Baseline Function List Roles

SAP Best Practices Baseline Package - Function List
Transacti
BB ID Scenario Name on Code
Sales Processing Using Third Party

107 (with Shipping Notification) MIGO
107 (with Shipping Notification) VA01


107 (with Shipping Notification) ME57



107 (with Shipping Notification) MIGO

107 (with Shipping Notification) MIRO
107 (with Shipping Notification) VF04
107 (with Shipping Notification) VF03
108 Credit Management FD32
108 Credit Management VKM1
Sales Order Processing: Sale from

109 stock MIGO
109 stock VA01
109 stock VA03

109 stock VL10C
109 stock LT31

109 stock VL06O

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

109 stock VL03N

109 stock VL03N
109 stock VF04
VF03
Display
Sales Order Processing: Sale from Billing
109 stock Document
110 Free of Charge Delivery MIGO
110 Free of Charge Delivery VA01
110 Free of Charge Delivery VA03
110 Free of Charge Delivery VL10C
110 Free of Charge Delivery LT31
110 Free of Charge Delivery VL06O
110 Free of Charge Delivery VL02N

110 Free of Charge Delivery VL06O
111 Returns and Complaints VA01
111 Returns and Complaints VA03
111 Returns and Complaints VL01N

VL02N
Change
Outbound
111 Returns and Complaints Delivery
111 Returns and Complaints VL06O
111 Returns and Complaints VF04

VF03
Display
Billing
111 Returns and Complaints Document
112 Sales Quotation VA21
113 Sales Order Processing for Prospect MIGO
113 Sales Order Processing for Prospect VA01
113 Sales Order Processing for Prospect VL10C
113 Sales Order Processing for Prospect LT31
113 Sales Order Processing for Prospect VL06O

113 Sales Order Processing for Prospect VL02N
113 Sales Order Processing for Prospect VL06O

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


114 (without Shipping Notification) ME57



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

115 specific Procurement ME21N


115 specific Procurement ME28

115 specific Procurement MIGO

115 specific Procurement VL10C

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

115 specific Procurement VL06O

115 specific Procurement VL03N

115 specific Procurement VL03N
115 specific Procurement VF01
115 specific Procurement VF03

115 specific Procurement MIRO
116 Debit Memo Processing VA01
116 Debit Memo Processing V23
116 Debit Memo Processing VF04
116 Debit Memo Processing VF03
117 Batch Management MIGO

117 Batch Management MSC2N
117 Batch Management BMBC
118 Foreign Trade Export Processing MIGO
118 Foreign Trade Export Processing VA01
118 Foreign Trade Export Processing VA03
118 Foreign Trade Export Processing VL10C
118 Foreign Trade Export Processing LT31
118 Foreign Trade Export Processing VL02N
118 Foreign Trade Export Processing VL06O
118 Foreign Trade Export Processing VF01
118 Foreign Trade Export Processing VIB4
118 Foreign Trade Export Processing VL06O
119 Customer Consignment Processing MIGO

119 Customer Consignment Processing VA01
119 Customer Consignment Processing VL10C
119 Customer Consignment Processing LT31
119 Customer Consignment Processing VL06O
119 Customer Consignment Processing VL02N
119 Customer Consignment Processing MMBE
119 Customer Consignment Processing VL10C
119 Customer Consignment Processing VF01

119 Customer Consignment Processing V23
119 Customer Consignment Processing VFX3
120 Returnables Processing MIGO
120 Returnables Processing MMBE
120 Returnables Processing VA01
120 Returnables Processing VL10C

120 Returnables Processing LT31
120 Returnables Processing VL02N
120 Returnables Processing VL06O
120 Returnables Processing VF04
120 Returnables Processing VL01NO
120 Returnables Processing V23

120 Returnables Processing MIGO
121 Rebate Processing: Free Goods MIGO
121 Rebate Processing: Free Goods VA01
121 Rebate Processing: Free Goods VA03
121 Rebate Processing: Free Goods VL10C
121 Rebate Processing: Free Goods LT31
121 Rebate Processing: Free Goods VL06O

VL06O
Outbound
Delivery
121 Rebate Processing: Free Goods Monitor
121 Rebate Processing: Free Goods VL03N
121 Rebate Processing: Free Goods VL03N
121 Rebate Processing: Free Goods VF04
121 Rebate Processing: Free Goods VF03
122 Batch Recall VC01N_M
122 Batch Recall SA38
122 Batch Recall VC01N
122 Batch Recall VC01N
122 Batch Recall VL01N

122 Batch Recall VL06O
122 Batch Recall V23
122 Batch Recall VF04
122 Batch Recall VF03
122 Batch Recall VFX3
Cross-Company Sales Order

123 Processing MIGO
123 Processing VA01

123 Processing VA03

123 Processing VL10C

123 Processing LT31

123 Processing VL06O


123 Processing VL02N



123 Processing VF04
123 Processing VF03
123 Processing VF03
123 Processing VF04
123 Processing VF02
123 Processing VF03
124 Lean Warehouse Management VL02N
124 Lean Warehouse Management LT31
126 Serial Number Management MIGO
126 Serial Number Management IQ08
126 Serial Number Management IQ09
Quality Management for Procurement

127 with Vendor Evaluation MIGO

127 with Vendor Evaluation QA32

127 with Vendor Evaluation QE01


127 with Vendor Evaluation ME61
127 with Vendor Evaluation QF11


127 with Vendor Evaluation QM10

127 with Vendor Evaluation VL02N

127 with Vendor Evaluation QM11

127 with Vendor Evaluation ME61
128 Quotation for Procurement ME41
128 Quotation for Procurement ME4S
129 Consumable Purchasing ME21N
129 Consumable Purchasing MIGO_GR
129 Consumable Purchasing ML81N

129 Consumable Purchasing ML81N
129 Consumable Purchasing MIRO
130 Procurement without QM MD61
130 Procurement without QM MD04
130 Procurement without QM ME57
130 Procurement without QM ME21N
130 Procurement without QM ME22N
130 Procurement without QM ME9F
130 Procurement without QM MIGO
130 Procurement without QM MIRO
130 Procurement without QM MIRO
130 Procurement without QM MIGO_TR
Stock Handling: Scrap and Blocked

131 Stock MIGO
131 Stock MIGO

131 Stock MIGO

131 Stock MIGO

131 Stock MIGO

131 Stock MIGO
133 Procurement Contract ME31K
133 Procurement Contract ME51N
133 Procurement Contract ME57
133 Procurement Contract ME29N
133 Procurement Contract ME80RN
133 Procurement Contract MIGO
133 Procurement Contract MIRO
133 Procurement Contract MIRO
134 Stock Transfer with Delivery MD61
134 Stock Transfer with Delivery MIGO

134 Stock Transfer with Delivery ME57
134 Stock Transfer with Delivery ME22N
134 Stock Transfer with Delivery ME21N
134 Stock Transfer with Delivery VL10B
134 Stock Transfer with Delivery VL02N
134 Stock Transfer with Delivery VL02N
134 Stock Transfer with Delivery MB5T
134 Stock Transfer with Delivery MIGO
135 Stock Transfer without Delivery MIGO
135 Stock Transfer without Delivery ME21N
135 Stock Transfer without Delivery MB5T
136 Return to Vendor ME21N

136 Return to Vendor MD04
136 Return to Vendor MB1C
136 Return to Vendor MIGO_TR
136 Return to Vendor MMBE
136 Return to Vendor VL10B
136 Return to Vendor VL02N
136 Return to Vendor VL02N
136 Return to Vendor ME2L
136 Return to Vendor MIRO
Physical Inventory / Inventory Count &

137 Adjustment MI31

137 Adjustment MI21

137 Adjustment MI04

137 Adjustment MI20

137 Adjustment MI11

137 Adjustment MI20
138 Subcontracting MD04
138 Subcontracting MIGO
138 Subcontracting MDBT
138 Subcontracting ME21N
138 Subcontracting ME57
138 Subcontracting ME28
138 Subcontracting MB1C
138 Subcontracting ME2O
138 Subcontracting VL02N
138 Subcontracting LT03
138 Subcontracting LT12
138 Subcontracting VL02N
138 Subcontracting MIGO
138 Subcontracting MIRO
138 Subcontracting MIR5
Procurement and Consumption of

139 Consigned Inventory ME11
139 Consigned Inventory ME31L



139 Consigned Inventory MD04



139 Consigned Inventory MIGO

139 Consigned Inventory MB1B

139 Consigned Inventory MRKO
Internal Procurement Cross-Company

141 Stock Transfer MB1C

141 Stock Transfer ME21N

141 Stock Transfer VL10B

141 Stock Transfer VL06O

141 Stock Transfer VL02N

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

141 Stock Transfer MIGO

141 Stock Transfer MIRO
144 Logistics Planning MC76
144 Logistics Planning MS31
144 Logistics Planning CM38
Make-to-Stock Production - Discrete

145 Industry (MTS) MM02

145 Industry (MTS) MM02

145 Industry (MTS) MD04

145 Industry (MTS) SU01



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

145 Industry (MTS) MF60

145 Industry (MTS) CO05N


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

145 Industry (MTS) MF60

145 Industry (MTS) CM28

145 Industry (MTS) COOIS
145 Industry (MTS) CO02




145 Industry (MTS) MIGO
Make-to-Stock Production – Process

146 Industry MD04

146 Industry MD61

146 Industry MD02

146 Industry MD04

146 Industry MB1C

146 Industry CM05

146 Industry MD12

146 Industry COR8

146 Industry CO24

146 Industry MF60

146 Industry COOISPI

146 Industry COIK
146 Industry MIGO_GI

146 Industry MIGO

146 Industry COR6N
Make-to-Order with Variant

147 Configuration MD04

147 Configuration SU01

147 Configuration VA01

147 Configuration MD4C

147 Configuration MB1C


147 Configuration VL10I

147 Configuration VL06O

147 Configuration VL06O
147 Configuration VF04
Make-to-Order Production w/o Variant

148 Configuration MM02

148 Configuration MM02


148 Configuration SU01



148 Configuration F-29


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

148 Configuration MF60

148 Configuration CO05N

148 Configuration COOIS

148 Configuration MIGO_GO

148 Configuration CSKB

148 Configuration CK51N







148 Configuration MF60

148 Configuration CO02



148 Configuration MIGO



149 Repetitive Manufacturing MD61
149 Repetitive Manufacturing MDBT
149 Repetitive Manufacturing MF50
149 Repetitive Manufacturing MB1C
149 Repetitive Manufacturing MFBF

Production Subcontracting (External
150 Processing) COOIS

150 Processing) ME58

150 Processing) MIGO

150 Processing) MIRO
Rework Processing (Stock-

151 Manufactured Material) SU01

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

151 Manufactured Material) MIGO
151 Manufactured Material) CO11N

151 Manufactured Material) COOIS

151 Manufactured Material) MIGO_GO
154 Prerequisite Process Steps MMPV
154 Prerequisite Process Steps OKTZ
154 Prerequisite Process Steps CK40N
154 Prerequisite Process Steps oktz
154 Prerequisite Process Steps CK40N
154 Prerequisite Process Steps OKTZ
154 Prerequisite Process Steps KKF6M
154 Prerequisite Process Steps MF30
154 Prerequisite Process Steps MDAB
154 Prerequisite Process Steps CA97
154 Prerequisite Process Steps MDBT
154 Prerequisite Process Steps AS01

154 Prerequisite Process Steps ABZON
154 Prerequisite Process Steps SE38
155.01 Create Accounts and Account Groups FS00
155.02 Create Assets AS01
Create Cost Center / Cost Center

155.03 Group OKKS

155.03 Group KS01

155.03 Group KSH1

155.03 Group KSH2
Create Cost Center Standard

155.04 Hierarchy OKKS

155.04 Hierarchy OKKP

155.04 Hierarchy OKEON

155.04 Hierarchy OKENN
Create Cost Element and Cost

155.05 Element Group OKKS
155.05 Element Group KA01

155.05 Element Group KA06

155.05 Element Group KAH1

155.05 Element Group KAH2
155.06 Create Cost Collector OKKS
155.06 Create Cost Collector KKF6N
155.07 Maintain Assessment Cycles OKKS
KSU1 /
S_ALR_87
155.07 Maintain Assessment Cycles 005742
KSU1 /
155.07 Maintain Assessment Cycles KSU2
155.07 Maintain Assessment Cycles KEU1
155.07 Maintain Assessment Cycles KEU2
Create Standard Cost for Individual

155.08 Material OKKS
155.08 Material CK11N

155.08 Material CK24

155.08 Material CK24
155.09 Create Activity Type/ Group OKKS
155.09 Create Activity Type/ Group KL01
155.09 Create Activity Type/ Group KLH1
155.09 Create Activity Type/ Group KLH2
155.12 Create Internal Order KO01

155.13 Maintain Vendor Evaluation ME61
155.14 Create Vendor Master XK01
Creating Purchasing Information

155.15 Record ME11
155.16 Create Source List ME01
155.17 Create Purchasing Contract ME31K
155.18 Create Customer Master XD01
155.18 Create Customer Master FD32

155.19 Create Sales Price Conditions VK31
155.19 Create Sales Price Conditions VK11
155.20 Maintain Capacity CR11
155.21 Create Work Center CR01
155.21 Create Work Center IR01
155.22 Work Center Hierarchy CR21
155.23 Create Resource for Process Industry CRC1
155.24 Create Product Group MC84
155.25 Create Raw (ROH) Material MM01
155.26 Create Semi-finished (HALB) Material MM01

155.27 Create Trading Good (HAWA) Material MM01
Create Finished Good (FERT) Material

155.28 (non configurable) MM01

155.29 (configurable) MM01

(material variant for configurable
155.30 material) MM01
155.32 Create Engineering Change Number CC01
155.32 Create Engineering Change Number MM02
155.32 Create Engineering Change Number CS02
155.33 Create Production Version MM02
155.36 Create Serial/Equipment Number MM02
155.36 Create Serial/Equipment Number IQ01
155.37 Create New Bill of Material CS01
Bill of Materials - Configurable Material

155.38 Link CS40
155.39 Create Routing CA01
155.40 Create Reference Operation Set CA11
155.40 Create Reference Operation Set CA02
Maintain Material Scheduling via

155.41 Routing CA97
155.42 Create Master Recipe C201
Attach Material Variants Routing to

155.43 Parent Material Routing CA02
155.44 Create Configuration Profile CU41
155.45 Create Variant Classification CT04
155.45 Create Variant Classification CL02
155.46 Load BOM Dependencies CS02
Create Standard Work Breakdown

155.47 Structure (WBS) CJ91
155.48 Create Standard Network CN01
155.49 Allocate Material to Standard Network CN08
155.50 Create Output Conditions SD VV11
155.51 Create Tax Conditions SD VK11
155.51 Create Tax Conditions SD VK11
Create Material Determination Info

155.52 Record VB11
Create Free Good Determination
155.53 Record VBN1
Maintain Catalogs – Create Code

155.54 Groups and Codes QS41
Maintain Catalogs – Create Code

155.54 Groups and Codes QS41
Maintain Catalogs – Create Selected

155.56 Sets and Selected Set Codes QS51
Maintain Catalogs – Create Selected

155.56 Sets and Selected Set Codes QS51
Create Master Inspection

155.58 Characteristic QS21
155.59 Maintain Material Specification QS61
Segment and Profit Center

155.60 Maintenance OKKS

155.60 Maintenance KCH1

155.60 Maintenance KCH2

155.60 Maintenance KE51

155.60 Maintenance KS02

155.60 Maintenance MM02
OB_GLAC
155.61 Functional Area Maintenance C11
155.61 Functional Area Maintenance KS02
155.62 Create Batch Classification CT04
155.62 Create Batch Classification CL01

155.62 Create Batch Classification CU70
155.62 Create Batch Classification MBC1
155.62 Create Batch Classification VCH1
155.62 Create Batch Classification COB1
155.63 Maintain Material Master Extensions MM01
155.63 Maintain Material Master Extensions MMSC
155.64 Create Employee PA40
155.65 Create Sales Representative PA30
155.66 Create Task List IA05
155.67 Create Service Master AC01
155.68 Create Service Product OISD
155.69 Create Warranty BGM1
155.70 Create Service (DIEN) Material MM01

155.71 Create Document Info Record CV01N
155.72 Create Scheduling Agreement ME31L
155.72 Create Scheduling Agreement ME38
Create Returnable Packaging (LEIH)

155.73 Material MM01
155.74 Create Functional Location IL01
156 General Ledger FB50
156 General Ledger FAGLL03
156 General Ledger FAGLB03
S_ALR_87
156 General Ledger 012289
S_ALR_87
S_PL0_86
156 General Ledger F.80
156 General Ledger FBD1

156 General Ledger F-03
157 Accounts Receivable F-37
157 Accounts Receivable FB70
157 Accounts Receivable F110
157 Accounts Receivable /nSP02
157 Accounts Receivable FLB2

FEBA_LO
CKBOX /
157 Accounts Receivable FLB1
157 Accounts Receivable SM35
157 Accounts Receivable F.13

157 Accounts Receivable FF67
FEBA_BA
NK_STAT
157 Accounts Receivable EMENT
157 Accounts Receivable F150
157 Accounts Receivable FD32
157 Accounts Receivable F.31
157 Accounts Receivable FBL5N
157 Accounts Receivable FD10N
158 Accounts Payable F-47
158 Accounts Payable F110
158 Accounts Payable /nSP02
158 Accounts Payable FB60
158 Accounts Payable FB65
158 Accounts Payable MRBR

158 Accounts Payable /nSP02
Period End Closing Financial S_BCE_6

159 Accounting 8000174
Period End Closing Financial S_ALR_87



Period End Closing Financial S_BCE_6



S_ALR_87
Period End Closing Financial 003642
159 Accounting (OB52)
Period End Closing Financial

159 Accounting FBD1

159 Accounting F.14
159 Accounting SM35

159 Accounting F.13

159 Accounting F.13

159 Accounting F-44

159 Accounting FB50
Period End Closing Financial FAGL_FC

159 Accounting _VAL

159 Accounting FB41


159 Accounting FAGLF03
S_ALR_87


Period End Closing Financial S_PL0_86


159 Accounting SCAL

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

159 Accounting F.17

159 Accounting F.18

S_ALR_87

Period End Closing Financial S_P00_07

Cash Management Status Analysis

160 and Cash Concentration FB60

160 and Cash Concentration FB60

160 and Cash Concentration FF63

160 and Cash Concentration FF6B

FEBA_BA
Cash Management Status Analysis NK_STAT
160 and Cash Concentration EMENT

160 and Cash Concentration FF.D

160 and Cash Concentration F111

160 and Cash Concentration FF7A
161 Cost of Sales Accounting OKKS
161 Cost of Sales Accounting FB50L
161 Cost of Sales Accounting FB60
161 Cost of Sales Accounting KB61
S_PL0_86
161 Cost of Sales Accounting 000028
161 Cost of Sales Accounting GR55
162 Asset Accounting AS02
162 Asset Accounting AW01N
162 Asset Accounting F-90
162 Asset Accounting ABZON
162 Asset Accounting ABAON

162 Asset Accounting ABAVN
162 Asset Accounting ABUMN
162 Asset Accounting ABNAN
162 Asset Accounting ABZU
162 Asset Accounting ABAA
162 Asset Accounting AIAB
162 Asset Accounting AIAB
162 Asset Accounting AFAB
162 Asset Accounting SM37
162 Asset Accounting AFAR
162 Asset Accounting ASKBN
162 Asset Accounting SM37

S_ALR_87
162 Asset Accounting 012936
S_ALR_87
162 Asset Accounting 099918
S_ALR_87
003642
162 Asset Accounting (OB52)
162 Asset Accounting ABST2
162 Asset Accounting AJRW
162 Asset Accounting AJAB
162 Asset Accounting OAAQ
162 Asset Accounting OAAR
Asset Acquisition through Direct

163 Capitalization ME51N

163 Capitalization AS01


163 Capitalization ME28

163 Capitalization MIRO
Asset Acquisition for Constructed

164 Assets KO04

164 Assets KO22
164 Assets KO04

164 Assets FB60
Asset Acquisition for Constructed S_ALR_87

164 Assets 013019

164 Assets KO8G

164 Assets KO04
165 Activate Document Splitting FB50
165 Activate Document Splitting FB03
166 Segment Reporting FB50L
FAGLGA3
166 Segment Reporting 5
S_PL0_86
166 Segment Reporting GR55
S_PCO_3
S_PCO_3
172 Revenue Planning KEPM

172 Revenue Planning KE13N
172 Revenue Planning KE1E
172 Revenue Planning MC89
172 Revenue Planning KEUB
172 Revenue Planning KE30
SOP through Long Term Planning

173 Transfer to LIS/PIS/Capacity MC76



173 Transfer to LIS/PIS/Capacity MS31

173 Transfer to LIS/PIS/Capacity MS01

173 Transfer to LIS/PIS/Capacity CM38
174 Purchased Material Price Planning MS70
174 Purchased Material Price Planning MCEC
174 Purchased Material Price Planning MM02
175 General Cost Center Planning OKKS
S_ALR_87
175 General Cost Center Planning 005830
175 General Cost Center Planning KP98
175 General Cost Center Planning KSBL
S_ALR_87
KP34
(S_ALR_8
175 General Cost Center Planning 7005852)

175 General Cost Center Planning KSUB
175 General Cost Center Planning KSA8
S_ALR_87
176 Manufacturing Cost Center Planning OKKS
176 Manufacturing Cost Center Planning KSPP
176 Manufacturing Cost Center Planning KSBL
176 Manufacturing Cost Center Planning KP04
S_ALR_87
176 Manufacturing Cost Center Planning 013647
176 Manufacturing Cost Center Planning KPSI
176 Manufacturing Cost Center Planning KL02
KP34
(S_ALR_8
176 Manufacturing Cost Center Planning 7005852)

176 Manufacturing Cost Center Planning KSUB
176 Manufacturing Cost Center Planning KSUB
176 Manufacturing Cost Center Planning KSA8
S_ALR_87
176 Manufacturing Cost Center Planning KSPI
S_ALR_87
177 Internal Order R&D Planning OKKS
177 Internal Order R&D Planning KP04
177 Internal Order R&D Planning KPF6
177 Internal Order R&D Planning KABL

177 Internal Order R&D Planning KO04
177 Internal Order R&D Planning KO04
KOSRLIS
177 Internal Order R&D Planning T_OR
177 Internal Order R&D Planning KO9G
177 Internal Order R&D Planning KABL
S_ALR_87
177 Internal Order R&D Planning 012993
178 Standard Cost Calculation OKKS
178 Standard Cost Calculation CK40N
Quarterly Plan - Sales Quantity

179 Forecast with CO-PA KEPM

179 Forecast with CO-PA KE13N

179 Forecast with CO-PA KEPM

179 Forecast with CO-PA KE1E

179 Forecast with CO-PA MC83
179 Forecast with CO-PA KE30
Internal Order for Marketing and Other

180 Overhead Planning OKKS

180 Overhead Planning KP04

180 Overhead Planning KPF6

180 Overhead Planning KABL

180 Overhead Planning KO22

180 Overhead Planning KO04
Internal Order for Marketing and Other KOSRLIS

180 Overhead Planning T_OR

180 Overhead Planning KO9G
Internal Order for Marketing and Other S_ALR_87

180 Overhead Planning 012993
Internal Order for Marketing and Other S_ALR_87

180 Overhead Planning 013019
181 Period-End Closing ”General” Plant KSU5
181 Period-End Closing ”General” Plant MIRO
181 Period-End Closing ”General” Plant MRBR
181 Period-End Closing ”General” Plant COGI

181 Period-End Closing ”General” Plant CO16N
181 Period-End Closing ”General” Plant MMPV
S_ALR_87
181 Period-End Closing ”General” Plant 008275
181 Period-End Closing ”General” Plant CO43
181 Period-End Closing ”General” Plant CO8A
181 Period-End Closing ”General” Plant KKAO
181 Period-End Closing ”General” Plant KKAQ
KKBC_OR
181 Period-End Closing ”General” Plant D
181 Period-End Closing ”General” Plant KKS1
181 Period-End Closing ”General” Plant KKS5
S_ALR_87
181 Period-End Closing ”General” Plant 012993
181 Period-End Closing ”General” Plant KKRC

KKBC_HO
181 Period-End Closing ”General” Plant E
181 Period-End Closing ”General” Plant COOIS
181 Period-End Closing ”General” Plant KEU5
181 Period-End Closing ”General” Plant KE30
181 Period-End Closing ”General” Plant KE30
Inventory Valuation for Year-End

182 Closing OKKS

182 Closing MRN0

182 Closing KP98

182 Closing KSBL
Inventory Valuation for Year-End S_ALR_87

182 Closing 099918

182 Closing KP26

182 Closing KPSI

182 Closing KSBL

182 Closing KP26
182 Closing KSPI

182 Closing KSBL

182 Closing CK11N

182 Closing CK24

182 Closing MRN9
FB50 or
FB50L(for
Inventory Valuation for Year-End ledger
182 Closing group)
184 Overhead Cost Accounting - Actual OKKS
FB50
184 Overhead Cost Accounting - Actual (FB50L)
184 Overhead Cost Accounting - Actual KB11N
FB50
184 Overhead Cost Accounting - Actual (FB50L)
184 Overhead Cost Accounting - Actual KB61
184 Overhead Cost Accounting - Actual KB31N
S_ALR_87
184 Overhead Cost Accounting - Actual 013611
184 Overhead Cost Accounting - Actual KSU5
184 Overhead Cost Accounting - Actual KSA3

S_ALR_87
184 Overhead Cost Accounting - Actual 005830
184 Overhead Cost Accounting - Actual OKP1
185 Internal Order R&D Actual OKKS
185 Internal Order R&D Actual MIGO_GI
185 Internal Order R&D Actual KO04
185 Internal Order R&D Actual KO04
KOSRLIS
185 Internal Order R&D Actual T_OR
185 Internal Order R&D Actual KO8G
S_ALR_87
185 Internal Order R&D Actual 012993
Internal Order for Marketing Expenses

186 and Other Overhead Actual OKKS

186 and Other Overhead Actual FB50L

186 and Other Overhead Actual KO04
Internal Order for Marketing Expenses KOSRLIS

186 and Other Overhead Actual T_OR

186 and Other Overhead Actual KO8G
Internal Order for Marketing Expenses S_ALR_87

186 and Other Overhead Actual 012993
Internal Order for Marketing Expenses S_ALR_87

186 and Other Overhead Actual 013019
187 Reference and Simulation Costing OKKS

187 Reference and Simulation Costing KKE1
187 Reference and Simulation Costing KKE2
S_ALR_87
187 Reference and Simulation Costing 013028
189 Period-End Closing Service Orders MIRO
189 Period-End Closing Service Orders MRBR
189 Period-End Closing Service Orders VL10
189 Period-End Closing Service Orders MMPV
189 Period-End Closing Service Orders KO8G
189 Period-End Closing Service Orders CO99
191 Travel Management PR05
191 Travel Management CAT2
191 Travel Management PR05
191 Travel Management PRRW
193 Internal Maintenance US IE01

193 Internal Maintenance US IW31
193 Internal Maintenance US ME21N
193 Internal Maintenance US MIGO_GR
193 Internal Maintenance US MIRO
193 Internal Maintenance US IE02

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

195 Billing VK11
195 Billing VF01
195 Billing VF03

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

196 Billing VK11
196 Billing CJB2

196 Billing CJ20N

196 Billing CJR2
196 Billing VF01
196 Billing VF03

196 Billing DP90
196 Billing VF01

196 Billing CJ02
197 Internal Projects CJ20N
197 Internal Projects CJB2
197 Internal Projects CJ02
Service with Time and Material Based

198 Billing US MIGO

198 Billing US IW51

198 Billing US IW52

198 Billing US OISD

198 Billing US IA07

198 Billing US IW52
198 Billing US VA02

198 Billing US IW72

198 Billing US IW41

198 Billing US MB11

198 Billing US DP90

198 Billing US VA02

198 Billing US VF04

198 Billing US IW32
199 Service Contract with Periodic Billing MIGO
199 Service Contract with Periodic Billing VA41
199 Service Contract with Periodic Billing IW51
199 Service Contract with Periodic Billing MB11
199 Service Contract with Periodic Billing ME21N

199 Service Contract with Periodic Billing MIGO_GR
199 Service Contract with Periodic Billing MIRO
199 Service Contract with Periodic Billing VF04
200 Service with Fixed Price Billing MIGO
200 Service with Fixed Price Billing IW51
200 Service with Fixed Price Billing VA22
200 Service with Fixed Price Billing OISD
200 Service with Fixed Price Billing IA07
200 Service with Fixed Price Billing MB11

200 Service with Fixed Price Billing VF04
Sales Order Processing with Customer

201 Down Payment MIGO

201 Down Payment VA01


201 Down Payment VF04

201 Down Payment F-29

201 Down Payment VL10C

201 Down Payment LT31

201 Down Payment VL06O

201 Down Payment VL02N


201 Down Payment VL06O



VF03
Display
Sales Order Processing with Customer Billing
201 Down Payment Document
202 Rework Processing (Work-in-Process) CA02
202 Rework Processing (Work-in-Process) CO11N
202 Rework Processing (Work-in-Process) CO03
202 Rework Processing (Work-in-Process) CO11N
203 Sales: Period End Closing Operations VKM1
203 Sales: Period End Closing Operations V.02
203 Sales: Period End Closing Operations VA14L
203 Sales: Period End Closing Operations VL10C
203 Sales: Period End Closing Operations V_SA
V_UC
Incomplet
e
Outbound
203 Sales: Period End Closing Operations Deliveries
VL06O
Outbound
Delivery
203 Sales: Period End Closing Operations Monitor
203 Sales: Period End Closing Operations V23
203 Sales: Period End Closing Operations VF04
203 Sales: Period End Closing Operations V.21

203 Sales: Period End Closing Operations VFX3
203 Sales: Period End Closing Operations KKAK
203 Sales: Period End Closing Operations VA88
204 Credit Memo Processing MIGO
204 Credit Memo Processing VA01
204 Credit Memo Processing V23
204 Credit Memo Processing VF04
204 Credit Memo Processing VF03
Sales Order Processing with Collective

205 Billing MIGO
205 Billing VA01

205 Billing VA03

205 Billing VL10C

205 Billing LT31

205 Billing VL06O

205 Billing VL02N

205 Billing VL02N

205 Billing VL06O
205 Billing VL03N

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

209 External Procurement of Services ML81N
209 External Procurement of Services MIRO
210 Internal Product Development CJ20N
210 Internal Product Development CV01N
210 Internal Product Development CC01
210 Internal Product Development CS02
210 Internal Product Development CAT2
CATS_AP
210 Internal Product Development PR_LITE
210 Internal Product Development CAT7
210 Internal Product Development KB21N
210 Internal Product Development CJB2
210 Internal Product Development CJ88
210 Internal Product Development CJ88
211 Time Recording CAT2
CATS_AP
211 Time Recording PR_LITE
211 Time Recording CATA
212 Sales of Planned Services ME21N
212 Sales of Planned Services VA41
212 Sales of Planned Services IP50

212 Sales of Planned Services IW32
212 Sales of Planned Services ME58
212 Sales of Planned Services ML81N
212 Sales of Planned Services ML81N
212 Sales of Planned Services MIRO
212 Sales of Planned Services IW32
212 Sales of Planned Services DP90
212 Sales of Planned Services VF01
217 Depot Repair MIGO
217 Depot Repair VA41
217 Depot Repair IW54
217 Depot Repair VL01N

217 Depot Repair MMBE
217 Depot Repair MB11
217 Depot Repair VL01N
217 Depot Repair IH10
217 Depot Repair DP90
217 Depot Repair VF01
S_ALR_87
221 SAP ERP Reports for Accounting 012346
S_ALR_87
S_ALR_87
S_PL0_86
S_ALR_87
S_ALR_87
S_ALR_87
S_ALR_87
S_ALR_87
S_ALR_87
S_ALR_87
S_ALR_87
S_ALR_87
S_ALR_87
221 SAP ERP Reports for Accounting KSB5

221 SAP ERP Reports for Accounting KOK5
S_ALR_87
S_ALR_87
S_ALR_87
221 SAP ERP Reports for Accounting KSBL
S_ALR_87
221 SAP ERP Reports for Accounting KSBT
221 SAP ERP Reports for Accounting KOB1
221 SAP ERP Reports for Accounting KOB2
S_ALR_87
S_ALR_87
221 SAP ERP Reports for Accounting KABL
S_ALR_87
221 SAP ERP Reports for Accounting CK86_99

KKBC_MA
221 SAP ERP Reports for Accounting T
S_P99_41
KKBC_PK
221 SAP ERP Reports for Accounting O
KKBC_HO
221 SAP ERP Reports for Accounting E
221 SAP ERP Reports for Accounting KE30
S_ALR_87
221 SAP ERP Reports for Accounting CJI3
222 SAP ERP Reports for Logistics MD05
222 SAP ERP Reports for Logistics ME5A
222 SAP ERP Reports for Logistics MMBE
222 SAP ERP Reports for Logistics VL06O
222 SAP ERP Reports for Logistics VA05
S_ALR_87
222 SAP ERP Reports for Logistics 013104
KKBC_KU
222 SAP ERP Reports for Logistics N
222 SAP ERP Reports for Logistics KVBI
222 SAP ERP Reports for Logistics VF05
222 SAP ERP Reports for Logistics VFX3
222 SAP ERP Reports for Logistics V.02
222 SAP ERP Reports for Logistics VA14L
222 SAP ERP Reports for Logistics V_UC
222 SAP ERP Reports for Logistics ME5K
222 SAP ERP Reports for Logistics ME2K
222 SAP ERP Reports for Logistics VA25
222 SAP ERP Reports for Logistics SDQ1
222 SAP ERP Reports for Logistics F.31
222 SAP ERP Reports for Logistics F.32

222 SAP ERP Reports for Logistics MC+U
222 SAP ERP Reports for Logistics VE29
222 SAP ERP Reports for Logistics VI83
222 SAP ERP Reports for Logistics V.15
222 SAP ERP Reports for Logistics VC05
222 SAP ERP Reports for Logistics MC+M
222 SAP ERP Reports for Logistics ME80FN
222 SAP ERP Reports for Logistics ME80RN
222 SAP ERP Reports for Logistics ME80AN
222 SAP ERP Reports for Logistics QM11
222 SAP ERP Reports for Logistics ME81N
222 SAP ERP Reports for Logistics ME2M
222 SAP ERP Reports for Logistics ME2L
222 SAP ERP Reports for Logistics ME4N
222 SAP ERP Reports for Logistics MCE1
222 SAP ERP Reports for Logistics ME28

222 SAP ERP Reports for Logistics ME57
222 SAP ERP Reports for Logistics ME2O
222 SAP ERP Reports for Logistics MCE3
222 SAP ERP Reports for Logistics MKH4
222 SAP ERP Reports for Logistics MB51
222 SAP ERP Reports for Logistics MB52
222 SAP ERP Reports for Logistics MR51
222 SAP ERP Reports for Logistics MBGR
222 SAP ERP Reports for Logistics MCBR
222 SAP ERP Reports for Logistics CO09
222 SAP ERP Reports for Logistics MCBA
222 SAP ERP Reports for Logistics MCBE
222 SAP ERP Reports for Logistics MRKO

222 SAP ERP Reports for Logistics IW59
222 SAP ERP Reports for Logistics IW39
222 SAP ERP Reports for Logistics IH10
222 SAP ERP Reports for Logistics MCI8
222 SAP ERP Reports for Logistics IP24
222 SAP ERP Reports for Logistics COOIS
222 SAP ERP Reports for Logistics CM01
222 SAP ERP Reports for Logistics CM38
222 SAP ERP Reports for Logistics MS05
222 SAP ERP Reports for Logistics MC82
S_ALR_87
S_ALR_87
S_ALR_87
222 SAP ERP Reports for Logistics MD4C
222 SAP ERP Reports for Logistics COOIS

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

→ Display Sales Administrator
→ Change Sales Administration
Logistics → Materials Management → Purchasing →

Purchase Requisition → Follow on functions →
Assign and Process Purchaser


Purchase Order → Release → Collective Release Purchasing Manager
Logistics → Logistics Execution → Inbound Process
→ Goods Receipt for Purchase Order, Order, Other
Transactions → Enter Goods Receipt for Purchase
Order Warehouse Clerk
Logistics → Materials Management → Logistics

Invoice Verification → Document Entry → Enter
Invoice Accounts Payable Accountant
Logistics → Sales and Distribution → Billing → Billing
Document → Process Billing Due List Billing Administrator
Logistics → Sales and distribution → Billing → Billing
document → Display Billing Administrator
Accounting → Financial Accounting → Accounts
Receivable → Credit Management → Master Data →
Change Accounts Receivable Manager
Logistics → Sales and Distribution → Credit
Management → Exceptions → Blocked SD
Documents Billing Administrator
Logistics → Logistic Execution → Outbound Process

→ Goods Issue for Outbound Delivery → Outbound
Delivery → Create → Collective Processing of
Documents Due for Delivery → Sales Order Items Warehouse Clerk
Logistics → Logistics Execution → Outbound
Process → Goods Issue for Outbound Delivery →
Communication / Printing → Single Print Pick
Document Warehouse Clerk
Logistics → Sales and Distribution → Shipping and
Transportation → Outbound Delivery → Lists and
Logs → Outbound Delivery Monitor Warehouse Clerk
Transportation → Outbound Delivery → Change →
Single Document Warehouse Clerk

Outbound Delivery → Lists and Logs → Outbound
Delivery Monitor Warehouse Clerk
Outbound Delivery → Display Warehouse Clerk


Outbound Delivery → Create → Collective
Processing of Documents Due for Delivery → Sales
Order Items Warehouse Clerk

→ Subsequent functions → Outbound Delivery Warehouse Clerk


Logistics → Sales and Distribution → Sales →
Quotation → Create Sales Administrator
Quotation → Display Sales Administrator
Quotation → Change Sales Administrator
→ Change Sales Administrator

document → Create Billing Administrator




Assign and Process Purchasing Administrator




Purchase Order → Create → Vendor/Supplying Plant
Known Purchaser





Information System → Worklists → Sales Documents
Blocked for Billing Accounts Receivable Manager
Logistics → Central Functions → Batch Management
→ Batch → Change Warehouse Manager

→ Batch Information Cockpit Warehouse Manager

Document → Create Billing Administrator
Logistics → Sales and Distribution → Foreign
Trade/Customs → Communication / Printing →
Communication / Printing → Printout → Foreign
Trade Document → First Processing Customs Agent
Document → Display Billing Administrator

Management → Environment → Stock → Stock
Overview Warehouse Manager




Information System → Worklists → Sales Document
Document → VF04 – Process Billing Due List Billing Administrator

Document → Blocked Billing Docs Accounts Receivable Manager

→ GI for Outbound Delivery → Outbound Delivery →
Change → Single Document Warehouse Clerk




Transportation → Outbound Delivery → Create →
Single Document → Without Order Reference Warehouse Clerk

Information System → Worklists → Sales Document



Logistics → Sales and Distribution → Sales Support
→ Sales promotions → Edit Sales Administrator
IT Administrator (Professional
System → Services → Reporting User)
Logistics → Sales and distribution → Sales support
→ Sales activities → Edit Sales Administrator
Logistics → Sales and distribution → Sales support
→ Sales activities → Edit Sales Administrator

Delivery Monitor Warehouse Manager
Blocked for Billing Sales Administrator

Document → VFX3 –Blocked Billing Docs Accounts Receivable Manager


Logs → Outbound Delivery Monitor Warehouse Manager
Delivery → Lists and Logs → Outbound Delivery
Monitor Warehouse Clerk
document → Process Billing Due List Billing Administrator
document → Change Billing Administrator
document → Change Billing Administrator
Process → Goods issue for Outbound Delivery →
Outbound Delivery → Change → Single Document Warehouse Clerk
Logistics → Logistics Execution → Internal Whse
Processes → Stock Transfer → Print Transfer Order
→ Single Print Transfer Order Warehouse Clerk
Logistics → Customer Service → Management of

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

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

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

Inspection → Worklist → Inspection → Change Data Quality Specialist

Inspection → Inspection Result → For Operation →
Record Quality Specialist

Inspection → Inspection Lot → Usage Decision →

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

Inspection → Inspection Lot → Usage Decision →

Notification → Worklist → Notification → Change
Data Quality Specialist

Notification → Worklist → Notification → Display Data Quality Specialist


RFQ/Quotation → Request for Quotation → Create Purchaser
RFQ/Quotation → Request for Quotation → List
Displays → By Collective Number Purchaser

RFQ/Quotation → Quotation → Maintain Purchaser

RFQ/Quotation → Quotation → Price Comparison Purchaser
Master Data → Source List → Follow-On Functions
→ Generate Purchaser
Known Purchaser
Purchase Order → Collective Release Purchasing Manager
→ For Purchase Order → GR for Purchase Order
(MIGO) Warehouse Clerk
Known Purchaser
Logistics → Materials Management → Service Entry

Sheet → Maintain Service Employee

Invoice Verification → Document Entry Accounts Payable Accountant
Logistics → Production → Production Planning →

Demand Management → Planned Independent
Requirements → Create Strategic Planner
Logistics → Materials Management → Material

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

Purchase Requisition → Follow-On functions →

Purchase Requisition → Follow-On functions →
Known Purchaser
Purchase Order → Change Purchaser


Purchase Order → Messages → Print/Transmit Purchaser


Management → Goods Movement → Transfer
Posting (MIGO) Warehouse Clerk

Outline Agreement → Contract → Create Purchaser

Purchase Requisition → Create Purchaser

Purchase Requisition → Follow-on functions →


Outline Agreement → Reporting → General Analysis Purchaser



Requirements → Create Production Planner

Logistics → Production - Process → MRP →
Evaluations → Stock/Requirements list Production Planner

Purchasing Requisition → Follow on functions →
Known Purchaser
Processing of Documents Due for Delivery →
Purchase Orders Warehouse Clerk
Management → Environment → Stock → Stock in
Transit Warehouse Clerk
Known Purchaser
Management → Goods Movement → Goods Issue
Management → Environment → Stock → Stock in
Transit Warehouse Clerk
Known Purchaser
Management → Environment → Stock →
Stock/Requirements List Production Supervisor
→ Other Warehouse Clerk
Posting (MIGO) Warehouse Clerk

Management → Environment → Stock Warehouse Manager
Processing of Documents Due for Delivery →
Purchase Orders Warehouse Clerk

Purchase Order → List Display → By vendor Purchaser

Processes → Physical Inventory → In Inventory
Management → Physical Inventory Document →
Create → Via Batch Input Session → Without Special
Stock Warehouse Manager
Management → Physical Inventory Document →
Print Warehouse Inventory List Warehouse Manager

Management → Count Results → Enter → Manually Warehouse Manager

Management → Difference → Difference List Warehouse Manager
Management → Count Results → Recount Warehouse Manager

Management → Difference → Difference List Warehouse Manager
Logistics → Production → MRP → Planning → Total
Planning → As Background Job Production Planner
Known Purchaser
Logistics → Material Management → Purchasing →



Purchase Order → Reporting → SC Stocks per
Vendor Warehouse Clerk
Picking → Create Transfer Order → Single
Picking → Confirm Transfer Order → Single
Document → In One Step Warehouse Clerk
Change → Single Document Warehouse Clerk
Purchase Order → Follow on functions → Goods
Receipt Warehouse Clerk

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

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

Delivery Schedule → Maintain Purchaser

Master Data → Source List → Maintain Purchasing Administrator

Evaluations → Stock/Requirements List Production Supervisor
Logistics → Production → MRP → Planning →

Single-Item, Single-Level Production Planner
Logistics → Production → MRP → Evaluations →

Stock/Requirements List Production Planner

Follow-On Functions → Goods Receipt Warehouse Clerk

Posting Warehouse Clerk

Invoice Verification → Automatic Settlement →
Consignment and Pipeline Settlement Accounts Payable Manager
Known Purchaser
Collective Processing of Documents Due for Delivery
→ Purchase Orders Warehouse Clerk

Transportation → Post Goods Issue → Outbound
Delivery Single Document Warehouse Clerk

document → Process Billing Due List Billing Administrator

document → Display Sales Administrator

→ For Purchase Order → PO Number Unknown Accounts Payable Accountant
Logistics → Production → SOP → Disaggregation →

Break Down PG Plan Strategic Planner

Logistics → Production → SOP → Planning → For

Product Group → Transfer Product Group to
Planning Strategic Planner

Long-Term Planning → scenario → Create Strategic Planner

Long-term Planning → Long-term planning →
Planning run → Online Strategic Planner

Long-Term Planning → Evaluations → Capacity
requirements → Work centers Strategic Planner
Logistics → Production → Production planning →

Long-Term Planning → scenario → > Change Strategic Planner

Long-Term Planning → Planned indep.reqmts →
Copy version Strategic Planner

Master → Material → Change → Immediately Engineering Specialist


Tools → Administration → User Maintenance → IT Administrator (Professional

Users User)
Requirements → Create Strategic Planner

Multilevel Single-Item Planning Production Planner
Logistics → Production → MRP → Evaluation →


Logistics → Production → Shop Floor Control →

Goods Movements → Material Staging → Pull List Shop Floor Specialist
Logistics → Production → Capacity Planning →

Requirements → Production Order → Control →
Collective Release Production Planner

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




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

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

Goods Movements → Material Staging → Pick Shop Floor Specialist




Management → Environment → Stock-


Multilevel Single-Item Planning Production Planner

Logistics → Production - Process → Process
Planning → Evaluation → Resource View →
Overload Production Supervisor
Logistics → Production - Process → MRP → Planned

Order → Change Production Planner
Logistics → Production Process → MRP → Planned

Order → Convert to Process Order → Collective
Conversion Production Planner
Logistics → Production Process → Process Order →

Reporting → Missing Parts Info System Production Planner

Logistics → Production - Process → Process Order

→ Reporting → Order Information System →
Process Order Information System Shop Floor Specialist
Logistics → Production - Process → Process Order

→ Environment → Material Movement → Picking Shopfloor Specialist
Movement(MIGO) Warehouse Clerk
Logistics → Production- Process → Process Order →

Confirmation → Enter for Phase → Time ticket Shop Floor Specialist


Users User)

→ Create Sales Administration
Demand Management → Evaluations → Order
Report Production Planner
Documents Due for Delivery → Sales Orders and
Purchase Orders (Schedule Lines) Warehouse Clerk

Delivery → Lists and Logs → Outbound Delivery
Monitor Warehouse Clerk



Tools → Administration → User Maintenance →

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

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

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

Stock/Requirement List Production Planner



Requirements → Production Order → Control →
Collective Release Production Planner

→ GR for Order (MIGO) Warehouse Clerk
Logistics → Production → Master Data → Bills of
Material → Bill of Material → Order BOM → Order
Browser Engineering Specialist

Product Cost by Sales Order → Cost Estimate →
Order BOM Cost Estimate → Create Product Cost Controller
Stock/Requirement Situation Production Planner

→ Change (Sales order: initial screen) Sales Administration

→ Change (Customer Order) Sales Administrator


Stock/Requirement Situation Production Planner


Control → Collective Release Production Planner
Order → Display Production Planner
Requirements → Production Order → Goods
Movements → Material Staging → Pick Shop Floor Specialist




Receivable → Document Entry → Incoming payment Accounts Receivable Accountant

Receivable → Document Entry → Incoming payment Accounts Receivable Accountant

MRP List - Collective Display Production Planner

Planning Table → Change Mode Production Planner

Control → Stock/Requirements List Production Planer
Logistics → Production → Repetitive Manufacturing

→ Material Staging → Pull List - Trigger
Replenishment Shop Floor Specialist
→ Data Entry → Repetitive Manufacturing
Confirmation Shop Floor Specialist

→ DataEntry → Postprocess → Post Processing List Shop Floor Specialist

Purchase Order → Create → Via Requisition
Assignment List Purchaser
Inventory Management → Goods Movements →
Goods Receipt → For Purchase Order → GR for
Purchase Order (MIGO) Warehouse Clerk

Invoice Accounts Payable Accountant 1

Users User)

Order → Create → With Material Production Planner




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

Material Costing → Costing Run → Edit Costing Run Product Cost Controller
Logistics → Production → Product Cost Planning →

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


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

→ Cost Object Controlling → Product Cost by Period
→ Planning → Preliminary Costing for Product Cost
Collector Product Cost Controller
Planning → As Background JoborLogistics →
Materials Management → Material Requirements
Planning (MRP) → MRP → Planning → Planning File
Entry → Set Up in Background Production Planner
Logistics → Production → Master Data → Routings
→ Extras → Material Master → Schedule Material
Master Production Planner
Planning → As Background Jobor Logistics →
Materials Management → Material Requirements
Planning (MRP) → MRP → Planning → Total
Accounting → Financial Accounting → Fixed Assets

→ Asset → Create → Asset Assets Accountant
→ Posting → Acquisition → External Acquisition →
Acquis. w/Autom. Offsetting Entry Assets Accountant
Tools → ABAP Workbench → Development → ABAP IT Administrator (Professional

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

→ Asset → Create → Asset Asset Accountant
Accounting → Controlling → Cost Element

Accounting → Environment → Set Controlling Area Enterprise Controller
Accounting → Controlling → Cost Center Accounting

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

→ Master Data → Cost Center Group → Create Enterprise Controller

→ Master Data → Cost Center Group → Change Enterprise Controller

Controlling → General Controlling → Organization →

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

→ Master Data → Standard Hierarchy → Change Enterprise Controller

→ Master Data → Standard Hierarchy → Display Enterprise Controller

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

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

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

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

Accounting → Environment → Set Controlling Area Product Cost Controller

→ Master Data → Product Cost Collector → Edit Product Cost Controller


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

Assessment Enterprise Controller

→ Period-End Closing → Single Functions →
Allocations → Assessment Enterprise Controller


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

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

Price update Product Cost Controller


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

→ Master Data → Activity Type Group → Create Enterprise Controller

→ Master Data → Activity Type Group → Change Enterprise Controller
Accounting → Controlling → Internal Orders →

Master Data → Special Functions → Order → Create Enterprise Controller

Master Data → Special Functions → Order → Create Asset Accountant


Master Data → Special Functions → Order →
Change Enterprise Controller
Change Asset Accountant
Payable → Master Records → Maintain Centrally →
Create Purchasing Administrator
Create Purchaser

Master Data → Info Record → Create Purchaser

Master Data → Source List → Maintain Purchaser

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

Records → Create Only

Records → Display Only

Records → Create Only

Records → Display Only

Conditions → Create Sales Administrator

Conditions → Select Using Condition Type → Create Sales Administrator
Logistics → Production → Master Data → Work

Centers → Capacity → Create Engineering Specialist

Centers → Work Center → Create (CR01) Engineering Specialist
Logistics → Customer Service → Service

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

Centers → Hierarchy → Create Engineering Specialist
Logistics → Production Process → Master Data →

Resources → Resource → Create Engineering Specialist
Logistics → Production → SOP → Product Group →

Create Strategic Planner

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

Immediately Engineering Specialist


Logistics → Production → Master Data →

Engineering Change Management → Change
Number → Create Engineering Specialist

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



technical objects → Serial Numbers → Create Service Agent

Material → Bill of Material → Material BOM → Create Maintenance Employee
Assignment of Configurable Material → Create Engineering Specialist

→ Routings → Standard Routings → Create Engineering Specialist
Logistic → Production → Master Data → Routings →

Routings → Reference Operation Sets → Create Engineering Specialist

→ Routings → Standard Routings → Change Engineering Specialist
→ Extras → Material Master → Schedule Material
Master Engineering Specialist
Logistics → Production Process → Master Data →
Master Recipes → Recipe and material list → Create Engineering Specialist

Logistics → Central Functions → Variant

Configuration → Configuration Profile → Create Engineering Specialist
Cross-Application Components → Classification

System → Master Data → Characteristics Engineering Specialist
Cross-Application Components → Classification
System → Master Data → Classes Engineering Specialist
Logistics → Materials Management → Foreign

Trade/Customs → Preference → Preference
Handling → Master Data → Material BOM → Change Production Planner
Logistics → Project System → Basic Data →

Templates → Standard WBS → Create Project Manager

Templates → Standard Network → Create Project Manager

Templates → Network parameters From sales Order
→ EDIT Project Manager

Output → Sales Document → Create Sales Administrator

Output → Shipping → Create Sales Administrator

Output → Billing Document → Create Sales Administrator

Output → Sales Activities → Create Sales Administrator

Output → Billing Document → Create Sales Administrator



Products → Material Determination → Create Sales Administrator
Conditions → Free Goods → Create Sales Administrator
Logistics → Quality Management → Basic Data →

Catalog → Code Group → Edit Quality Specialist
Logistics → Quality Management → Basic Data →

Catalog → Code Group → Edit Quality Specialist
Logistics → Quality Management → Quality Planning

→ Basic Data → Selected Set → Edit Quality Specialist

→ Basic Data → Selected Set → Edit Quality Specialist

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

Accounting → Controlling → Profit Center Accounting

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

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

Master → Material → Change → Immediately Purchasing Administrator
Financial Accounting (New) → General Ledger
Accounting (New) → Master Data → G/L Accounts →
G/L Account and Processing → Change G/L
Accounts Collectively → Change Chart of Accounts
Data General Ledger Accountant
Processing → Change General Ledger Accountant
Configuration → Environment → Classification →
Master Data → Characteristics Engineering Specialist
Configuration → Environment → Classification →
Master Data → Classes Engineering Specialist
→ Batch Determination → Selection and Sort → Sort
Rule → Create Engineering Specialist
Logistics → Central functions → Batch Management

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

For Sales and Distribution → Create Sales Administrator

For Production Order → Create Engineering Specialist



Master → Other → Enter Storage Locations Engineering Specialist

Human Resources → Personnel Management →
Administration → HR Master Data → Personnel
Actions Administrator (HCM)
Human Resources → Personnel Management →

Administration → HR Master Data → Maintain Travel Accountant
Logistics → Plant Maintenance → Preventive

Maintenance → Work Scheduling → Task Lists →
General Maintenance Task Lists → Create Service Agent
Logistics → Materials Management → Service

Master → Service → Service Master Service Agent

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

Agreements → Warranties → Master Warranty →
Create Service Agent
Immediately Purchasing Administrator
Material → Environment → Document → Create Engineering Specialist

Create → Vendor known Purchaser

Delivery Schedule → Maintain Purchaser
Immediately Purchasing Administrator
Logistics → Plant Maintenance → Management of

Technical Objects → Functional Location → Create Service Agent

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

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

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

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

Ledger → Periodic Processing → Recurring Entries
→ Lists Finance Manager
→ Execute Finance Manager

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

Ledger → Account → Clear General Ledger Accountant

Request Accounts Receivable Accountant

Down Payment Accounts Receivable Accountant
Accounting → Financial Accounting → Accounts Accounts Receivable Account - FI

Receivable → Document Entry → Invoice Only

Receivable → Document Entry → Credit Memo Accounts Receivable Accountant

Receivable → Document Entry → Credit Memo Accounts Receivable Accountant
Accounting → Financial Accounting → Customers →

Document Entry → Down Payment → Clearing Accounts Receivable Accountant

Receivable → Periodic Processing → Payments Accounts Receivable Accountant
System → Own Spool Requests Accounts Receivable Accountant

Receivable → Document Entry → Other → Outgoing
Payments Accounts Receivable Accountant
Accounting → Financial Accounting → Account
Receivable → Document Entry → Incoming
Payments Accounts Receivable Accountant
Accounting → Financial Accounting → Bank → Accounts Receivable Accountant

Incomings → Lockbox-Import (US)
Accounting → Financial Accounting → Banks → Accounts Receivable Accountant

Input → Lockbox → Reprocess (US)
System → Services → Batch Input → Sessions Accounts Receivable Accountant

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

Incomings → Bank Statement → Manual Entry Bank Accountant

Incomings → Bank Statement → Reprocess Bank Accountant

Receivable → Periodic Processing → Dunning Accounts Receivable Manager
Accounting → Financial Accounting → Accounts Accounts Receivable Account - FI

Receivable → Document Entry → Invoice Only
Receivable → Credit Management → Master Data →

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

Receivable → Document → Display Accounts Receivable Accountant

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

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

Payable → Periodic Processing → Payments Accounts Payable Accountant
System → Own Spool Requests Accounts Payable Accountant

Payable → Document Entry → Invoice Accounts Payable Accountant
Clearing Accounts Payable Accountant

Payable → Document Entry → Credit Memo Accounts Payable Accountant
Logistics → Materials Management → Logistic

Invoice Verification → Further Processing → Release
Blocked Invoices Accounts Payable Accountant


System → Own Spool Requests Accounts Payable Accountant

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

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

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

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

→ Execute Finance Manager
System → Services → Batch Input → Sessions Finance Manager



Payable → Account → Clear Accounts Payable Accountant


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

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

Reports (NEW) → Financial Statement / Cash Flow
→ General → Actual/Actual Comparisons →
Financial Statement Finance Manager
Financial Statement: Actual/Actual Comparison Finance Manager
Others → Billing Schedule or _x000B_Customizing:
SAP NetWeaver → General Settings → Maintain
Calendar Finance Manager
Receivable or Accounts Payable → Periodic
Processing → Closing → Carry Forward → Balance
Carryforward General Ledger Accountant
Ledger → Periodic Processing → Closing → Carrying
Forward → Balance Carry Forward (New) General Ledger Accountant

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

Payable → Periodic Processing → Closing →
Check/Count → Balance Confirmation: Print Accounts Payable Accountant
Financial Statements General Ledger Accountant


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

Payable → Document entry → Invoice Accounts Payable Accountant

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

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


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

Payable → Document Entry → Invoice Enterprise Controller

→ Actual Posting → Repost Line items → Enter Enterprise Controller
Financial Statement: Actual: Actual Comparison Finance Manager
Accounting → Financial Accounting → Special
Purpose Ledger → Tools → Report Painter → Report
Writer → Report Group → Execute Finance Manager
→ Asset → Change Asset Asset Accountant
→ Asset → Asset Explorer Asset Accountant

With Vendor Asset Accountant

Acquis. w/Autom. Offsetting Entry Asset Accountant

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

→ Posting → Retirement → Retirement w/Revenue
→ Asset Sale Without Customer Asset Accountant
→ Posting → Retirement → Asset Retirement by
Scrapping Asset Accountant

→ Posting → Transfer → Transfer within Company
Code Asset Accountant

→ Posting → Post-Capitalization Asset Accountant

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

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

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

Request Accounts Payable Accountant
Down Payment Accounts Payable Accountant

With vendor Asset Accountant
Clearing Accounts Payable Accountant

→ Postings → Capitalize Asset u. Const. →
Distribute Asset Accountant
→ Periodic Processing → Depreciation Run →
Execute Asset Accountant
System → Services → Jobs → Job Overview Employee [Professional User]

→ Environment → Recalculate Values Asset Accountant

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

→ Information System → Reports on Asset
Accounting → Depreciation Forecast → Depreciation
on Capitalized Assets (Depreciation Simulation) Asset Accountant

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


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

→ Periodic Processing → Fiscal Year Change Asset Accountant
→ Periodic Processing → Year-End Closing →
Execute Asset Accountant

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

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

Purchase Requisition → Create Purchaser

→ Asset → Create → Asset Asset Accountant
Known Purchaser

Purchase Order → Release → Collective Release Warehouse Clerk

Master Data → Order Manager Asset Accountant

Budgeting → Original Budget → Change Asset Accountant

Payable → Document Entry → Invoice Accounts Payable Accountant

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

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



Receivable → Document → Display General Ledger Accountant


Ledger → Periodic Processing → Closing →
Allocation → Actual Distribution → Execute General Ledger Accountant
Financial Statement: Actual: Actual Comparison Finance Manager
Accounting → Financial Accounting → Special
Purpose Ledger → Tools → Report Painter → Report
Writer → Report Group → Execute Finance Manager
Reports (New) → Line Items → Open items →
Receivables: Segments Finance Manager
Reports (New) → Line Items → Open items →
Payables: Segments Finance Manager
Accounting → Controlling → Profitability Analysis →

Planning → Edit Planning Data Enterprise Controller


Planning → Integrated Planning → Upload from
Excel → Execute Enterprise Controller




Planning → Integrated Planning → Transfer
Quantities to SOP Enterprise Controller

Material → Display Strategic Planner


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

Information System → Execute Report Enterprise Controller



Product Group → Transfer Product Group to
Planning Strategic Planner

Long-Term Planning → Planning scenario → Create Strategic Planner

Long-term Planning → Long-term planning →
Planning run → Online Strategic Planner

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

Master → Material → Change → Immediately Purchasing Administrator


→ Planning → Current Settings → Maintain versions Enterprise Controller

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

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

→ Planning → Planning Aids → Copy → Copy Plan


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

→ Planning → Set Planner Profile Enterprise Controller


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

→ Planning → Cost and Activity Inputs → Change Enterprise Controller


→ Planning → Statistical Key Figures → Change Enterprise Controller

→ Planning → Allocations → Assessment Enterprise Controller

→ Planning → Planning Aids → Accrual Calculation Enterprise Controller

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


→ Planning → Current Settings → Maintain Versions Enterprise Controller


Scheduled activity SOP/LTP Enterprise Controller



→ Planning → Activity/Output prices → Change Enterprise Controller
→ Information System → Reports for Cost Center
Accounting → More Reports → Activity Types:
Scheduled/Plan Enterprise Controller
→ Planning → Planning Aids → Plan Reconciliation Enterprise Controller


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








Controlling → Cost Center Accounting → Planning →

Manual Planning → Define User-Defined Planner
Profiles Enterprise Controller



→ Planning → Statistical Key Figures → Change Enterprise Controller



→ Planning → Planning Aids → Accrual Calculation Enterprise Controller
Planning → Plan Actual Comparisons → Cost
centers: Actual/Plan/Variance Enterprise Controller

→ Planning → Allocations → Price Calculation Enterprise Controller

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


Planning → Set Planner Profile Enterprise Controller

Planning → Cost and Activity Inputs → Change Enterprise Controller
Planning Reports → Order Planning Overview Enterprise Controller
Master Data → Order Manager Enterprise Controller


Master Data → Special Functions → Collective
Processing → Collective Display → Settlement Rules Enterprise Controller

Planning → Allocations → Settlement → Collective
Processing Enterprise Controller

Plan Actual Comparisons → Orders:
Actual/Plan/Variance Enterprise Controller

Costing Run → Edit Costing Run Product Cost Controller

Planning → Integrated Planning → Upload from
Excel → Execute Enterprise Controller

Planning → Integrated Planning → Transfer
Quantities to SOP Enterprise Controller

Product group → Display Strategic Planner


Planning → Set Planner Profile Enterprise Controller

Planning → Cost and Activity Inputs → Change Enterprise Controller

Budgeting → Original Budget → Change Enterprise Controller



Planning → Allocations → Settlement → Collective
Processing Enterprise Controller
→ Information System → Reports for Internal Orders
→ Plan Actual Comparisons → Orders:

More Reports → List Budget/Actual/Commitments Enterprise Controller

→ Period end Closing → Single Functions →



Confirmation → Reprocessing → Goods Movements Shop Floor Specialist
Confirmation → Reprocessing → Confirmations Shop Floor Specialist

→ Cost Object Controlling → Product Cost by Order
Percentage Overhead Rate Product Cost Controller

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

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

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

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

→ Information System → Reports for Product Cost
by Order → Detailed Reports → For Orders Product Cost Controller

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

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

Period-End Closing → Settlement → Collective
Processing Product Cost Controller
Plan/Actual Comparisons → Orders:
→ Information System → Tools → Data Collection →
For Summarization Hierarchy Product Cost Controller
by Order → Summarized Analysis → With Defined
Summarization Hierarchy Product Cost Controller


Information Systems → Order Information Systems Production Planner

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



Logistics → Materials Management → Valuation →

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

→ Planning → Planning Aids → Copy → Copy Actual

Centers: Planning Overview Enterprise Controller

Depreciation/Interest FI-AA Enterprise Controller


→ Planning → Planning Aids → Plan Reconciliation Enterprise Controller


→ Planning → Allocations → Price Calculation Enterprise Controller


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

Price Update Product Cost Controller
Logistics → Materials Management → Valuation →

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

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

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

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

→ Actual Postings → Repost Line Items → Enter Enterprise Controller

→ Actual Postings → Statistical Key Figures → Enter Enterprise Controller
Accounting → Plan/Actual Comparisons → Cost
Centers: Actual/Plan/Variance Enterprise Controller


→ Period-End Closing → Single Functions → Accrual
Calculation Enterprise Controller
Controlling → General Controlling → Organization →
Maintain Versions Enterprise Controller
Accounting → Environment → Period Lock →

Accounting → Environment → Set Controlling Area Warehouse Clerk

Management → Goods Movement → Goods Issue Warehouse Clerk



Settlement → Collective Processing Enterprise Controller

Accounting → Environment → Set Controlling Area General Ledger Accountant



Plan Actual Comparisons → Orders:

More Reports → List Budget/Actual/Commitments Enterprise Controller

Accounting → Controlling → Product Cost-Controlling
→ Product Cost Planning → Reference and
Simulation Costing → Create Base Planning Object Product Cost Controller
Accounting → Controlling → Product Cost-Controlling
→ Product Cost Planning → Reference and
Simulation Costing → Create Base Planning Object
→ Change Base Planning Object Product Cost Controller
→ Product Cost Planning → Information System →
Object List → For Base Planning Object → Overview
of Base Planning Objects Product Cost Controller


→ User-Specific Delivery Scenario Warehouse Clerk

Period-End-Closing → Single Functions →
Logistics → Customer Service → Service Processing

→ Completion → Order Completion Product Cost Controller
Accounting → Financial Accounting → Travel
Management → Travel Expenses → Travel Expense
Manager Travel Accountant
Human Resources → Time Management → Time
Sheet → CATS Classic → Record Working Times
Further details concerning opening the time sheet
you can find in scenario Time Recording
(211)._x000B_In the open Time Sheet select an item
and choose Environment → Travel Expenses or
choose _x0001_ Travel Expenses._x000B_The
procedure starts at number 5. Travel Accountant
Management → Travel Expenses → Travel Expense
Manager Travel Accountant
Management → Travel Expenses → Periodic
Processing → Transfer to Accounting → Manage
Posting Runs Travel Accountant

Technical Objects → Equipment → Create (General) Maintenance Employee
Logistics → Plant Maintenance → Maintenance
Processing → Order → Create (General) Maintenance Employee
Known Buyer

→ for Purchase Order → GR for Purchase order Warehouse Clerk
Purchase Order → Follow-On Functions → Logistics
Invoice Verification Accounts Payable Accountant 1

Technical Objects → Equipment → Change Maintenance Employee

Processing → Order → Display Maintenance Employee

→ Order → Service Order → Change Maintenance Employee
Logistics → Sales and Distribution → Sales → Sales
Order → Create Sales Administrator

Logistics → Sales and Distribution → Billing →
Billing Document → Create Billing Administrator
→ Completion → Billing Request → Process
Individually Billing Administrator
Logistics → Sales and Distribution → Sales → Sales
Order → Create Sales Administrator

Logistics → Project System → Financials → Period-
end Closing → Single functions → Settlement Rule
→ Individual Processing Project Manager
Logistics → Project System → Project → Project

Builder Project Manager
Logistics → Project System → Financials → Planning

→ Costs in WBS → Cost and Activity Inputs →
Change Project Manager
Billing Document → Create Billing Administrator
Individually Billing Administrator
Logistics → Project System → Project → Special

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


end Closing → Single functions → Settlement Rule
→ Individual Processing Project Manager
Logistics → Project System → Project → Special

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

→ Notification → Create (General) Service Agent

→ Notification → Change Service Agent


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


→ Order → Service Order → Service Order List →
Change Service Employee

→ Confirmation → Entry → Individual Confirmation
(Time) Service Employee

→ Confirmation → Goods Movement → Goods
Movement Service Employee

Individually Service Employee
→ Environment → Sales and Distribution → Sales →
Order → Change Sales Administration
→ Completion → Billing Document → Process Billing
Due List Billing Administrator

→ Order → Service Order → Change Service Employee

Contract → Create Service Agent



→ Notification → List Editing → Change Service Agent

→ Service Order → Change Service Employee

Known Buyer
Invoice Verification Accounts Payable Accountant 1

→ Order → Service Order → Display Service Employee

Due List Sales Billing


Quotation → Change Sales Administration


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

→ Environment → Sales and Distribution → Sales →
Order → Change Sales Administration

→ Order → Service Order → Service Order List →
Change Service Employee

→ Confirmation → Entry → Individual Confirmation
(Time) Service Employee

Due List Billing Administrator





Receivables → Document Entry → Down Payment
→ Down Payment Accounts Receivable Accountant





Order → Display Shop Floor Specialist

Management → Exceptions → Blocked SD
Documents Billing Administrator
Logistics → Sales and distribution → Orders →

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

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

transportation → Outbound Delivery → Lists and
Logs → Incomplete Outbound Deliveries Warehouse Manager
Blocked For Billing Billing Administrator
Document → Process Billing Due List Sales Billing
Information System → Billing Documents → Log of
Collective Run Billing Administrator
Document → Billing → Billing Document → Blocked
Billing Docs Accounts Receivable Manager

Product Cost by Sales Order → Period-End Closing
→ Single Functions → Results Analysis → Execute
→ Collective Processing Product Cost Controller

→ Subsequent Functions → Settlement Product Cost Controller





→ User-Specific Delivery Scenario Warehouse Clerk


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

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


Known Purchaser

Invoice Verification Accounts Payable Accountant
Known Purchaser

Invoice Accounts Payable Accountant 1

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


Engineering Change Management → Revision Level
→ Material Revision Level → Create Engineering Specialist
Number → Change Engineering Specialist


Engineering Change Management → Revision Level
→ Material Revision Level → Create Engineering Specialist
Change Engineering Specialist
Display Engineering Specialist
Number → Change Engineering Specialist

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

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

Postings → Activity Allocation → Enter Employee (Professional User)

Accounting → Project System → Financials →

Settlement Rule → Individual Processing Project Manager

End Closing → Single Functions → Settlement →
Individual Processing Project Manager


End Closing → Single Functions → Settlement →
Individual Processing Project Manager


Sheet → CATS Classic → Record Working Times Employee [Professional User]

Sheet → Approval → Approve Working Times Project Manager

Sheet → Transfer → All Components Project Manager
known Purchaser

Contract → Create Service Agent
Logistics → Plant Maintenance → Preventive

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

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

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


Sheet → Environment → Requisition Selection Purchaser




Processing → Order → Change Service Employee


→ Completion → Billing Document → Create Billing Administrator

Contract → Create Sales Administrator

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


→ Notification → Display Service Agent
Single Document → With reference to Repair Order Warehouse Clerk
Technical Objects → Material → Stock Overview Purchaser


→ Notification → Display Service Agent


Single Document → with reference to repair order Warehouse Clerk




Technical Objects Equipment → List Editing →
Display Service Employee

→ Display Sales Administration


→ Completion → Billing Document → Create Billing Administrator
Reports (New) → Document → General → Recurring
Entry Documents Finance Manager

Reports (New) → Line Items → G/L Account
Statements Finance Manager
Reports (New) → Financial Statement/Cash Flow →
General → Actual/Actual Comparisons → Financial
Statement Finance Manager
Reports (New) → Financial Statement/Cash Flow →
General → Actual/Actual Comparisons → Financial
Statement: Actual/Actual Comparison Finance Manager
Document Journal Finance Manager
Reports (New) → Document → General → Line Item
Journal Finance Manager

Ledger → Reporting → Tax Reports → USA →
Record of Use and Sales Taxes (USA) Finance Manager (US)

Reports (New) → Master Data → Chart of Accounts Finance Manager
Accounting → Asset Balances → Inventory Lists →
Physical Inventory List → …by cost center Assets Accountant
Accounting → Asset Balances → Inventory Lists →
Physical Inventory List → …by asset class Assets Accountant
Accounting → Notes to financial Statements →
International → Asset Balances Assets Accountant
Accounting → Day-To-Day Activities → International
→ Asset Transactions Assets Accountant
Accounting → Day-To-Day Activities → Asset
Acquisitions Assets Accountant
Accounting → Day-To-Day Activities → Asset
Retirements Assets Accountant
Accounting → Information System → Reports for
Cost and Revenue Element Accounting (New) →
Document Display → Controlling Documents: Actual
Costs Enterprise Controller
Accounting → Information System → Reports for
Cost and Revenue Element Accounting (New) →
Master Data Indexes → Internal Orders: Master Data
Report Enterprise Controller
Accounting → Plan/Actual Comparisons → Cost
Centers: Actual/Plan/Variance Enterprise Controller
Accounting → Plan/Actual Comparisons → Range:
Cost Centers Enterprise Controller
Accounting → Plan/Actual Comparisons → Range:
Cost Elements Enterprise Controller
Accounting → Planning Reports → Cost Centers:
Planning Overview Enterprise Controller
Accounting → More Reports → Range:
Actual/Budget/Commitments Enterprise Controller

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

Line Items → Orders: Commitment Line Items Enterprise Controller
Plan/Actual Comparisons → List: Orders Enterprise Controller
Planning Reports → Order: Planning Overview Enterprise Controller

More Reports → List: Budget/Actual/Commitments Enterprise Controller
Detailed Reports → For Material → Costed Multilevel
BOM Product Cost Controller
Detailed Reports → For Material → Cost
Components Product Cost Controller
Detailed Reports → For Material → Itemization Product Cost Controller

Detailed Reports → For Material → Cost Elements Product Cost Controller
Object List → For Material → Analyze/Compare
Material Cost Estimates Product Cost Controller
by Period → Detailed Reports → For Product Cost
Collectors Product Cost Controller
by Order → Summarized Analysis → With defined
Summarization Hierarchy Product Cost Controller

Information System → General Report Selection →

Controlling → Projects →
Costs/Revenues/Expenditures/Receipts Project Manager
Information System → General Report Selection →

Controlling → Projects → Line Items → Actual
Costs/Revenues Project Manager
Logistics → Material Management → Material
Evaluations → MRP List Material Production Planner

Purchase Requisition → List Displays → General Purchaser

Master → Other – Stock Overview Purchasing Administrator
Information system → General report selection →

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

Information System → Orders → List of Sales Orders Sales Manager
Product Cost by Sales Order → Information System
→ Reports for Product Cost by Sales Order → Object
List → Sales Order Selection Product Cost Controller
Information System → Controlling Reports → Product
Cost by Sales Order → Detailed Reports → For
Sales Order Product Cost Controller
Information System → Controlling Reports → Product
Cost by Sales Order → Line Items → Sales Orders
→ Actual Costs Product Cost Controller

→ Information System → List Billing Documents Sales Manager

Document → Blocked Billing Docs Accounts Receivable Manager
management → Sales and Distribution documents →
Incomplete SD documents Sales Manager
Blocked for Delivery Sales Administrator

Logs → Incomplete Outbound Deliveries Warehouse Manager
Trade/Customs → General Foreign Trade Processing
→ Environment → Purchase – Import → Purchasing
→ Purchasing Requisition → List Displays → By
Account Assignment → General Purchasing Manager
Trade/Customs → General Foreign Trade Processing
→ Environment → Purchase – Import → Purchasing
→ Purchasing Order → List Displays → By Account
Assignment → General Purchasing Manager

Information System → Quotations → Quotations List Sales Manager
Information System → Quotations → Expiring
Quotations Sales Manager
Information System → Quotations → Expired
Information System → Quotations → Completed

Management → Credit management info system →
Overview Accounts Receivable Manager

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

Information System → Orders → Display Backorders Sales Manager

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

Purchase Order → Reporting → General Analyses Purchasing Manager

Outline Agreement → Reporting → General Analyses Purchasing Manager

RFQ/Quotation → Request for Quotation →
Reporting → General Analyses Purchasing Manager

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

Purchase Order → List Displays → By material Purchasing Manager

Purchase Order → List Displays → By vendor Purchasing Manager

RFQ/Quotation → Request for Quotation → List
Displays → By RFQ Number Purchasing Manager
Purchase Order → Reporting → Purchasing
Information System → Standard Analyses →
Purchasing Group Purchasing Manager

Purchase Requisition → Follow-On Functions →

Stock/Requirements List Production Supervisor
Purchase Order → Reporting → SC Stocks per
Vendor Purchaser

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

Management → Environment → List Displays →
Material Documents Purchaser

Management → Environment → Stock → Warehouse
Stock Warehouse Manager
Accounting Document for Material Accounts Payable Accountant

Reason for Movement Warehouse Manager
Management → Environment → Inventory Controlling
→ Standard Analysis → Batches Warehouse Manager

Management → Environment → Stock → Availability
Overview Purchaser

→ Standard Analyses → Plant Warehouse Manager

→ Standard Analyses → Material Warehouse Manager

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

List → Display Service Employee

Technical Objects → Equipment → List Editing →
Display Service Agent
Logistics → Customer Service → Information System

→ Standard Analyses → Cost Analysis Product Cost Controller
Logistics → Plant Maintenance → Information

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

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

Planning → Long-Term Planning → Evaluations →
Capacity requirements → Work centers Strategic Planner

Planning → Long-Term Planning → Evaluations →
MRP list - material Strategic Planner

Product Group → Change Strategic Planner
Planning → MPS → Evaluations → Situation -
Prod.Grp Production Planner
Logistics → Project System → Information System →

Financials → Costs → Plan-Based → Hierarchical →
Plan/Actual/Variance Project Manager

Financials → Costs/Revenues/Expenditures/Receipts Project Manager

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

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

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

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

Purchasing → Purchase
Requisition → Purchase
Requisition → Assign and
SAP_NBPR_PURCHASER-S Process Requisitions
Purchasing → Approval →
SAP_NBPR_PURCHASER-M Purchasing Documents
SAP_NBPR_WAREHOUSECLE Warehouse Management →

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

Sales → Billing → Change
SAP_NBPR_BILLING-S Billing Document
Accounts Receivable →
SAP_NBPR_AR_CLERK-M Master Data → Customers
Sales → Credit Management

SAP_NBPR_BILLING-S → Blocked SD Documents

SAP_NBPR_SALESPERSON-S Sales Order Processing
SAP_NBPR_WAREHOUSECLE Shipping →Outbound
RK-S Delivery
SAP_BPR_WAREHOUSESPEC Warehouse Management →
IALIST-S Shipping→ Print TO manually
SAP_NBPR_WAREHOUSECLE Shipping → Outbound
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery
SAP_BPR_WAREHOUSESPEC Shipping → Outbound
IALIST-S Delivery → Display Delivery
IALIST-S Delivery → Display Delivery


RK-S Delivery
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Orders
RK-S → Print TO Manually
RK-S Delivery
RK-S Delivery
RK-S Delivery
Warehouse management →
IALIST-S Delivery Monitor
RK-S Delivery → Display Delivery
SAP_NBPR_SALESPERSON-S Sales → Complaints

RK-S Delivery
RK-S Delivery
RK-S Delivery

SAP_NBPR_SALESPERSON-S Sales → Quotation
SAP_NBPR_SALESPERSON-S Sales → Quotations


RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery


SAP_NBPR_SALESPERSON-S Change Sales Order
SAP_NBPR_PURCHASER-K Process Requisitions


Order → Purchase Order →
SAP_NBPR_PURCHASER-S Create Purchase Order

RK-S Delivery
Warehouse management →
IALIST-S Delivery Monitor
RK-S Delivery


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

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

SAP_NBPR_SALESPERSON-S Orders
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery
Sales → Billing → Create
Foreign Trade → Periodic

SAP_NBPR_CUSTOMSAGENT Declarations → Print
-S Transaction: Initial Procg
RK-S Delivery

Sales → Sales Order
processing → Create Sales
SAP_NBPR_SALESPERSON-S Order (Lean Order)
RK-S Delivery
RK-S → Print TO manually
RK-S Delivery
RK-S Delivery
RK-S Delivery
Inventory Control →
SAP_NBPR_WAREHOUSEMA Environment → Stock
NAGER-M Overview

RK-S Delivery
RK-S Delivery
RK-S Delivery
RK Delivery

Sales → Customer Cockpit
SAP_NBPR_SALESPERSON-S → Customer Cockpit
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery

RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery

Postings → Billing →
Release Blocked Billing
SAP_NBPR_AR_CLERK-M Documents for Accounting
NAGER-M Overview

RK-S Delivery
SAP_NBPR_WAREHOUSECLE Shipping → Transfer Order
RK-S Delivery → Change Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery
NAGER-M Overview


RK-S Delivery
SAP_NBPR_WAREHOUSECLE Shipping→ Outbound
NAGER-M Overview
Shipping → Outbound
SAP_NBPR_WAREHOUSECLE Delivery → Create Outbound
RK-S Dlv. w/o Order Ref.

SAP_NBPR_AR_CLERK-K Billing

NAGER-M Overview
SAP_NBPR_WAREHOUSECLE Consumption and Transfer

RK-S Delivery
SAP_NBPR_WAREHOUSECLE Shipping→ Transfer Order →
RK-S Print TO manually
RK-S Delivery
SAP_BPR_WAREHOUSESPEC Warehouse management →

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

Sales → Sales Support →
SAP_NBPR_SALESPERSON-S Edit Mailing
IT Administration →
Administration → ABAP
Workbench → ABAP
SAP_NBPR_IT_ADMIN-S Reporting
SAP_NBPR_SALESPERSON-S Edit Sales Activity
SAP_NBPR_SALESPERSON-S Edit Sales Activity
RK-S Delivery → Create Delivery
RK-S Delivery
RK-S Delivery
SAP_NBPR_WAREHOUSEMA Shipping → Outbound
NAGER-M Delivery
Sales → Billing → Sales
SAP_NBPR_SALESPERSON-S Billing

SAP_NBPR_AR_CLERK-M Documents for Accounting

RK-S Delivery
Warehouse Monitoring →
Monitor Outbound Delivery
SAP_NBPR_WAREHOUSEMA Process → Outbound
NAGER-S Delivery Monitor
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery



RK-S Delivery→ Change Delivery
RK-S → Other Goods Receipts
Service Processing →
Management of Technical
Objects → Serial Number →
Change Material Serial
SAP_NBPR_SERVAGENT-S Number
Objects → Serila Number →
Display Material Serial

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

Orders → Purchase Orders
SAP_NBPR_PURCHASER-S → Create Purchase Order
Customer Service → Service
Processing → Time
SAP_NBPR_SERVEMPLOYEE- Management → Service
S Entry Sheet
Customer Service →
Services Processing → Time
S Entry Sheet (Classic View)
Production → Production
Planning → Demand
Management (DM) → Create
SAP_NBPR_STRATPLANNER- Planned Independent
S Requirements
Production → Evaluations →
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Situation
Requisitions → Purchase
Requisitions → Assign and
Process Purchase
SAP_NBPR_PURCHASER-S Requisitions
Order Purchase Order →
Assign and Process
SAP_NBPR_PURCHASER-S Purchase Requisitions
SAP_NBPR_PURCHASER-S Order → Purchase Order
SAP_NBPR_PURCHASER-S → Message Output

→ Invoice → Enter Incoming
SAP_NBPR_AP_CLERK-S Invoice
RK-S → MIGO Transfer Posting
RK-S MIGO Transfer Posting
Agreement → Contracts →
SAP_NBPR_PURCHASER-S Create Contract
Requisition → Create and
Process Purchase
SAP_NBPR_PURCHASER-S Requisition
Process Purchase
Release Purchase Order -
SAP_NBPR_PURCHASER-M List


SAP_NBPR_AP_CLERK-S Invoicew/ PO Reference
Planning → Demand
Management → Create
Planned Indep.
SAP_NBPR_PRODPLANNER-S Requirements
Production → Evaluation →
Range of Coverage Overview
→ Display
Stock/Requirements
RK-S Other Goods Movements
Range of Coverage Overview
→ Display
Stock/Requirements
Process Purchase
Orders → Purchase Order →
Shipping → Delivery Due →
SAP_NBPR_WAREHOUSECLE Purchase Orders Due for
RK-S Delivery

RK-S Shipping
RK-S Delivery
RK-S → Stock in transit CC

RK-S → MIGO Goods Issue
RK-S → Stock in transit CC

Reports → Display
SAP_NBPR_PRODPLANNER- Stock/Requirements
M Situation
RK-S → MIGO Transfer Posting
NAGER-M Overview
Shipping → Delivery Due
SAP_NBPR_WAREHOUSECLE →Purchase Orders Due for
RK-S Delivery
→ Purchase Orders by
SAP_NBPR_PURCHASER-S Vendor
→ Invoicing → Enter
Incoming Invoice w/
SAP_NBPR_AP_CLERK-S Purchase Order Reference
Inventory Control → Count
Result → Selected Data for
SAP_NBPR_WAREHOUSEMA Phys. Inventory Documents
NAGER-M W/o Special Stock
SAP_NBPR_WAREHOUSEMA Result → Print Physical
NAGER-M Inventory Document
SAP_NBPR_WAREHOUSEMA Result → Enter Inventory
NAGER-M Count
SAP_NBPR_WAREHOUSEMA Difference → List of
NAGER-M Inventory Differences
SAP_NBPR_WAREHOUSEMA Inventory Control → Count
NAGER-M Result → Enter Recount
SAP_NBPR_WAREHOUSEMA Difference → List of
NAGER-M Inventory Differences
Reporting → Display
Stock/Requirements
Production → Job Planning
SAP_NBPR_PRODPLANNER-S → MRP Run In Batch
Process Purchase
Purchasing Documents →
Release Purchase Order -
SAP_NBPR_PURCHASER-M List
SAP_NBPR_WAREHOUSECLE Monitoring Subcontracting
RK-S Stock for Vendor
Consumption and Transfers
SAP_NBPR_WAREHOUSECLE → Create Transfer Order for
RK-S Delivery
RK-S → Confirm Transfer Order

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

Production → SOP →
SAP_NBPR_STRATPLANNER- Disaggregation →
S Disaggregation: Planning
SAP_NBPR_STRATPLANNER- Disaggregation →
SAP_NBPR_STRATPLANNER- Product Group → Transfer
S PG to Demand Management
Planning → Long-Term
SAP_NBPR_STRATPLANNER- Planning → Create Planning
S Scenario
SAP_NBPR_STRATPLANNER- Planning → Long-Term
S Planning: Total Planning
SAP_NBPR_STRATPLANNER- Planning → Capacity
S Leveling L-T Planning
SAP_NBPR_STRATPLANNER- Planning → Change Planning
S Scenario
Planning → Demand
SAP_NBPR_STRATPLANNER- Management → Create
S Simulation Version
Engineering → Master Data
→ Material Master →
SAP_NBPR_ENGINEER-S Change Material
Reports → Display
Stock/Requirements
IT Administration → User
Management → User
SAP_NBPR_IT_ADMIN-S Maintenance
Planning → Demand
SAP_NBPR_STRATEGICPLAN Planned Indep.
NER-S Requirements
Production → MRP →
SAP_NBPR_PRODUCTIONPLA Planning → MRP - Single-
NNER_EX-S Item, Multi-Level
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER-S Planned Order
Shop Floor → Discrete →
Goods Movement → Material
SAP_NBPR_SHOPFLOOR-S Staging
Production Planning →
Shopfloor Control →
Production Order → Release
SAP_NBPR_PRODPLANNER-S Production Orders
Confirmation → Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket for Production Order
Receiving → Production
SAP_NBPR_WAREHOUSECLE Order → Goods Receipt for
RK-S Production Order
Goods Movement → Material
Production → Capacity
Planning → Capacity
Planning → Capac.level.:
SAP_NBPR_PRODPLANNER-S SFC indiv.cap. tab.
Production → Shopfloor
Control → Production Order
→ Release Production
SAP_NBPR_PRODPLANNER-S Orders
SAP_NBPR_PRODPLANNER-
M Production → Worklist
SAP_NBPR_SHOPFLOOR-S Order
Goods Movement → Picking
SAP_NBPR_SHOPFLOOR-S List
Confirmation →Enter Time
Reports → Display
Stock/Requirements
Planning → Demand
Planned Indep.
Planning → MRP - Single-
SAP_NBPR_PRODPLANNER-S Item, Multi-Level
Reports → Display
Stock/Requirements
SAP_NBPR_PRODPLANNER- Production → Evaluation →

M Capacity Overview
Planning → MRP → Planned
SAP_NBPR_PRODPLANNER-S Order
Planned Order → Collective
Conversion of Planned
Reports →
SAP_NBPR_PRODPLANNER-S MissingPartsInfoSyst
Shop Floor → Process →

Order Processing → Material
SAP_NBPR_SHOPFLOOR-S Staging for Planned Orders
Order Processing →
Process Order Information
SAP_NBPR_SHOPFLOOR-S System
Order Processing → Picking
SAP_NBPR_SHOPFLOOR-S list
Order Processing → Enter
Time Ticket for Process
Reports → Display
Stock/Requirements
Management → User
SAP_NBPR_SALESPERSON-S Create Sales Order
→ Calculation of Multilevel
SAP_NBPR_PRODPLANNER-S Delay
RK-S Delivery
Shipping → Outbound
SAP_NBPR_WAREHOUSECLE Delivery → Outbound
RK-S Delivery Monitor
RK-S Delivery

→ Material Master
SAP_NBPR_ENGINEER-S →Change Material
Reports → Display
Stock/Requirements
Management → User

Sales Orders Processing →

Posting →Payments → Post
SAP_NBPR_AR_CLERK-S Customer Down Payment
Reports → Display
Stock/Requirements
Goods Movement →Material
M List of Confirmations
→ BOM →Start order
SAP_NBPR_ENGINEER-S Browser
Product Cost Controlling →

SAP_NBPR_PRDCOST_CONT Order Maintenance → Create
RLR-S Order BOM Cost Estimate
Reports → Display
Stock/Requirements
Reports → Display
Stock/Requirements
Reports → Display
Stock/Requirements
Goods Movement →Material
SAP_NBPR_PRODPLANNER-S Planning → Monitoring
SAP_NBPR_PRODPLANNER-S Control → Production Order
Goods Movement → Picking
SAP_NBPR_SHOPFLOOR-S List

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

Posting → Payments → Post
SAP_NBPR_AR_CLERK-S Incoming Payments
Planning → Demand
Planned Independent
Reports → MRP List -
SAP_NBPR_PRODPLANNER-S Collective Display
Planning → Planning Table -
SAP_NBPR_PRODPLANNER-S Change
→ Evaluation Report Ranges
SAP_NBPR_PRODPLANNER-S of Coverage
Shop Floor → Repetitive →

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

RK-S Receiving→ Purchase Order
Posting →Invoices →- Enter
Management → User
SAP_NBPR_PRODPLANNER-S → Create Production Order
SAP_NBPR_PRODPLANNER-S Control
RK-S MIGO Goods Issue
List of
SAP_NBPR_PRODPLANNER- ConfirmationsProduction →
M Evaluation → Confirmation
General Ledger → Periodic
Processing → Closing
Periods → Close Period for
SAP_NBPR_FINACC-S Material Master
SAP_NBPR_PRDCOST_CONT Product Cost Planning →
RLR-S Edit Costing Run
SAP_BPR_PRDCOST_CONTR Product Cost Planning →
OLLER-K Edit Costing Run
SAP_BPR_PRDCOST_CONTR Product Cost Planning →
OLLER-K Edit Costing Run
Product Cost Planning →
Create Multiple Product Cost
SAP_NBPR_PRDCOST_CONT Collectors for Production
RLR-S Versions
Create Multiple Product Cost
SAP_NBPR_PRDCOST_CONT Collectors for Production
RLR-S Versions
Creation of Preliminary Cost
SAP_NBPR_PRDCOST_CONT Estimates for Product Cost
RLR-S Collectors

→ Planning File - Set Up
SAP_NBPR_PRODPLANNER-S BATCH


Asset Accounting → Postings

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

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

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

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

Master Data → Activity Types
SAP_NBPR_CONTROLLER-M → Create Activity Type
→ Create Activity Type
→ Change Activity Type
Master Data → Internal
Orders → Create Internal
SAP_NBPR_CONTROLLER-M Order
Data → Internal Orders →
SAP_NBPR_ASSET-S Create Internal Order
SAP_NBPR_CONTROLLER-M Orders (Homepage)
SAP_NBPR_CONTROLLER-M Orders →Homepage

SAP_NBPR_ASSET-S Data → Internal Orders
SAP_NBPR_CONTROLLER-M Orders

SAP_NBPR_PURCHASER-K → Vendors → Create Vendor

Purchasing → Vendors →
SAP_NBPR_PURCHASER-S Create Vendor


→ Purchasing Info Records
→ Create Purchasing Info
SAP_NBPR_PURCHASER-S Record
→ Source Lists → Maintain
SAP_NBPR_PURCHASER-S Source List
Agreement → Contract →
SAP_NBPR_PURCHASER-S Create Contract
Master Data → Customers →
SAP_NBPR_AR_CLERK-M Create Customer
Accounts Receivable→
SAP_NBPR_AR_CLERK-M Credit Management
Create Customer
SAP_NBPR_AR_FI_ONLY-S (Accounting)
Display Customer
Create Customer
Display Customer
Sales → Pricing → Condition

SAP_NBPR_SALESPERSON-S Maintenance: Create
Sales → Pricing → Create

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

SAP_NBPR_PRODPLANNER-S Change Material BOM
Objects → Serial Numbers →
Create Material Serial
Objects → BOM → Create
SAP_NBPR_MAINTENANCE-S Material BOM
Engineering → Variant
Configuration → Create Link
SAP_NBPR_ENGINEER-S to Configurable Material
→ Routings → Create
SAP_NBPR_ENGINEER-S Routing
→ Routings → Create
SAP_NBPR_ENGINEER-S Reference Operation Set
→ Routings → Change
→ Material Master → Update
SAP_NBPR_ENGINEER-S Material Master
Engineering → Production -
Process → Recipe → Create
SAP_NBPR_ENGINEER-S Master Recipe
Engineering → Variant
Configuration → Create
SAP_NBPR_ENGINEER-S Configuration Profile
→ Characteristics →
SAP_NBPR_ENGINEER-S Characteristics
SAP_NBPR_ENGINEER-S → Classes → Change Class
Production → Master Data →

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


Sales → Additional Order
Processing → Create
SAP_NBPR_SALESPERSON-S Material Substitution
Processing → Free goods -
SAP_NBPR_SALESPERSON-S Create (SD)
Quality Planning → Maintain
SAP_NBPR_QUALMGR-S Catalog
SAP_NBPR_QUALMGR-S Catalog
Quality Planning → Edit
SAP_NBPR_QUALMGR-S Selected Sets
Quality Planning → Edit
SAP_NBPR_QUALMGR-S Selected Sets
Quality Planning → Create
Master Inspection
SAP_NBPR_QUALMGR-S Characteristic
SAP_NBPR_QUALMGR-S Material Specification
Records → Profit Center →
SAP_NBPR_FINACC-S Create Profit Center Group
Change profit center
SAP_NBPR_FINACC-S hierarchy
SAP_NBPR_FINACC-S Create Profit Center
Records → Profit Centers →
SAP_NBPR_FINACC-S Change Cost Center
→ Material → Change
SAP_NBPR_PURCHASER-K Material

G/L Account Mass
SAP_NBPR_FINACC-S Maintenance
SAP_NBPR_FINACC-S Change cost center
→ Characteristics →
SAP_NBPR_ENGINEER-S Characteristics

SAP_NBPR_ENGINEER-S → Classes → Create Class
Engineering → Batch
Management → Create Sort
SAP_NBPR_ENGINEER-S Sequence
SAP_NBPR_WAREHOUSECLE Customer Returns → Create
RK-S MM Batch Search Strategy

Processing → Create Batch
SAP_NBPR_SALESPERSON-S Search Strategy
Engineering → Batch
Management → Create batch
SAP_NBPR_ENGINEER-S search strategy - prod.
→ Material Master → Enter
Storage Locations
SAP_NBPR_ENGINEER-S Collectively
Human Resources → HR
Master Data → Personnel
SAP_NBPR_ADMIN_HCM-M Actions
Travel Management →
Master Data Maintenance →
SAP_NBPR_TRAVEL-S Maintain HR Master Data
Preventative Maintenance →
Work Scheduling → Create
SAP_NBPR_SERVAGENT-S General Task List
Objects → Service Master →
SAP_NBPR_SERVAGENT-S Service Master
Notifications → Other Service
Activities → Generation of
SAP_NBPR_SERVAGENT-S PM Order from SD
Service Agreements →
Warranties → Create Master
SAP_NBPR_SERVAGENT-S Warranty
→ Material → Create
Engineering → Document
SAP_NBPR_ENGINEER-S Document
Agreement → Create
SAP_NBPR_PURCHASER-S Scheduling Agreement
Agreement → Maintain
SAP_NBPR_PURCHASER-S Sched. Agreement Schedule
→ Material → Create
Objects → Functional
Location → Create
SAP_NBPR_SERVAGENT-S Functional Location
General Ledger → Posting →
Posting → Post G/L Account
SAP_NBPR_FINACC-S Document
General Ledger → G/L
Account Processing→
SAP_NBPR_FINACC-S Display Document
Account Processing → G/L
SAP_NBPR_FINACC-S Account Line Items
Account Processing (All GL
SAP_NBPR_FINACC-S Accounts Homepage)

Processing → Reporting →
SAP_NBPR_FINACC-S Compact Document Journal

SAP_NBPR_FINACC-S Document Journal
General Ledger → Reporting

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

Processing → Clearing →
SAP_NBPR_FINACC-S Automatic Clearing
Account Processing (“All GL
SAP_NBPR_FINACC-S Accounts” homepage)
Posting → Payments →
Customer Down Payment
SAP_NBPR_AR_CLERK-S Request
Posting → Invoice → Enter
SAP_NBPR_AR_FI_ONLY-S Outgoing Invoices
SAP_NBPR_AR_CLERK-S Outgoing Credit Memos
SAP_NBPR_AR_CLERK-S Outgoing Credit Memos
Clear Customer Down
SAP_NBPR_AR_CLERK-S Payment
SAP_NBPR_AR_CLERK-S Automatic Payment
SAP_NBPR_AR_CLERK-S Outgoing Payments
SAP_NBPR_AR_CLERK-S Outgoing Payments
SAP_NBPR_AR_CLERK-S Incoming Payments
Accounts Receivable
®Posting® Payments ®
SAP_NBPR_US_AR_CLERK-S Import Lockbox File
Accounts Receivable ®
Posting® Payments ®
SAP_NBPR_US_AR_CLERK-S Display Account Balance
Periodic and Closing
Activities → Automatic
SAP_NBPR_AR_CLERK-S Clearing
Activities → Automatic
SAP_NBPR_AR_CLERK-S Clearing
Posting → Document
SAP_NBPR_AR_CLERK-S Processing (homepage)
Bank Accounting →
Incomings → Manual
SAP_NBPR_BANKACC-S Account Statement
Bank Accounting →
Incomings → Postprocessing
SAP_NBPR_BANKACC-S Bank Statement
SAP_NBPR_AR_CLERK-S Activities → Dunning Run
SAP_NBPR_AR_FI_ONLY-S Outgoing Invoices
Master Data → Customers
SAP_NBPR_AR_CLERK-M (Homepage)
Credit Management → Credit
SAP_NBPR_AR_CLERK-M Management – Overview
SAP_NBPR_AR_CLERK-S Processing
SAP_NBPR_AR_CLERK-S Processing

→ Payments → Vendor
SAP_NBPR_AP_CLERK-S Down Payment Request
→ Payments → Automatic
SAP_NBPR_AP_CLERK-S Payment

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

→ Document Processing
SAP_NBPR_AP_CLERK-S (homepage)
→ Invoices -- Enter Vendor
Credit Memo w/o PO
→ Invoices → Release
Blocked Invoice w/PO
→ Payments → Post
SAP_NBPR_AP_CLERK-S Outgoing Payments
→ Payments → Post
SAP_NBPR_AP_CLERK-S Outgoing Payments
Processing → Foreign
Currency Valuation →
SAP_NBPR_FINACC-S Update Exchange Rates
→ Documents → Gaps in
Document Number
SAP_NBPR_FINACC-M Assignment

→ Documents → Invoice
SAP_NBPR_FINACC-M Numbers Allocated Twice

→ Document Journal →
SAP_NBPR_FINACC-S Compact Document Journal
SAP_NBPR_FINACC-S Update Exchange Rates
→ Documents → Gaps in
Document Number
SAP_NBPR_FINACC-M Assignment

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


→ Document Processing →
SAP_NBPR_AP_CLERK-M Clear Vendor
SAP_NBPR_FINACC-S Foreign Currency Valuation
SAP_NBPR_DE_FINACC-M Post Tax Payable
Processing→ Reporting →
Record of Use and Sales Tax
SAP_NBPR_US_FINACC-M (USA)
Processing → Reporting→
SAP_NBPR_FINACC-S Reconciliation


Balance Sheet/P+L
SAP_NBPR_FINACC-M Statement

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

Balance Sheet/P+L
SAP_NBPR_FINACC-S Statement

General Ledger ® Periodic
Processing® Reporting ®
Generic Withholding Tax
SAP_NBPR_US_FINACC-M Report

SAP_NBPR_AP_CLERK-S Invoices w/o PO Reference

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

SAP_NBPR_TREASURER-S Change Memo Record

Management → Reporting →
SAP_NBPR_TREASURER-S Cash Position
Bank Accounting →
Incomings → Postprocessing
SAP_NBPR_BANKACC-S Bank Statement

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

Management → Reporting →
SAP_NBPR_TREASURER-S Cash Position
Actual Posting → Actual
Postings → Enter Reposting
SAP_NBPR_CONTROLLER-M of CO Line Items

SAP_NBPR_FINACC-M Execute Report Group
SAP_NBPR_ASSET-S Data → Assets
Asset Accounting → Asset
SAP_NBPR_ASSET-S Explorer → Asset Explorer
→ Day-to-Day Activities →
Acquisition from purchase w.
SAP_NBPR_ASSET-S vendor
Acquis. w/Autom. Offsetting
SAP_NBPR_ASSET-S Entry
Asset Retire. frm Sale w/
SAP_NBPR_ASSET-S Customer

SAP_NBPR_ASSET-S Asset Sale without Customer
Asset Retirement by
SAP_NBPR_ASSET-S Scrapping
Transfer within Company
SAP_NBPR_ASSET-S Code

SAP_NBPR_ASSET-S → Post-Capitalization
SAP_NBPR_ASSET-S Write-up

SAP_NBPR_ASSET-S Unplanned depreciation

SAP_NBPR_ASSET-S AuC Assignment of Dist. Rule

→ Payments → Vendor
SAP_NBPR_AP_CLERK-S Down Payment Request
→ Payments → Post Vendor
SAP_NBPR_AP_CLERK-S Down Payment
Acquisition from purchase w.
SAP_NBPR_ASSET-S vendor

SAP_NBPR_AP_CLERK-S → Document Processing

SAP_NBPR_ASSET-S AuC Assignment of Dist. Rule
Asset Accounting → Period-
End Closing Activities →
SAP_NBPR_ASSET-S Depreciation Run
Control Panel → IT Services

→ Background Processes →
SAP_NBPR_EMPLOYEE-S Overview of Job Selection
SAP_NBPR_ASSET-S Recalculate Depreciation
SAP_NBPR_ASSET-S Periodic Asset Postings
Control Panel → IT Services

→ Background Processes →
SAP_NBPR_EMPLOYEE-S Overview of Job Selection
Asset Accounting →
Reporting → Depreciation →
SAP_NBPR_ASSET-S Depreciation Forecast
Reporting → Depreciation →
Primary Cost Planning
SAP_NBPR_ASSET-S Dep./Interest
Reporting → Consistency
Checks → Reconciliation FI-
SAP_NBPR_ASSET-S AA (Accts w/ differences)
SAP_NBPR_ASSET-S Fiscal Year Change
SAP_NBPR_ASSET-S Year-End Closing
Cancel year-end closing for
SAP_NBPR_ASSET-S company code
Cancel year-end closing by
SAP_NBPR_ASSET-S area
Requisition → Create and
Process Purchase
SAP_NBPR_PURCHASER-S Requisition
Data → Assets → Create
SAP_NBPR_ASSET-S Asset Master Record

SAP_NBPR_AP_CLERK-S → Invoices
SAP_NBPR_ASSET-S Order Manager
SAP_NBPR_ASSET-S Change Order Budget

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

End Closing Activities → Act.
SAP_NBPR_ASSET-S Settlment: Int.-/Maint. Orders
Account Processing→
SAP_NBPR_FINACC-S Display Document
Processing → Allocation →
Gen. Ledger:Execute
SAP_NBPR_FINACC-S Act.Distribution

SAP_NBPR_FINACC-M Execute Report Group

→ Receivables →
SAP_NBPR_FINACC-M Receivables: Segment

→ Payables → Payables:
SAP_NBPR_FINACC-M Segment
Profitability Analysis →
Planning → Planning
SAP_NBPR_CONTROLLER-M Framework: Overview
SAP_NBPR_CONTROLLER-M Planning → Flexible Upload
Planning → Transfer Plan
SAP_NBPR_CONTROLLER-M Data to SOP
Production→ SOP →
SAP_NBPR_STRATPLANNER- Material →Display Plan for
S Materiall
Transfer of Overhead →
Execute Plan Assessment
SAP_NBPR_CONTROLLER-M Cycle for Profitability Analysis
Reporting → Execute
SAP_NBPR_CONTROLLER-M profitability report
SAP_NBPR_STRATPLANNER- Dissagregation →
SAP_NBPR_STRATPLANNER- Dissagregation →
SAP_NBPR_STRATPLANNER- Product Group → Transfer
S PG to Demand Management
SAP_NBPR_STRATPLANNER- Planning → Create Planning
S Scenario
S Planning: Total Planning
SAP_NBPR_STRATPLANNER- Planning → Capacity
S Leveling L-T Planning
SAP_NBPR_STRATPLANNER- Planning → Evaluation Plng
S Scenario for PURCHIS
Order Analysis → Long-Term
SAP_NBPR_PURCHASER-M Planning- Material Analysis
→ Material → Change
Period End Closing →
SAP_NBPR_CONTROLLER-M Maintain Version Settings
Planning → Planning: Cost
Centers → Copy Actual to
SAP_NBPR_CONTROLLER-M Plan
Reporting → Cost Centers →
Cost Centers: Planning
SAP_NBPR_CONTROLLER-M overview

SAP_NBPR_CONTROLLER-M Centers → Copy Planning
Centers → Primary Cost
Planning:
SAP_NBPR_CONTROLLER-M Depreciation/Interest

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

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

SAP_NBPR_CONTROLLER-M Centers → Copy Planning
Planning → Actual Posting
Preparation → Set

Centers → Transfer Planned
Activity Requirements for
SAP_NBPR_CONTROLLER-M Production
Centers → Change Activity
SAP_NBPR_CONTROLLER-M Type/Price Planning
Reporting → Activity Types
→ Scheduled / Plan (Activity
SAP_NBPR_CONTROLLER-M Types)
Centers → Execute Plan
SAP_NBPR_CONTROLLER-M Reconciliation

→ select corresponding line
SAP_NBPR_CONTROLLER-M and press Change.
Preparation → CO Maintain
SAP_NBPR_CONTROLLER-M Planner Profile
Centers → Change Stat. Key
SAP_NBPR_CONTROLLER-M Figure Plan Data
Assessment Cycle for Cost
SAP_NBPR_CONTROLLER-M Centers
Assessment Cycle for Cost
Centers → Plan Accrual for
SAP_NBPR_CONTROLLER-M Cost Centers
Cost Centers:
SAP_NBPR_CONTROLLER-M Actual/Plan/Variance
SAP_NBPR_CONTROLLER-M Price Calculation
Cost Centers:
Preparation → Set

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

Orders: Actual/Plan/Variance
SAP_NBPR_CONTROLLER-M (Internal Orders)
RLR-S Area
SAP_NBPR_CONTROLLER-M Planning → Flexible Upload
Planning → Transfer Plan
SAP_NBPR_CONTROLLER-M Data to SOP
Production→ SOP →
SAP_NBPR_STRATPLANNER- Product group →Display Plan
S for Product group

SAP_NBPR_CONTROLLER-M CElem/Activity Input Planning
SAP_NBPR_CONTROLLER-M Order Budget
Internal Orders → Planned
SAP_NBPR_CONTROLLER-M Settlement: Internal Orders
Orders:
SAP_NBPR_CONTROLLER-M Actual/Plan/Variances
Orders: List:
SAP_NBPR_CONTROLLER-M Budget/Actual/Commitments
Execute Actual Assessment
Blocked Invoice w/ PO
Goods Movement →
Postprocess Faulty Goods
SAP_NBPR_SHOPFLOOR-S Movements
Confirmation →
SAP_NBPR_SHOPFLOOR-S Reprocessing Confirmation
SAP_NBPR_PRDCOST_CONT Change View Percentage
RLR-S Overhead
Periodic Processing →
Overhead Calculation →
SAP_NBPR_PRDCOST_CONT Actual Overhead Calulation:
RLR-S Production/Process Orders
SAP_NBPR_PRDCOST_CONT Settlement → Presett. Co-
RLR-S Products, Postprocessing
Periodic Processing → Work
in Process → Calcuate Work
SAP_NBPR_PRDCOST_CONT in Process: Collective
RLR-S Processing
Periodic Processing → Work
in Process → Display Work in
SAP_NBPR_PRDCOST_CONT Process: Collective
RLR-S Processing

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

SAP_NBPR_CONTROLLER-M Orders: Actual/Plan/Variance
SAP_NBPR_PRDCOST_CONT Settlement →
RLR-S Summarization: CO Object
Reporting → Sales Orders →
SAP_NBPR_PRDCOST_CONT Analyze Summarization
RLR-S Object
SAP_NBPR_PRODPLANNER-S (homepage)
Reports → Production Order
SAP_NBPR_PRODPLANNER-S Information System
Transfer of Overhead →
SAP_NBPR_CONTROLLER-M Cycle for Profitability Analysis
Preparation → Set
Balance Sheet Valuation →
SAP_NBPR_WAREHOUSEMA Deter. Lowest Value: Market
NAGER-M Prices
Centers → Copy Actual to
SAP_NBPR_CONTROLLER-M Plan
Centers → Primary Cost
Planning:
SAP_NBPR_CONTROLLER-M Depreciation/Interest
SAP_NBPR_CONTROLLER-M Reconciliation
SAP_NBPR_CONTROLLER-M Price Calculation
Create Material Cost
SAP_NBPR_PRDCOST_CONT Estimate with Quantity
RLR-S Structure
RLR-S Price
Balance Sheet Valuation →
SAP_NBPR_WAREHOUSEMA Balance Sheet Values by
NAGER-M Account

Postings → Enter Manual
SAP_NBPR_CONTROLLER-M Repostings of Costs
Postings → Enter Statistical
SAP_NBPR_CONTROLLER-M Key Figures
Cost Centers:

Period End Closing → Actual
SAP_NBPR_CONTROLLER-M Accrual for Cost Centers
SAP_NBPR_CONTROLLER-M Change Period Lock
SAP_NBPR_CONTROLLER-M Settlment: Orders


Orders: List:
RLR-S Add Base Planning Object
RLR-S Add Base Planning Object
SAP_NBPR_PRDCOST_CONT Change Base Planning
RLR-S Object

SAP_NBPR_PRDCOST_CONT Reporting → Costs → Base
RLR-S Planning Object Overview
SAP_NBPR_WAREHOUSECLE Edit User-specific Delivery
RK-S List
Settlement → Set Order
SAP_NBPR_PRDCOST_CONT Status "Closed" (Collective
RLR-S Processing)
Travel Management → Trip
approval → Travel Expense
SAP_NBPR_TRAVEL-S Manager

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

IALIST-S Receiving → Purchase Order

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



SAP_NBPR_SALESPERSON-S Condition Record

Sales → Resource-Related
SAP_NBPR_BILLING-S Billing

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

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

Sales → Resource-Related

Project Planning → WBS →
SAP_NBPR_PROJECTMANAG Change Work Breakdown
ER-M Structure
SAP_NBPR_PROJECTMANAG Project Planning → Project
ER-M → Project Builder
SAP_NBPR_PROJECTMANAG Financials → Generate
ER-M Settmt Rule: Indiv.Proc.
Project Planning → WBS →
SAP_NBPR_PROJECTMANAG Change Work Breakdown
ER-M Structure
SAP_NBPR_WAREHOUSESPE Receiving→ Goods
CIALIST-S Movement
Notifications → General →
Create Service Notification-
SAP_NBPR_SERVAGENT-S General
Notification → General →
SAP_NBPR_SERVAGENT-S Change Service Notification
Notification → Other Service
SAP_NBPR_SERVAGENT-S PM Orders from SD
Task Lists → Display General
SAP_NBPR_SERVAGENT-S Task List

SAP_NBPR_SERVEMPLOYEE- Processing → Service Order
S → Change Order – List Form
Processing → Confirmation
SAP_NBPR_SERVEMPLOYEE- → Enter PM Order
S Confirmation
Processing → Other Service
SAP_NBPR_SERVEMPLOYEE- Activities → Goods
S Movement
Processing → Billing → CS:
SAP_NBPR_SERVEMPLOYEE- Resource –Related Billing
S Doc.

S → Change Order
SAP_NBPR_SERVAGENT-S Contracts → Create Contract
Notifications → Create
SAP_BPR_SERVAGENT-S Service Notification-General
Notification → List Editing →
SAP_NBPR_SERVAGENT-S Change Service Notifications
SAP_NBPR_SERVEMPLOYEE- Customer Service → Service

S Processing → Service Order
SAP_NBPR_SERVEMPLOYEE- Activities → Goods
S Movement
SAP_BPR_PURCHASER-S Order
RK-S Receiving →Purchase Order


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

S → Change Order – List Form
SAP_NBPR_BILLING_S Sales → Billing

SAP_NBPR_SERVAGENT-S General
Notifications → List Editing →
Notifications → Other Service
SAP_NBPR_SERVAGENT-S PM Orders from SD
Task Lists → Display General
SAP_NBPR_SERVAGENT-S Task List

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

SAP_NBPR_SERVEMPLOYEE- Processing → Other Service
S Activities →Goods Movement

S → Change Order
SAP_NBPR_SALESPERSON-S Change Sales Orders

RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery

Confirmation →Enter Time
SAP_NBPR_SHOPFLOOR-S Ticket For Production Order
Order → Production Order
SAP_NBPR_SHOPFLOOR-S Display
SAP_NBPR_SHOPFLOOR-S Ticket For Production Order
SAP_NBPR_BILLING-S Sales → Credit Management
Sales → Sales Orders → List

SAP_BPR_SALESPERSON-E of Incomplete Sales Order

RK-S Delivery
Process → Analysis
SAP_NBPR_WAREHOUSEMA Collective Processing
NAGER-M Outbound Deliveries
SAP_NBPR_WAREHOUSEMA Process → List of Incomplete
RK-S Delivery
Sales → Billing → Sales
Documents Blocked For
SAP_BPR_SALESPERSON-S2 Billing Document
Sales → Billing → Log of

SAP_NBPR_BILLING-S Collective Run
SAP_NBPR_AR_CLERK-M Documents to Accounting

SAP_NBPR_PRDCOST_CONT Results Analysis → Actual
RLR-S Results Analysis: Sales Ordrs
SAP_NBPR_PRDCOST_CONT Settlement → Actual
RLR-S Settlement: Sales Orders


SAP_BPR_SALESPERSON-S Create Sales Order
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery
RK-S Delivery

SAP_NBPR_WAREHOUSECLE Edit User-specific Delivery
RK-S List
SAP_NBPR_PROJECTMANAG Financials → Actual Results
ER-M Analysis: WBS Elem.
Financials → Settle Projects
SAP_NBPR_PROJECTMANAG and Networks: Collective
ER-M Proc.
ER-M → Project Builder
SAP_NBPR_WAREHOUSESPE Warehouse Management →

CIALIST-S Receiving→ Purchase Order
→ Enter Incoming Invoice
SAP_NBPR_AP_CLERK-S w/PO Reference
Processing → Time
S Entry Sheet (Classic View)
Processing → Time
S Entry Sheet

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

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

SAP_NBPR_ENGINEER-S Material Revision Level
→ BOM → Change Material
SAP_NBPR_ENGINEER-S BOM
→ BOM → Display Material
SAP_BPR_ENG_SPECIALIST_ Management → Change
EX-S Number
→ BOM → Create Material
→ BOM → Create Material
Control Panel → Employee
Services → Time Sheet:
SAP_BPR_EMPLOYEE-S Maintain Times
Project Execution → Time
SAP_NBPR_PROJECTMANAG Management → Approve
ER-M Working Times
Period End Closing → CATS:
SAP_BPR_CONTROLLER-K Transfer Data to CO
Services → Enter Direct
SAP_NBPR_EMPLOYEE-S Activity Allocation
ER-M Builder
SAP_NBPR_PROJECTMANAG Financials → Generate
ER-M Settlmt Rule: Indiv.Proc.
SAP_NBPR_PROJECTMANAG Financials → Settle Projects
ER-M and Networks
ER-M Builder
Project Planning →
SAP_NBPR_PROJECTMANAG Financials Settle Projects
ER-M and Networks
SAP_NBPR_PROJECTMANAG Project Execution → Project
ER-M Builder
Services → Time Sheet:
SAP_NBPR_EMPLOYEE-S Maintain Times
SAP_NBPR_PROJECTMANAG Management → Approve
ER-M Working Times
SAP_NBPR_PROJECTMANAG Management → Transfer to
ER-M Target Components
Order → Purchase Order
SAP_NBPR_PURCHASER-S →Create Purchase Order
SAP_NBPR_SERVAGENT-S Contracts → Create Contract
Maintenance Planning →
Create ref. for maint. contract
SAP_NBPR_SERVAGENT-S item
Agreements → Maintenance
SAP_NBPR_SERVEMPLOYEE- Plans → Schedule
S Maintenance Plan
SAP_NBPR_SERVEMPLOYEE- Plans → Display
S Maintenance Plan
SAP_NBPR_SERVEMPLOYEE- Plans → Maintenance
S Scheduling Overview

S → Change Order
Requisition → Ordering:
SAP_NBPR_PURCHASER-S Assigned Requisitions
Processing → Time
S Entry Sheet
Processing → Time
S Entry Sheet

S → Change Order

SAP_NBPR_SERVEMPLOYEE- Processing → Billing →
S Resource related Billing Doc

SAP_NBPR_SALESPERSON-S Contracts → Create Contract
SAP_NBPR_SERVAGENT-S Malfn.
Notifications → Display
SAP_NBPR_SERVAGENT-S Service Notification
RK-S Delivery→ Create Delivery
Purchasing → Goods
Movement and Stocks →
SAP_NBPR_PURCHASER-S Stocks → Stock Overview
SAP_NBPR_SALESPERSON-S Change Sales Orders
SAP_NBPR_SERVAGENT-S Display Service Notification

SAP_NBPR_SERVEMPLOYEE- Processing → Service
S Order→ Change Order
SAP_NBPR_SERVEMPLOYEE- → Goods Movement
S Activities
RK-S delivery
SAP_NBPR_SALESPERSON-S Change Sales order

S → Change Order

S → Change Order
Customer Service →
SAP_NBPR_SERVEMPLOYEE- Objects → Equipment →
S Display Equipment
Processing → Billing → CS:
SAP_NBPR_SERVEMPLOYEE- Resource-Related Billing
S Doc.

SAP_NBPR_FINACC-M Recurring Documents
Account Statement for
Customer / Vendor / G/L
SAP_NBPR_FINACC-M Account
Balance Sheet/P+L
SAP_NBPR_FINACC-M Statement


SAP_NBPR_FINACC-M Compact Document Journal

SAP_NBPR_FINACC-M Line Item Journal
Processing→ Reporting →
SAP_NBPR_US_FINACC-M (USA)
SAP_NBPR_FINACC-M (USA)
Reporting → Asset Balances
→ Fixed Assets by Cost
SAP_NBPR_ASSET-S Center
→ Fixed Assets by Asset
SAP_NBPR_ASSET-S Class
SAP_NBPR_ASSET-S → Asset Balances
Reporting → Day-To-Day
Activities → Asset
SAP_NBPR_ASSET-S Transactions
Activities →Asset
SAP_NBPR_ASSET-S Acquisitions
Activities → Asset
SAP_NBPR_ASSET-S Retirements

Postings → Controlling
SAP_NBPR_CONTROLLER-M Documents: Actual
Cost Centers:
Overhead Cost Controlling

→Reporting → Range: Cost

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

SAP_NBPR_CONTROLLER-M Cost Centers: Activity prices

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

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

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

SAP_NBPR_PRDCOST_CONT Analyze Summarization
RLR-S Object
Project Execution → Project
Reports →
SAP_NBPR_PROJECTMANAG Costs/Revenues/Expenditure
ER-M s/Receipts
SAP_NBPR_PROJECTMANAG Reports → Display Project
ER-M Actual Cost Line Items
Reports → MRP List
SAP_NBPR_PRODPLANNER-S Individual Display
SAP_NBPR_PURCHASER-S Requisitions: List Display
Environment → Stock
SAP_NBPR_PURCHASER-K Overview
NAGER-M Delivery Monitor
Reports → List of Sales
SAP_NBPR_SALESPERSON-M Orders

SAP_NBPR_PRDCOST_CONT Reporting → Sales Order →
RLR-S Sales order Selection
SAP_NBPR_PRDCOST_CONT Reporting → Sales Orders →
RLR-S Analyze Sales Order
SAP_NBPR_PRDCOST_CONT Sales Documents: Line Items
RLR-S Actual
Reports → List Billing
SAP_NBPR_SALESPERSON-M Documents
SAP_NBPR_AR_CLERK-M Documents to Accounting
Reports → List of Incomplete
SAP_NBPR_SALESPERSON-M Sales Orders
SAP_NBPR_SALESPERSON-S All Sales Orders blocked
SAP_NBPR_WAREHOUSEMA Process → List of Incomplete
Purchasing Document
Evaluation → Requisitions by
SAP_NBPR_PURCHASER-M Account Assignment
Purchasing Document
Evaluation → Purch. Orders
SAP_NBPR_PURCHASER-M by Account Assignment
Sales → Quotations →
SAP_NBPR_SALESPERSON-M Reports → Quotations List
Reports → Expiring
SAP_NBPR_SALESPERSON-M Quotations
Reports → Expired
Reports → Completed
SAP_NBPR_AR_CLERK-M Management - Overview
SAP_NBPR_AR_CLERK-M Management - Missing Data
Sales → Sales Performance
→ Material → SIS: Material
SAP_NBPR_SALESPERSON-M Credit Memos, Selec.
Sales → Additional
Information → Assigned
SAP_NBPR_SALESPERSON-S Documents for Each License
Foreign Trade → Monitoring

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

→ Vendors → Vendor
SAP_NBPR_PURCHASER-S Analysis
→ Vendors → Activate
SAP_NBPR_PURCHASER-K Vendors (Batch Input)
Material Documents →
SAP_NBPR_PURCHASER-S Material Doc. List
SAP_NBPR_WAREHOUSEMA Environment → List of
NAGER-M Warehouse Stocks on Hand
Reporting → Accounting
SAP_NBPR_AP_CLERK-S Documents for Material
Material Flow → Displ.
SAP_NBPR_WAREHOUSEMA Material Docs. by Mvt.
NAGER-M Reason
SAP_NBPR_WAREHOUSEMA Warehouse Management →

NAGER-M Batch → Batch Analysis
Stocks → Availability
SAP_NBPR_PURCHASER-S Overview
Inventory Evaluation and
SAP_NBPR_WAREHOUSEMA Monitoring → Physical
NAGER-M Inventory → Plant Analysis
Inventory Evaluation and
Monitoring → Physical
SAP_NBPR_WAREHOUSEMA Inventory → Material
NAGER-M Analysis
Activities → Settle
Consignment/Pipelines
SAP_NBPR_AP_CLERK-M Liabs.
Planned Order → Collective
SAP_NBPR_PRODPLANNER-S Conversion Of Plnd Ordrs.
SAP_NBPR_SERVAGENT-S Display Service Notifications

S → Display Order - List Form
SAP_NBPR_SERVAGENT-S Equipment Selection
Reporting → Plant
Maintenance → Plant
SAP_NBPR_PRDCOST_CONT Maintenance Order: Cost
RLR-S Analysis
Maintenance Planning →
Planning → Scheduling
SAP_NBPR_MAINTENANCE-S Overview List Form
Reports → Production Order
SAP_NBPR_PRODPLANNER-S Information System
Reports →
SAP_NBPR_PRODPLANNER-S MissingPartsInfoSyst

M Capacity Overview
SAP_NBPR_STRATPLANNER- Planning →Capacity Leveling
S L-T Planning
S Planning: Display MRP List
SAP_NBPR_STRATPLANNER- Product Group → Change
S Plan for Product Group
Reports → Product Group
SAP_NBPR_PRODPLANNER-S Planning Evaluation
SAP_NBPR_PROJECTMANAG Reports → Selection:
ER-M Plan/Actual/Variance
Reports →
SAP_NBPR_PROJECTMANAG Costs/Revenues/Expenditure
ER-M s/Receipts
SAP_NBPR_PROJECTMANAG Reports → Act/Plan/Variance
ER-M Abs./% Var
Reports → Order progress
SAP_NBPR_PRODPLANNER-S report
Confirmation → Display
Production Order
SAP_NBPR_SHOPFLOOR-S Confirmation
SAP_NBPR_PRODPLANNER- Sales Orders with Delay
M Times
SAP_NBPR_PRODPLANNER-S List of Confirmations

M Range of Coverage Overview

Baseline Function List Roles

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Baseline Function List Roles

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SAP Best Practices Baseline Package - Function List

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales Processing Using Third Party

108 Credit Management FD32

108 Credit Management VKM1

Sales Order Processing: Sale from

Sales Order Processing: Sale from

Sales Order Processing: Sale from

Sales Order Processing: Sale from

Sales Order Processing: Sale from

Sales Order Processing: Sale from

110 Free of Charge Delivery MIGO

110 Free of Charge Delivery VA01

110 Free of Charge Delivery VA03

110 Free of Charge Delivery VL10C

110 Free of Charge Delivery LT31

110 Free of Charge Delivery VL06O

110 Free of Charge Delivery VL02N

110 Free of Charge Delivery VL02N

110 Free of Charge Delivery VL03N

110 Free of Charge Delivery VL03N

111 Returns and Complaints VA01

111 Returns and Complaints VA03

111 Returns and Complaints VL01N

111 Returns and Complaints VL06O

111 Returns and Complaints VF04

112 Sales Quotation VA21

112 Sales Quotation VA23

112 Sales Quotation VA22

113 Sales Order Processing for Prospect MIGO

113 Sales Order Processing for Prospect VA01

113 Sales Order Processing for Prospect VA02

113 Sales Order Processing for Prospect VA03

113 Sales Order Processing for Prospect VL10C

113 Sales Order Processing for Prospect LT31

113 Sales Order Processing for Prospect VL06O

113 Sales Order Processing for Prospect VL02N

113 Sales Order Processing for Prospect VL06O

113 Sales Order Processing for Prospect VL03N

113 Sales Order Processing for Prospect VL03N

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales Processing Using Third Party

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

Sales of Nonstock Item with Order

116 Debit Memo Processing VA01

116 Debit Memo Processing V23