Accounts Receivable Accounting → Master Data → Customer List
Management → Information System → Master Data → Indexes → Grant Sponsors
Management → Master Data → Sponsored Objects → Sponsored Programs and Program Groups
→ GM Sponsored Program Master Data
SAP Menu → Accounting → Controlling → Internal Orders → Master Data → Special Functions →
Order → Create
Management → Master Data → Grant and Grant Groups → Maintain Grant
Management → Budgeting → Entry Documents → Create Budget Document
Management → Budgeting → Tools → Copy Version
Management → Information System → Budget-Related → GM Budget Overview
Management → Budgeting → Tools → Copy Version
Management → Budgeting → Entry Documents → Create Budget Document
Management → Budgeting → Tools → Release Budget
Management → Budgeting → Tools → Release Budget
SAP Menu → Accounting → Financial Accounting → Accounts Payable → Document Entry →
Invoice
SAP Menu → Accounting → Public Sector Management → Grantee Management → Grants

Management → Grants Management-Specific Postings → Indirect Costs → Record Indirect Costs
Management → Information System → Reconciliation → GM Billing report
Management → Billing → GM Billing (Single Processing)t
Management → Information System → Reconciliation → GM Billing report

Management → Information System → Reconciliation → Grants Management: Line Item Display
Human Resources → Organizational Management → Expert Mode → Job
Human Resource → Organizational Management → Tools → Object → Actions
Human Resources → Organizational Management → Expert Mode → Organizational Unit
Human Resources → Organizational Management → Expert Mode → Job
Human Resources → Organizational Management → Expert Mode → Position

System → User Profile → Own Data → Parameters
Human Resources → Personal Management → Administration → HR Master Data → Personnel
Actions
Actions
Actions
Actions

Actions

Actions
Actions

Actions
Actions
Actions
File
Human Resources → Personal Management → Administration → HR Master Data → Display
Human Resources → Personal Management → Administration → HR Master Data → Maintain


Human Resources → Time Management → Administration → Time Manager’s Workplace
Human Resources → Time Management → Administration → Time Data → Maintain
Human Resources → Time Management → Time Sheet → CATS Classic → Record Working Times
Human Resources → Time Management → Time Sheet → CATS Classic → Record Working Times
Human Resources → Time Management → Administration → Time Data → Quota Overview
Human resources → Time Management → Administration → Information System → Report
Selection → Time Accounts → Display Absence Quota Information
Human Resources → Time Management → Time Sheet → Approval → Approve Working Times
Human Resources → Time Management → Time Sheet → Transfer → All Components
Human resources → Time Management → Administration → Time Evaluation → Time Evaluation

Human resources → Time Management → Administration → Tools → Tool Selection → Cluster →
Display Time Evaluation Results (Cluster B2)
Human resources → Time Management → Administration → Information System → Report

Selection → Time Accounts → Cumulated Time Evaluation Results: Time Balances/Wage Types
Human resources → Time Management → Administration → Time Evaluation → Time Management
Pool
Human resources → Time Management → Administration → Time Evaluation → Time Statement
Human Resources → Payroll → Americas → USA → Payroll → Simulation
Human Resources → Payroll → Americas → USA → Settings → Set payroll area
Human Resources → Payroll → Americas → USA → Payroll → Release payroll
Human Resources → Payroll → Americas → USA → Payroll → Start Payroll
Human Resources → Payroll → Americas → USA → Payroll → Corrections

Human Resources → Payroll → Americas → USA → Tools → Problem solving → Delete payroll
result
Human Resources → Payroll → Americas → USA → Tools → Display results

Human Resources → Payroll → Americas → USA → Subsequent activities → Per Payroll Period →
Evaluation → Post to Accounting → Execute posting run
Evaluation → Post to Accounting → Process posting run
Evaluation → Third-Party remittance → Evaluate remittance (New)
Human Resources → Payroll → Americas → USA → Payroll → Exit Payroll
Human Resources → Payroll → Americas → USA → Payroll → Bank Transfer → Pre-program

DME
Human Resources → Payroll → Americas → USA → Payroll → Bank Transfer → Create DME-
Payment Medium Workbench
Human Resources → Payroll → Americas → USA → Payroll → Bank Transfer → Print Checks
Human Resources → Payroll → Americas → USA → Info system → Payroll results → Garnishment
details
Human Resources → Payroll → Americas → USA → Info system → Payroll results → Payroll
journal
Human Resources → Payroll → Americas → USA → Info system → Payroll results → Wage type
reporter
Evaluation → Post to Accounting → Execute posting run
Evaluation → Post to Accounting → Process posting run
Evaluation → Third-Party remittance → Evaluate remittance (New)
Evaluation → Third-Party remittance → Create posting run
Evaluation → Third-Party remittance → Process posting run
Evaluation → Third-Party remittance → Reconcile postings
System → Own Spool Requests

Accounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing payment
→ Post
Analyses → Commitment and Actuals → Compare → Within Funds Management
Evaluation → Third-Party remittance → Run remittance completeness check
Human Resources → Payroll → Americas → USA → Tools → Display results
Human Resources → Personnel Management → Administration → HR Master Data → Maintain

Human Resources → Payroll → Americas → USA → Off-cycle → Off-cycle Workbench
Human Resources → Personnel Management → Administration → HR Master Data → Maintain

Human Resources → Payroll → Americas → USA → Off-cycle → Off-Cycle Workbench
Business Role
Accounts Receivable Accountant 1
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Bank Accountant
Accounts Payable Accountant 2
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Budget Administrator
HR Administrator
HR Administrator
Assets Accountant
Employee (Professional User)
None
Buyer
Purchasing Manager
Warehouse Clerk
Accounts Payable Accountant

None
None
Funds Management
Employee (Professional User)
Buyer
Warehouse Clerk

None
None
Funds Management
HR Administrator

None
None
Bank Accountant

Funds Management
Funds Management

None
None
Maintenance of Accounts Receivable Master Data
Bank Accountant
Accounts Receivable Manager


N/A

Accounts Receivable Manager; Accounts Receivable Accountant 1; Accounts Receivable Accountant 2

Assets Accountant
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Project Manager
Buyer
Project Manager
Purchasing Manager
Warehouse Clerk
Project Manager
None
Buyer
Project Manager
Purchasing Manager
Warehouse Clerk
Project Manager
Project Manager
General Ledger Accountant

General Ledger Accountant; Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
N/A
Finance Manager; General Ledger Accountant
Enterprise Controller
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Accounts Payable Manager
Finance Manager
Finance Manager; General Ledger Accountant
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Accounts Payable Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
Finance Manager
N/A
N/A
Assets Accountant
Assets Accountant
Assets Accountant
Assets Accountant
Project Manager
Project Manager
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
Grant Analyst
N/A
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Administrator (HCM)
Time Administrator (HCM)

Time Processor (HCM)

Manager (HCM)
Payroll Administrator US (HCM)
Payroll Administrator (HCM)

SAP_BPR_AP_CLERK-S2
SAP_BPR_AP_CLERK-S2
SAP_BPR_AP_CLERK-S2

Administrator (HCM)
N/A
N/A
N/A
Business Role(Technical Name)
SAP_BPR_AR_CLERK-S1
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_S
SAP_BPR_AP_CLERK-S2
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_BPR_BANKACC_K
SAP_FI_FM_ALL_STANDARD
SAP_BPR_HR_ADMIN
SAP_BPR_HR_ADMIN
SAP_BPR_ASSET-S
SAP_BPR_EMPLOYEE-S
None
SAP_BPR_PURCHASER-S
SAP_BPR_PURCHASER-E
SAP_BPR_WAREHOUSESPECIALIST-S
SAP_BPR_AP_CLERK-S1
None
None
SAP_BPR_EMPLOYEE-S
SAP_BPR_PURCHASER-S
SAP_BPR_AP_CLERK-S1
None
None
SAP_BPR_AP_CLERK-S2
SAP_BPR_HR_ADMIN
SAP_BPR_AP_CLERK-S1
None
None
SAP_BPR_AP_CLERK-S1
SAP_BPR_AP_CLERK-S2
SAP_BPR_AP_CLERK-S2
SAP_BPR_BANKACC_S
SAP_BPR_AP_CLERK-S2
SAP_BPR_AP_CLERK-S1
SAP_BPR_AP_CLERK-S1
SAP_BPR_AP_CLERK-S1
None
None
SAP_BPR_AR_MASTER_DATA
SAP_BPR_AR_CLERK-S1
SAP_BPR_AR_CLERK-S1
SAP_BPR_AR_CLERK-S2
SAP_BPR_BANKACC_S
SAP_BPR_AR_CLERK-K
SAP_BPR_AP_CLERK-S1
SAP_BPR_AR_CLERK-K
N/A
SAP_BPR_AR_CLERK-S1
SAP_BPR_AR_CLERK-K
SAP_BPR_AR_CLERK-K
SAP_BPR_AR_CLERK-K; SAP_BPR_AR_CLERK-S1; SAP_BPR_AR_CLERK-S2

SAP_BPR_ASSET-S
SAP_BPR_PROJECTMANAGER-S
SAP_BPR_PURCHASER-S
SAP_BPR_PURCHASER-E
SAP_BPR_AP_CLERK-S1
None
SAP_BPR_PURCHASER-S
SAP_BPR_PURCHASER-E
SAP_BPR_AP_CLERK-S1
SAP_BPR_FINACC-S
SAP_BPR_FINACC-K; SAP_BPR_FINACC-S
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
N/A
SAP_BPR_CONTROLLER-K
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_AP_CLERK-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_AR_CLERK-K
SAP_BPR_AP_CLERK-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
SAP_BPR_FINACC-K
N/A
N/A
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
SAP_BPR_ASSET-S
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
SAP_BPR_GM_GRANT_ANALYST
SAP_BPR_AP_CLERK-S1
N/A
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
SAP_BPR_TMADMIN_HCM-E
SAP_BPR_TMPROCESSOR_HCM-E
SAP_BPR_MANAGER_HCM-E
SAP_BPR_US_PYADMIN_HCM-E
SAP_BPR_PYADMIN_HCM-E
SAP_BPR_ADMIN_HCM-E
N/A
N/A
N/A
Business Role Menu
Accounts Receivable → Billing → Enter Outgoing Invoices
Accounts Payable → Invoice → Enter Vendor Invoice w/o PO Reference
Cash Management → Planning → Create Planning Memo Record
Cash Management → Reporting → Liquidity Analysis (Cash Position)
Accounts Payable → Payments → Parameters for Automatic Payment
Bank Accounting → Incomings → Manual Bank Statement
Accounts Payable → Check Information → Change Check Information/Cash Check
Cash Management → Planning → Change Memo Record Using List
Cash Management → Planning → Create Cash Concentration
Cash Management → Planning → Generate Payment Request (From Payment Advice Notes)
Cash Management → Planning → Process Payment Request

Funds Management → Additional Functions → Closing Operations → Open/Close Fiscal Years →
Budget → Individual Processing
Fund Management → Budgeting → Budget control system → Planning → Set planner profile
Funds Management → Budgeting → Budget control system → Planning → Change plan data
Funds Management → Budgeting → Budget Control System (BCS) → Tools → Entry Documents
→ Generate Budget Data
Funds Management → Budgeting → Budget Control System (BCS) → Entry Documents →
Budgeting Workbench
Funds Management → Information System → Totals Records → Budget Control System → Budget
Overview
Funds Management → Additional Functions → Closing Operations → Open/Close Period/Fiscal
Years → Budget → Individual Processing
Funds Management --> Budgeting --> Budget Control System (BCS) --> Tools --> Planning -->
Upload Plan Data from Excel
Funds Management --> Budgeting --> Budget Control System (BCS) --> Tools --> Entry Documents
--> Generate Budget Data
Funds Management → Budgeting → Budget control system → Planning → Set planner profile
Funds Management → Budgeting → Budget control system → Planning → Change plan data
Funds Management --> Budgeting --> Budget Control System (BCS) --> Tools --> Planning -->
Upload Plan Data from Excel
Funds Management --> Budgeting --> Budget Control System (BCS) --> Tools --> Entry Documents
--> Generate Budget Data
Overview
Overview
Funds Management --> Budgeting --> Budget Control System (BCS) --> Entry Documents -->
Budgeting Workbench
→ Budget Overview
Budgeting Workbench
Overview
Budgeting Workbench
Budgeting Workbench
→ Budget Overview
Human Resources → Change Organization and Staffing

Asset Accounting → Assets → Create Asset Master Record
Purchasing → Purchase Requisition → Create Purchase Requisition
None
Purchasing → Purchase Orders → Create Purchase Order
Purchasing → Approval → Release Purchase Order - Individual
Warehouse Management → Receiving
Accounts Payable → Invoices → Park Invoice

None
None
Funds Management → Information System → Budget Control System (BCS) → Overview of Budget
Consumption
Purchasing → Purchase Requisition → Create Purchase Requisition

Accounts Payable → Invoices → Park Invoice

None
None
Funds Management → Information System → Budget Control System (BCS) → Overview of Budget
Consumption
Accounts Payable → Invoices → Park Incoming Invoice

None
None
Accounts Payable → Invoices → Enter Vendor Credit Memo w/o PO Reference
Accounts Payable → Document Processing → Vendor Line Items
Bank Accounting → Incomings → Manual Account Statement
Accounts Payable → Check Information → Change Check Information/Cash Check
Accounts Payable → Document Processing → Vendor Line Items

Accounts Payable → Vendors → Vendor Balance Display
Funds Management → Posting → Earmarked Funds → Funds Reservation → Create
Funds Management → Posting → Earmarked Funds → Funds Commitment → Create
Accounts Payable → Invoices → Park Incoming Invoice

None
None
Accounts Receivable → Accounts Receivable Master Data → Create Customer (Accounting)
Accounts Receivable → Billing → Enter Outgoing Credit Memos
Accounts Receivable → Payments → Post Incoming Payments
Cash Management → Incomings → Manual Account Statement
Accounts Receivable → Periodic and Closing Activities → Automatic clearing

Accounts Receivable → Document Processing
Accounts Receivable → Periodic and Closing Activities → Dunning Run

N/A
Accounts Receivable → Credit Management
Accounts Receivable → Credit Management → Credit Management Overview


Accounts Receivable → Customers → Customer Account Analysis
Funds Management -→ Budgeting -→ Budget Control System (BCS) -→ Entry Documents -→
Budgeting Workbench
Project Management → Project Execution → Project Builder
Funds Management → Master Data → Funded Program → Edit

Budgeting → Original Budget → Change
Cost Reports Budget-Related → Budget/Actual/Commitmt/Rem.Plan/Assigned
Purchasing → Approval → Release Purchase Order - List
Accounts Payable → Invoices → Enter Incoming Invoice w/ PO Reference

None
Purchasing → Approval → Release Purchase Order - List
Accounts Payable → Invoices → Enter Incoming Invoice w/ PO Reference
Project Management → Project Execution → Actual Settlement: Projects/Networks

General Ledger → Document Entry → Post G/L Account Document

General Ledger → G/L Account Processing
General Ledger → Document Processing → G/L Account Line Items (New)
General Ledger → Information System → Compact Document Journal
General Ledger → Information System → Document Journal
General Ledger → Information System → G/L Account - Balances
General Ledger → Document Processing → Mass Reversal of Documents
General Ledger → Recurring Documents → Enter Recurring Document
General Ledger → Recurring Documents
General Ledger → Closing and Periodic Activities → - Execute Recurring Entries
General Ledger → Closing and Periodic Activities → Automatic Clearing

General Ledger → G/L Account Processing → Clear G/L Account
N/A
Overhead Cost Controlling → Actual Postings → Enter Manual Repostings of Costs

Overhead Cost Controlling → Actual Postings → Enter Reposting of CO Line Items
Overhead Cost Controlling → Reporting → Cost Centers: Actual/Plan/Variance (Cost Centers)
Overhead Cost Controlling → Period Close → Change Period Lock
Asset Accounting → Postings → Acquisition from purchase w. vendor
Asset Accounting → Postings → Asset Retire. frm Sale w/ Customer
Asset Accounting → Postings → Asset Sale without Customer
Asset Accounting → Postings → Asset Retirement by Scrapping

Asset Accounting → Postings → Transfer within Company Code
Asset Accounting → Postings → AuC Assignment of Dist. Rule
Asset Accounting → Periodic and Closing Activities → Periodic Asset Postings

Asset Accounting → Periodic and Closing Activities → Recalculate Depreciation
Asset Accounting → Periodic and Closing Activities → Depreciation Run
Asset Accounting → Reporting → Depreciation Forecast
Asset Accounting → Periodic and Closing Activities → Fiscal Year Change
Asset Accounting → Periodic and Closing Activities → Year-End Closing
Asset Accounting → Periodic and Closing Activities → Cancel year-end closing for company code
Asset Accounting → Periodic and Closing Activities → Cancel year-end closing by area
General Ledger → Information System → Gaps in Document Number Assignment
General Ledger → Information System → Invoice Numbers Allocated Twice
General Ledger → Closing Preparation → Open / Close Posting Periods
General Ledger → Recurring Documents → Enter Recurring Document
General Ledger → Closing and Periodic Activities → Execute Recurring Entries

General Ledger → Closing and Periodic Activities → Batch Input Monitoring
Accounts Payable → Periodic and Closing Activities → Automatic Clearing
General Ledger → Closing and Periodic Activities → Automatic Clearing

General Ledger → Closing: Reporting → Document Journal
General Ledger → Closing Preparation → Maintain Factory Calendar
General Ledger → Closing and Periodic Activities → G/L: Balance Carryforward A/R and A/P
General Ledger → Closing and Periodic Activities → Balance Carry Forward G/L
Accounts Receivable → Periodic and Closing Activities → Customer Balance Confirmation
Accounts Payable → Periodic and Closing Activities → ABAP/4 Report: Vend.Bal.Confirmation
General Ledger → Closing: Reporting → Compact Document Journal
General Ledger → Reporting → Generic Withholding Tax Report
General Ledger → Recurring Documents
General Ledger → Closing: Reporting → Account Statement for Customer / Vendor / G/L Account
General Ledger → Closing: Reporting → Compact Document Journal
General Ledger → Closing: Reporting → Line Item Journal
General Ledger => G/L Account Processing
N/A
N/A
Asset Accounting → Reporting → Asset Balances
Asset Accounting → Reporting → Asset Transactions
Asset Accounting → Reporting → Asset Acquisitions
Asset Accounting → Reporting → Asset Retirements
Overhead Cost Controlling → Actual Postings → Controlling Documents: Actual

Overhead Cost Controlling → Internal Orders
Overhead Cost Controlling → Reporting → Cost Centers: Actual/Plan/Variance
Overhead Cost Controlling →Reporting → Actual / Plan / Variance (Cost Centers)
Overhead Cost Controlling → Cost Elements
Overhead Cost Controlling → Reporting → Cost centers: Planning overview
Overhead Cost Controlling → Reporting → Cost Centers: Actual/Budget/Commitments
Overhead Cost Controlling → Reporting → Activity prices
Overhead Cost Controlling → Actual Postings → Orders: Line Items
Overhead Cost Controlling → Reporting → Orders: Commitment Line Items
Overhead Cost Controlling → Reporting → List: Orders
Overhead Cost Controlling → Reporting → Orders: Actual/plan/variance (Internal Orders)
Overhead Cost Controlling → Reporting → Orders: Planning Report
Overhead Cost Controlling →Reporting → Orders: List: Budget/Actual/Commitments
Project Management → Project Reports → Costs/Revenues/Expenditures/Receipts
Project Management → Project Reports → Display Project Actual Cost Line Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Grants Management → Master Data → Grant → Grant Master – Single Screen
Grants Management → Master Data → Sponsor→ Maintain Business Partners
Grants Management → Master Data → Sponsor→ Customer List

Grants Management → Information System → Master Data Indices → Master Data Index : Grant
Sponsors
Grants Management → Master Data → Sponsored objects → GM Sponsored Program Master Data
Grants Management → Master Ddata → Create Internal Order
Grants Management → Budgeting → Entry Documents → Create Document
Grants Management→ Budgeting→ Tools→ Copy Version
Grants Management → Information System → GM Budget Overview

Grantee Management→ Budgeting→ Tools→Copy Version
Grants Management → Budgeting → Entry Documents → Create Document
Grants Management → Budgeting → Tools → Release Budget
Grants Management → Budgeting → Tools → Release Budget
Accounts Payable → Invoices → Enter Invoice w/o PO Reference
Grants Management → Indirect Cost → Record Indirect Costs
Grants Management → Information System → GM Billing Report
Grants Management → Billing → GM Billing (Single Processing)
Grants Management → Information System → GM Billing Report
Grants Management → Information System → Grants Management: Line Item Display
N/A
Human Resources → Maintain Plan Data (Action-Based)
Human Resources → Maintain Organizational Unit
Human Resources → Maintain Job
Human Resources → Actions for Position

Human Resources → User Maintenance
Human Resources → Personnel Actions


Human Resources → Personnel File

Human Resources → Display HR Master Data
Human Resources → Display HR Master Data
Human Resources → Maintain HR Master Data


Time Administration → Time Manager's Workplace
Time Administration → Maintain Time Data
Time Administration → Time Sheet: Maintain Times
Time Administration → Time Sheet: Maintain Times

Time Processing → Quota Overview
Time Processing → Absence Quota Information

Manager → Approve Working Times
Time Processing → Transfer to Target Components
Time Processing → Time Evaluation
Time Processing → Time Evaluation Results (Cluster B2)
Time Processing → Cumulated Time Evaluation Results
Time Processing → PDC Error Transaction
Time Processing → Time Statement
Payroll: US → Simulation payroll accounting 10
Payroll → Set payroll area
Payroll → Release payroll
Payroll: US → Payroll Driver USA
Payroll → Corrections
Payroll → Delete current payroll result
Payroll → Display Payroll Results
Payroll → Create Posting Run
Payroll → Edit posting runs
Payroll: US → Run remittance evaluation
Payroll → Exit payroll
Payroll: US → Wage Statement with HR Forms
Payroll: US → Payroll Transfer Prelim. Prog DTA-10
Payroll → Create Payment Medium
Payroll: US → Payroll Transfer - Check Printing 10
Payroll: US → RPCGRNU0
Payroll: US → Payroll Journal
Payroll: US → Wage Type Reporter
Payroll → Create Posting Run
Payroll: US → Run remittance evaluation
Payroll: US → 3PR Create posting run (US)
Payroll: US → 3PR Remittance reconciliation
Accounts Payable → Payments → Post Outgoing Payments
Accounts Payable → Payments → Post Outgoing Payments
Payroll: US → Run remittance completeness check

Payroll → Display Payroll Results

N/A
N/A
N/A

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BB ID BB Description

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

160 Cash Management Status Analysis and Cash Concentration

955 Centralized Budget Preparation with Budget Control System

955 Centralized Budget Preparation with Budget Control System

955 Centralized Budget Preparation with Budget Control System

955 Centralized Budget Preparation with Budget Control System

955 Centralized Budget Preparation with Budget Control System

955 Centralized Budget Preparation with Budget Control System

956 Decentralized Budget Preparation with Budget Control System

956 Decentralized Budget Preparation with Budget Control System

956 Decentralized Budget Preparation with Budget Control System

956 Decentralized Budget Preparation with Budget Control System

956 Decentralized Budget Preparation with Budget Control System

956 Decentralized Budget Preparation with Budget Control System

956 Decentralized Budget Preparation with Budget Control System

957 Budget Maintenance with Budget Control System

957 Budget Maintenance with Budget Control System

957 Budget Maintenance with Budget Control System

957 Budget Maintenance with Budget Control System

957 Budget Maintenance with Budget Control System

957 Budget Maintenance with Budget Control System

957 Budget Maintenance with Budget Control System

957 Budget Maintenance with Budget Control System

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

958 Procure to Pay with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

959 Accounts Payable with Funds Management

961 Accounts Receivable with Funds Management

961 Accounts Receivable with Funds Management

961 Accounts Receivable with Funds Management

961 Accounts Receivable with Funds Management

961 Accounts Receivable with Funds Management

961 Accounts Receivable with Funds Management

961 Accounts Receivable with Funds Management