bpml scope doc

8/2/2019 Bpml Scope Doc

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Master Data created by ZPCCTOOL_MASTER_DATA

10236 Adme Supplies ###### Acme Widgets 805 CATT material Semi finished good10237 Adme Supplies 2 ###### Acme Widgets 2 806 CATT material Semi finished good 2

10238 Adme Supplies 3 ###### Acme Widgets 3 807 CATT material Semi finished good 310239 Adme Supplies 4 ###### Acme Widgets 4 808 CATT material Semi finished good 410240 Adme Supplies 5 ###### Acme Widgets 5 809 CATT material Semi finished good 5

Vendors Customers Materials



4/12/2012 BPML Scope Doc

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Business Process Master List R/3 reference

Rel. 4.6C CORE PCC BUSINESS PROCESSES TCode IMG

Financial Accounting

MASTER RECORDSG/L Account Master

1 Create/Edit GL Account Master Centrally FS00 (=FSP0+FSS0)Create Master Record in Chart/Accts. FSP0Create Master Record in Company Code FSS0Customer Master

1 Create Customer FD01/XD011 Change Customer (Centrally) FD02/XD021 Display Changes to the Customer Master FD04/XD041 Block/Unblock Customers (Centrally) FD05/XD051 Customer Master Data Comparison OV50

Vendor MasterCreate/Change/Display Vendor master (done in MM) FK01/XK01

Change Vendor (Centrally) (done in MM) FK02/XK02Bank Master1 Display Bank Master record FI03 (=FI01+FI02)

Create Bank Master record FI01Change Bank Master record FI02Asset Master

1 Create Asset Master record AS011 Change Asset Master record AS021 Create Asset Sub-number AS111 Delete Asset Master AS06

GENERAL LEDGERG/L Document Entry

1 Creating and Posting General Journal Entries FB501 Post with Clearing F-041 Post Incoming Payments F-061 Post Outgoing Payments F-071 Recurring Document FBD11 Individual Reversal FB081 Edit or Park G/L Document FV501 Reset Cleared Items FBRA1 Execute Recurring Entries F.14

G/L Account Management1 Display/Change Line Items FBL3N1 Clear General Ledger Account F-031 Display Balances FS10N

ACCOUNTS PAYABLEA/P Document Entry

1 Enter Vendor Invoice FB601 Enter Vendor Credit Memo FB65

A/P Account Management1 Clear Vendor Account F-441 Post with Clearing (Clear vendor account) F-511 Display Vendor Account Balance FK10N1 Display Vendor Line Items FBL1N

E:\1-Teams\Learning Solutions\1. Learning Solutions Project\Repository Structure_Proj Team\1. Project Mgt\1.1 Documentation\Master

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1 Automatic Payment Run F110

ACCOUNTS RECEIVABLEA/R Document Entry

1 Enter Customer Invoice FB701 Enter Customer Credit Memo FB751 Incoming Payment F-28

A/R Account Management1 Display Balances FD10N1 Display Customer Line Items FBL5N1 Clear Customer Account F-321 Customer Account Analysis FD111 Post with Clearing (internal) F-301 Customer down payment request F-371 Post Customer down payment F-291 Clear Customer down payment F-39

Credit Management1 Credit Management: Overview F.311 Credit Management: Missing Data F.321 Credit Management: Brief Overview F.331 Change Customer Credit Management FD321 Credit Limit Changes FD24

BANKSCash Management

1 Display Check Information FCH11 Reprinting check FCH71 Online cashed checks - Reconciliation FCHR1 Display check Register FCHN1 Renumber Checks FCH41 Void Checks FCH31 Void Issued Checks FCH91 Cancel Check Payment FCH81 Reset Voiding Data FCHG

FIXED ASSETSAcquisition

1 External Acquisition with vendor F-90

Depreciation1 Normal Depreciation Posting Run AFAB

Sale/Retirement1 Asset Sale without customer ABAON1 Asset Retirement by scrapping ABAVN1 Distribute capital assets under construction AIAB1 Settle capital assets under construction AIBU

PERIODIC PROCESSINGMonth-end/Period-end Closing


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1 Enter Accrual/Deferral Doc. FBS1

1 Reverse Accrual/Deferral Document F.811 Automatic Clearing w/o definition of clearing curr. F.13Year-end Closing

1 G/L Carryforward F.161 A/R and A/P Carryforward F.07

FI INFORMATION SYSTEMA/R

1 Customer Account Listing F.201 Display Customer Account Balances F.231 Open items report (aging report) F.21

A/P1 Run Vendor Listing F.401 Display Vendor Account Balances F.42

ControllingCOST ELEMENT ACCOUNTINGCost Element

1 Display Cost Element KA03 (=KA01+KA02+KA06)Create Primary Cost Element KA01Change Cost Element KA02Create Secondary Cost Element KA06Cost Element Group

1 Display Cost Element Group KAH3 (=KAH1+KAH2)Create Cost Element Group KAH1Change Cost Element Group KAH2

COST CENTER ACCOUNTINGCost Center

1 Display Cost Center KS03 (=KS01+KS02)Create Cost Center KS01Change Cost Center KS02Cost Center Group

1 Display Cost Center Group KSH3 (=KSH1+KSH2))Create Cost Center Group KSH1Change Cost Center Group KSH2Standard Hierarchy

1 Display Standard Hierarchy OKENN(=OKEON)Change Standard Hierarchy OKEONPlanning

1 Copy Plan to Plan KP971 Copy Actual to Plan KP98

INTERNAL ORDERSMaster Data

1 Create Internal Order KO01(=KO02)Change Internal Order KO02Actual Postings

1 Enter manual repostings of costs KB11N

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Materials Management

MASTER RECORDSPurchasing Info Record

1 Create Purchasing Info Record ME111 Change Purchasing Info Record ME121 Changes to Purchasing Info Record ME14

Vendor Master1 Vendor Master Creation XK011 Vendor Master Change XK021 Vendor Account Changes (Centrally) XK04

Material Master1 Create Material Master MM011

Change Material Master MM02

PURCHASINGPurchase Requisitions

1 Create Purchase Requisition ME51N1 Change Purchase Requisition ME52N1 Purchase Requisitions: List Display ME5A1 Assign and Process Requisitions ME571 Individual Release ME541 Collective Release ME55

Purchase Order Processing1 Create Purchase Order ME21N1 Change Purchase Order ME22N1 Print Fax or e-mail Purchase Order ME9F

Contracts1 Create Contract/Agreement ME31K1 Change Contract/Agreement ME32K

RFQ/Quotation Processing1 Create RFQ - Request for Quotation ME411 Change RFQ ME421 Maintain Quotation ME47

INVENTORY MANAGEMENTGoods Receipt Processing

1 Post Goods Receipt for PO MIGO1 Other Goods Receipts MB1C1 Returns to vendor (via GR for PO) MIGO1 Post Goods Receipt for PO Vendor Unknown MIGO

Goods Issue1 Goods Issue MB1A1 Goods Withdrawal MB1A

Stock Transfer/Transfer Posting1 Stock Overviews MMBE


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1 Display Warehouse Stock MB521 Material Documents List-material movements MB511 Transfer Posting MB1B

Physcial Inventory1 Create Physical Inventory Document MI011

Change Physical Inventory Document MI021 Enter Inventory Count MI041 Change Inventory Count MI051 Enter Count w/o Reference MI091 Post Inventory Difference MI07

MATERIAL REQUIREMENTS PLANNING (MRP)1 MRP Run Single Item-Single Level MD03

INVOICE VERIFICATIONLogistics Invoice Verification

1 Enter/Change Invoice MIRO1 Release Blocked Invoice MRBR1 Maintain Clearing Account MR11

MM INFORMATION SYSTEMPurchasing

1 Purchase Orders by Material Group ME2C1 Analysis of Order Values ME81

Inventory1 Difference List MI20

Material Document1 Maintain Material Source List ME011 Change Material Document MB021 Output Processing for Mat. Documents MB90

Logistics Info system1 Vendor Evaluation Analysis ME6H

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Sales and Distribution

MASTER RECORDSBusiness PartnersCreate Customer Master Centrally (done in FI) XD01/VD01Change Customer Master Centrally (done in FI) XD02/VD02Display Changes to the Customer Master (done in FI) XD04/VD04Block or Unblock a Customer (done in FI) XD05/VD05Display of Changes for Customer (done in FI) OV50

1 Create One-time Customer (Sales) V-07/VD011 Create Payer (Centrally) V-08/VD011 Create Ordering Party (Centrally) V-09/VD01

Product MasterMaterial:

Create Material (General) (done in MM) MM01

Item Proposal:1 Create Item Proposal VA511 Change Item Proposal VA52

Conditions1 Create Condition VK111 Change Condition VK121 Create Condition with reference VK14

SALES PROCESSSales Inquiry

1 Create Inquiry VA111 Change Inquiry VA121 List of Inquiries VA15

Sales Quotation1 Create Quotation VA211 Change Quotation VA221 List of Quotations VA251 Expiring Quotations SDQ11 Expired Quotations SDQ21 Completed Quotations SDQ31 Display Incomplete Quotations V.04

Scheduling Agreement

1 Create Scheduling Agreement VA311 Change Scheduling Agreement VA321 List of Scheduling Agreements VA351 Display Incomplete Scheduling Agreements V.05

Contracts1 Create a Contract VA411 Change a Contract VA421 List of Contracts VA451 Display Incomplete Contracts V.061 Display Expiring Contracts SDV1


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1 Display Expired Contracts SDV2

1 Display Completed Contracts SDV3

Sales Order1 Create a Sales Order VA011 Change a Sales Order VA021 List of Sales Orders VA051 Display Incomplete Sales Orders (Sales Order Error LogV.021 Display Blocked Orders V.141 Display a List of Orders Within Time Period SDO1

Debit Memo Request Processing1 Create a Debit Memo Request VA011 Change a Debit Memo Request VA02

List of Debit Memo Requests VA05Display Blocked Debit Memo Requests V.14Display a List of Orders Within Time Period SDO1

Credit Memo Request Processing1 Create a Credit Memo Request VA011 Change a Credit Memo Request VA02

List of Credit Memo Requests VA05Display Blocked Credit Memo Requests V.14Display a List of Orders Within Time Period SDO1

Returns1 Returns Order VA011 Returns Delivery VL01N1 Credit for Returns VF01

SHIPPING AND TRANSPORTATIONDelivery

1 Create Delivery VL01N1 Change Outbound Delivery VL02N1 Display Delivery Change Documents VL221 Output from Deliveries VL711 Process Delivery Due List VL10A

Picking1 Sel. Outbound deliveries for picking VL06O

Post Goods Issue1 Deliveries for Goods Issue VL06G1 Cancel Goods Issue for Delivery Note VL091 Goods Issue (background) VL23

BILLING1 Create Billing Document VF011 Change Billing Document VF021 Process Billing Due List VF041 List Billing Documents VF051 Release Billing Documents VFX3


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1 Output from Billing VF311 Cancel Billing Document VF111 Blocked SD Documents VKM11 Released SD Documents VKM2

CREDIT CONTROL MANAGEMENT(see tcodes in FI; menu path also avail. in SD)

SALES INFORMATION SYSTEM & REPORTING1 SIS: Customer Analysis - Selection MCTA1 SIS: Material Analysis - Selection MCTC1 SIS: Sales Org. Analysis - Selection MCTE1 Execute Pricing report V/LD

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R/3 links EUP

Rel. 4.6C CORE PCC BUSINESS PROCESSES TCode Menu Path EUP Cat.

Financial AccountingMASTER RECORDS

G/L Account MasterCreate/Edit GL Account Master Centrally FS00 (=FSP0+FSS0)Create Master Record in Chart/Accts. FSP0Create Master Record in Company Code FSS0Customer MasterCreate Customer FD01/XD01Change Customer (Centrally) FD02/XD02Display Changes to the Customer Master FD04/XD04Block/Unblock Customers (Centrally) FD05/XD05Customer Master Data Comparison OV50Vendor MasterCreate/Change/Display Vendor master (done in M FK01/XK01Change Vendor (Centrally) (done in MM) FK02/XK02

Bank MasterDisplay Bank Master record FI03 (=FI01+FI02)Create Bank Master record FI01Change Bank Master record FI02Asset MasterCreate Asset Master record AS01Change Asset Master record AS02Create Asset Sub-number AS11Delete Asset Master AS06

GENERAL LEDGERG/L Document EntryCreating and Posting General Journal Entries FB50Post with Clearing F-04Post Incoming Payments F-06Post Outgoing Payments F-07Recurring Document FBD1Individual Reversal FB08Edit or Park G/L Document FV50Reset Cleared Items FBRAExecute Recurring Entries F.14

G/L Account ManagementDisplay/Change Line Items FBL3NClear General Ledger Account F-03Display Balances FS10N

ACCOUNTS PAYABLEA/P Document EntryEnter Vendor Invoice FB60Enter Vendor Credit Memo FB65

A/P Account ManagementClear Vendor Account F-44Post with Clearing (Clear vendor account) F-51Display Vendor Account Balance FK10N

End User Procedures


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Display Vendor Line Items FBL1NAutomatic Payment Run F110

ACCOUNTS RECEIVABLEA/R Document EntryEnter Customer Invoice FB70Enter Customer Credit Memo FB75Incoming Payment F-28

A/R Account ManagementDisplay Balances FD10NDisplay Customer Line Items FBL5NClear Customer Account F-32Customer Account Analysis FD11Post with Clearing (internal) F-30Customer down payment request F-37Post Customer down payment F-29Clear Customer down payment F-39

Credit Management

Credit Management: Overview F.31Credit Management: Missing Data F.32Credit Management: Brief Overview F.33Change Customer Credit Management FD32Credit Limit Changes FD24

BANKSCash ManagementDisplay Check Information FCH1Reprinting check FCH7Online cashed checks - Reconciliation FCHRDisplay check Register FCHNRenumber Checks FCH4

Void Checks FCH3Void Issued Checks FCH9Cancel Check Payment FCH8Reset Voiding Data FCHG

FIXED ASSETSAcquisitionExternal Acquisition with vendor F-90

DepreciationNormal Depreciation Posting Run AFAB

Sale/Retirement

Asset Sale without customer ABAONAsset Retirement by scrapping ABAVNDistribute capital assets under construction AIABSettle capital assets under construction AIBU

PERIODIC PROCESSINGMonth-end/Period-end ClosingEnter Accrual/Deferral Doc. FBS1Reverse Accrual/Deferral Document F.81Automatic Clearing w/o definition of clearing curr. F.13


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Year-end ClosingG/L Carryforward F.16A/R and A/P Carryforward F.07

FI INFORMATION SYSTEMA/RCustomer Account Listing F.20


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links

EUP

Filename


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R/3 Links EUP Links

Rel. 4.6C CORE PCC BUSINESS PROCESSES TCode Menu Path EUP Cat.EUP

Filename

Materials ManagementMASTER RECORDS

Purchasing Info RecordCreate Purchasing Info Record ME11Change Purchasing Info Record ME12Changes to Purchasing Info Record ME14

Vendor MasterVendor Master Creation XK01Vendor Master Change XK02Vendor Account Changes (Centrally) XK04

Material MasterCreate Material Master MM01Change Material Master MM02

PURCHASINGPurchase RequisitionsCreate Purchase Requisition ME51NChange Purchase Requisition ME52NPurchase Requisitions: List Display ME5AAssign and Process Requisitions ME57Individual Release ME54Collective Release ME55

Purchase Order ProcessingCreate Purchase Order ME21NChange Purchase Order ME22NPrint Fax or e-mail Purchase Order ME9F

ContractsCreate Contract/Agreement ME31KChange Contract/Agreement ME32K

RFQ/Quotation ProcessingCreate RFQ - Request for Quotation ME41Change RFQ ME42Maintain Quotation ME47

INVENTORY MANAGEMENTGoods Receipt ProcessingPost Goods Receipt for PO MIGO

Other Goods Receipts MB1CReturns to vendor (via GR for PO) MIGOPost Goods Receipt for PO Vendor Unknown MIGO

Goods IssueGoods Issue MB1AGoods Withdrawal MB1A

Stock Transfer/Transfer Posting

End User Procedures


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Stock Overviews MMBEDisplay Warehouse Stock MB52Material Documents List-material movements MB51Transfer Posting MB1B

Physcial InventoryCreate Physical Inventory Document MI01Change Physical Inventory Document MI02Enter Inventory Count MI04Change Inventory Count MI05Enter Count w/o Reference MI09Post Inventory Difference MI07

MATERIAL REQUIREMENTS PLANNING (MRP)MRP Run Single Item-Single Level MD03

INVOICE VERIFICATIONLogistics Invoice VerificationEnter/Change Invoice MIRORelease Blocked Invoice MRBR

Maintain Clearing Account MR11

MM INFORMATION SYSTEMPurchasingPurchase Orders by Material Group ME2CAnalysis of Order Values ME81InventoryDifference List MI20Material DocumentMaintain Material Source List ME01Change Material Document MB02Output Processing for Mat. Documents MB90Logistics Info system

Vendor Evaluation Analysis ME6H


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R/3 Links EUP Links

Rel. 4.6C CORE PCC BUSINESS PROCESSES TCode Menu Path EUP Cat.EUP

Filename

Sales and Distribution

MASTER RECORDSBusiness PartnersCreate Customer Master Centrally (done in FI) XD01/VD01Change Customer Master Centrally (done in FI) XD02/VD02Display Changes to the Customer Master (done i XD04/VD04Block or Unblock a Customer (done in FI) XD05/VD05Display of Changes for Customer (done in FI) OV50Create One-time Customer (Sales) V-07/VD01Create Payer (Centrally) V-08/VD01Create Ordering Party (Centrally) V-09/VD01

Product MasterMaterial:Create Material (General) (done in MM) MM01

Item Proposal:Create Item Proposal VA51Change Item Proposal VA52

ConditionsCreate Condition VK11Change Condition VK12Create Condition with reference VK14

SALES PROCESSSales InquiryCreate Inquiry VA11Change Inquiry VA12

List of Inquiries VA15

Sales QuotationCreate Quotation VA21Change Quotation VA22List of Quotations VA25Expiring Quotations SDQ1Expired Quotations SDQ2Completed Quotations SDQ3Display Incomplete Quotations V.04

Scheduling AgreementCreate Scheduling Agreement VA31Change Scheduling Agreement VA32

List of Scheduling Agreements VA35Display Incomplete Scheduling Agreements V.05

ContractsCreate a Contract VA41Change a Contract VA42List of Contracts VA45Display Incomplete Contracts V.06Display Expiring Contracts SDV1Display Expired Contracts SDV2

End User Procedures

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A B C D E F

Display Completed Contracts SDV3

Sales OrderCreate a Sales Order VA01Change a Sales Order VA02List of Sales Orders VA05

Display Incomplete Sales Orders (Sales Order E V.02Display Blocked Orders V.14Display a List of Orders Within Time Period SDO1

Debit Memo Request ProcessingCreate a Debit Memo Request VA01Change a Debit Memo Request VA02List of Debit Memo Requests VA05Display Blocked Debit Memo Requests V.14Display a List of Orders Within Time Period SDO1

Credit Memo Request ProcessingCreate a Credit Memo Request VA01Change a Credit Memo Request VA02

List of Credit Memo Requests VA05Display Blocked Credit Memo Requests V.14Display a List of Orders Within Time Period SDO1

ReturnsReturns Order VA01Returns Delivery VL01NCredit for Returns VF01

SHIPPING AND TRANSPORTATIONDeliveryCreate Delivery VL01NChange Outbound Delivery VL02NDisplay Delivery Change Documents VL22

Output from Deliveries VL71Process Delivery Due List VL10A

PickingSel. Outbound deliveries for picking VL06O

Post Goods IssueDeliveries for Goods Issue VL06GCancel Goods Issue for Delivery Note VL09Goods Issue (background) VL23

BILLINGCreate Billing Document VF01Change Billing Document VF02

Process Billing Due List VF04List Billing Documents VF05Release Billing Documents VFX3Output from Billing VF31Cancel Billing Document VF11Blocked SD Documents VKM1Released SD Documents VKM2

CREDIT CONTROL MANAGEMENT(see tcodes in FI; menu path also avail. in SD)

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A B C D E F

SALES INFORMATION SYSTEM & REPORTINGSIS: Customer Analysis - Selection MCTASIS: Material Analysis - Selection MCTCSIS: Sales Org. Analysis - Selection MCTEExecute Pricing report V/LD

Incomplete SD Documents/Outbound Deliveries V_UCExecute Pricing report V/LD