SAP Best Practices Baseline Package - Function ListBB ID Scenario Name

107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)107 Sales Processing using Third Party (w. Shipping Notification)

108 Credit Management108 Credit Management

109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock109 Sales Order Processing: Sale from stock

110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery110 Free of Charge Delivery

111 Returns and Complaints111 Returns and Complaints111 Returns and Complaints111 Returns and Complaints111 Returns and Complaints111 Returns and Complaints111 Returns and Complaints

112 Sales Quotation112 Sales Quotation112 Sales Quotation

113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect113 Sales Order Processing for Prospect

114 Sales Processing using Third Party (without Shipping Notification)114 Sales Processing using Third Party (without Shipping Notification)114 Sales Processing using Third Party (without Shipping Notification)114 Sales Processing using Third Party (without Shipping Notification)114 Sales Processing using Third Party (without Shipping Notification)114 Sales Processing using Third Party (without Shipping Notification)114 Sales Processing using Third Party (without Shipping Notification)114 Sales Processing using Third Party (without Shipping Notification)114 Sales Processing using Third Party (without Shipping Notification)

115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement115 Sales of Nonstock Item with Order specific Procurement

116 Debit Memo Processing116 Debit Memo Processing116 Debit Memo Processing116 Debit Memo Processing

117 Batch Management117 Batch Management

117 Batch Management

118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing118 Foreign Trade Export Processing

119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing119 Customer Consignment Processing

120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing120 Returnables Processing

122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall122 Batch Recall

123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing

123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing123 Cross-Company Sales Order Processing

124 Lean Warehouse Management124 Lean Warehouse Management

126 Serial Number Management126 Serial Number Management126 Serial Number Management

127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation127 Quality Management for Procurement with Vendor Evaluation

128 Quotation for Procurement128 Quotation for Procurement128 Quotation for Procurement128 Quotation for Procurement128 Quotation for Procurement

129 Consumable Purchasing129 Consumable Purchasing129 Consumable Purchasing129 Consumable Purchasing129 Consumable Purchasing129 Consumable Purchasing129 Consumable Purchasing

130 Procurement without QM130 Procurement without QM130 Procurement without QM130 Procurement without QM130 Procurement without QM130 Procurement without QM130 Procurement without QM130 Procurement without QM130 Procurement without QM

130 Procurement without QM130 Procurement without QM130 Procurement without QM

131 Stock Handling: Scrap and Blocked Stock131 Stock Handling: Scrap and Blocked Stock131 Stock Handling: Scrap and Blocked Stock131 Stock Handling: Scrap and Blocked Stock131 Stock Handling: Scrap and Blocked Stock131 Stock Handling: Scrap and Blocked Stock

133 Procurement Contract133 Procurement Contract133 Procurement Contract133 Procurement Contract133 Procurement Contract133 Procurement Contract133 Procurement Contract133 Procurement Contract

134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery134 Stock Transfer with Delivery

135 Stock Transfer without Delivery135 Stock Transfer without Delivery135 Stock Transfer without Delivery135 Stock Transfer without Delivery135 Stock Transfer without Delivery135 Stock Transfer without Delivery

136 Return to Vendor136 Return to Vendor136 Return to Vendor136 Return to Vendor136 Return to Vendor136 Return to Vendor136 Return to Vendor136 Return to Vendor136 Return to Vendor136 Return to Vendor

137 Physical Inventory / Inventory Count & Adjustment137 Physical Inventory / Inventory Count & Adjustment

137 Physical Inventory / Inventory Count & Adjustment137 Physical Inventory / Inventory Count & Adjustment137 Physical Inventory / Inventory Count & Adjustment137 Physical Inventory / Inventory Count & Adjustment

138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting138 Subcontracting

139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory139 Procurement and Consumption of Consigned Inventory

141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer141 Internal Procurement Cross-Company Stock Transfer

144 Logistics Planning144 Logistics Planning144 Logistics Planning144 Logistics Planning144 Logistics Planning144 Logistics Planning144 Logistics Planning144 Logistics Planning

145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry145 Make-to-Stock Production - Discrete Industry

146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry146 Make-to-Stock Production – Process Industry

147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration147 Make-to-Order Production with Variant Configuration

148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration148 Make-to-Order Production w/o Variant Configuration

149 Repetitive Manufacturing149 Repetitive Manufacturing149 Repetitive Manufacturing149 Repetitive Manufacturing149 Repetitive Manufacturing149 Repetitive Manufacturing149 Repetitive Manufacturing149 Repetitive Manufacturing

150 Production Subcontracting (External Processing)150 Production Subcontracting (External Processing)150 Production Subcontracting (External Processing)150 Production Subcontracting (External Processing)

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

154 Prerequisite Process Steps154 Prerequisite Process Steps154 Prerequisite Process Steps154 Prerequisite Process Steps154 Prerequisite Process Steps154 Prerequisite Process Steps154 Prerequisite Process Steps154 Prerequisite Process Steps154 Prerequisite Process Steps154 Prerequisite Process Steps

155.01 Create Accounts and Account Groups155.01 Create Accounts and Account Groups155.01 Create Accounts and Account Groups155.02 Create Assets155.03 Create Cost Center and Cost Center Group155.03 Create Cost Center and Cost Center Group155.03 Create Cost Center and Cost Center Group155.03 Create Cost Center and Cost Center Group155.04 Create Cost Center Standard Hierarchy155.04 Create Cost Center Standard Hierarchy155.04 Create Cost Center Standard Hierarchy155.04 Create Cost Center Standard Hierarchy155.05 Create Cost Element and Cost Element Group155.05 Create Cost Element and Cost Element Group155.05 Create Cost Element and Cost Element Group155.05 Create Cost Element and Cost Element Group155.05 Create Cost Element and Cost Element Group155.06 Create Cost Collector155.06 Create Cost Collector155.07 Maintain Assessment Cycles155.07 Maintain Assessment Cycles155.07 Maintain Assessment Cycles155.07 Maintain Assessment Cycles155.07 Maintain Assessment Cycles155.08 Create Standard Cost for Individual Material155.08 Create Standard Cost for Individual Material

155.08 Create Standard Cost for Individual Material155.08 Create Standard Cost for Individual Material155.09 Create Activity Type/ Groups155.09 Create Activity Type/ Groups155.09 Create Activity Type/ Groups155.09 Create Activity Type/ Groups155.12 Create Internal Order155.12 Create Internal Order155.12 Create Internal Order155.12 Create Internal Order155.13 Maintain Vendor Evaluation155.14 Create Vendor Master155.14 Create Vendor Master155.14 Create Vendor Master155.14 Create Vendor Master155.14 Create Vendor Master155.15 Creating Purchasing Information Record155.16 Create Source List155.17 Create Purchasing Contract155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.18 Create Customer Master155.19 Create Sales Price Conditions155.19 Create Sales Price Conditions155.20 Maintain Capacity155.21 Create Work Center155.21 Create Work Center155.22 Work Center Hierarchy155.23 Create Resource for Process Industry155.24 Create Product Group155.25 Create Raw (ROH) Material155.26 Create Semi-finished (HALB) Material155.27 Create Trading Good (HAWA) Material155.28 Create Finished Good (FERT) Material (non configurable)155.29 Create Finished Good (FERT) Material (configurable)155.30 Create Finished Good (FERT) Material (material variant for configurable material)155.32 Create Engineering Change Number155.32 Create Engineering Change Number155.32 Create Engineering Change Number

155.33 Create Production Version155.36 Create Serial/Equipment Number155.36 Create Serial/Equipment Number155.37 Create New Bill of Material155.38 Bill of Materials - Configurable Material Link155.39 Create Routing155.40 Create Reference Operation Set155.40 Create Reference Operation Set155.41 Maintain Material Scheduling via Routing155.42 Create Master Recipe155.43 Attach Material Variants Routing to Parent Material Routing155.44 Create Configuration Profile155.45 Create Variant Classification155.45 Create Variant Classification155.46 Load BOM Dependencies155.47 Create Standard Work Breakdown Structure (WBS)155.48 Create Standard Network155.49 Allocate Material to Standard Network155.50 Create Output Conditions SD155.50 Create Output Conditions SD155.50 Create Output Conditions SD155.50 Create Output Conditions SD155.50 Create Output Conditions SD155.51 Create Tax Conditions SD155.51 Create Tax Conditions SD155.52 Create Material Determination Info Record155.53 Create Free Good Determination Record155.54 Maintain Catalogs – Create Code Groups and Codes155.54 Maintain Catalogs – Create Code Groups and Codes155.56 Maintain Catalogs – Create Selected Sets and Selected Set Codes155.56 Maintain Catalogs – Create Selected Sets and Selected Set Codes155.58 Create Master Inspection Characteristic155.59 Maintain Material Specification155.60 Segment and Profit Center Maintenance155.60 Segment and Profit Center Maintenance155.60 Segment and Profit Center Maintenance155.60 Segment and Profit Center Maintenance155.60 Segment and Profit Center Maintenance155.60 Segment and Profit Center Maintenance155.61 Functional Area Maintenance155.61 Functional Area Maintenance155.62 Create Batch Classification155.62 Create Batch Classification155.62 Create Batch Classification155.62 Create Batch Classification155.62 Create Batch Classification155.62 Create Batch Classification155.63 Maintain Material Master Extensions155.63 Maintain Material Master Extensions155.63 Maintain Material Master Extensions155.63 Maintain Material Master Extensions155.64 Create Employee

155.65 Create Sales Representative155.66 Create Task List155.67 Create Service Master155.68 Create Service Product155.69 Create Warranty155.70 Create Service (DIEN) Material155.71 Create Document Info Record155.72 Create Scheduling Agreement155.72 Create Scheduling Agreement155.73 Create Returnable Packaging (LEIH) Material155.74 Create Functional Location

156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger156 General Ledger

157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable157 Accounts Receivable

158 Accounts Payable158 Accounts Payable158 Accounts Payable

158 Accounts Payable158 Accounts Payable158 Accounts Payable158 Accounts Payable158 Accounts Payable158 Accounts Payable158 Accounts Payable158 Accounts Payable

159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting159 Period End Closing in Financial Accounting

160 Cash Management 160 Cash Management 160 Cash Management 160 Cash Management 160 Cash Management 160 Cash Management 160 Cash Management 160 Cash Management 160 Cash Management

160 Cash Management

161 Cost of Sales Accounting161 Cost of Sales Accounting161 Cost of Sales Accounting161 Cost of Sales Accounting161 Cost of Sales Accounting

162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting162 Asset Accounting

163 Asset Acquisition through Direct Capitalization163 Asset Acquisition through Direct Capitalization163 Asset Acquisition through Direct Capitalization163 Asset Acquisition through Direct Capitalization163 Asset Acquisition through Direct Capitalization163 Asset Acquisition through Direct Capitalization163 Asset Acquisition through Direct Capitalization

164 Asset Acquisition for Constructed Assets164 Asset Acquisition for Constructed Assets164 Asset Acquisition for Constructed Assets164 Asset Acquisition for Constructed Assets164 Asset Acquisition for Constructed Assets164 Asset Acquisition for Constructed Assets164 Asset Acquisition for Constructed Assets

165 Activate Document Splitting

166 Segment Reporting166 Segment Reporting166 Segment Reporting166 Segment Reporting166 Segment Reporting

172 Revenue Planning172 Revenue Planning172 Revenue Planning172 Revenue Planning172 Revenue Planning172 Revenue Planning172 Revenue Planning

173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity

174 Purchased Material Price Planning174 Purchased Material Price Planning174 Purchased Material Price Planning

175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning175 General Cost Center Planning

176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning

176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning176 Manufacturing Cost Center Planning

177 Internal Order R&D Planning177 Internal Order R&D Planning177 Internal Order R&D Planning177 Internal Order R&D Planning177 Internal Order R&D Planning177 Internal Order R&D Planning177 Internal Order R&D Planning177 Internal Order R&D Planning

178 Standard Cost Calculation178 Standard Cost Calculation

179 Quarterly Plan - Sales Quantity Forecast with CO-PA179 Quarterly Plan - Sales Quantity Forecast with CO-PA179 Quarterly Plan - Sales Quantity Forecast with CO-PA179 Quarterly Plan - Sales Quantity Forecast with CO-PA179 Quarterly Plan - Sales Quantity Forecast with CO-PA179 Quarterly Plan - Sales Quantity Forecast with CO-PA

180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning180 Internal Order for Marketing and Other Overhead Planning

181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant

181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant181 Period End Closing “General” Plant

184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual184 Overhead Cost Accounting - Actual

185 Internal Order R&D Actual185 Internal Order R&D Actual185 Internal Order R&D Actual185 Internal Order R&D Actual185 Internal Order R&D Actual185 Internal Order R&D Actual

186 Internal Order for Marketing and Other Overhead Actual186 Internal Order for Marketing and Other Overhead Actual186 Internal Order for Marketing and Other Overhead Actual186 Internal Order for Marketing and Other Overhead Actual186 Internal Order for Marketing and Other Overhead Actual186 Internal Order for Marketing and Other Overhead Actual186 Internal Order for Marketing and Other Overhead Actual

187 Reference and Simulation Costing187 Reference and Simulation Costing187 Reference and Simulation Costing187 Reference and Simulation Costing

189 Period-End Closing Service Orders189 Period-End Closing Service Orders189 Period-End Closing Service Orders189 Period-End Closing Service Orders189 Period-End Closing Service Orders189 Period-End Closing Service Orders

191 Travel Management191 Travel Management191 Travel Management

193 Internal Maintenance193 Internal Maintenance193 Internal Maintenance193 Internal Maintenance193 Internal Maintenance

193 Internal Maintenance193 Internal Maintenance193 Internal Maintenance193 Internal Maintenance

194 Spot Consulting with Fixed Price Billing194 Spot Consulting with Fixed Price Billing194 Spot Consulting with Fixed Price Billing194 Spot Consulting with Fixed Price Billing

195 Sales Order with Fixed Price and T&M Billing195 Sales Order with Fixed Price and T&M Billing195 Sales Order with Fixed Price and T&M Billing195 Sales Order with Fixed Price and T&M Billing195 Sales Order with Fixed Price and T&M Billing195 Sales Order with Fixed Price and T&M Billing195 Sales Order with Fixed Price and T&M Billing195 Sales Order with Fixed Price and T&M Billing

196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing196 Project with Fixed Price and T&M Billing

197 Internal Project197 Internal Project197 Internal Project

198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing198 Service with Time and Material Based Billing

199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing

199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing199 Service Contract with Periodic Billing

200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing200 Service with Fixed Price Billing

201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment201 Sales Order Processing with Customer Down Payment

202 Rework Processing (Work-in-Process)202 Rework Processing (Work-in-Process)202 Rework Processing (Work-in-Process)202 Rework Processing (Work-in-Process)

203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations

203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations203 Sales: Period End Closing Operations

204 Credit Memo Processing204 Credit Memo Processing204 Credit Memo Processing204 Credit Memo Processing

205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing205 Sales Order Processing with Collective Billing

207 Period-End Closing Projects207 Period-End Closing Projects207 Period-End Closing Projects207 Period-End Closing Projects207 Period-End Closing Projects207 Period-End Closing Projects207 Period-End Closing Projects207 Period-End Closing Projects

208 Procurement of Third-Party Resources208 Procurement of Third-Party Resources208 Procurement of Third-Party Resources

209 External Procurement of Services209 External Procurement of Services209 External Procurement of Services209 External Procurement of Services

210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development

210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development210 PLM – Internal Product Development

211 Time Recording211 Time Recording211 Time Recording

212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services212 Sales of Planned Services

217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair

217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair217 Depot Repair

221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting221 SAP ERP Reports for Accounting

222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics

222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics

222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics222 SAP ERP Reports for Logistics

502 Monthly Billing502 Monthly Billing502 Monthly Billing502 Monthly Billing502 Monthly Billing502 Monthly Billing502 Monthly Billing

Transaction CodeVA01VA03VA02ME57ME57ME28MIGOMIROVF04VF03

FD32VKM1

MIGOFD32VA01VA03VKM1VL10CLT31VL06OVL02NVL02NVL06OVL03NVL03NVF04VF03

MIGOVA01VA03VL10CLT31VL06OVL02NVL02NVL06OVL03NVL03N

VA01VA03VL01NVL02NVL06OVF04VF03

VA21VA23VA22

MIGOVA01VA02VA03VL10CLT31VL06OVL02NVL02NVL06OVL03NVL03NVF01VF03

VA01VA03VA02ME57ME57ME28MIROVF04VF03

VA01VA03ME21NVA03ME28MIGOVL10CLT31VL06OVL06OVL03NVL03NVF01VF03MIRO

VA01V23VF04VF03

MIGOMSC2N

BMBC

MIGOVA01VA03VL10CLT31VL02NVL02NVL02NVL06OVF01VIB4VL06OVL03NVL03NVF04VF03

MIGOVA01VA03VL10CLT31VL06OVL02NVL06OVL03NVL03NMMBEVA01VA03VL10CVL02NVL02NVL06OVF01VF03VA01VL01NVL02NVL02NVL06OVA01VL01NVL02NVL02NVL06OV23VF04VF03VFX3

MIGOMMBEVA01VA03VL10CLT31VL02NVL06OVL02NVL06OVL03NVL03NMMBEVF04VF03VA01VA03VL06OVL03NMMBEVL01NOVA01V23VF04VF03MIGOMMBE

VC01N_MSA38VC01NVC01NVL01NVL02NVL02NVL06OV23VF04VF03VFX3

MIGOVA01VA03VL10CLT31VL06OVL06OVL02NVL02NVL06O

VL03NVL03NVF04VF03VF03VF04VF03VF03

VL02NLT31

MIGOIQ08IQ09

ME21NMIGOQA32QE01QA11ME61QF11QA11QM10VL02NQM11ME61

ME41ME4SME47ME49ME05

ME21NME29NMIGO_GRME21NML81NML81NMIRO

MD61MD04ME57ME57ME21NME22NME28ME9FMIGO

MIROMIROMIGO_TR

MIGOMIGOMIGOMIGOMIGOMIGO

ME31KME51NME57ME29NME80RNMIGOMIROMIRO

MD61MD04MIGOMD04ME57ME22NME21NVL10BVL02NMB5TMIGO

MIGOMIGOME21NMIGOMB5TMIGO

ME21NMD04MB1CMIGO_TRMMBEVL10BVL02NVL02NME2LMIRO

MI31MI21

MI04MI20MI11MI20

MD04MIGOMDBTME21NME57ME28MB1CME2OVL02NLT03LT12VL02NMIGOMIROMIR5

ME11ME31LME38ME01MD04MD03MD04MIGOMIGO_TRMRKO

MB1CME21NVL10BVL06OVL02NMMBEVF04VF03VF03MIGOMIRO

MC76MC76MC75MS31MS01CM38MS32MS64

MM02MM02MD04SU01MD61MD02MD04MIGOMD04 or C040: Convert planMF60CO05NCO11NMIGOMD04 or C041: Convert planMF60CM28CO05NCOOISCO02CO03CO27CO11NCO11NMIGO

MD04MD61MD02MD04MIGOCM05MD12COR8CO24MF60COOISPICOIKMIGOMIGOCOR6N

MD04SU01VA01MD4CMIGOMIGOVL10CVL06OVL06OVF04

MM02MM02MD04SU01VA21VA22VA21VA22VA22VA01VA02VF04F-29MD04MIGOMD04(Convert planned orderMF60CO05NCO11NCOOISMIGO_GOCSKBCK51NMD04VA02VA02MIGOMD04MD04MD04MF60CO05NCO02CO03CO27CO11NMIGOVA02VF04F-28VF04F-28

MD61MDBTMF50MD04MIGOMF60MFBFMF47

COOISME58MIGO_GRMIRO

MIGOSU01CO01CO02 / COHVOMRELEASEMIGOCO11NCOOISMIGO_GO

MMPVCK40NKKF6MMF30MDABCA97MDBTAS01ABZONSE38

FS00FS00FS00AS01OKKSKS01KSH1KSH2OKKSOKKPOKEONOKENNOKKSKA01KA06KAH1KAH2OKKSKKF6NOKKSKSU1 / S_ALR_87005742KSU2KEU1KEU2OKKSCK11N

CK24CK24OKKSKL01KLH1KLH2KO01KO01KO02KO02ME61XK01XK01XK01XK01XK01ME11ME01ME31KXD01XD03XD01XD03XD02XD03FD32FD33XD01XD03XD01XD03FD01FD03FD01FD03VK31VK11CR11CR01IR01CR21CRC1MC84MM01MM01MM01MM01MM01MM01CC01MM02CS02

MM02MM02IQ01CS01CS40CA01CA11CA02CA97C201CA02CU41CT04CL02CS02CJ91CN01CN08VV11VV21VV31VV51VV31VK11VK11VB11VBN1QS41QS41QS51QS51QS21QS61OKKSKCH1KCH2KE51KS02MM02OB_GLACC11KS02CT04CL01CU70MBC1VCH1COB1MM01MM01MMSCMM01PA40

PA30IA05AC01OISDBGM1MM01CV01NME31LME38MM01IL01

FB50FB03FAGLL03FAGLB03S_ALR_87012289S_ALR_87012287S_PL0_86000030FB08F.80FBD1F.15F.14F.13F-03

F-37F-29FB70FB75FB75F-39F-31FB15F-28F.13F-32FF67FEBA_BANK_STATEMENTF150F.2BFB70FD32F.31FB03FBL5NFD10N

F-47F110FB60

F-54FB65MRBRF110F110F110F110F-53

S_BCE_68000174S_ALR_87012342S_ALR_87012341S_ALR_87012289S_BCE_68000174S_ALR_87012342S_ALR_87012341S_ALR_87003642 (OB52)FBD1F.14SM35F.13F.19F.13F-44FB50FAGL_FC_VALFB41S_ALR_87012357FAGLF03S_ALR_87003642 (OB52)F.52S_ALR_87012287S_ALR_87012284S_PL0_86000028SCALF.07FAGLGVTRF.17F.18S_ALR_87012284S_ALR_87003642S_ALR_87012287

FB60FB60FF63FF6BFF67FEBA_BANK_STATEMENTFF73FF.DF111

FF7A

OKKSFB50FB60KB61S_PL0_86000028

AS02AW01NF-90ABZONF-92ABAONABAVNABUMNABNANABZUABAAAIABF-47F-48F-90F-54AIABAFABSM37AFARS_ALR_87012936S_ALR_87003642 (OB52)AJRWAJABOAAQOAAR

ME51NAS01ME21NME22NME28MIGOMIRO

KO04KO22KO04FB60S_ALR_87013019KO8GKO04

FB03

FB50FAGLGA35S_PL0_86000028S_PCO_36000218S_PCO_36000219

KEPMKE13NKE1EMC89MC83KEUBKE30

MC76MC75MD63MS31MS01CM38

MS70MCECMM02

OKKSS_ALR_87005830KP98KP97KSBLS_ALR_87013633S_ALR_87099918KP04KP34 (S_ALR_87005852)KP06KP46KSUBKSA8

OKKSKSPPKSBLKP04KP26S_ALR_87013647KPSIKL02KP06KP34 (S_ALR_87005852)KP46KSUB

KSA8S_ALR_87013611KSPI

OKKSKP04KPF6KABLKO04KOSRLIST_ORKO9GS_ALR_87012993

OKKSCK40N

KEPMKE13NKE1EMC89MC83KE30

OKKSKP04KPF6KABLKO22KO04KOSRLIST_ORKO9GS_ALR_87012993S_ALR_87013019

KSU5MIROMRBRCOGICO16NMMPVS_ALR_87008275CO43CO8AKKAOKKAQKKBC_ORDKKS1KKS5CO88S_ALR_87012993KKRCKKBC_HOE

CO02COOISKEU5KE30

OKKSFB50KB11NKB61KB31NS_ALR_87013611KSU5KSA3S_ALR_87005830OKP1

OKKSMIGO_GIKO04KOSRLIST_ORKO8GS_ALR_87012993

OKKSFB50KO04KOSRLIST_ORKO8GS_ALR_87012993S_ALR_87013019

OKKSKKE1KKE2S_ALR_87013028

MIROMRBRVL10MMPVKO8GCO99

PR05PR05PRRW

IE01IW31ME21NME28MIGO_GR

MIROIE02IW33IW32

VA01VA03VF01VF03

VA21VA01VA03VK11VF01VF03DP90VF01

VA21VA01VK11CJB2CJ20NCJR2VF01VF03DP90VF01CJ02

CJ20NCJB2CJ02

MIGOIW51IW52OISDIA07IW52VA02IW72IW41MB11DP90VF04IW32

MIGOVA41IW51

IW52IW58IW32MB11ME21NMIGO_GRMIROIW33IW32VF04

MIGOIW51IW58VA22OISDIA07VA01VA02IW72IW41MB11VF04IW32

MIGOVA01VA03VA02VF04VF03F-29VL10CLT31VL06OVL02NVL02NVL06OVL03NVL03NVA02VF04VF03VF03

CA02CO11NCO03CO11N

VKM1V.02

VA14LVL10CV_SAV_UCVL06OV23VF04V.21VFX3KKAKVA88

VA01V23VF04VF03

MIGOVA01VA03VL10CLT31VL06OVL02NVL02NVL06OVL03NVL03NVF04VF03

MIROMRBRVL10MMPVKKAJCJ8GCJ20NKE30

ME21NMIGO_GRMIRO

ME21NML81NML81NMIRO

CJ20NCV01NCJ20N

CC01CC11CC02CC01CC11CS02CS03CC02CS01CS02CAT2CATS_APPR_LITECAT7KB21NCJ20NCJB2CJ88CJ20NCJ88CJ20N

CAT2CATS_APPR_LITECATA

ME21NVA41IP50IP10IP03IP19IW32ME58ML81NML81NMIROIW32DP90VF01

MIGOVA41IW54IW58IW53VL01NMMBEVA02IW53IW32MB11VL01N

VA03IW32IW32IH10VA03DP90VF01

S_ALR_87012346S_ALR_87012332S_ALR_87012284S_PL0_86000028S_ALR_87012289S_ALR_87012291S_ALR_87012357S_ALR_87012326S_ALR_87011979S_ALR_87011981S_ALR_87011994S_ALR_87012048S_ALR_87012050S_ALR_87012052KSB5KOK5S_ALR_87013611S_ALR_87013612S_ALR_87013613KSBLS_ALR_87013648KSBTKOB1KOB2S_ALR_87012995S_ALR_87012993KABLS_ALR_87013019CK86_99CK80_99CK84_99KKBC_MATS_P99_41000111KKBC_PKOKKBC_HOEKE30S_ALR_87013531CJI3

MD05ME5AMMBEVL06OVA05

S_ALR_87013104KKBC_KUNKVBIVF05VFX3V.02VA14LV_UCME5KME2KVA25SDQ1SDQ2SDQ3F.31F.32MC+UVE29VI83V.15VC05MC+MME80FNME80RNME80ANQM11ME81NME2MME2LME4NMCE1ME28ME57MD04ME2OMCE3MKH4MB51MB52MR51MBGRMCBRCO09MCBAMCBEMRKOMD15IW59IW39IH10MCI8IP24

COOISCO24CM01CM38MS05MC82MD47S_ALR_87013532S_ALR_87013531S_ALR_87013543CO46CO14MD4CCOOISMD04

VF01FB70FB09ISJP_CRISJP_PRFF_5ISJP_STR

SAP Menu Path

Logistics → Sales and Distribution → Sales → Order → DisplayLogistics → Sales and Distribution → Sales → Order → ChangeLogistics → Materials Management → Purchasing → Purchase Requisition → Follow on functions → Assign and ProcessLogistics → Materials Management → Purchasing → Purchase Requisition → Follow on functions → Assign and ProcessLogistics → Materials Management → Purchasing → Purchase Order → Release → Collective ReleaseLogistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goods Receipt for Purchase OrderLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice

Logistics → Sales and distribution → Billing → Billing document → Display

Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD Documents

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master Data → ChangeLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD DocumentsLogistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and distribution → Billing → Billing document → Display

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Display

Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound DeliveryLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and distribution → Billing → Billing document → Display

Logistics → Sales and Distribution → Sales → Order → Create

Logistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List

Accounting → Financial Accounting → Accounts Receivable → Credit Management → Master Data → Change

Logistics → Sales and Distribution → Sales → Quotation → CreateLogistics → Sales and Distribution → Sales → Quotation → DisplayLogistics → Sales and Distribution → Sales → Quotation → Change

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → ChangeLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistic → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Sales and distribution → Billing → Billing document → CreateLogistics → Sales and distribution → Billing → Billing document → Display

Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Sales and Distribution → Sales → Order → ChangeLogistics → Materials Management → Purchasing → Purchase Requisition → Follow on functions → Assign and ProcessLogistics → Materials Management → Purchasing → Purchase Requisition → Follow on functions → Assign and ProcessLogistics → Materials Management → Purchasing → Purchase Order → Release → Collective ReleaseLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter InvoiceLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and distribution → Billing → Billing document → Display

Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Materials Management → Purchasing → Purchase Order → Release → Collective ReleaseLogistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goods Receipt for Purchase OrderLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Sales and distribution → Billing → Billing document → CreateLogistics → Sales and distribution → Billing → Billing document → DisplayLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice

Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for BillingLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and distribution → Billing → Billing document → Display

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Central Functions → Batch Management → Batch → Change

Logistics → Central Functions → Batch Management → Batch Information Cockpit

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentsLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Billing → Billing Document → CreateLogistics → Sales and Distribution → Foreign Trade/Customs → Communication / Printing → Communication / Printing → Printout → Foreign Trade Document → First ProcessingLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Billing Document → Display

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Materials Management → Inventory Management → Environment → Stock → Stock OverviewLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and distribution → Billing → Billing document → CreateLogistics → Sales and distribution → Billing → Billing document → DisplayLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound DeliveryLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound DeliveryLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Sales → Information System → Worklists → Sales Document Blocked for BillingLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and distribution → Billing → Billing document → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Environment → Stock → Stock OverviewLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentLogistics → Logistic Execution → Outbound Process → GI for Outbound Delivery → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Materials Management → Inventory Management → Environment → Stock → Stock OverviewLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Billing Document → DisplayLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Materials Management → Inventory Management → Environment → Stock → Stock OverviewLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → Without Order ReferenceLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Information System → Worklists → Sales Document Blocked for BillingLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and distribution → Billing → Billing document → DisplayLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Environment → Stock → Stock Overview

Logistics → Sales and Distribution → Sales Support → Sales promotions → Editn/aLogistics → Sales and Distribution → Sales Support → Sales activities → EditLogistics → Sales and Distribution → Sales Support → Sales activities → EditLogistics → Sales and Distribution → Sales → Order → Subsequent functions → Outbound DeliveryLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for BillingLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Billing Document → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Blocked Billing Docs

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentsLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery Monitor

Logistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Billing Document → DisplayLogistics → Sales and Distribution → Billing → Billing Document → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Billing Document → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Display

Logistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Internal Whse Processes → Stock Transfer → Print Transfer Order → Single Print Transfer Order

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Customer Service → Management of Technical Objects → Serial numbers → List editing → ChangeLogistics → Customer Service → Management of Technical Objects → Serial numbers → List editing → Display

Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number KnownLogistics → Quality Management → Quality Inspection → Worklist → Inspection → Change DataLogistics → Quality Management → Quality Inspection → Inspection Result → For Operation → RecordLogistics → Quality Management → Quality Inspection → Inspection Lot → Usage Decision → RecordLogistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → MaintainLogistics → Quality Management → Quality Inspection → Defects → Record for Inspection LotLogistics → Quality Management → Quality Inspection → Inspection Lot → Usage Decision → RecordLogistics → Quality Management → Quality Notification → Worklist → Notification → Change DataLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single DocumentLogistics → Quality Management → Quality Notification → Worklist → Notification → Display DataLogistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Maintain

Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → CreateLogistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Collective NumberLogistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → MaintainLogistics → Materials Management → Purchasing → RFQ/Quotation → Quotation → Price ComparisonLogistics → Materials Management → Purchasing → Master Data → Source List → Follow-On Functions → Generate

Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Purchasing → Purchase Order → Release → Individual ReleaseLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Service Entry Sheet → MaintainLogistics → Materials Management → Service Entry Sheet → MaintainLogistics → Materials Management → Logistics Invoice Verification → Document Entry →Enter Invoice

Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → CreateLogistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts ListLogistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and ProcessLogistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and ProcessLogistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Purchasing → Purchase Order → ChangeLogistics → Materials Management → Purchasing → Purchase Order → Release → Collective ReleaseLogistics → Materials Management → Purchasing → Purchase Order → Messages → Print/TransmitLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number Known

Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter InvoiceLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter InvoiceLogistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)

Logistics → Materials Management → Purchasing → Outline Agreement → Contract → CreateLogistics → Materials Management → Purchasing → Purchase Requisition → CreateLogistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and ProcessLogistics → Materials Management → Purchasing → Purchase Order → Release → Individual ReleaseLogistics → Materials Management → Purchasing → Outline Agreement → Reporting → General AnalysisLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number KnownLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter InvoiceLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoicew/ PO Reference

Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → CreateLogistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts ListLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Production - Process → MRP → Evaluations → Stock/Requirements listLogistics → Materials Management → Purchasing → Purchasing Requisition → Follow-On Functions → Assign and ProcessLogistics → Materials Management → Purchasing → Purchase Order → ChangeLogistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase OrdersLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single DocumentLogistics → Materials Management → Inventory Management → Environment → Stock → Stock in TransitLogistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)Logistics → Materials Management → Inventory Management → Environment → Stock → Stock in TransitLogistics → Logistics Execution → Inbound Process → Goods Receipt for Purchase Order, Order, Other Transactions → Enter Goods Receipt for Purchase Order

Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements ListLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → OtherLogistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)Logistics → Materials Management → Inventory Management → Environment → Stock → Stock OverviewLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase OrdersLogistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods issue for Outbound Delivery → Outbound Delivery → Change → Single DocumentLogistics → Materials Management → Purchasing → Purchase Order → List Displays → By VendorLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice

Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Physical Inventory Document → Create → Via Batch Input Session → Without Special StockLogistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Physical Inventory Document → Print Warehouse Inventory List

Logistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → Enter → ManuallyLogistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Difference ListLogistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Count Results → RecountLogistics → Logistics Execution → Internal Whse Processes → Physical Inventory → In Inventory Management → Difference → Difference List

Logistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts ListLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Production → MRP → Planning → Total Planning → As Background JobLogistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Material Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and ProcessLogistics → Material Management → Purchasing → Purchase Order → Release → Collective ReleaseLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → OtherLogistics → Material Management → Purchasing → Purchase Order → Reporting → SC Stocks per VendorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Picking → Create Transfer Order → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Picking → Confirm Transfer Order → Single Document → In One StepLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Change → Single DocumentLogistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Goods ReceiptLogistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice VerificationLogistics → Materials Management → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents

Logistics → Materials Management → Purchasing → Master Data → Info Record → CreateLogistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Vendor KnownLogistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → MaintainLogistics → Materials Management → Purchasing → Master Data → Source List → MaintainLogistics → Materials Management → Material Requirements Planning (MRP) → MRP → Evaluations → Stock/Reqmts ListLogistics → Production → MRP → Planning → Single-Level Single-Item PlanningLogistics → Production → MRP → Evaluations → Stock/Requirements ListLogistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Follow-On Functions → Goods ReceiptLogistics → Materials Management → Inventory Management → Goods Movement → Transfer Posting (MIGO)Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Consignment and Pipeline Settlement

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → OtherLogistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Purchase OrdersLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Post Goods Issue → Outbound Delivery Single DocumentLogistics → Materials Management → Inventory Management → Environment → Stock → Stock OverviewLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Billing Document → DisplayLogistics → Sales and Distribution → Billing → Billing Document → DisplayLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order(MIGO)Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice

Logistics → Production → SOP → Disaggregation → Break Down PG PlanLogistics → Production → SOP → Disaggregation → Break Down PG PlanLogistics → Production → SOP → Planning → For Product Group → Transfer PG to Demand ManagementLogistics → Production → Production Planning → Long-Term Planning → Scenario → CreateLogistics → Production → Production Planning → Long-term Planning → Long-term planning → Planning run → OnlineLogistics → Production → Production Planning → Long-Term Planning → Evaluations → Capacity requirements → Work centersLogistics → Production → Production planning → Long-Term Planning → Scenario → ChangeLogistics → Production → Production Planning → Long-Term Planning → Planned indep.reqmts → Copy version

Logistics → Materials Management → Material Master → Material → Change → ImmediatelyLogistics → Materials Management → Material Master → Material → Change → ImmediatelyLogistics → Materials Management → Inventory Management → Environment → Stock-Stock/Requirements ListTools → Administration → User Maintenance → UsersLogistics → Production → Production Planning → Demand Management → Planned Independent Requirements → CreateLogistics → Production → MRP → Planning → Multilevel Single-Item Planning Logistics → Production → MRP → Evaluations → Stock/Requirements ListLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement(MIGO)Logistics → Production → MRP → Evaluations → Stock/Requirements ListLogistics → Production → Production Control → Goods Movements → Material Staging → Pull ListLogistics → Production → Capacity Planning → Requirements → Production Order → Control → Collective ReleaseLogistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticketLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Production → MRP → Evaluation → Stock/Requirements ListLogistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull ListLogistics → Production → Capacity Planning → Leveling → Individual Capacity View → Planning Table (Tabular)Logistics → Production → Shop Floor Control → Control → Collective ReleaseLogistics → Production → Shop Floor Control → Information System → Order Information SystemLogistics → Production → Shop Floor Control → Order → ChangeLogistics → Production → Shop Floor Control → Order → DisplayLogistics → Production → Shop Floor Control → Goods Movements → Material Staging → PickLogistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticketLogistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticketLogistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)

Logistics → Materials Management → Inventory Management → Environment → Stock-Stock/Requirements ListLogistics → Production → Production Planning → Demand Management → Planned Independent Requirements → CreateLogistics → Production → MRP → Planning → Multilevel Single-Item Planning Logistics → Production → MRP → Evaluation → Stock/Requirements ListLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement(MIGO)Logistics → Production - Process → Process Planning → Evaluation → Resource View → OverloadLogistics → Production - Process → MRP → Planned Order → ChangeLogistics → Production Process → MRP → Planned Order → Convert to Process Order → Collective ConversionLogistics → Production - Process → Process Order → Reporting → Missing Parts Info SystemLogistics → Production → Shop Floor Control → Goods Movements → Material Staging → Pull ListLogistics → Production - Process → Process Order → Reporting → Order Information System → Process Order Information SystemLogistics → Production - Process → Process Order → Environment → Material Movement → PickingLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Production- Process → Process Order → Confirmation → Enter for Phase → Time ticket

Logistics → Materials Management → Inventory Management → Environment → Stock-Stock/Requirements ListTools → Administration → User Maintenance → UsersLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Production → Production Planning → Demand Management → Evaluations → Order ReportLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement(MIGO)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement(MIGO)Logistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery →Create → Collective Processing → Sales Order ItemsLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due List

Logistics → Materials Management → Material Master → Material → Change → ImmediatelyLogistics → Materials Management → Material Master → Material → Change → ImmediatelyLogistics → Materials Management → Inventory Management → Environment → Stock-Stock/Requirements ListTools → Administration → User Maintenance → UsersLogistics → Sales and Distribution → Sales → Quotation → Create (Customer Quotation)Logistics → Sales and Distribution → Sales → Quotation → Change (Customer Quotation)Logistics → Sales and Distribution-Sales → Quotation → Create (Customer Quotation)Logistics → Sales and Distribution → Sales → Quotation → Change (Customer Quotation)Logistics → Sales and Distribution → Sales → Quotation → Change (Sales quotation: initial screen)Logistics → Sales and Distribution → Sales → Order → Create (Customer Order)Logistics → Sales and Distribution → Sales → Order → Change (Customer Order)Logistics → Sales and Distribution → Billing → Billing Document → Process billing due listAccounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down paymentLogistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirement SituationLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement(MIGO)Logistics → Production → MRP → Evaluations → Stock/Requirements ListLogistics → Production → Production Control → Goods Movements → Material Staging → Pull ListLogistics → Production → Shop Floor Control → Control → Collective ReleaseLogistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticketLogistics → Production → Shop Floor Control → Information System → Order Information SystemLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)Logistics → Production → Master Data → Bills of Material → Bill of Material → Order BOM → Order BrowserLogistics → Sales and Distribution → Sales → Product Cost by Sales Order → Cost Estimate → Order BOM Cost Estimate → CreateLogistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirement SituationLogistics → Sales and Distribution → Sales → Order → Change (Sales order: initial screen)Logistics → Sales and Distribution → Sales → Order → Change (Customer Order)Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement(MIGO)Logistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirement SituationLogistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticketLogistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirement SituationLogistics → Production → Production Control → Goods Movements → Material Staging → Pull ListLogistics → Production → Shop Floor Control → Control → Collective ReleaseLogistics → Production → Shop Floor Control → Order → ChangeLogistics → Production → Shop Floor Control → Order → DisplayLogistics → Production → Capacity Planning → Requirements → Production Order → Goods Movements → Material Staging → PickLogistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticketLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)Logistics → Sales and Distribution → Sales → Order → ChangeLogistics → Sales and Distribution → Billing → Billing Document → Process billing due listAccounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming paymentLogistics → Sales and Distribution → Billing → Billing Document → Process billing due listAccounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming payment

Logistics → Production → Production Planning → Demand Management → Planned Independent Requirements → CreateLogistics → Production → MRP → Planning → Total Planning → As Backgroud jobLogistics → Production → MRP → Planning → Planning Table → Change ModeLogistics → Production → Shop Floor Control → Control → Stock/Requirements ListLogistics → Materials Management → Inventory Management → Goods Movement → Goods Movement(MIGO)Logistics → Production → Repetitive Manufacturing → Material Staging → Pull List - Trigger ReplenishmentLogistics → Production → Repetitive Manufacturing → Data Entry → Repetitive Manufacturing ConfirmationLogistics → Production → Repetitive Manufacturing → Data Entry → Postprocess → Postprocessing List

Logistics → Production → Shop Floor Control → Information System → Order Information SystemLogistics → Materials Management → Purchasing → Purchase Order → Create → Via Requisition Assignment ListLogistics → Materials Management → Inventory Management → Goods Movements → Goods Receipt → For Purchase Order → GR for Purchase Order (MIGO)Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement(MIGO)Tools → Administration → User Maintenance → UsersLogistics → Production → Shop Floor Control → Order → Create → With MaterialLogistics → Production → Shop Floor Control → Order → ChangeLogistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)Logistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticketLogistics → Production → Shop Floor Control → Information System → Order Information SystemLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → GR for Order (MIGO)

Logistics → Materials Management → Material Master → Other → Close PeriodLogistics → Production → Product Cost Planning → Material Costing → Costing Run → Edit Costing RunLogistics → Production → Repetitive Manufacturing → Master Data → Product Cost Collector → Collective EntryAccounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Planning → Preliminary Costing for Product Cost CollectorLogistics → Materials Management → Material Requirements Planning (MRP) → MRP → Planning → Planning File Entry → Set Up in BackgroundLogistics → Production → Master Data → Routings → Extras → Material Master → Schedule Material MasterLogistics → Production → MRP → Planning → Total Planning → As Background JobAccounting → Financial Accounting → Fixed Assets → Asset → Create → AssetAccounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → Acquis. w/Autom. Offsetting EntryTools → ABAP Workbench → Development → ABAP Editor

Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Individual Processing → CentrallyAccounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Individual Processing → CentrallyAccounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Individual Processing → CentrallyAccounting → Financial Accounting → Fixed Assets → Asset → Create → AssetAccounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Cost Center Accounting → Master Data → Cost Center → Individual Processing → CreateAccounting → Controlling → Cost Center Accounting → Master Data → Cost Center Group → CreateAccounting → Controlling → Cost Center Accounting → Master Data → Cost Center Group → ChangeAccounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaIMG: Controlling → General Controlling → Organization → Maintain Controlling Area → Maintain Controlling Area (Choose Activity Screen)Accounting → Controlling → Cost Center Accounting → Master Data → Standard Hierarchy → ChangeAccounting → Controlling → Cost Center Accounting → Master Data → Standard Hierarchy → DisplayAccounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Cost Element Accounting → Master Data → Cost Element → Individual Processing → Create PrimaryAccounting → Controlling → Cost Element Accounting → Master Data → Cost Element → Individual Processing → Create SecondaryAccounting → Controlling → Cost Element Accounting → Master Data → Cost Element Group → CreateAccounting → Controlling → Cost Element Accounting → Master Data → Cost Element Group → ChangeAccounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Master Data → Product Cost Collector → EditAccounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Cost Center Accounting → Period-End Closing → Current Settings → Define AssessmentAccounting → Controlling → Cost Center Accounting → Period-End Closing → Current Settings → Define Assessment (From the menu choose Cycle → Change)Accounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Transfer Cost Center Costs/Process Costs → Assessment (From the menu choose Extras → Cycle → Create)Accounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Transfer Cost Center Costs/Process Costs → Assessment (From the menu choose Extras → Cycle → Change)Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Cost Estimate with Quantity Structure → Create

Accounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Price updateAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Price updateAccounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Cost Center Accounting → Master Data → Activity Type → Individual Processing → CreateAccounting → Controlling → Cost Center Accounting → Master Data → Activity Type Group → CreateAccounting → Controlling → Cost Center Accounting → Master Data → Activity Type Group → ChangeAccounting → Controlling → Internal Orders → Master Data → Special Functions → Order → CreateAccounting → Controlling → Internal Orders → Master Data → Special Functions → Order → CreateAccounting → Controlling → Internal Orders → Master Data → Special Functions → Order → ChangeAccounting → Controlling → Internal Orders → Master Data → Special Functions → Order → ChangeLogistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → MaintainAccounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → CreateAccounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → CreateAccounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → CreateAccounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → CreateAccounting → Financial Accounting → Accounts Payable → Master Records → Maintain Centrally → CreateLogistics → Materials Management → Purchasing → Master Data → Info Record → CreateLogistics → Materials Management → Purchasing → Master Data → Source List → MaintainLogistics → Materials Management → Purchasing → Outline Agreement → Contract → CreateLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Create → CompleteLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → Complete.Logistics → Sales and Distribution → Master Data → Business Partner → Customer → Create → CompleteLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → CompleteLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Change → CompleteLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → CompleteAccounting → Financial Accounting → Accounts Receivable → Credit Management → Master data → ChangeAccounting → Financial Accounting → Customers → Credit Management → Master data → DisplayLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Create → CompleteLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → CompleteLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Create → CompleteLogistics → Sales and Distribution → Master Data → Business Partner → Customer → Display → CompleteAccounting → Accounts Receivable → Master Records → CreateAccounting → Accounts Receivable → Master Records → DisplayAccounting → Accounts Receivable → Master Records → CreateAccounting → Accounts Receivable → Master Records → DisplayLogistics → Sales and Distribution → Master Data → Conditions → CreateLogistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → CreateLogistics → Production → Master Data → Work Centers → Capacity → CreateLogistics → Production → Master Data → Work Centers → Work Center → Create (CR01)Logistics → Customer Service → Service Agreements → Environment → Work Centers → Work Center → CreateLogistics → Production → Master Data → Work Centers → Hierarchy → CreateLogistics → Production Process → Master Data → Resources → Resource → CreateLogistics → Production → SOP → Product Group → CreateLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Production → Master Data → Engineering Change Management → Change Number → CreateLogistics → Materials Management → Material Master → Material → Change → ImmediatelyLogistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Change

Logistics → Production → Master Data → Material Master → Material → Change → ImmediatelyLogistics → Materials Management → Material Master → Material → Change → ImmediatelyLogistics → Customer Service → Management of technical objects → Serial Numbers → CreateLogistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → CreateLogistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → Assignment of Configurable Material → CreateLogistics → Production → Master Data → Routings → Routings → Standard Routings → CreateLogistic → Production → Master Data → Routings → Routings → Reference Operation Sets → CreateLogistics → Production → Master Data → Routings → Routings → Standard Routings → ChangeLogistics → Production → Master Data → Routings → Extras → Material Master → Schedule Material MasterLogistics → Production Process → Master Data → Master Recipes → Recipe and material list → CreateLogistics → Production → Master Data → Routings → Routings → Standard Routings → ChangeLogistics → Central Functions → Variant Configuration → Configuration Profile → CreateCross-Application Components → Classification System → Master Data → CharacteristicsCross-Application Components → Classification System → Master Data → ClassesLogistics → Materials Management → Foreign Trade/Customs → Preference → Preference Handling → Master Data → Material BOM → ChangeLogistics → Project System → Basic Data → Templates → Standard WBS → CreateLogistics → Project System → Basic Data → Templates → Standard Network → CreateLogistics → Project System → Basic Data → Templates → Network parameters From sales Order → EditLogistics → Sales and Distribution → Master Data → Output → Sales Document → CreateLogistics → Sales and Distribution → Master Data → Output → Shipping → CreateLogistics → Sales and Distribution → Master Data → Output → Billing Document → CreateLogistics → Sales and Distribution → Master Data → Output → Sales Activities → CreateLogistics → Sales and Distribution → Master Data → Output → Billing Document → CreateLogistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → CreateLogistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → CreateLogistics → Sales and Distribution → Master Data → Products → Material Determination → CreateLogistics → Sales and Distribution → Master Data → Conditions → Free Goods → CreateLogistics → Quality Management → Quality Planning → Basic Data → Catalog → Code Group → EditLogistics → Quality Management → Quality Planning → Basic Data → Catalog → Code Group → EditLogistics → Quality Management → Quality Planning → Basic Data → Catalog → Selected Set → EditLogistics → Quality Management → Quality Planning → Basic Data → Catalog → Selected Set → EditLogistics → Quality Management → Quality Planning → Basic Data → Inspection Characteristic → CreateLogistics → Quality Management → Quality Planning → Inspection Planning → Material Specification → EditAccounting → Controlling → Cost Element Accounting → Environment → Set Controlling Area…Accounting → Controlling → Profit Center Accounting → Master Data → Profit Center Group → CreateAccounting → Controlling → Profit Center Accounting → Master Data → Profit Center Group → ChangeAccounting → Controlling → Profit Center Accounting → Master Data → Profit Center → Individual Processing → CreateAccounting → Controlling → Cost Center Accounting → Master Data → Cost Center → Individual Processing → ChangeLogistics → Materials Management → Material Master → Material → Change → ImmediatelyAccounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Collective Processing → Chart of Accounts DataAccounting → Controlling → Cost Center Accounting → Master Data → Cost Center → Individual Processing → ChangeLogistics → Central Functions → Variant Configuration → Environment → Classification → Master Data → CharacteristicsLogistics → Central Functions → Variant Configuration → Environment → Classification → Master Data → ClassesLogistics → Central Functions → Batch Management → Batch Determination → Selection and Sort → Sort Rule → CreateLogistics → Central functions → Batch Management → Batch Determination → Batch Search Strategy → For Inventory Management → CreateLogistics → Central functions → Batch Management → Batch Determination → Batch Search Strategy → For Sales and Distribution → CreateLogistics → Central functions → Batch Management → Batch Determination → Batch Search Strategy → For Production Order → CreateLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Materials Management → Material Master → Other → Enter Storage LocationsLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyHuman Resources → Personnel Management → Administration → HR Master Data → Personnel Actions

Human Resources → Personnel Management → Administration → HR Master Data → MaintainLogistics → Plant Maintenance → Preventive Maintenance → Work Scheduling → Task Lists → General Maintenance Task Lists → CreateLogistics → Materials Management → Service Master → Service → Service MasterLogistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service ProductsLogistics → Customer Service → Service Agreements → Warranties → Master Warranty → CreateLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Production → Master Data → Bills of Material → Environment → Document → CreateLogistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Create → Vendor knownLogistics → Materials Management → Purchasing → Outline Agreement → Scheduling Agreement → Delivery Schedule → MaintainLogistics → Materials Management → Material Master → Material → Create (General) → ImmediatelyLogistics → Plant Maintenance → Management of Technical Objects → Functional Location → Create

Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account DocumentAccounting → Financial Accounting → General Ledger → Document → DisplayAccounting → Financial Accounting → General Ledger → Account → Display / Change Line Items (New)Accounting → Financial Accounting → General Ledger → Account → Display Balances (New)Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document JournalAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Document JournalAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Account Balances → General → G/L Account Balances → G/L Account Balances (New)Accounting → Financial Accounting → General Ledger → Document → Reverse → Individual ReversalAccounting → Financial Accounting → General Ledger → Document → Reverse → Mass ReversalAccounting → Financial Accounting → General Ledger → Posting → Reference Documents → Recurring DocumentAccounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → ListsAccounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → ExecuteAccounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Clearing CurrencyAccounting → Financial Accounting → General Ledger → Account → Clear

Accounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → RequestAccounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → Down PaymentAccounting → Financial Accounting → Accounts Receivable → Document Entry → InvoiceAccounting → Financial Accounting → Accounts Receivable → Document Entry → Credit MemoAccounting → Financial Accounting → Accounts Receivable → Document Entry → Credit MemoAccounting → Financial Accounting → Accounts Receivable → Document Entry → Down Payment → ClearingAccounting → Financial Accounting → Accounts Receivable → Document Entry → Other → Outgoing PaymentsAccounting → Financial Accounting → Accounts Receivable → Account → Assignment → Assign/Clear Open ItemsAccounting → Financial Accounting → Accounts Receivable → Document Entry → Incoming PaymentsAccounting → Financial Accounting → Accounts Receivable → Periodic Processing → Automatic Clearing → Without Specification of Clearing CurrencyAccounting → Financial Accounting → Accounts Receivable → Account → ClearAccounting → Financial Accounting → Banks → Incomings → Bank Statement → Manual EntryAccounting → Financial Accounting → Banks → Incomings → Bank Statement → ReprocessAccounting → Financial Accounting → Accounts Receivable → Periodic Processing → DunningAccounting → Financial Accounting → Accounts Receivable → Periodic Processing → Interest Calculation → Arrears Interest → With Open ItemsAccounting → Financial Accounting → Accounts Receivable → Document Entry → InvoiceAccounting → Financial Accounting → Accounts Receivable → Credit Management → Master Data → ChangeAccounting → Financial Accounting → Accounts Receivable → Credit Management → Credit management info system → OverviewAccounting → Financial Accounting → Accounts Receivable → Document → DisplayAccounting → Financial Accounting → Accounts Receivable → Account → Display/Change Line ItemsAccounting → Financial Accounting → Accounts Receivable → Account → Display Balances

Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → RequestAccounting → Financial Accounting → Accounts Payable → Periodic Processing → PaymentsAccounting → Financial Accounting → Accounts Payable → Document Entry → Invoice

Accounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → ClearingAccounting → Financial Accounting → Accounts Payable → Document Entry → Credit MemoLogistics → Materials Management → Logistic Invoice Verification → Further Processing → Release Blocked InvoicesAccounting → Financial Accounting → Accounts Payable → Periodic Processing → PaymentsAccounting → Financial Accounting → Accounts Payable → Periodic Processing → PaymentsAccounting → Financial Accounting → Accounts Payable → Periodic Processing → PaymentsAccounting → Financial Accounting → Accounts Payable → Periodic Processing → PaymentsAccounting → Financial Accounting → Accounts Payable → Document Entry → Outgoing payment → Post

Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Enter Translation RatesAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Gaps in Document Number AssignmentAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → S_ALR_87012341 - Invoice Numbers Allocated TwiceAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document JournalAccounting → Financial Accounting → General Ledger → Environment → Current Settings → Enter Translation RatesAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Gaps in Document Number AssignmentAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → S_ALR_87012341 - Invoice Numbers Allocated TwiceAccounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting PeriodsAccounting → Financial Accounting → General Ledger → Posting → Reference Documents → Recurring DocumentAccounting → Financial Accounting → General Ledger → Periodic Processing → Recurring Entries → ExecuteSystem → Services → Batch Input → SessionsAccounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Clearing CurrencyAccounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Reclassify → GR/IR ClearingAccounting → Financial Accounting → General Ledger → Periodic Processing → Automatic Clearing → Without Specification of Clearing CurrencyAccounting → Financial Accounting → Accounts Payable → Account → ClearAccounting → Financial Accounting → General Ledger → Posting → Enter G/L Account DocumentAccounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Valuate → Foreign Currency Valuation (New)Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → Post Tax PayableAccounting → Financial Accounting → General Ledger → Reporting → Tax Reports → General → Advance Return for Tax on Sales/Purchases → Advance Return for Tax on Sales/PurchasesAccounting → Financial Accounting → General ledger → Periodic Processing → Closing → Check/Count → Reconciliation (New)Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting PeriodsAccounting → Financial Accounting → General Ledger → Periodic Processing → Interest Calculation → Balances Interest CalculationAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Document JournalAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial StatementAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual ComparisonLogistics → Sales and Distribution → Master Data → Others → Billing Schedule or customizing: SAP NetWeaver → General Settings → Maintain CalendarAccounting → Financial Accounting → Accounts Receivable or Accounts Payable → Periodic Processing → Closing → Carry Forward → BalancesAccounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Carrying Forward → Balance Carry Forward (New)Accounting → Financial Accounting → Accounts Receivable → Periodic Processing → Closing → Check/Count → Balance Confirmation: PrintAccounting → Financial Accounting → Accounts Payable → Periodic Processing → Closing → Check/Count → Balance Confirmation: PrintAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial StatementsAccounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting PeriodsAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Document Journal

Accounting → Financial Accounting → Accounts Payable → Document entry → InvoiceAccounting → Financial Accounting → Accounts Payable → Document entry → InvoiceAccounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Memo Record → CreateAccounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Memo Record → Change Using ListAccounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Incomings → Manual Bank Statement → EnterAccounting → Financial Accounting → Banks → Incomings → Bank Statement → ReprocessAccounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Cash Concentration → CreateAccounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Generate Payment Request → FF.D - From Payment Advice NotesAccounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Planning → Payment Program → F111 -- Payment Requests

Accounting → Financial Supply Chain Management → Cash and Liquidity Management → Cash Management → Information System → Reports for Cash Management → Liquidity Analyses → Cash Position

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Financial Accounting → General Ledger → Posting → Enter G/L Account DocumentAccounting → Financial Accounting → Accounts Payable → Document Entry → InvoiceAccounting → Controlling → Cost Center Accounting → Actual Posting → Repost Line items → EnterAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual: Actual Comparison

Accounting → Financial Accounting → Fixed Assets → Asset → Change AssetAccounting → Financial Accounting → Fixed Assets → Asset → Asset ExplorerAccounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → With VendorAccounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → Acquis. w/Autom. Offsetting EntryAccounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement w/Revenue → With CustomerAccounting → Financial Accounting → Fixed Assets → Posting → Retirement → Retirement w/Revenue → Asset Sale Without CustomerAccounting → Financial Accounting → Fixed Assets → Posting → Retirement → Asset Retirement by ScrappingAccounting → Financial Accounting → Fixed Assets → Posting → Transfer → Transfer within Company CodeAccounting → Financial Accounting → Fixed Assets → Posting → Post-CapitalizationAccounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Write-UpAccounting → Financial Accounting → Fixed Assets → Posting → Manual Value Correction → Unplanned DepreciationAccounting → Financial Accounting → Fixed Assets → Posting → Capitalize Asset u. Const. → DistributeAccounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → RequestAccounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → Down PaymentAccounting → Financial Accounting → Fixed Assets → Posting → Acquisition → External Acquisition → With vendorAccounting → Financial Accounting → Accounts Payable → Document Entry → Down Payment → ClearingAccounting → Financial Accounting → Fixed Assets → Postings → Capitalize Asset u. Const. → DistributeAccounting → Financial Accounting → Fixed Assets → Periodic Processing → Depreciation Run → ExecuteSystem → Services → Jobs → Job OverviewAccounting → Financial Accounting → Fixed Assets → Environment → Recalculate ValuesAccounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Depreciation Forecast → Depreciation on Capitalized Assets (Depreciation Simulation)Accounting → Financial Accounting → General Ledger → Environment → Current Settings → Open and Close Posting PeriodsAccounting → Financial Accounting → Fixed Assets → Periodic Processing → Fiscal Year ChangeAccounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → ExecuteAccounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Undo → Entire Company CodeAccounting → Financial Accounting → Fixed Assets → Periodic Processing → Year-End Closing → Undo → By Area

Logistics → Materials Management → Purchasing → Purchase Requisition → CreateAccounting → Financial Accounting → Fixed Assets → Asset → Create → AssetLogistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Material Management → Purchasing → Purchase Order → ChangeLogistics → Material Management → Purchasing → Purchase Order → Release → Collective ReleaseLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → For Purchase Order → PO Number KnownLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice

Accounting → Controlling → Internal Orders → Master Data → Order ManagerAccounting → Controlling → Internal Orders → Budgeting → Original Budget → ChangeAccounting → Controlling → Internal Orders → Master Data → Order ManagerAccounting → Financial Accounting → Accounts Payable → Document Entry → InvoiceAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/CommitmentsAccounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective ProcessingAccounting → Controlling → Internal Orders → Master Data → Order Manager

Accounting → Financial Accounting → General Ledger → Document → Display

Accounting → Financial Accounting → General Ledger → Posting → Enter G/L Account DocumentAccounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Allocation → Actual Distribution → ExecuteAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement / Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/ Actual ComparisonAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → Open items → Receivables: SegmentsAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → Open items → Payables: Segments

Accounting → Controlling → Profitability Analysis → Planning → Edit Planning DataAccounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → ExecuteAccounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOPLogistics → Production → SOP → Planning → For Material → DisplayLogistics → Production → SOP → Planning → For Product Group → DisplayAccounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Cost Center Planning/Process Planning → AssessmentAccounting → Controlling → Profitability Analysis → Information System → Execute Report

Logistics → Production → SOP → Disaggregation → Break Down PG PlanLogistics → Production → SOP → Planning → For Product Group → Transfer PG to Demand ManagementLogistics → Production → Production Planning → Demand Management → Planned Independent Requirements → DisplayLogistics → Production → Production Planning → Long-Term Planning → Senario → CreateLogistics → Production → Production Planning → Long-Term Planning → Long-Term planning → Planning Run → OnlineLogistics → Production → Production Planning → Long-Term Planning → Evaluations → Capacity requirements → Work centers

Logistics → Production → Production Planning → Long-Term Planning → Evaluations → Purchasing Information System → Set Up DataLogistics → Production → Production Planning → Long-Term Planning → Evaluations → Purchasing Information System → MaterialLogistics → Materials Management → Material Master → Material → Change → Immediately

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain VersionsAccounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy → Copy Actual to PlanAccounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Copy Plan to PlanAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning OverviewAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Cost Centers: Actual/Plan/Variance/Previous yearAccounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Depreciation/Interest FI-AAAccounting → Controlling → Cost Center Accounting → Planning → Set Planner ProfileAccounting → Controlling → Cost Center Accounting → Planning → Current Settings → Create User-Defined Planner ProfilesAccounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → ChangeAccounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → ChangeAccounting → Controlling → Cost Center Accounting → Planning → Allocations → AssessmentAccounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual Calculation

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Transfers → Scheduled Activity SOP/LTPAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning OverviewAccounting → Controlling → Cost Center Accounting → Planning → Set Planner ProfileAccounting → Controlling → Cost Center Accounting → Planning → Activity/Output Prices → ChangeAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Activity Types: Scheduled/PlanAccounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Plan ReconciliationAccounting → Controlling → Cost Center Accounting → Master Data → Activity Type → Individual Processing → ChangeAccounting → Controlling → Cost Center Accounting → Planning → Cost and Activity Inputs → ChangeAccounting → Controlling → Cost Center Accounting → Planning → Current Settings → Define User-Defined Planner ProfilesAccounting → Controlling → Cost Center Accounting → Planning → Statistical Key Figures → ChangeAccounting → Controlling → Cost Center Accounting → Planning → Allocations → Assessment

Accounting → Controlling → Cost Center Accounting → Planning → Planning Aids → Accrual CalculationAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/VarianceAccounting → Controlling → Cost Center Accounting → Planning → Allocations → Price Calculation

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Internal Orders → Planning → Set Planner ProfileAccounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → ChangeAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order Planning OverviewAccounting → Controlling → Internal Orders → Master Data → Order ManagerAccounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement RulesAccounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective ProcessingAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Material Costing → Costing Run → Edit Costing Run

Accounting → Controlling → Profitability Analysis → Planning → Edit Planning DataAccounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Upload from Excel → ExecuteAccounting → Controlling → Profitability Analysis → Planning → Integrated Planning → Transfer Quantities to SOPLogistics → Production → SOP → Planning → For Material → DisplayLogistics → Production → SOP → Planning → For Product Group → DisplayAccounting → Controlling → Profitability Analysis → Information System → Execute Report

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Internal Orders → Planning → Set Planner ProfileAccounting → Controlling → Internal Orders → Planning → Cost and Activity Inputs → ChangeAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Planning Reports → Order Planning OverviewAccounting → Controlling → Internal Orders → Budgeting → Original Budget → ChangeAccounting → Controlling → Internal Orders → Master Data → Order ManagerAccounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement RulesAccounting → Controlling → Internal Orders → Planning → Allocations → Settlement → Collective ProcessingAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/VarianceAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments

Accounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → AssessmentLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter InvoiceLogistics → Materials Management → Logistic Invoice Verification → Further Processing → Release Blocked InvoicesLogistics → Production → Shop Floor Control → Confirmation → Reprocessing → Goods MovementsLogistics → Production → Shop Floor Control → Confirmation → Reprocessing → ConfirmationsLogistics → Production → Master Data → Material Master → Other → Close PeriodAccounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Period-End Closing → Current Settings → Define Percentage Overhead RateLogistics → Production → Shop Floor Control → Period-End Closing → Overhead Calculation → Collective ProcessingLogistics → Production → Shop Floor Control → Period-End Processing → Preliminary Settlement for Co-Products, Rework → Collective ProcessingLogistics → Production → Shop Floor Control → Period-End Processing → Work in Process → Collective Processing → DetermineLogistics → Production → Shop Floor Control → Period-End Processing → Work in Process → Collective Processing → DisplayAccounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Detailed Reports → For OrdersLogistics → Production → Shop Floor Control → Period-End Processing → Variances → Collective ProcessingLogistics → Production → Repetitive Manufacturing → Environment → Period-End Closing for Product Cost Collector → Variances → Collective ProcessingLogistics → Production → Shop Floor Control → Period-End Processing → Settlement → Collective ProcessingAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/VarianceAccounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Tools → Data Collection → For Summarization HierarchyAccounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Summarized Analysis → With Defined Summarization Hierarchy

Logistics → Production → Shop Floor Control → Order → ChangeLogistics → Production → Shop Floor Control → Information System → Order Information SystemAccounting → Controlling → Profitability Analysis → Actual Postings → Period-End Closing → Transfer Cost Center Costs/Process Costs → AssessmentAccounting → Controlling → Profitability Analysis → Information System → Execute Report

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Financial Accounting → General Ledger → Posting → Enter G/L Account DocumentAccounting → Controlling → Cost Center Accounting → Actual Postings → Manual Reposting of Costs → EnterAccounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → EnterAccounting → Controlling → Cost Center Accounting → Actual Postings → Statistical Key Figures → EnterAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/VarianceAccounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Allocations → AssessmentAccounting → Controlling → Cost Center Accounting → Period-End Closing → Single Functions → Accrual CalculationAccounting → Controlling → Cost Center Accounting → Planning → Current Settings → Maintain VersionsAccounting → Controlling → Cost Element Accounting → Environment → Period Lock → Change

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaLogistics → Materials Management → Inventory Management → Goods Movement → Goods Issue (MIGO)Accounting → Controlling → Internal Orders → Master Data → Order ManagerAccounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement RulesAccounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective ProcessingAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/Variance

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Financial Accounting → General Ledger → Posting → Enter G/L Account DocumentAccounting → Controlling → Internal Orders → Master Data → Order ManagerAccounting → Controlling → Internal Orders → Master Data → Special Functions → Collective Processing → Collective Display → Settlement RulesAccounting → Controlling → Internal Orders → Period-End Closing → Single Functions → Settlement → Collective ProcessingAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/VarianceAccounting → Controlling → Internal Orders → Information System → Reports for Internal Orders → More Reports → List: Budget/Actual/Commitments

Accounting → Controlling → Cost Element Accounting → Environment → Set Controlling AreaAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Reference and Simulation Costing → Create Base Planning ObjectAccounting → Controlling → Product Cost-Controlling → Product Cost Planning → Reference and Simulation Costing → Change Base Planning ObjectAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Object List → For Base Planning Object → Overview of Base Planning Objects

Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter InvoiceLogistics → Materials Management → Logistic Invoice Verification → Further Processing → Release Blocked InvoicesLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → User-Specific Delivery ScenarioLogistics → Production → Master Data → Material Master → Other → Close PeriodAccounting → Controlling → Internal Orders → Period-End-Closing → Single Functions → Settlement → Collective ProcessingLogistics → Customer Service → Service Processing → Completion → Order Completion

Accounting → Financial Accounting → Travel Management → Travel Expenses → Travel Expense ManagerAccounting → Financial Accounting → Travel Management → Travel Expenses → Travel Expense ManagerAccounting → Financial Accounting → Travel Management → Travel Expenses → Periodic Processing → Transfer to Accounting → Manage Posting Runs

Logistics → Plant Maintenance → Management of Technical Objects → Equipment → Create (General)Logistics → Plant Maintenance → Maintenance Processing → Order → Create (General)Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → for Purchase Order → GR for Purchase orderLogistics ® Materials Management ® Purchasing ® Purchase Order ® Release ® Collective Release

Logistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice VerificationLogistics → Plant Maintenance → Management of Technical Objects → Equipment → ChangeLogistics → Plant Maintenance → Maintenance Processing → Order → DisplayLogistics → Customer Service → Service Processing → Order → Service Order → Change

Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Sales and Distribution → Billing → Billing Document → CreateLogistics → Sales and distribution → Billing → Billing document → Display

Logistics → Sales and Distribution → Sales → Quotation → CreateLogistics → Sales and Distribution → Sales → Sales Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create

Logistics → Sales and distribution → Billing → Billing document → DisplayLogistics → Customer Service → Service Processing → Completion → Billing Request → Process IndividuallyLogistics → Sales and Distribution → Billing → Billing Document → Create

Logistics → Sales and Distribution → Sales → Quotation → CreateLogistics → Sales and Distribution → Sales → Sales Order → CreateLogistics → Sales and Distribution → Master Data → Conditions → Select Using Condition Type → Create

Logistics → Project System → Project → Project BuilderLogistics → Project System → Financials → Planning → Costs in WBS → Cost and Activity Inputs → Change

Logistics → Sales and distribution → Billing → Billing document → DisplayLogistics → Customer Service → Service Processing → Completion → Billing Request → Process IndividuallyLogistics → Sales and Distribution → Billing → Billing Document → CreateLogistics → Project System → Project → Special Maintenance Functions → Work Breakdown Structure (WBS) → Change

Logistics → Project System → Project → Project Builder

Logistics → Project System → Project → Special Maintenance Functions → Work Breakdown Structure (WBS) → Change

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Customer Service → Service Processing → Notification → Create (General)Logistics → Customer Service → Service Processing → Notification → ChangeLogistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service ProductsLogistics → Customer Service → Service Agreements → Maintenance Task Lists → Task Lists → General Maintenance Task Lists → DisplayLogistics → Customer Service → Service Processing → Notification → ChangeLogistics → Sales and Distribution → Sales → Order → ChangeLogistics → Customer Service → Service Processing → Order → Service Order → Service Order List → ChangeLogistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time)Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods MovementLogistics → Customer Service → Service Processing → Completion → Billing Request → Process IndividuallyLogistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due ListLogistics → Customer Service → Service Processing → Order → Service Order → Change

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales → Contract → CreateLogistics → Customer Service → Service Processing → Notification → Create (General)

Logistics → Sales and Distribution → Billing → Billing Document → Create

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

Logistics → Sales and Distribution → Billing → Billing Document → Create

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

Logistics → Customer Service → Service Processing → Notification → ChangeLogistics → Customer Service → Service Processing → Notification → List Editing → ChangeLogistics → Customer Service → Service Processing → Service Order → ChangeLogistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods MovementLogistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → for Purchase Order → GR for Purchase orderLogistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice VerificationLogistics → Customer Service → Service Processing → Order → Service Order → DisplayLogistics → Customer Service → Service Processing → Order → Service Order → ChangeLogistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due List

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Customer Service → Service Processing → Notification → Create (General)Logistics → Customer Service → Service Processing → Notification → List Editing → ChangeLogistics → Sales and Distribution → Sales → Quotation → ChangeLogistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Service ProductsLogistics → Customer Service → Service Agreements → Maintenance Task Lists → Task Lists → General Maintenance Task Lists → DisplayLogistics → Sales and Distribution → Sales → Order → CreateLogistics → Customer Service → Service Processing → Environment → Sales and Distribution → Sales → Order → ChangeLogistics → Customer Service → Service Processing → Order → Service Order → Service Order List → ChangeLogistics → Customer Service → Service Processing → Confirmation → Entry → Individual Confirmation (Time)Logistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods MovementLogistics → Customer Service → Service Processing → Completion → Billing Document → Process Billing Due ListLogistics → Customer Service → Service Processing → Order → Service Order → Change

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Sales and Distribution → Sales → Order → ChangeLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Billing Document → DisplayAccounting → Financial Accounting → Accounts Receivables → Document Entry → Down Payment → Down PaymentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentsLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Sales and Distribution → Sales → Order → ChangeLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Billing Document → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Display

Logistics → Production → Master Data → Routings → Routings → Standard Routings → ChangeLogistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticketLogistics → Production → Shop Floor Control → Order → DisplayLogistics → Production → Shop Floor Control → Confirmation → Enter → For Operation → Time ticket

Logistics → Sales and Distribution → Credit Management → Exceptions → Blocked SD documentsLogistics → Sales and Distribution → Sales → Information System → Orders → Incomplete Orders

Logistics → Sales and Distribution → Credit Management → Sales and Distribution Documents → Sales and distrib.documents blocked for deliveryLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Collective Processing LogLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Incomplete Outbound DeliveriesLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for BillingLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and Distribution → Billing → Information system → Billing Documents → Log of Collective RunLogistics → Sales and Distribution → Billing → Billing Document → Blocked Billing DocsLogistics → Sales and Distribution → Sales → Product Cost by Sales Order → Period-End Closing → Single Functions → Results Analysis → Execute → Collective ProcessingLogistics → Sales and Distribution → Sales → Order → Subsequent functions → Settlement

Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for BillingLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and distribution → Billing → Billing document → Display

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales → Order → CreateLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Logistic Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → Sales Order ItemsLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Communication / Printing → Single Print Pick DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Change → Single DocumentLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → Lists and Logs → Outbound Delivery MonitorLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Logistics Execution → Outbound Process → Goods Issue for Outbound Delivery → Outbound Delivery → DisplayLogistics → Sales and Distribution → Billing → Billing Document → Process Billing Due ListLogistics → Sales and distribution → Billing → Billing document → Display

Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter InvoiceLogistics → Materials Management → Logistic Invoice Verification → Further Processing → Release Blocked InvoicesLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Collective Processing of Documents Due for Delivery → User-Specific Delivery ScenarioLogistics → Production → Master Data → Material Master → Other → Close PeriodLogistics → Project System → Financials → Period-end Closing → Single Functions → Results Analysis → Proceed → Collective ProcessingProject Management → Project Execution → Financials → Settle Projects and Networks: Collective Proc.Logistics → Project System → Project → Project BuilderAccounting → Controlling → Profitability Analysis → Information System → Execute Report

Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Inventory Management → Goods Movement → Goods Receipt → for Purchase Order → GR for Purchase orderLogistics → Materials Management → Purchasing → Purchase Order → Follow-On Functions → Logistics Invoice Verification

Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant KnownLogistics → Materials Management → Service Entry Sheet → MaintainLogistics → Materials Management → Service Entry Sheet → MaintainLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice

Logistics → Project System → Project → Project BuilderLogistics → Project System → Documents → Document Management System → Document Management System → Document → CreateLogistics → Project System → Project → Project Builder

Logistics → Production → Master Data → Engineering Change Management → Change Number → CreateLogistics → Production → Master Data → Engineering Change Management → Revision Level → Material Revision Level → CreateLogistics → Production → Master Data → Engineering Change Management → Change Number → ChangeLogistics → Production → Master Data → Engineering Change Management → Change Number → CreateLogistics → Production → Master Data → Engineering Change Management → Revision Level → Material Revision Level → CreateLogistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → ChangeLogistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → DisplayLogistics → Production → Master Data → Engineering Change Management → Change Number → ChangeLogistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → CreateLogistics → Production → Master Data → Bills of Material → Bill of Material → Material BOM → ChangeAccounting → Project System → Progress → Confirmation → Time Sheet → CATS Classic → Record Working TimesAccounting → Project System → Progress → Confirmation → Time Sheet → Approval → Approve Working TimesAccounting → Project System → Progress → Confirmation → Time Sheet → Transfer → AccountingAccounting → Project System → Financials → Actual Postings → Activity Allocation → EnterLogistics → Project System → Project → Project BuilderAccounting → Project System → Financials → Period-End Closing → Single Functions → Settlement Rule → Individual ProcessingLogistics → Project System → Financials → Period-End Closing → Single Functions → Settlement → Individual ProcessingLogistics → Project System → Project → Project BuilderLogistics → Project System → Financials → Period-End Closing → Single Functions → Settlement → Individual ProcessingLogistics → Project System → Project → Project Builder

Human Resources → Time Management → Time Sheet → CATS Classic → Record Working TimesHuman Resources → Time Management → Time Sheet → Approval → Approve Working TimesHuman Resources → Time Management → Time Sheet → Transfer → All Components

Logistics → Material Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant knownLogistics → Sales and Distribution → Sales → Contract → CreateLogistics → Plant Maintenance → Preventive Maintenance → Maintenance Planning → Maintenance Plans → Create → For Contract ItemLogistics → Customer Service → Service Agreements → Maintenance Planning → Scheduling for Maintenance Plans → ScheduleLogistics → Customer Service → Service Agreements → Maintenance Planning → Maintenance Plans → DisplayLogistics → Customer Service → Service Agreements → Maintenance Planning → Scheduling for Maintenance Plans → Scheduling Overview → Scheduling Overview and SimulationLogistics → Customer Service → Service Processing → Order → Service Order → ChangeLogistics → Materials Management → Service Entry Sheet → Environment → Requisition SelectionLogistics → Materials Management → Service Entry Sheet → MaintainLogistics → Materials Management → Service Entry Sheet → MaintainLogistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter InvoiceLogistics → Plant Maintenance → Maintenance Processing → Order → ChangeLogistics → Customer Service → Service Processing → Completion → Billing Request → Process IndividuallyLogistics → Customer Service → Service Processing → Completion → Billing Document → Create

Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement (MIGO)Logistics → Sales and Distribution → Sales → Contract → CreateLogistics → Customer Service → Service Processing → Notification → Create (Special) → Problem NotificationLogistics → Customer Service → Service Processing → Notification → List Editing → ChangeLogistics → Customer Service → Service Processing → Notification → DisplayLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → With Reference to Sales OrderLogistics → Customer Service → Management of Technical Objects → Material → Stock OverviewLogistics → Sales and Distribution → Sales → Order → ChangeLogistics → Customer Service → Service Processing → Notification → DisplayLogistics → Customer Service → Service Processing → Order → Service Order → ChangeLogistics → Customer Service → Service Processing → Confirmation → Goods Movement → Goods MovementLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Create → Single Document → with reference to sales order

Logistics → Sales and Distribution → Sales → Order → DisplayLogistics → Customer Service → Service Processing → Order → Service Order → ChangeLogistics → Customer Service → Service Processing → Order → Service Order → ChangeLogistics → Customer Service → Management of Technical Objects Equipment → List Editing → DisplayLogistics → Sales and Distribution → Sales → Order → DisplayLogistics → Customer Service → Service Processing → Completion → Billing Request → Process IndividuallyLogistics → Customer Service → Service Processing → Completion → Billing Document → Create

Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Recurring Entry DocumentsAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Line Items → G/L Account StatementsAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement/Cash Flow → General → Actual/Actual Comparisons → Financial StatementAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Financial Statement/Cash Flow → General → Actual/Actual Comparisons → Financial Statement: Actual/Actual ComparisonAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Compact Document JournalAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Document → General → Line Item JournalAccounting → Financial Accounting → General Ledger → Reporting → Tax Reports → General → Advance Return for Tax on Sales/Purchases → Advance Return for Tax on Sales/PurchasesAccounting → Financial Accounting → General Ledger → Information System → General Ledger Reports (New) → Master Data → Chart of AccountsAccounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical Inventory List → …by cost centerAccounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Asset Balances → Inventory Lists → Physical Inventory List → …by asset classAccounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Notes to financial Statements → International → Asset BalancesAccounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-To-Day Activities → Asset TransactionsAccounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-To-Day Activities → Asset AcquisitionsAccounting → Financial Accounting → Fixed Assets → Information System → Reports on Asset Accounting → Day-To-Day Activities → Asset RetirementsAccounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Accounting (New) → Document Display → Controlling Documents: Actual CostsAccounting → Controlling → Cost Element Accounting → Information System → Reports for Cost and Revenue Element Accounting (New) → Master Data Indexes → Internal Orders: Master Data ReportAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Cost Centers: Actual/Plan/VarianceAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost CentersAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Plan/Actual Comparisons → Range: Cost ElementsAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Planning Reports → Cost Centers: Planning OverviewAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → More Reports → Range: Actual/Budget/CommitmentsAccounting → Controlling → Cost Center Accounting → Information System → Reports for Cost Center Accounting → Prices → Cost Centers: Activity PricesAccounting → Controlling → Internal Orders → Information System → Report for internal Orders → Line Items → Orders: Actual Line ItemsAccounting → Controlling → Internal Orders → Information System → Report for internal Orders → Line Items → Orders: Commitment Line ItemsAccounting → Controlling → Internal Orders → Information System → Report for internal Orders → Plan/Actual Comparisons → List: OrdersAccounting → Controlling → Internal Orders → Information System → Report for internal Orders → Plan/Actual Comparisons → Orders: Actual/Plan/VarianceAccounting → Controlling → Internal Orders → Information System → Report for internal Orders → Planning Reports → Order: Planning OverviewAccounting → Controlling → Internal Orders → Information System → Report for internal Orders → More Reports → List: Budget/Actual/CommitmentsAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For Material → Costed Multilevel BOMAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For Material → Cost ComponentsAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For Material → ItemizationAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Detailed Reports → For Material → Cost ElementsAccounting → Controlling → Product Cost Controlling → Product Cost Planning → Information System → Object List → For Material → Analyze/Compare Material Cost EstimatesAccounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Information System → Reports for Product Cost by Period → Detailed Reports → For Product Cost CollectorsAccounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Information System → Reports for Product Cost by Order → Summarized Analysis → With defined Summarization HierarchyAccounting → Controlling → Profitability Analysis → Information System → Execute ReportInformation System → General Report Selection → Controlling → Projects → Costs/Revenues/Expenditures/ReceiptsInformation System → General Report Selection → Controlling → Projects → Line Items → Actual Costs/Revenues

Logistics → Material Management → Material Requirements Planning (MRP) → MRP → Evaluations → MRP List-MaterialLogistics → Materials Management → Purchasing → Purchase Requisition → List Displays → GeneralLogistics → Materials Management → Material Master → Other – Stock OverviewInformation Systems → General Report Selection → Sales and Distribution → Shipping → Delivery monitor for outbound deliveryLogistics → Sales and Distribution → Sales → Information System → Orders → List of Sales Orders

Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Information System → Reports for Product Cost by Sales Order → Object List → Sales Order SelectionLogistics → Production → Shop Floor Control → Information System → Controlling Reports → Product Cost by Sales Order → Detailed Reports → For Sales OrderLogistics → Production → Shop Floor Control → Information System → Controlling Reports → Product Cost by Sales Order → Line Items → Sales Orders → Actual CostsLogistics → Sales and Distribution → Sales Support → Information system → List Billing DocumentsLogistics → Sales and Distribution → Billing → Billing Document → Blocked Billing DocsLogistics → Sales and Distribution → Sales → Information System → Orders → Incomplete OrdersLogistics → Sales and Distribution → Sales → Information System → Worklists → Sales Documents Blocked for DeliveryLogistics → Sales and Distribution → Shipping and Transportation → Outbound Delivery → Lists and Logs → Incomplete Outbound DeliveriesLogistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchasing Requisition → List Displays → By Account Assignment → GeneralLogistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Purchasing Order → List Displays → By Account Assignment → GeneralLogistics → Sales and Distribution → Sales → Information System → Quotations → Quotations ListLogistics → Sales and Distribution → Sales → Information System → Quotations → Expiring QuotationsLogistics → Sales and Distribution → Sales → Information System → Quotations → Expired QuotationsLogistics → Sales and Distribution → Sales → Information System → Quotations → Completed QuotationsLogistics → Sales and Distribution → Credit Management → Credit management info system → OverviewLogistics → Sales and Distribution → Credit Management → Credit management info system → Missing dataLogistics → Sales and Distribution → Sales Information System → Information System → Material → SIS: Material Credit Memos, Selec.Logistics → Sales and Distribution → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Assignment License to DocumentLogistics → Sales and Distribution → Foreign Trade/Customs → Information System → Legal Control → Monitoring → Check of Customer Master Regarding Legal ControlLogistics → Sales and Distribution → Sales → Information System → Orders → Display BackordersLogistics → Sales and Distribution → Sales Support → Information system → List of Sales ActivitiesLogistics → Sales and Distribution → Sales Information System → Information System → Material → SIS: Material Returns, SelectionLogistics → Materials Management → Purchasing → Purchase Order → Reporting → General AnalysesLogistics → Materials Management → Purchasing → Outline Agreement → Reporting → General AnalysesLogistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → General AnalysesLogistics → Quality Management → Quality Notification → Info System → Notification → ListLogistics → Materials Management → Purchasing → Purchase Order → Reporting → Analysis of Order ValuesLogistics → Materials Management → Purchasing → Purchase Order → List Displays → By MaterialLogistics → Materials Management → Purchasing → Purchase Order → List Displays → By VendorLogistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By RFQ NumberLogistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Standard Analyses → Purchasing GroupLogistics → Materials Management → Purchasing → Purchase Order → Release → Collective ReleaseLogistics → Materials Management → Purchasing → Purchase Requisition → Follow-On Functions → Assign and ProcessLogistics → Materials Management → Inventory Management → Environment → Stock → Stock/Requirements ListLogistics → Materials Management → Purchasing → Purchase Order → Reporting → SC Stocks per VendorLogistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchase Information System → Standard Analyses → VendorLogistics → Materials Management → Purchasing → Master Data → Vendor → Activate Planned Changes → Batch Input SessionLogistics → Materials Management → Inventory Management → Environment → List Displays → Material DocumentsLogistics → Materials Management → Inventory Management → Environment → Stock → Warehouse StockLogistics → Materials Management → Inventory Management → Environment → List Displays → Accounting Document for MaterialLogistics → Materials Management → Inventory Management → Environment → List Displays → Reason for MovementLogistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analysis → BatchesLogistics → Materials Management → Inventory Management → Environment → Stock → Availability OverviewLogistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → PlantLogistics → Materials Management → Inventory Management → Environment → Inventory Controlling → Standard Analyses → MaterialLogistics → Materials Management → Inventory Management → Environment → Consignment → Consignment from Vendor → LiabilityLogistics → Materials Management → Material Requirements Planning (MRP) → MRP → Planned Order → Convert to Pur. Req. → Collective ConversionLogistics → Customer Service → Service Processing → Notification → List Editing → DisplayLogistics → Plant Maintenance → Maintenance Processing → Order → Order List → DisplayLogistics → Customer Service → Management of Technical Objects → Equipment → List Editing → DisplayLogistics → Customer Service → Information System → Standard Analyses → Cost AnalysisLogistics → Plant Maintenance → Information System → Report Selection → Maintenance Planning → Maintenance Scheduling Overview

Logistics → Production → Shop Floor Control → Information System → Order Information SystemLogistics → Production → Shop Floor Control → Information System → Missing Parts Info SystemLogistics → Production – Process → Process Planning → Evaluation → Resource view → LoadLogistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → Capacity Requirements → Work CentersLogistics → Production - Process → Production Planning → Long-Term Planning → Evaluations → MRP List - MaterialLogistics → Production → SOP → Planning → For Product Group → ChangeLogistics → Production - Process → Production Planning → MPS → Evaluations → Situation - Prod.GrpLogistics → Project System → Information System → Financials → Costs → Plan-Based → Hierarchical → Plan/Actual/VarianceLogistics → Project System → Information System → Financials → Costs/Revenues/Expenditures/ReceiptsLogistics → Project System → Information System → Financials → Costs → Plan-Based → By Cost Element → Actual/Plan/Variance Absolute/ Variance %Logistics → Production → MRP → Evaluations → Order ProgressLogistics → Production → Shop Floor Control → Confirmation → DisplayLogistics → Production → Production Planning → Demand Management → Evaluations → Order ReportLogistics → Production → Shop Floor Control → Information System → Order Information SystemLogistics → Production → Shop Floor Control → Control → Stock/Requirements List

Logistics → Sales and Distribution → Billing → Billing Document → CreateAccounting → Financial Accounting → Accounts Receivable → Document Entry → InvoiceAccounting → Financial Accounting → Accounts Receivable → Document → Change Line ItemsAccounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Japan → Invoice Summary → ProcessAccounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Japan → Invoice Summary → PrintAccounting → Financial Accounting → Banks → Incomings → Bank Statement → ImportAccounting → Financial Accounting → Accounts Receivable → Periodic Processing → Country-Specific Functions → Japan → Invoice Summary → Status Report

Business Role Business Role (Technical Name)Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Manager SAP_NBPR_PURCHASER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Accounts Receivable Manager SAP_NBPR_AR_CLERK-MBilling Administrator SAP_NBPR_BILLING-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-MSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SBilling Administrator SAP_NBPR_BILLING-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Administrator SAP_NBPR_PURCHASER-KPurchasing Manager SAP_NBPR_PURCHASER-MAccounts Payable Accountant SAP_NBPR_AP_CLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SPurchaser SAP_NBPR_PURCHASER-SSales Administrator SAP_NBPR_SALESPERSON-SPurchasing Manager SAP_NBPR_PURCHASER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Sales Administrator SAP_NBPR_SALESPERSON-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-MBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-M

Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER-M

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SCustoms Agent SAP_NBPR_CUSTOMSAGENT-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERKBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-MBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-M

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-MBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-M

Sales Administrator SAP_NBPR_SALESPERSON-SIT Administrator (Professional User) SAP_NBPR_IT_ADMIN-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-M

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSEMANAGER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-S

Purchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SPurchaser SAP_NBPR_PURCHASER-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SQuality Specialist SAP_NBPR_QUALMGR-SPurchaser SAP_NBPR_PURCHASER-S

Purchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-S

Purchaser SAP_NBPR_PURCHASER-SPurchasing Manager SAP_NBPR_PURCHASER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SPurchaser SAP_NBPR_PURCHASER-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Strategic Planner SAP_NBPR_STRATPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Manager SAP_NBPR_PURCHASER-MPurchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Accounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Purchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Manager SAP_NBPR_PURCHASER-MPurchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Production Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SProduction Planner SAP_NBPR_PRODPLANNER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SPurchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Purchaser SAP_NBPR_PURCHASER-SProduction Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SPurchaser SAP_NBPR_PURCHASER-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-M

Warehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-M

Production Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SProduction Planner SAP_NBPR_PRODPLANNER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Manager SAP_NBPR_PURCHASER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Manager SAP_NBPR_AP_CLERK-M

Purchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SPurchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Strategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-S

Engineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SProduction Planner SAP_NBPR_PRODPLANNER-SIT Administrator (Professional User) SAP_NBPR_IT_ADMIN-SStrategic Planner SAP_NBPR_STRATPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Supervisor SAP_NBPR_PRODPLANNER-MShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Production Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SProduction Supervisor SAP_NBPR_PRODPLANNER-MProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-S

Production Planner SAP_NBPR_PRODPLANNER-SIT Administrator (Professional User) SAP_NBPR_IT_ADMIN-SSales Administrator SAP_NBPR_SALESPERSON-SProduction Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-S

Engineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SProduction Planner SAP_NBPR_PRODPLANNER-SIT Administrator (Professional User) SAP_NBPR_IT_ADMIN-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SBilling Administrator SAP_NBPR_BILLING-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SProduction Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Supervisor SAP_NBPR_PRODPLANNER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SEngineering Specialist SAP_NBPR_ENGINEER-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduction Planner SAP_NBPR_PRODPLANNER-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SBilling Administrator SAP_NBPR_BILLING-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SBilling Administrator SAP_NBPR_BILLING-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-S

Production Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planer SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-S

Production Supervisor SAP_NBPR_PRODPLANNER-MPurchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SIT Administrator (Professional User) SAP_NBPR_IT_ADMIN-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Supervisor SAP_NBPR_PRODPLANNER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

General Ledger Accountant SAP_NBPR_FINACC-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduction Planner SAP_NBPR_PRODPLANNER-SEngineering Specialist SAP_NBPR_ENGINEER-SProduction Planner SAP_NBPR_PRODPLANNER-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SIT Administrator (Professional User) SAP_NBPR_IT_ADMIN-S

Finance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MAsset Accountant SAP_NBPR_ASSET-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MN/A N/AEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-S

Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MAsset Accountant SAP_NBPR_ASSET-SEnterprise Controller SAP_NBPR_CONTROLLER-MAsset Accountant SAP_NBPR_ASSET-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Administrator SAP_NBPR_PURCHASER-KPurchasing Administrator SAP_NBPR_PURCHASER-KPurchasing Administrator SAP_NBPR_PURCHASER-KPurchasing Administrator SAP_NBPR_PURCHASER-KPurchasing Administrator SAP_NBPR_PURCHASER-KPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY-SAccounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY-SAccounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY-SAccounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SMaintenance Employee SAP_NBPR_MAINTENANCE-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SStrategic Planner SAP_NBPR_STRATPLANNER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-S

Service Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SMaintenance Employee SAP_NBPR_MAINTENANCE-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_PRODPLANNER-SProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SQuality Specialist SAP_NBPR_QUALMGR-SEnterprise Controller SAP_NBPR_CONTROLLER-MGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SPurchasing Administrator SAP_NBPR_PURCHASER-KGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SEngineering Specialist SAP_NBPR_ENGINEER-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SEngineering Specialist SAP_NBPR_ENGINEER-SService Agent SAP_NBPR_SERVAGENT-SAdministrator (HCM) SAP_NBPR_ADMIN_HCM-M

Travel Accountant SAP_NBPR_TRAVEL-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SPurchasing Administrator SAP_NBPR_PURCHASER-KEngineering Specialist SAP_NBPR_ENGINEER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SEngineering Specialist SAP_NBPR_ENGINEER-SService Agent SAP_NBPR_SERVAGENT-S

General Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-S

Accounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SFinance Manager (Japan) SAP_NBPR_JP_FINACC-MAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SBank Accountant SAP_NBPR_BANKACC-SBank Accountant SAP_NBPR_BANKACC-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-SAccounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-M

Accounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Accounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

General Ledger Accountant SAP_NBPR_FINACC-SFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-SFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-MGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SFinance Manager (Japan) SAP_NBPR_JP_FINACC-MFinance Manager (Japan) SAP_NBPR_JP_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-S

Accounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-STreasurer SAP_NBPR_TREASURER-STreasurer SAP_NBPR_TREASURER-SBank Accountant SAP_NBPR_BANKACC-SBank Accountant SAP_NBPR_BANKACC-STreasurer SAP_NBPR_TREASURER-STreasurer SAP_NBPR_TREASURER-STreasurer SAP_NBPR_TREASURER-S

Treasurer SAP_NBPR_TREASURER-S

Enterprise Controller SAP_NBPR_CONTROLLER-MGeneral Ledger Accountant SAP_NBPR_FINACC-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SEnterprise Controller SAP_NBPR_CONTROLLER-MFinance Manager SAP_NBPR_FINACC-M

Asset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAsset Accountant SAP_NBPR_ASSET-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SEmployee [Professional User] SAP_NBPR_EMPLOYEE-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SGeneral Ledger Accountant SAP_NBPR_FINACC-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-S

Purchaser SAP_NBPR_PURCHASER-SAsset Accountant SAP_NBPR_ASSET-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Manager SAP_NBPR_PURCHASER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Asset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-S

General Ledger Accountant SAP_NBPR_FINACC-S

General Ledger Accountant SAP_NBPR_FINACC-SGeneral Ledger Accountant SAP_NBPR_FINACC-SFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-M

Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Strategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-S

Strategic Planner SAP_NBPR_STRATPLANNER-SPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Administrator SAP_NBPR_PURCHASER-K

Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-S

Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-MAccounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SGeneral Ledger Accountant SAP_NBPR_FINACC-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SEnterprise Controller SAP_NBPR_CONTROLLER-MProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-S

Production Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-MGeneral Ledger Accountant SAP_NBPR_FINACC-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Enterprise Controller SAP_NBPR_CONTROLLER-MGeneral Ledger Accountant SAP_NBPR_FINACC-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-S

Accounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SGeneral Ledger Accountant SAP_NBPR_FINACC-SEnterprise Controller SAP_NBPR_CONTROLLER-MProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-S

Travel Accountant SAP_NBPR_TRAVEL-STravel Accountant SAP_NBPR_TRAVEL-STravel Accountant SAP_NBPR_TRAVEL-S

Maintenance Employee SAP_NBPR_MAINTENANCE-SMaintenance Employee SAP_NBPR_MAINTENANCE-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Manager SAP_NBPR_PURCHASER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Accounts Payable Accountant SAP_NBPR_AP_CLERK-SMaintenance Employee SAP_NBPR_MAINTENANCE-SMaintenance Employee SAP_NBPR_MAINTENANCE-SMaintenance Employee SAP_NBPR_MAINTENANCE-S

Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Sales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SProject Manager SAP_NBPR_PROJECTMANAGER-M

Project Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-M

Warehouse Clerk SAP_NBPR_WAREHOUSESPECIALIST-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SSales Administrator SAP_NBPR_SALESPERSON-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SBilling Administrator SAP_NBPR_BILLING-SService Employee SAP_NBPR_SERVEMPLOYEE-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-S

Service Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SPurchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SBilling Administrator SAP_NBPR_BILLING-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SSales Administrator SAP_NBPR_SALESPERSON-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SBilling Administrator SAP_NBPR_BILLING-SService Employee SAP_NBPR_SERVEMPLOYEE-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SAccounts Receivable Accountant SAP_NBPR_AR_CLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Engineering Specialist SAP_NBPR_ENGINEER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-S

Billing Administrator SAP_NBPR_BILLING-SSales Administrator SAP_NBPR_SALESPERSON-S

Sales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-MProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-S

Sales Administrator SAP_NBPR_SALESPERSON-SAccounts Receivable Manager SAP_NBPR_AR_CLERK-MBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SBilling Administrator SAP_NBPR_BILLING-SBilling Administrator SAP_NBPR_BILLING-S

Accounts Payable Accountant SAP_NBPR_AP_CLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SGeneral Ledger Accountant SAP_NBPR_FINACC-SProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MEnterprise Controller SAP_NBPR_CONTROLLER-M

Purchaser SAP_NBPR_PURCHASER-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Purchaser SAP_NBPR_PURCHASER-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-S

Project Manager SAP_NBPR_PROJECTMANAGER-MEngineering Specialist SAP_NBPR_ENGINEER-SProject Manager SAP_NBPR_PROJECTMANAGER-M

Engineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEngineering Specialist SAP_NBPR_ENGINEER-SEmployee (Professional User) SAP_NBPR_EMPLOYEE-SProject Manager SAP_NBPR_PROJECTMANAGER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEmployee (Professional User) SAP_NBPR_EMPLOYEE-SProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-M

Employee [Professional User] SAP_NBPR_EMPLOYEE-SProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-M

Purchaser SAP_NBPR_PURCHASER-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SPurchaser SAP_NBPR_PURCHASER-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SAccounts Payable Accountant SAP_NBPR_AP_CLERK-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SBilling Administrator SAP_NBPR_BILLING-S

Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-SSales Administrator SAP_NBPR_SALESPERSON-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SService Agent SAP_NBPR_SERVAGENT-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-SPurchaser SAP_NBPR_PURCHASER-SSales Administrator SAP_NBPR_SALESPERSON-SService Agent SAP_NBPR_SERVAGENT-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SWarehouse Clerk SAP_NBPR_WAREHOUSECLERK-S

Sales Administrator SAP_NBPR_SALESPERSON-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Employee SAP_NBPR_SERVEMPLOYEE-SSales Administrator SAP_NBPR_SALESPERSON-SService Employee SAP_NBPR_SERVEMPLOYEE-SBilling Administrator SAP_NBPR_BILLING-S

Finance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MFinance Manager SAP_NBPR_FINACC-MGeneral Ledger Accountant SAP_NBPR_FINACC-SFinance Manager SAP_NBPR_FINACC-MFinance Manager (Japan) SAP_NBPR_JP_FINACC-MFinance Manager SAP_NBPR_FINACC-MAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SAsset Accountant SAP_NBPR_ASSET-SEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MEnterprise Controller SAP_NBPR_CONTROLLER-MProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SEnterprise Controller SAP_NBPR_CONTROLLER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-M

Production Planner SAP_NBPR_PRODPLANNER-SPurchaser SAP_NBPR_PURCHASER-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MSales Manager SAP_NBPR_SALESPERSON-M

Product Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SSales Manager SAP_NBPR_SALESPERSON-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MSales Manager SAP_NBPR_SALESPERSON-MSales Administrator SAP_NBPR_SALESPERSON-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Manager SAP_NBPR_PURCHASER-MSales Manager SAP_NBPR_SALESPERSON-MSales Manager SAP_NBPR_SALESPERSON-MSales Manager SAP_NBPR_SALESPERSON-MSales Manager SAP_NBPR_SALESPERSON-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MAccounts Receivable Manager SAP_NBPR_AR_CLERK-MSales Manager SAP_NBPR_SALESPERSON-MSales Administrator SAP_NBPR_SALESPERSON-SCustoms Agent SAP_NBPR_CUSTOMSAGENT-SSales Manager SAP_NBPR_SALESPERSON-MSales Manager SAP_NBPR_SALESPERSON-MSales Manager SAP_NBPR_SALESPERSON-MPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Manager SAP_NBPR_PURCHASER-MQuality Specialist SAP_NBPR_QUALMGR-SPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Manager SAP_NBPR_PURCHASER-MPurchasing Manager SAP_NBPR_PURCHASER-MPurchaser SAP_NBPR_PURCHASER-SProduction Planner SAP_NBPR_PRODPLANNER-SPurchaser SAP_NBPR_PURCHASER-SPurchaser SAP_NBPR_PURCHASER-SPurchasing Administrator SAP_NBPR_PURCHASER-KPurchaser SAP_NBPR_PURCHASER-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MAccounts Payable Accountant SAP_NBPR_AP_CLERK-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MPurchaser SAP_NBPR_PURCHASER-SWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MWarehouse Manager SAP_NBPR_WAREHOUSEMANAGER-MAccounts Payable Accountant SAP_NBPR_AP_CLERK-SProduction Planner SAP_NBPR_PRODPLANNER-SService Agent SAP_NBPR_SERVAGENT-SService Employee SAP_NBPR_SERVEMPLOYEE-SService Agent SAP_NBPR_SERVAGENT-SProduct Cost Controller SAP_NBPR_PRDCOST_CONTRLR-SMaintenance Employee SAP_NBPR_MAINTENANCE-S

Production Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SStrategic Planner SAP_NBPR_STRATPLANNER-SProduction Planner SAP_NBPR_PRODPLANNER-SProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProject Manager SAP_NBPR_PROJECTMANAGER-MProduction Planner SAP_NBPR_PRODPLANNER-SShop Floor Specialist SAP_NBPR_SHOPFLOOR-SProduction Supervisor SAP_NBPR_PRODPLANNER-MProduction Supervisor SAP_NBPR_PRODPLANNER-MProduction Supervisor SAP_NBPR_PRODPLANNER-M

Billing Administrator SAP_NBPR_BILLING-SAccounts Receivable Account - FI Only SAP_NBPR_AR_FI_ONLY-SFinance Manager (Japan) SAP_NBPR_JP_FINACC-MFinance Manager (Japan) SAP_NBPR_JP_FINACC-MFinance Manager (Japan) SAP_NBPR_JP_FINACC-MBank Accountant SAP_NBPR_BANKACC-SFinance Manager (Japan) SAP_NBPR_JP_FINACC-M

Business Role MenuSales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)Sales → Sales Orders → Sales Order Processing → Change Sales OrderPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Approval → Purchasing DocumentsWarehouse Management → Receiving → Purchase OrderAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceSales → BillingSales → Billing → Change Billing Document

Accounts Receivable → Master Data → CustomersSales → Credit Management → Blocked SD Documents

Warehouse Management → Consumption and Transfers → Other Goods MovementAccounts Receivable → Master Data → CustomersSales → Customer CockpitSales → Sales Orders → Sales Order ProcessingSales → Credit Management → Blocked SD DocumentsWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliverySales → BillingSales → Billing → Change Billing Document

Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)Warehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display Delivery

Sales → Customer CockpitSales → ComplaintsWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliverySales → BillingSales → Billing → Change Billing Document

Sales → Customer CockpitSales → QuotationSales → Quotations

Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer CockpitSales → Sales Orders → Sales Order ProcessingSales → Sales Orders → Sales Order ProcessingWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliverySales → BillingSales → Billing → Change Billing Document

Sales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)Sales → Sales Orders → Sales Order Processing → Change Sales OrderPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Approval → Purchasing DocumentsAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceSales → BillingSales → Billing → Change Billing Document

Sales → Customer CockpitSales → Sales Orders → Sales Order Processing → Change Sales OrderPurchasing → Purchase Order → Purchase Order → Create Purchase OrderSales → Sales Orders → Sales Order Processing → Orders (Homepage)Purchasing → Approval → Purchasing DocumentsWarehouse Management → Receiving → Purchase OrderWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliverySales → BillingSales → Billing → Change Billing DocumentAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference

Sales → Customer CockpitAccounts Receivable → Postings → Billing → Sales Documents Blocked for BillingSales → BillingSales → Billing → Change Billing Document

Warehouse Management → Consumption and Transfer → Other Goods MovementWarehouse Management → Batch → Change Batch

Warehouse Management → Batch → Batch Information Cockpit

Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)Warehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliverySales → Billing → Create Billing DocumentForeign Trade → Periodic Declarations → Print Transaction: Initial ProcgWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliverySales → BillingSales → Billing → Change Billing Document

Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer CockpitSales → Sales Orders → Sales Order ProcessingWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Inventory Control → Environment → Stock OverviewSales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)Warehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliverySales → BillingSales → Billing → Change Billing DocumentSales → Customer CockpitWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliverySales → Customer CockpitWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryAccounts Receivable → Postings → Billing → Sales Documents Blocked for BillingSales → BillingSales → Billing → Change Billing DocumentAccounts Receivable → Postings → Billing → Release Blocked Billing Documents for Accounting

Warehouse Management → Consumption and Transfers → Other Goods MovementWarehouse Management → Inventory Control → Environment → Stock OverviewSales → Customer CockpitSales → Sales Orders → Sales Order ProcessingWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound Delivery → Change DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Inventory Control → Environment → Stock OverviewSales → BillingSales → Billing → Change Billing DocumentSales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)Warehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Inventory Control → Environment → Stock OverviewWarehouse Management → Shipping → Outbound Delivery → Create Outbound Dlv. w/o Order Ref.Sales → Customer CockpitAccounts Receivable → Postings → Billing → Sales Documents Blocked for BillingSales → BillingSales → Billing → Change Billing DocumentWarehouse Management → Consumption and Transfers → Other Goods MovementsWarehouse Management → Inventory Control → Environment → Stock Overview

Sales → Sales Support → Edit MailingIT Administration → Administration → ABAP Workbench → ABAP ReportingSales → Sales Support → Edit Sales ActivitySales → Sales Support → Edit Sales ActivityWarehouse Management → Shipping → Outbound Delivery → Create DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryAccounts Receivable → Postings → Billing → Sales Documents Blocked for BillingSales → BillingSales → Billing → Change Billing DocumentAccounts Receivable → Postings → Billing → Release Blocked Billing Documents for Accounting

Warehouse Management → Consumption and Transfers → Other Goods MovementsSales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)Warehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound Delivery → Outbound Delivery MonitorWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery

Warehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliverySales → BillingSales → Billing → Change Billing DocumentSales → BillingSales → BillingSales → Billing → Change Billing DocumentSales → Billing

Warehouse Management → Shipping → Outbound Delivery → Change DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO Manually

Warehouse Management → Consumption and Transfer → Other Goods MovementService Processing → Management of Technical Objects → Serial Numbers → Change Material Serial NumberService Processing → Management of Technical Objects → Serial Numbers → Display Material Serial Number

Purchasing → Purchase Order → Purchase Order → Create Purchase OrderWarehouse Management → Receiving → Purchase OrderQuality Management → Quality Inspection → Inspection Lot → Change Data for Inspection LotQuality Management → Quality Inspection → Inspection Results → Record Characteristic ResultsQuality Management → Quality Inspection → Inspection Lot → Record Usage DecisionPurchasing → Reporting → Vendor Evaluation → Maintain Vendor EvaluationQuality Management → Quality Inspection → Defects → Record Defects for Inspection LotQuality Management → Quality Inspection → Inspection Lot → Record Usage DecisionQuality Management → Quality Notifications → Change List of Quality NotificationsWarehouse Management → Shipping → Outbound Delivery → Change DeliveryQuality Management → Quality Notifications → Display List of Quality NotificationsPurchasing → Reporting → Vendor Evaluation → Maintain Vendor Evaluation

Purchasing → RFQ/Quotation → RFQ → Create Request For QuotationPurchasing → RFQ/Quotation → RFQ → RFQs by Collective NumberPurchasing → RFQ/Quotation → Quotation → Maintain QuotationPurchasing → RFQ/Quotation → Quotation → Price Comparison ListPurchasing → Master Data → Source Lists → Generate Source List

Purchasing → Purchase Order → Purchase Order → Create Purchase OrderPurchasing → Approval → Purchasing DocumentsWarehouse Management → Receiving → Purchase OrderPurchasing → Purchase Order → Purchase Order → Create Purchase OrderCustomer Service → Service Processing → Time Management → Service Entry Sheet(classic view)Customer Service → Service Processing → Time Management → Service Entry Sheet(classic view)Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference

Production → Production Planning → Demand Management → Create Planned Indep. RequirementsProduction → Evaluation → Reports → Display Stock/Requirements SituationPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Purchase Order → Purchase Order → Create Purchase OrderPurchasing → Purchase Order → Purchase OrderPurchasing → Approval → Purchasing DocumentsPurchasing → Purchase Order → Purchase Order → Message OutputWarehouse Management → Receiving → Purchase Order

Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceWarehouse Management → Consumption and Transfers → MIGO Transfer Posting

Warehouse Management → Consumption and Transfer → Other Goods MovementWarehouse Management → Consumption and Transfer → Other Goods MovementWarehouse Management → Consumption and Transfer → Other Goods MovementWarehouse Management → Consumption and Transfer → MIGO Transfer PostingWarehouse Management → Consumption and Transfer → MIGO Transfer PostingWarehouse Management → Consumption and Transfer → MIGO Transfer Posting

Purchasing → Outline Agreement → Contract →Create ContractPurchasing → Purchase Requisition → Purchase Requisition → Create and Process Purchase RequisitionPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Approval → Purchasing DocumentsPurchasing → Purchase Order → Purchase OrderWarehouse Management → Receiving → Purchase OrderAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference

Production → Production Planning → Demand Management → Create Planned Indep. RequirementsProduction → Evaluation → Reports → Display Stock/Requirements SituationWarehouse Management → Consumption and Transfer → Other Goods MovementsProduction → Evaluation → Reports→ Display Stock/Requirements SituationPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Purchase Order → Purchase OrderPurchasing → Purchase Order → Purchase Order → Create Purchase OrderWarehouse Management → Shipping → Delivery Due → Purchase Orders Due for DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Consumption and Transfers → Stock in transit CCWarehouse Management → Receiving → Consumption and Transfer → Other Goods Movements

Warehouse Management → Consumption and Transfers → Other Goods MovementWarehouse Management → Consumption and Transfer → Other Goods MovementPurchasing → Purchase Order → Purchase Order → Create Purchase OrderWarehouse Management → Consumption and Transfer → MIGO Goods IssueWarehouse Management → Consumption and Transfers → Stock in transit CCWarehouse Management → Receiving → Purchase Order

Purchasing → Purchase Order → Purchase Order → Create Purchase OrderProduction → Evaluation → Reports → Display Stock/Requirements SituationWarehouse Management → Consumption and Transfers → Other Goods ReceiptsWarehouse Management → Consumption and Transfers → MIGO Transfer PostingWarehouse Management → Inventory Control → Environment → Stock OverviewWarehouse Management → Shipping → Delivery Due → Purchase Orders Due for DeliveryWarehouse Management → Shipping → Outbound Delivery → Change DeliveryWarehouse Management → Shipping → Outbound Delivery → Change DeliveryPurchasing → Purchase Order → Purchase Order → Purchase Orders by VendorAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference

Warehouse Management → Inventory Control → Count Results → Selected Data for Phys. Inventory Docmts W/o Special StockWarehouse Management → Inventory Control → Count Results → Print Physical Inventory Document

Warehouse Management → Inventory Control → Count Results → Enter Inventory CountWarehouse Management → Inventory Control → Difference → List of Inventory DifferencesWarehouse Management → Inventory Control → Count Results → Enter RecountWarehouse Management → Inventory Control → Difference → List of Inventory Differences

Production → Evaluation → Reports → Display Stock/Requirements SituationWarehouse Management → Consumption and Transfer → Other Goods MovementProduction → Job Planning → MRP Run In BatchPurchasing → Purchase Order → Purchase Order → Create Purchase OrderPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsPurchasing → Approval → Purchasing Documents → Release Purchase Order - ListWarehouse Management → Consumption and Transfer → Other Goods ReceiptsWarehouse Management → Shipping → Delivery Due → Monitoring Subcontracting Stock for VendorWarehouse Management → Shipping → Outbound Delivery → Change DeliveryWarehouse Management → Consumption and Transfers → Create TO for DeliveryWarehouse Management → Shipping → Transfer Orders → Confirm Transfer OrdersWarehouse Management → Shipping → Outbound Delivery → Change DeliveryWarehouse Management → Receiving → Purchase OrderAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceAccounts Payable → Reporting → Display List of Invoice Documents

Purchasing → Master Data → Purchasing Info Records → Create Purchasing Info RecordPurchasing → Outline Agreement → Scheduling Agreement → Create Scheduling AgreementPurchasing → Outline Agreement → Schedulling Agreement → Maintain Sched. Agreement SchedulePurchasing → Master Data → Source Lists → Maintain Source ListProduction → Evaluation → Reports → Display Stock/Requirements SituationProduction → MRP → Planning → MRP-Individual Planning-Single LevelProduction → Evaluation → Reports → Display Stock/Requirements SituationWarehouse Management → Receiving → Purchase OrderWarehouse Management → Consumption and Transfers → MIGO Transfer PostingAccounts Payable → Periodic and Closing Activities → Settle Consignment/Pipeline Liabs.

Warehouse Management → Consumption and Transfer → Other Goods ReceiptsPurchasing → Purchase Order → Purchase Order → Create Purchase OrderWarehouse Management → Shipping → Delivery Due → Purchase Orders Due for DeliveryWarehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery MonitorWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Inventory Control → Environment → Stock OverviewSales → BillingSales → BillingSales → BillingWarehouse Management → Consumption and Transfer → Other Goods MovementsAccounts Payable → Posting → Invoices →Enter Incoming Invoice w/ PO Reference

Production → SOP → Disaggregation → Disaggregation: PlanningProduction → SOP → Disaggregation → Disaggregation: PlanningProduction → SOP → Product Group → Transfer PG to Demand ManagementProduction → Production Planning → Long-Term Planning → Create Planning ScenarioProduction → Production Planning → Long-Term Planning → Long-Term Planning: Total PlanningProduction → Production Planning → Long-Term Planning → Capacity Leveling L-T PlanningProduction → Production Planning → Long-Term Planning → Change Planning ScenarioProduction → Production Planning → Demand Management → Create Simulation Version

Engineering → Master Data → Material Master → Change MaterialEngineering → Master Data → Material Master → Change MaterialProduction → Evaluation → Reports → Display Stock/Requirements SituationIT Administration → User Management → User MaintenanceProduction → Production Planning → Demand Management → Create Planned Indep. RequirementsProduction → MRP → Planning → MRP - Single-Item, Multi-LevelProduction → Evaluation → Reports → Display Stock/Requirements SituationWarehouse Management → Consumption and Transfers → Other Goods MovementProduction → MRP → Planned OrderShop Floor → Discrete → Goods Movement → Material StagingProduction → Shopfloor Control → Production Order → Release Production OrdersShop Floor → Discrete → Confirmation → Enter Time Ticket For Production OrderWarehouse Management → Receiving → Production Order → Goods Receipt for Production OrderProduction → MRP → Planned OrderShop Floor → Discrete → Goods Movement → Material StagingProduction → Capacity Planning → Capacity Planning → Capac.level.: SFC indiv.cap. tab.Production → Shopfloor Control → Production Order → Release Production OrdersProduction → WorklistShop Floor → Discrete → OrderShop Floor → Discrete → OrderShop Floor → Discrete → Goods Movement → Picking ListShop Floor → Discrete → Confirmation → Enter Time Ticket For Production OrderShop Floor → Discrete → Confirmation → Enter Time Ticket For Production OrderWarehouse Management → Receiving → Production Order → Goods Receipt for Production Order

Production → Evaluation → Reports → Display Stock/Requirements SituationProduction → Production Planning → Demand Management → Create Planned Indep. RequirementsProduction → MRP → Planning → MRP - Single-Item, Multi-LevelProduction → Evaluation → Reports → Display Stock/Requirements SituationWarehouse Management → Consumption and Transfers → Other Goods MovementProduction → Evaluation → Capacity OverviewProduction → MRP → Planned OrderProduction → MRP → Planned Order → Collective Conversion of Planned OrdersProduction → Evaluation → Reports → MissingPartsInfoSystShop Floor → Process → Order Processing → Material Staging for Planned OrdersShop Floor → Process → Order Processing → Process Order Information SystemShop Floor → Process → Order Processing → Picking listWarehouse Management → Consumption and Transfers → Other Goods MovementWarehouse Management → Consumption and Transfer → Other Goods MovementShop Floor → Process → Order Processing → Enter Time Ticket for Process Order

Production → Evaluations → Reports → Display Stock/Requirements SituationIT Administration → User Management → User MaintenanceSales → Sales Orders → Sales Order Processing → Create Sales OrderProduction → Job Planning → Calculation of Multilevel DelayWarehouse Management → Consumption and Transfers → Other Goods MovementWarehouse Management → Consumption and Transfers → Other Goods MovementWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Outbound Delivery MonitorWarehouse Management → Shipping → Outbound DeliverySales → Billing

Engineering → Master Data → Material Master → Change MaterialEngineering → Master Data → Material Master → Change MaterialProduction → Evaluation → Reports → Display Stock/Requirements SituationIT Administration → User Management → User MaintenanceSales → Customer CockpitSales → QuotationsSales → Customer CockpitSales → QuotationsSales → QuotationsSales → Customer CockpitSales → Sales Orders → Sales Orders ProcessingSales → BillingAccounts Receivable → Posting →Payments → Post Customer Down PaymentProduction → Evaluation → Reports → Display Stock/Requirements SituationWarehouse Management → Consumption and Transfers → Other Goods MovementProduction → MRP → Planned OrderShop Floor → Discrete → Goods Movement → Material StagingProduction → Shopfloor Control → Production Order → Release Production OrdersShop Floor → Discrete → Confirmation → Enter Time Ticket for Production OrderProduction → Evaluation → List of ConfirmationsWarehouse Management → Receiving → Production Order → Goods Receipt for Production OrderEngineering → Master Data → BOM → Start Order BrowserProduct Cost Controlling → Order Maintenance → Create Order BOM Cost EstimateProduction → Evaluation → Reports → Display Stock/Requirements SituationSales → Sales Orders → Sales Order Processing → Orders (Homepage)Sales → Sales Orders → Sales Order Processing → Orders (Homepage)Warehouse Management → Consumption and Transfers → Other Goods MovementProduction → Evaluation → Reports → Display Stock/Requirements SituationProduction → MRP → Planned OrderProduction → Evaluation → Reports → Display Stock/Requirements SituationShop Floor → Discrete → Goods Movement → Material StagingProduction → Shopfloor Control → Production Order → Release Production OrdersShoploor → Discrete → OrderShopfloor → Discrete → OrderShop Floor → Discrete → Goods Movement → Picking ListShop Floor → Discrete → Confirmation → Enter Time Ticket for Production OrderWarehouse Management → Receiving → Production Order → Goods Receipt for Production OrderSales → Sales Orders → Sales Order Processing → Change Sales OrdersSales → BillingAccounts Receivable → Posting → Payments → Post Incoming PaymentsSales → BillingAccounts Receivable → Posting → Payments → Post Incoming Payments

Production → Production Planning → Demand Management → Create Planned Indep. RequirementsProduction → Job Planning → MRP Run In BatchProduction → MRP → Planning → Planning Table - ChangeProduction → Job Planning → Evaluation Report Ranges of CoverageWarehouse Management → Consumption and Transfers → Other Goods MovementShop Floor → Repetitive → Order Processing → Material Staging for Planned OrdersShop Floor → Repetitive → Order Processing → REM BackflushShop Floor → Repetitive → Order Processing → Postprocessing List for Components on Line

Production → WorklistPurchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned RequisitionsWarehouse Management → Receiving → Purchase OrderAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference

Warehouse Management → Consumption and Transfers → Other Goods ReceiptIT Administration → User Management → User MaintenanceProduction → Shopfloor Control → Production Order → Create Production OrderProduction → Shopfloor ControlWarehouse Management → Consumption and Transfer → MIGO Goods IssueShop Floor → Discrete → Confirmation → Enter Time Ticket for Production OrderProduction → Evaluation → ConfirmationWarehouse Management → Receiving → Production Order → Goods Receipt for Production Order

General Ledger → Periodic Processing → Closing Periods → Close Period for Material MasterProduct Cost Controlling → Product Cost Planning → Edit Costing RunProduct Cost Controlling → Product Cost Planning → Create Multiple Product Cost Collectors for Production VersionsProduct Cost Controlling → Product Cost Planning → Creation of Preliminary Cost Estimates for Product Cost CollectorsProduction → Job Planning → Planning File - Set Up BATCHEngineering → Master Data → Material Master → Update Material MasterProduction → Job Planning → MRP Run In BatchAsset Accounting → Master Data → Assets → Create Asset Master RecordAsset Accounting → Postings → Day-to-Day Activities → Acquis. w/Autom. Offsetting EntryIT Administration → Administration → ABAP Workbench → ABAP Editor

General Ledger → Master Records → G/L Accounts → Maintain G/L AccountGeneral Ledger → Master Records → G/L Accounts → Maintain G/L AccountGeneral Ledger → Master Records → G/L Accounts → Maintain G/L AccountAsset Accounting → Master Data → Assets → Create Asset Master RecordOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaOverhead Cost Controlling → Master Data → Cost Centers → Create Cost CenterOverhead Cost Controlling → Master Data → Cost Centers → Create Cost Center GroupOverhead Cost Controlling → Master Data → Cost Centers → Change Cost Center GroupOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaN/AOverhead Cost Controlling → Master Data → Cost Centers → Change Standard HierarchyOverhead Cost Controlling → Master Data → Cost Centers → Display Standard HierarchyOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaOverhead Cost Controlling → Master Data → Cost Elements → Create Cost ElementOverhead Cost Controlling → Master Data → Cost Elements → Create Secondary Cost ElementOverhead Cost Controlling → Master Data → Cost Elements → Create Cost Element GroupOverhead Cost Controlling → Master Data → Cost Elements → Change Cost Element GroupProduct Cost Controlling → Settings → Set Controlling AreaProduct Cost Controlling → Product Cost Planning → Display Product Cost CollectorOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → Create Actual Assessment CycleOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → select tab “All Actual Assessment Cycles (Cost Centers) → select required line and choose ChangeOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → CO-PA Create Actual Assessment CycleOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → Select tab “All Actual Assessment Cycles (Profit.Analysis)” → select required line and choose ChangeProduct Cost Controlling → Settings → Set Controlling AreaProduct Cost Controlling → Product Cost Planning → Create Material Cost Estimate with Quantity Structure

Product Cost Controlling → Product Cost Planning → Price Update: Mark Standard PriceProduct Cost Controlling → Product Cost Planning → Price Update: Mark Standard PriceOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaOverhead Cost Controlling → Master Data → Activity Types → Create Activity TypeOverhead Cost Controlling → Master Data → Activity Types → Create Activity Type GroupOverhead Cost Controlling → Master Data → Activity Types → Change Activity Type GroupOverhead Cost Controlling → Master Data → Internal Orders → Create Internal OrderAsset Accounting → Master Data → Internal Orders → Create Internal OrderOverhead Cost Controlling → Master Data → Internal Orders → select required line and choose ChangeAsset Accounting → Master Data → Internal Orders → select required line and choose ChangePurchasing → Reporting → Vendor Evaluation → Maintain Vendor EvaluationPurchasing → Master Data → Vendors → Create VendorPurchasing → Master Data → Vendors → Create VendorPurchasing → Master Data → Vendors → Create VendorPurchasing → Master Data → Vendors → Create VendorPurchasing → Master Data → Vendors → Create VendorPurchasing → Master Data → Purchasing Info Records → Create Purchasing Info RecordPurchasing → Master Data → Source Lists → Maintain Source ListPurchasing → Outline Agreement → Contract → Create ContractAccounts Receivable → Master Data → Customers → Create CustomerAccounts Receivable → Master Data → CustomersAccounts Receivable → Master Data → Customers → Create CustomerAccounts Receivable → Master Data → CustomersAccounts Receivable → Master Data → CustomersAccounts Receivable → Master Data → CustomersAccounts Receivable → Master Data → CustomersAccounts Receivable→ Credit ManagementAccounts Receivable → Master Data → Customers → Create CustomerAccounts Receivable → Master Data → CustomersAccounts Receivable → Master Data → Customers → Create CustomerAccounts Receivable → Master Data → CustomersAccounts Receivable → Master Data → Customers → Create Customer (Accounting)Accounts Receivable → Master Data → Customers → Display Customer (Accounting)Accounts Receivable → Master Data → Customers → Create Customer (Accounting)Accounts Receivable → Master Data → Customers → Display Customer (Accounting)Sales → Pricing → Condition Maintenance: CreateSales → Pricing → Create ConditionEngineering → Master Data → Work Centers → Create CapacityEngineering → Master Data → Work Centers → Create Work CenterProduct Maintenance → Management of Technical Objects → Work Center → Create Work CenterEngineering → Master Data → Work Centers → Create HierarchyEngineering → Production - Process → Resource → Create ResourceProduction → SOP → Product Group → Create Product GroupEngineering → Master Data → Material Master → Create MaterialEngineering → Master Data → Material Master → Create MaterialEngineering → Master Data → Material Master → Create MaterialEngineering → Master Data → Material Master → Create MaterialEngineering → Master Data → Material Master → Create MaterialEngineering → Master Data → Material Master → Create MaterialEngineering → Change Management → Change Number → Create Change MasterEngineering → Master Data → Material Master → Change MaterialEngineering → Master Data → BOM → Change Material BOM

Service Processing → Management of Technical Objects → Material → Change MaterialService Processing → Management of Technical Objects → Material → Change MaterialService Processing → Management of Technical Objects → Serial Numbers → Create Material Serial NumberProduct Maintenance → Management of Technical Objects → BOM → Create Material BOMEngineering → Variant Configuration → Create Link to Configurable MaterialEngineering → Master Data → Routings → Create RoutingEngineering → Master Data → Routings → Create Reference Operation SetEngineering → Master Data → Routings → Change RoutingEngineering → Master Data → Material Master → Update Material MasterEngineering → Production - Process → Recipe → Create Master RecipeEngineering → Master Data → Routings → Change RoutingEngineering → Variant Configuration → Create Configuration ProfileEngineering → Master Data → Characteristics → CharacteristicsEngineering → Master Data → Classes → Change Class

Project Management → Basic Data & Project Settings → Standard WBS → Create Std. WBSProject Management → Basic Data & Project Settings → Standard Network → Standard Network CreateProject Management → Basic Data & Project Settings → Standard Network → Allocate Material to Standard NetworkSales → Output Conditions → Sales → Create Output: SalesSales → Output Conditions → Shipping → Create Output: ShippingSales → Output Conditions → Billing → Create Output : BillingSales → Output Conditions → Sales Activity → Create Output for Sales ActivitySales → Output Conditions → Billing → Create Output : BillingSales → Pricing → Create ConditionSales → Pricing → Create ConditionSales → Additional Order Processing → Create Material SubstitutionSales → Additional Order Processing → Free goods - Create (SD)Quality Management → Quality Planning → Maintain CatalogQuality Management → Quality Planning → Maintain CatalogQuality Management → Quality Planning → Edit Selected SetsQuality Management → Quality Planning → Edit Selected SetsQuality Management → Quality Planning → Create Master Inspection CharacteristicQuality Management → Quality Planning → Maintain Material SpecificationOverhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaGeneral Ledger → Master Records → Profit Center → Create Profit Center GroupGeneral Ledger → Master Records → Profit Center → Change profit center hierarchyGeneral Ledger → Master Records → Profit Center → Create Profit CenterGeneral Ledger → Master Records → Profit Centers → Change cost centerPurchasing → Master Data → Material → Change MaterialGeneral Ledger → Master Records → G/L Accounts → G/L Account Mass MaintenanceGeneral Ledger → Master Records → Profit Center → Change cost centerEngineering → Master Data → Characteristics → CharacteristicsEngineering → Master Data → Classes → Create ClassEngineering → Batch Management → Create Sort SequenceWarehouse Management → Customer Returns → Create MM Batch Search StrategySales → Additional Order Processing → Create Batch Search StrategyEngineering → Batch Management → Create batch search strategy - prod.Service Processing → Management of Technical Objects → Material → Create MaterialService Processing → Management of Technical Objects → Material → Create MaterialEngineering → Master Data → Material Master → Enter Storage Locations CollectivelyService Processing → Management of Technical Objects → Material → Create MaterialHuman Resources → HR Master Data → Personnel Actions

Engineering → Master Data → BOM → Change Material BOM

Travel Management → Master Data Maintenance → Maintain HR Master DataService Processing → Preventative Maintenance → Work Scheduling → Create General Task ListService Processing → Management of Technical Objects → Service Master → Service MasterService Processing → Notifications → Other Service Activities → Generation of PM Order from SDService Processing → Service Agreements → Warranties → Create Master WarrantyPurchasing → Master Data → Material → Create MaterialEngineering → Document Management → Create DocumentPurchasing → Outline Agreement → Scheduling Agreement → Create Scheduling AgreementPurchasing → Outline Agreement → Scheduling Agreement → Maintain Sched. Agreement ScheduleEngineering → Master Data → Material Master → Create MaterialProduct Maintenance → Management of Technical Objects → Functional Location → Create Functional Location

General Ledger → Posting → Posting → Post G/L Account DocumentGeneral Ledger → G/L Account Processing→ Display DocumentGeneral Ledger → G/L Account Processing → G/L Account Line ItemsGeneral Ledger → G/L Account Processing ("All GL Accounts" Homepage)General Ledger → Periodic Processing → Reporting → Compact Document JournalGeneral Ledger → Periodic Processing → Reporting → Document JournalGeneral Ledger → Reporting → G/L Accounts → G/L Account Balances (New)General Ledger → G/L Account Processing → Display G/L Account ItemsGeneral Ledger → Posting → Posting → Mass Reversal of DocumentsGeneral Ledger → Posting → Recurring Documents → Enter Recurring EntryGeneral Ledger → Posting → Recurring Documents (“All Recurring Entry Documents” homepage)General Ledger → Periodic Processing → Recurring Entries → Execute Recurring EntriesGeneral Ledger → Periodic Processing → Clearing → Automatic ClearingGeneral Ledger → G/L Account Processing (“All GL Accounts” homepage)

Accounts Receivable → Posting → Payments → Customer Down Payment RequestAccounts Receivable → Posting → Payments → Post Customer Down PaymentAccounts Receivable → Posting → Invoice → Enter Outgoing InvoicesAccounts Receivable → Posting → Invoice → Enter Outgoing Credit MemosAccounts Receivable → Posting → Invoice → Enter Outgoing Credit MemosAccounts Receivable → Posting → Payments → Clear Customer Down PaymentAccounts Receivable → Posting → Payments → Post Outgoing PaymentsAccounts Receivable → Periodic Processing → Assign ItemsAccounts Receivable → Posting → Payments → Post Incoming PaymentsAccounts Receivable → Periodic and Closing Activities → Automatic ClearingAccounts Receivable → Posting → Document Processing (homepage)Bank Accounting → Incomings → Manual Account StatementBank Accounting → Incomings → Postprocessing Bank StatementAccounts Receivable → Periodic and Closing Activities → Dunning RunAccounts Receivable → Periodic and Closing Activities → Interest Calculation on Overdue ItemsAccounts Receivable → Posting → Invoice → Enter Outgoing InvoicesAccounts Receivable → Master Data → Customers (Homepage)Accounts Receivable → Credit Management → Credit Management - OverviewAccounts Receivable → Posting → Document ProcessingAccounts Receivable → Posting → Document ProcessingAccounts Receivable → Master Data → Customers

Accounts Payable → Posting → Payments → Vendor Down Payment RequestAccounts Payable → Posting → Payments → Automatic PaymentAccounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO Reference

Accounts Payable → Posting → Document Processing (homepage)Accounts Payable → Posting → Invoices -- Enter Vendor Credit Memo w/o PO ReferenceAccounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO ReferenceAccounts Payable → Posting → Payments → Automatic PaymentAccounts Payable → Posting → Payments → Automatic PaymentAccounts Payable → Posting → Payments → Automatic PaymentAccounts Payable → Posting → Payments → Automatic PaymentAccounts Payable → Posting → Payments → Post Outgoing Payments

General Ledger → Periodic Processing → Foreign Currency Valuation → Update Exchange RatesGeneral Ledger → Reporting → Documents → Gaps in Document Number AssignmentGeneral Ledger → Reporting → Documents → Invoice Numbers Allocated TwiceGeneral Ledger → Reporting → Document Journal → Compact Document JournalGeneral Ledger → Periodic Processing → Foreign Currency Valuation → Update Exchange RatesGeneral Ledger → Reporting → Documents → Gaps in Document Number AssignmentGeneral Ledger → Reporting → Documents → Invoice Numbers Allocated TwiceGeneral Ledger → Periodic Processing → Closing Periods → Open / Close Posting PeriodsGeneral Ledger → Posting → Recurring Documents → Enter Recurring EntryGeneral Ledger → Periodic Processing → Recurring Entries → Execute Recurring EntriesGeneral Ledger → Periodic Processing → Closing Preparation → Batch Input MonitoringGeneral Ledger → Periodic Processing → Clearing → Automatic ClearingGeneral Ledger → Periodic Processing → Clearing → Analyze Goods / Invoice Received Clearing AccountsGeneral Ledger → Periodic Processing → Clearing → Automatic ClearingAccounts Payable → Posting → Document Processing → Clear VendorGeneral Ledger → Posting → Posting → Post G/L Account DocumentGeneral Ledger → Periodic Processing → Foreign Currency Valuation → Foreign Currency ValuationGeneral Ledger → Periodic Processing → Reporting → Post Tax PayableGeneral Ledger → Periodic Processing → Reporting → Advance Return for Tax on Sales/Pur.on Sales/Pur.General Ledger → Periodic Processing → Reporting→ ReconciliationGeneral Ledger → Periodic Processing → Closing Periods → Open / Close Posting PeriodsGeneral Ledger → Periodic Processing → Interest Calculation → G/L: Acct Bal.Interest CalculationGeneral Ledger → Reporting → Document Journal → Document JournalGeneral Ledger → Periodic Processing → Reporting → Balance Sheet/P+L StatementGeneral Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act ComparisonGeneral Ledger → Periodic Processing → Closing Preparation → Maintain Factory CalendarGeneral Ledger → Periodic Processing → Carry Forward → G/L: Balance Carryforward A/R and A/PGeneral Ledger → Periodic Processing → Carry Forward → Balance Carry Forward G/LAccounts Receivable → Periodic and Closing Activities → Customer Balance ConfirmationAccounts Payable → Periodic and Closing Activities → Vendor Balance ConfirmationGeneral Ledger → Periodic Processing → Reporting → Balance Sheet/P+L StatementGeneral Ledger → Periodic Processing → Closing Periods → Open / Close Posting PeriodsGeneral Ledger → Reporting → Document Journal → Document Journal

Accounts Payable → Posting → Invoices → Enter Vendor Invoices w/o PO ReferenceAccounts Payable → Posting → Invoices → Enter Vendor Invoices w/o PO ReferenceCash Management → Cash Management → Planning → Create Planning Memo RecordCash Management → Cash Management → Planning → Change Memo RecordBank Accounting → Incomings → Manual Account StatementBank Accounting → Incomings → Postprocessing Bank StatementCash Management → Cash Management → Planning → Cash ConcentrationCash Management → Cash Management → Planning → Generate payt req. from advicesCash Management → Cash Management → Planning → Automatic Payment of PRequest

Cash Management → Cash Management → Reporting → Cash Position

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaGeneral Ledger → Posting → Posting → Post G/L Account DocumentAccounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO ReferenceOverhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line ItemsGeneral Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act Comparison

Asset Accounting → Master Data → AssetsAsset Accounting → Asset Explorer → Asset ExplorerAsset Accounting → Postings → Day-to-Day Activities → Acquisition from purchase w. vendorAsset Accounting → Postings → Day-to-Day Activities → Acquis. w/Autom. Offsetting EntryAsset Accounting → Postings → Day-to-Day Activities → Asset Retire. frm Sale w/ CustomerAsset Accounting → Postings → Day-to-Day Activities → Asset Sale without CustomerAsset Accounting → Postings → Day-to-Day Activities → Asset Retirement by ScrappingAsset Accounting → Postings → Day-to-Day Activities → Transfer within Company CodeAsset Accounting → Postings → Day-to-Day Activities → Post-CapitalizationAsset Accounting → Postings → Day-to-Day Activities → Write-upAsset Accounting → Postings → Day-to-Day Activities → Unplanned depreciationAsset Accounting → Postings → Day-to-Day Activities → AuC Assignment of Dist. RuleAccounts Payable → Posting → Payments → Vendor Down Payment RequestAccounts Payable → Posting → Payments → Post Vendor Down PaymentAsset Accounting → Postings → Day-to-Day Activities → Acquisition from purchase w. vendorAccounts Payable → Posting → Document ProcessingAsset Accounting → Postings → Day-to-Day Activities → AuC Assignment of Dist. RuleAsset Accounting → Period-End Closing Activities → Depreciation RunControl Panel → IT Services → Background Processes → Overview of Job SelectionAsset Accounting → Period-End Closing Activities → Recalculate DepreciationAsset Accounting → Reporting → Depreciation → Depreciation ForecastGeneral Ledger → Periodic Processing → Closing Periods → Open / Close Posting PeriodsAsset Accounting → Period-End Closing Activities → Fiscal Year ChangeAsset Accounting → Period-End Closing Activities → Year-End ClosingAsset Accounting → Period-End Closing Activities → Cancel year-end closing for company codeAsset Accounting → Period-End Closing Activities → Cancel year-end closing by area

Purchasing → Purchase Requisition → Purchase Requisition → Create and Process Purchase RequisitionAsset Accounting → Master Data → Assets → Create Asset Master RecordPurchasing → Purchase Order → Purchase Order → Create Purchase OrderPurchasing → Purchase Order → Purchase OrderPurchasing → Approval → Purchasing Documents → Release Purchase Order - ListWarehouse Management → Consumption and Transfers → Other Goods MovementAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO Reference

Asset Accounting → Master Data → Internal Orders → Order ManagerAsset Accounting → Master Data → Internal Orders → Change Order BudgetAsset Accounting → Master Data → Internal Orders → Order ManagerAccounts Payable → Posting → Invoices → Enter Vendor Invoice w/o PO ReferenceAsset Accounting → Reporting → Internal Orders / Maintenance Orders → List: Budget/Actual/CommitmentsAsset Accounting → Period-End Closing Activities → Act. Settlment: Int.-/Maint. OrdersAsset Accounting → Master Data → Internal Orders → Order Manager

General Ledger → G/L Account Processing→ Display Document

General Ledger → Posting → Posting → Post G/L Account DocumentGeneral Ledger → Periodic Processing → Allocation → Gen. Ledger:Execute Act.DistributionGeneral Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act ComparisonGeneral Ledger → Reporting → Receivables → Receivables: SegmentGeneral Ledger → Reporting → Payables → Payables: Segment

Profitability Analysis → Planning → Planning Framework: OverviewProfitability Analysis → Planning → Flexible UploadProfitability Analysis → Planning → Transfer Plan Data to SOPProduction → SOP → Material → Display Plan for MaterialProduction → SOP → Product Group → Display Plan for Product GroupProfitability Analysis → Transfer of Overhead → Execute Plan Assessment Cycle for Profitability AnalysisProfitability Analysis → Reporting → Execute profitability report

Production → SOP → Dissagregation → Disaggregation: PlanningProduction → SOP → Product Group → Transfer PG to Demand ManagementProduction → Production Planning → Demand Management → Display Planned Indep. RequirementsProduction → Production Planning → Long-Term Planning → Create Planning ScenarioProduction → Production Planning → Long-Term Planning → Long-Term Planning: Total PlanningProduction → Production Planning → Long-Term Planning → Capacity Leveling L-T Planning

Production → Production Planning → Long-Term Planning → Evaluation Plng Scenario for PURCHISPurchasing → Reporting → Order Analysis → Long-Term Planning- Material AnalysisPurchasing → Master Data → Material → Change Material

Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling AreaOverhead Cost Controlling → Period End Closing → Maintain Version SettingsOverhead Cost Controlling → Planning → Planning: Cost Centers → Copy Actual to PlanOverhead Cost Controlling → Planning → Planning: Cost Centers → Copy PlanningOverhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overviewOverhead Cost Controlling → Reporting → Cost Centers → Actual / Plan / Variance / Previous Year (Cost Centers)Overhead Cost Controlling → Planning → Planning: Cost Centers → Primary Cost Planning: Depreciation/InterestOverhead Cost Controlling → Planning → Planning Preparation → Set Planner ProfileOverhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner ProfileOverhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input PlanningOverhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan DataOverhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost CentersOverhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost Centers

Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling AreaOverhead Cost Controlling → Planning → Planning: Cost Centers → Transfer Planned Activity Requirements for ProductionOverhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Planning overviewOverhead Cost Controlling → Planning → Planning Preparation → Set Planner ProfileOverhead Cost Controlling → Planning → Planning: Cost Centers → Change Activity Type/Price PlanningOverhead Cost Controlling → Reporting → Activity Types → Scheduled / Plan (Activity Types)Overhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan ReconciliationOverhead Cost Controlling → Master Data → Activity Types → select corresponding line and press ChangeOverhead Cost Controlling → Planning → Planning: Cost Centers → Change Cost Element/Activity Input PlanningOverhead Cost Controlling → Planning → Planning Preparation → CO Maintain Planner ProfileOverhead Cost Controlling → Planning → Planning: Cost Centers → Change Stat. Key Figure Plan DataOverhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Assessment Cycle for Cost Centers

Overhead Cost Controlling → Planning → Planning: Cost Centers → Plan Accrual for Cost CentersOverhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/VarianceOverhead Cost Controlling → Planning → Planning: Cost Centers → Execute Plan Price Calculation

Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling AreaOverhead Cost Controlling → Planning → Planning Preparation → Set Planner ProfileOverhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input PlanningOverhead Cost Controlling → Reporting → Orders → Orders: Planning ReportOverhead Cost Controlling → Master Data → Internal Orders → Order ManagerOverhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRuOverhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal OrdersOverhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances

Product Cost Controlling → Settings → Set Controlling AreaProduct Cost Controlling → Product Cost Planning → Edit Costing Run

Profitability Analysis → Planning → Planning Framework: OverviewProfitability Analysis → Planning → Flexible UploadProfitability Analysis → Planning → Transfer Plan Data to SOPProduction → SOP → Material → Display Plan for MaterialProduction → SOP → Product Group → Display Plan for Product GroupProfitability Analysis → Reporting → Execute profitability report

Overhead Cost Controlling → Planning → Planning Preparation → Set Controlling AreaOverhead Cost Controlling → Planning → Planning Preparation → Set Planner ProfileOverhead Cost Controlling → Planning → Planning: Internal Orders → Change CElem/Activity Input PlanningOverhead Cost Controlling → Reporting → Orders → Orders: Planning ReportOverhead Cost Controlling → Planning → Planning: Internal Orders → Change Order BudgetOverhead Cost Controlling → Master Data → Internal Orders → Order ManagerOverhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRuOverhead Cost Controlling → Planning → Planning: Internal Orders → Planned Settlement: Internal OrdersOverhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/VariancesOverhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments

Overhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost CentersAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceAccounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO ReferenceShop Floor → Discrete → Goods Movement → Postprocess Faulty Goods MovementsShop Floor → Discrete → Confirmation → Reprocessing ConfirmationGeneral Ledger → Periodic Processing → Closing Periods → Close Period for Material MasterProduct Cost Controlling → Product Cost Planning → Change View Percentage OverheadProduct Cost Controlling → Periodic Processing → Overhead Calculation → Actual Overhead Calulation: Production/Process OrdersProduct Cost Controlling → Periodic Processing → Settlement → Presett. Co-Products, PostprocessingProduct Cost Controlling → Periodic Processing → Work in Process → Calcuate Work in Process: Collective ProcessingProduct Cost Controlling → Periodic Processing → Work in Process → Display Work in Process: Collective ProcessingProduct Cost Controlling → Reporting → Production and Process Orders → Analyze OrderProduct Cost Controlling → Periodic Processing → Variances → Variance Calculation (Production Orders)Product Cost Controlling → Periodic Processing → Variances → Variance Calculation (Cost Collectors)Product Cost Controlling → Periodic Processing → Settlement → Actual Settlment: Production/Process OrdersOverhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/VariancesProduct Cost Controlling → Periodic Processing → Settlement → Summarization: CO ObjectProduct Cost Controlling → Reporting → Sales Orders → Analyze Summarization Object

Production → Shopfloor Control → Production Order (homepage)Production → Evaluations → Reports → Production Order Information SystemProfitability Analysis → Transfer of Overhead → Execute Actual Assessment Cycle for Profitability AnalysisProfitability Analysis → Reporting → Execute profitability report

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaGeneral Ledger → Posting → Posting → Post G/L Account DocumentOverhead Cost Controlling → Actual Postings → Actual Postings → Enter Manual Repostings of CostsOverhead Cost Controlling → Actual Postings → Actual Postings → Enter Reposting of CO Line ItemsOverhead Cost Controlling → Actual Postings → Actual Postings → Enter Statistical Key FiguresOverhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/VarianceOverhead Cost Controlling → Period End Closing → Execute Actual Assessment Cycle for Cost CentersOverhead Cost Controlling → Period End Closing → Actual Accrual for Cost CentersOverhead Cost Controlling → Period End Closing → Maintain Version SettingsOverhead Cost Controlling → Period End Closing → Change Period Lock

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaWarehouse Management → Consumption and Transfers → MIGO Goods IssueOverhead Cost Controlling → Master Data → Internal Orders → Order ManagerOverhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRuOverhead Cost Controlling → Period End Closing → Actual Settlment: OrdersOverhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/Variances

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Set Controlling AreaGeneral Ledger → Posting → Posting → Post G/L Account DocumentOverhead Cost Controlling → Master Data → Internal Orders → Order ManagerOverhead Cost Controlling → Planning → Planning Preparation → Internal Orders: Coll. Displ. SettRuOverhead Cost Controlling → Period End Closing → Actual Settlment: OrdersOverhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/VariancesOverhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/Commitments

Product Cost Controlling → Settings → Set Controlling AreaProduct Cost Controlling → Product Cost Planning → Add Base Planning ObjectProduct Cost Controlling → Product Cost Planning → Change Base Planning ObjectProduct Cost Controlling → Reporting → Costs → Base Planning Object Overview

Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceAccounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO ReferenceWarehouse Management → Shipping → Delivery Due → Edit User-specific Delivery ListGeneral Ledger → Periodic Processing → Closing Periods → Close Period for Material MasterOverhead Cost Controlling → Period End Closing → Actual Settlment: OrdersProduct Cost Controlling → Periodic Processing → Settlement → Set Order Status "Closed" (Collective Processing)

Travel Management → Trip approval → Travel Expense ManagerTravel Management → Trip approval → Travel Expense ManagerTravel Management → Travel Accounting → Post Accounting Data

Product Maintenance → Management of Technical Objects → Equipment → Create EquipmentProduct Maintenance → Maintenance Processing → Orders → Create OrderPurchasing → Purchase Order → Purchase Order → Create Purchase Order

Warehouse Management → Receiving → Purchase OrderPurchasing ® Approval ® Purchasing Documents

Accounts Payable → Posting → InvoicesProduct Maintenance → Management of Technical Objects → Equipment → Change EquipmentProduct Maintenance →Maintenance Processing → Orders→ Display PM OrderProduct Maintenance → Maintenance Processing → Orders

Sales → Customer CockpitSales → Sales Orders → Sales Order ProcessingSales → BillingSales → Billing → Change Billing Document

Sales → Customer CockpitSales → Customer CockpitSales → Sales Orders → Sales Order Processing

Sales → BillingSales → Billing → Change Billing DocumentSales → Resource-Related BillingSales → Billing

Sales → Customer CockpitSales → Customer Cockpit

Project Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.Project Management → Project Planning → Project → Project BuilderProject Management → Project Execution → Financials → Planning Cost Elements/Activity Inputs ChangeSales → BillingSales → Billing → Change Billing DocumentSales → Resource-Related BillingSales → BillingProject Management → Project Planning → WBS → Change Work Breakdown Structure

Project Management → Project Planning → Project → Project BuilderProject Management → Project Execution → Financials → Generate Settmt Rule: Indiv.Proc.Project Management → Project Planning → WBS → Change Work Breakdown Structure

Warehouse Management → Consumption and Transfers → Other Goods Movement (MIGO)Service Processing → Notification → General → Create Service Notification-GeneralService Processing → Notification → General → Change Service NotificationService Processing → Notification → Other Service Activities → Generation of PM Orders from SDService Processing → Preventative Maintenance → Work Scheduling → Display General Task ListService Processing → Notification → General → Change Service Notification

Customer Service → Service Processing → Service Order → Change Order – List FormCustomer Service → Service Processing → Confirmation → Enter PM Order ConfirmationCustomer Service → Service Processing → Other Service Activities → Goods Movement

Sales → BillingCustomer Service → Service Processing → Service Order → Change Order

Warehouse Management → Consumption and Transfers → Other Goods MovementService Processing → Service Agreements → Contracts → Create ContractService Processing → Notification → General → Create Service Notification-General

Sales ® Pricing ® Pricing Conditions ® Create Condition Record

Sales ® Pricing ® Pricing Condition ®Create Condition Record

Sales ® Sales Orders ® Sales Order Processing ® Change Sales Order

Customer Service ® Service Processing ® Billing ® CS: Resource-Related Billing Doc.

Service Processing → Notification → General → Change Service NotificationService Processing → Notification → List Editing → Change Service Notifications

Customer Service → Service Processing → Other Service Activities → Goods MovementPurchasing → Purchase Order → Purchase Order → Create Purchase OrderWarehouse Management → Receiving →Purchase OrderAccounts Payable → Posting → InvoicesCustomer Service → Service Processing → Service Order→ Display PM- OrderCustomer Service → Service Processing → Service OrderSales → Billing

Warehouse Management → Consumption and Transfers → Other Goods MovementService Processing → Notification → General → Create Service Notification-GeneralService Processing → Notification → List Editing → Change Service NotificationsSales → QuotationsService Processing → Notification → Other Service Activities → Generation of PM Orders from SDService Processing → Preventative Maintenance → Task Lists → Display General Task ListSales → Sales Orders → Sales Order Processing → Create Sales OrderSales → Sales Orders → Sales Order Processing → Change Sales OrderCustomer Service → Service Processing → Service Order → Change Order - List FormCustomer Service → Service Processing → Confirmation → Enter PM Order ConfirmationCustomer Service → Service Processing → Other Service Activities → Goods MovementSales → BillingCustomer Service → Service Processing → Service Order → Change Order

Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Sales Orders → Sales Order Processing → Create Sales OrderSales → Sales Orders → Sales Order Processing → Orders(Homepage)Sales → Sales Orders → Sales Order Processing → Change Sales OrdersSales → BillingSales → Billing → Change Billing DocumentAccounts Receivable → Posting → Payments → Post Customer Down PaymentWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound Delivery → Outbound Delivery MonitorWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliverySales → Sales Orders → Sales Order Processing → Change Sales OrderSales → BillingSales → BillingSales → Billing → Change Billing Document

Engineering → Master Data → Routings → Change RoutingShop Floor → Discrete → Confirmation → Enter Time Ticket For Production OrderShop Floor → Discrete → Order Shop Floor → Discrete → Confirmation → Enter Time Ticket For Production Order

Sales → Credit ManagementSales → Sales Orders → Sales Order Processing → Orders (Homepage)

Customer Service ® Service Processing ® Service Order ® Change Order

Sales → Sales Orders → Sales Order Processing → Orders (Homepage)Warehouse Management → Shipping → Outbound DeliveryWarehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Analysis Collective Processing Outbound DeliveriesWarehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound DeliveriesWarehouse Management → Shipping → Outbound DeliverySales → Billing → Sales Documents Blocked For BillingSales → BillingSales → Billing → Log of Collective RunAccounts Receivable → Postings → Billing → Release Blocked Billing Documents to AccountingProduct Cost Controlling → Periodic Processing → Results Analysis → Actual Results Analysis: Sales OrdrsProduct Cost Controlling → Periodic Processing → Settlement → Actual Settlement: Sales Orders

Sales → Customer CockpitAccounts Receivable → Postings → Billing → Sales Documents Blocked for BillingSales → BillingSales → Billing → Change Billing Document

Warehouse Management → Consumption and Transfers → Other Goods MovementSales → Customer CockpitSales → Sales Orders → Sales Order Processing → Orders (Homepage)Warehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Transfer Orders → Print TO ManuallyWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliveryWarehouse Management → Shipping → Outbound Delivery → Display DeliverySales → BillingSales → Billing → Change Billing Document

Accounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceAccounts Payable → Posting → Invoices → Release Blocked Invoice w/ PO ReferenceWarehouse Management → Shipping → Delivery Due → Edit User-specific Delivery ListGeneral Ledger → Periodic Processing → Closing Periods → Close Period for Material MasterProject Management → Project Execution → Financials → Actual Results Analysis: WBS Elem.Project Management → Project Execution → Financials → Settle Projects and Networks: Collective Proc.Project Management → Project Planning → Project → Project BuilderProfitability Analysis → Reporting → Execute profitability report

Purchasing → Purchase Order → Purchase Order → Create Purchase OrderWarehouse Management → Receiving → Purchase OrderAccounts Payable → Posting

Purchasing → Purchase Order → Create Purchase OrderCustomer Service → Service Processing → Time Management → Service Entry Sheet-(classic view)Customer Service → Service Processing → Time Management → Service Entry SheetAccounts Payable → Posting → Invoices

Project Management→ Project Planning→ Project → Project BuilderEngineering → Document Management → Create DocumentProject Management → Project Planning → Project → Project Builder

Engineering → Change Management → Change Number →Create Change MasterEngineering → Master Data → Material Master → Create Material Revision LevelEngineering → Change Management → Change NumberEngineering → Change Management → Change Number →Create Change MasterEngineering → Master Data → Material Master →Create Material Revision LevelEngineering → Master Data → BOM → Change Material BOMEngineering → Master Data → BOM → Display Material BOMEngineering → Change Management → Change NumberEngineering → Master Data → BOM → Create Material BOMEngineering → Master Data → BOM → Change Material BOMControl Panel → Employee Services → Time Sheet: Maintain TimesProject Management → Project Execution → Time Management → Approve Working TimesOverhead Cost Controlling → Period End Closing → CATS: Transfer Data to COControl Panel → Employee Services → Enter Direct Activity AllocationProject Management → Project Planning → Project → Project BuilderProject Management → Project Execution → Financials → Generate Settlmt Rule: Indiv.Proc.Project Management → Project Execution → Financials → Settle Projects and Networks: Indiv.Proc.Project Management → Project Planning → Project → Project BuilderProject Management → Project Execution → Financials →Settle Projects and Networks: Individual Proc.Project Management → Project Planning → Project → Project Builder

Control Panel → Employee Services → Time Sheet: Maintain TimesProject Management → Project Execution → Time Management → Approve Working TimesProject Management → Project Execution → Time Management → Transfer to Target Components

Purchasing → Purchase Order → Purchase Order → Create Purchase OrderService Processing → Service Agreements → Contracts → Create ContractService Processing → Preventative Maintenance → Maintenance Planning → Create ref. for maint. contract itemCustomer Service → Service Agreements → Maintenance Plans → Schedule Maintenance PlanCustomer Service → Service Agreements → Maintenance Plans → Display Maintenance PlanCustomer Service → Service Agreements → Maintenance Plans → Maintenance Scheduling OverviewCustomer Service → Service Processing → Service Order → Change OrderPurchasing → Purchase Requisition → Purchase Requisition → Ordering: Assigned RequisitionsCustomer Service → Service Processing → Time Management → Service Entry SheetCustomer Service → Service Processing → Time Management → Service Entry SheetAccounts Payable → Posting → Invoices → Enter Incoming Invoice w/ PO ReferenceCustomer Service → Service Processing → Service OrderCustomer Service → Service Processing → BillingSales → Billing

Warehouse Management → Consumption and Transfers → Other Goods MovementService Processing → Service Agreements → Contracts → Create ContractService Processing → Notification → General → Create Service Notification-Malfn.Service Processing → Notification → List Editing → Change Service NotificationsService Processing → Notification → General → Display Service NotificationWarehouse Management → Shipping → Outbound Delivery → Create DeliveryPurchasing → Goods Movement and Stocks → Stocks → Stock OverviewSales → Sales Orders → Sales Order Processing → Change Sales OrdersService Processing → Notification → General → Display Service NotificationCustomer Service → Service Processing → Service Order → Change OrderCustomer Service → Service Processing → Other Service Activities → Goods MovementWarehouse Management → Shipping → Outbound delivery

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

General Ledger → Posting → Recurring DocumentsGeneral Ledger → Periodic Processing → Reporting → Account Statement for Customer / Vendor / G/L AccountGeneral Ledger → Periodic Processing → Reporting → Balance Sheet/P+L StatementGeneral Ledger → Periodic Processing → Reporting → Fin. Statements: Act/Act ComparisonGeneral Ledger → Periodic Processing → Reporting → Compact Document JournalGeneral Ledger → Periodic Processing → Reporting → Line Item JournalGeneral Ledger → Periodic Processing → Reporting → Advance Return for Tax on Sales/Pur.General Ledger → Reporting → G/L Accounts → Chart of AccountsAsset Accounting → Reporting → Asset Balances → Fixed Assets by Cost CenterAsset Accounting → Reporting → Asset Balances → Fixed Assets by Asset ClassAsset Accounting → Reporting → Asset Balances → Asset BalancesAsset Accounting → Reporting → Day-To-Day Activities → Asset TransactionsAsset Accounting → Reporting → Day-to-Day Activities → Asset AcquisitionsAsset Accounting → Reporting → Day-to-Day Activities → Asset RetirementsOverhead Cost Controlling → Actual Postings→ Actual Postings → Controlling Documents: ActualOverhead Cost Controlling → Master Data → Internal OrdersOverhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Plan/VarianceOverhead Cost Controlling → Reporting → Cost Centers → Range: Cost CentersOverhead Cost Controlling → Reporting → Cost Elements → Range: Cost ElementsOverhead Cost Controlling → Reporting → Cost Centers → Cost centers: Planning overviewOverhead Cost Controlling → Reporting → Cost Centers → Cost Centers: Actual/Budget/CommitmentsOverhead Cost Controlling → Reporting → Cost Centers → Cost centers: Activity pricesOverhead Cost Controlling → Reporting → Orders → Orders: Actual Line ItemsOverhead Cost Controlling → Reporting → Orders → Orders: Commitment Line ItemsOverhead Cost Controlling → Reporting → Orders → List: OrdersOverhead Cost Controlling → Reporting → Orders → Orders: Actual/Plan/VariancesOverhead Cost Controlling → Reporting → Orders → Orders: Planning ReportOverhead Cost Controlling → Reporting → Orders → Orders: List: Budget/Actual/CommitmentsProduct Cost Controlling → Reporting → Costs → Multilevel BOM: Value / Amount / StatusProduct Cost Controlling → Reporting → Costs → Cost Component SplitProduct Cost Controlling → Reporting → Costs → ItemizationProduct Cost Controlling → Reporting → Sales Orders → Analyze Material Cost Estimate: Cost ElementsProduct Cost Controlling → Reporting → Costs → Analyze / Compare Material Cost EstimatesProduct Cost Controlling → Reporting → Production and Process Orders → Analyze Product Cost CollectorProduct Cost Controlling → Reporting → Sales Orders → Analyze Summarization ObjectProfitability Analysis → Reporting → Execute profitability reportProject Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/ReceiptsProject Management → Project Execution → Project Reports → Display Project Actual Cost Line Items

Production → Evaluation → Reports → MRP List Individual DisplayPurchasing → Purchase Requisition → Purchase Requisition → Purchase Requisitions: List DisplayWarehouse Management → Inventory Control → Environment → Stock OverviewWarehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Outbound Delivery MonitorSales → Sales Orders → Reports → List of Sales Orders

Product Cost Controlling → Reporting → Sales Orders → Sales Order SelectionProduct Cost Controlling → Reporting → Sales Orders → Analyze Sales OrderProduct Cost Controlling → Reporting → Sales Orders → Sales Documents: Line Items ActualSales → Sales Orders → Reports → List Billing DocumentsAccounts Receivable → Postings → Billing → Release Blocked Billing Documents to AccountingSales → Sales Orders → Reports → List of Incomplete Sales OrdersSales → Sales Orders → Sales Order ProcessingWarehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound DeliveriesPurchasing → Reporting → Purchasing Document Evaluation → Requisitions by Account AssignmentPurchasing → Reporting → Purchasing Document Evaluation → Purch. Orders by Account AssignmentSales → Quotations → Reports → Quotations ListSales → Quotations → Reports → Expiring QuotationsSales → Quotations → Reports → Expired QuotationsSales → Quotations → Reports → Completed QuotationsAccounts Receivable → Credit Management → Credit Management - OverviewAccounts Receivable → Credit Management → Credit Management - Missing DataSales → Sales Performance → Material → SIS: Material Credit Memos, Selec.Sales → Additional Information → Assigned Documents for Each LicenseForeign Trade → Monitoring → Check Customer Master/Legal ControlSales → Sales Performance → Backorders → Display BackordersSales → Sales Performance → Sales → Sales Support MonitorSales → Sales Performance → Material → SIS: Material Returns, SelectionPurchasing → Reporting → Order Analysis → General Analyses (F)Purchasing → Reporting → Purchasing Document Evaluation → General Evaluations for ContractsPurchasing → Reporting → Purchasing Document Evaluation → General Evaluations for RFQsQuality Management → Quality Notifications → Display List of Quality NotificationsPurchasing → Reporting → Order Analysis → Analysis of Order ValuesPurchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by MaterialPurchasing → Reporting → Purchasing Document Evaluation → Purchase Orders by VendorPurchasing → Reporting → Purchasing Document Evaluation → RFQs by RFQ NumberPurchasing → Reporting → Order Analysis → Purchasing Group AnalysisPurchasing → Approval → Purchasing Documents → Release Purchase Order-ListPurchasing → Purchase Requisition → Purchase Requisition → Assign and Process RequisitionsProduction → Evaluation → Reports → Display Stock/Requirements SituationPurchasing → Master Data → Vendors → SC Stock Monitoring for VendorPurchasing → Master Data → Vendors → Vendor AnalysisPurchasing → Master Data → Vendors → Activate Vendors (Batch Input)Purchasing → Goods Movement and Stocks → Material Documents → Material Doc. ListWarehouse Management → Inventory Control → Environment → List of Warehouse Stocks on HandAccounts Payable → Reporting → Accounting Documents for MaterialWarehouse Management → Warehouse Monitoring → Material Flow → Displ. Material Docs. by Mvt. ReasonWarehouse Management → Batch → Batch AnalysisPurchasing → Goods Movement and Stocks → Stocks → Availability OverviewWarehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Plant AnalysisWarehouse Management → Inventory Evaluation and Monitoring → Physical Inventory → Material AnalysisAccounts Payable → Periodic and Closing Activities → Settle Consignment/Pipelines Liabs.Production → MRP → Planned Order → Collective Conversion Of Plnd Ordrs.Service Processing → Notification → List Editing → Display Service NotificationsCustomer Service → Service Processing → Service Order → Display Order - List FormService Processing → Management of Technical Objects → Equipment → Equipment SelectionProduct Cost Controlling → Reporting → Plant Maintenance → Plant Maintenance Order: Cost AnalysisProduct Maintenance → Maintenance Planning → Planning → Scheduling Overview List Form

Production → Evaluation → Reports → Production Order Information SystemProduction → Evaluation → Reports → MissingPartsInfoSystProduction → Capacity Planning → Capacity Planning → Cap. planning, work center loadProduction → Production Planning → Long-Term Planning →Capacity Leveling L-T PlanningProduction → Production Planning → Long-Term Planning → Long-Term Planning: Display MRP ListProduction → SOP → Product Group → Change Plan for Product GroupProduction → Evaluation → Reports → Product Group Planning EvaluationProject Management → Project Execution → Project Reports → Selection: Plan/Actual/VarianceProject Management → Project Execution → Project Reports → Costs/Revenues/Expenditures/ReceiptsProject Management → Project Execution → Project Reports → Act/Plan/Variance Abs./% VarProduction → Evaluation → Reports → Order progress reportShop Floor → Discrete → Confirmation → Display Production Order ConfirmationProduction → Evaluation → Sales Orders With Delay TimesProduction → Evaluation → List of ConfirmationsProduction → Evaluation → Range of Coverage Overview

Sales → Billing → Create Billing DocumentAccounts Receivable → Posting → Invoice → Enter Outgoing InvoicesGeneral Ledger → G/L Account Processing → Change Line ItemsAccounts Receivable → Periodic Processing → Invoice Summary ProcessingAccounts Receivable → Periodic Processing → Invoice Summary PrintingBank Accounting → Incomings → Import Electronic Bank StatementAccounts Receivable → Periodic Processing → Invoice Summary Status Report

Warehouse Management → Inventory Control → Count Results → Selected Data for Phys. Inventory Docmts W/o Special Stock

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → select tab “All Actual Assessment Cycles (Cost Centers) → select required line and choose Change

Overhead Cost Controlling → Actual Postings → Actual Posting Preparation → Select tab “All Actual Assessment Cycles (Profit.Analysis)” → select required line and choose Change

Product Cost Controlling → Periodic Processing → Overhead Calculation → Actual Overhead Calulation: Production/Process Orders

Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → Analysis Collective Processing Outbound DeliveriesWarehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound Deliveries

Warehouse Management → Warehouse Monitoring → Monitor Outbound Delivery Process → List of Incomplete Outbound Deliveries

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