BP_ECO_Fn_ListSAP Best Practices for Engineering, Construction, and Operations - Function ListBB IDBB DescriptionTransaction CodeSAP Menu PathBusiness RoleBusiness Role(Technical Name)Business Role Menu129Consumable PurchasingME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Orders Create Purchase Order129Consumable PurchasingME29NLogistics Materials Management Purchasing Purchase Order Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER-MPurchasing Approval Purchasing Documents129Consumable PurchasingMIGO_GRLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order GR for Purchase Order (MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Receiving Purchase Order129Consumable PurchasingME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Orders Purchase Orders Create Purchase Order129Consumable PurchasingML81NLogistics Materials Management Service Entry Sheet MaintainService EmployeeSAP_NBPR_SERVEMPLOYEE-SCustomer Service Service Processing Time Management Service Entry Sheet129Consumable PurchasingML81NLogistics Materials Management Service Entry Sheet MaintainService EmployeeSAP_NBPR_SERVEMPLOYEE-SCustomer Service Services Processing Time Management Service Entry Sheet (Classic View)129Consumable PurchasingMIROLogistics Materials Management Logistics Invoice Verification Document EntryAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference133Procurement ContractME31KLogistics Materials Management Purchasing Outline Agreement Contract CreatePurchaserSAP_NBPR_PURCHASER-SPurchasing Outline Agreement Contracts Create Contract133Procurement ContractME51NLogistics Materials Management Purchasing Purchase Requisition CreatePurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Requisition Purchase Requisition Create and Process Purchase Requisition133Procurement ContractME57Logistics Materials Management Purchasing Purchase Requisition Follow-on functions Assign and ProcessPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Requisitions Purchase Requisitions Assign and Process Purchase Requisitions133Procurement ContractME29NLogistics Materials Management Purchasing Purchase Order Release Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER-MPurchasing Approval Release Purchase Order - List133Procurement ContractME80RNLogistics Materials Management Purchasing Outline Agreement Reporting General AnalysisPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Order Purchase Order133Procurement ContractMIGOLogistics Materials Management Inventory Management Goods Movement Goods Receipt For Purchase Order PO Number KnownWarehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Receiving Purchase Order133Procurement ContractMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoice Enter Incoming Invoicew/ PO Reference133Procurement ContractMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoice Enter Incoming Invoice156General LedgerFB50Accounting Financial Accounting General Ledger Posting Enter G/L Account DocumentGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Posting Posting Post G/L Account Document156General LedgerFB03Accounting Financial Accounting General Ledger Document DisplayGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger G/L Account Processing Display Document156General LedgerFAGLL03Accounting Financial Accounting General Ledger Account Display / Change Line Items (New)General Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger G/L Account Processing G/L Account Line Items156General LedgerFAGLB03Accounting Financial Accounting General Ledger Account Display Balances (New)General Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger G/L Account Processing (All GL Accounts Homepage)156General LedgerS_ALR_87012289Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Compact Document JournalGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Reporting Compact Document Journal156General LedgerS_ALR_87012287Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Document JournalGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Reporting Document Journal156General LedgerS_PL0_86000030Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Account Balances General G/L Account Balances G/L Account Balances (New)General Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Reporting G/L Accounts G/L Account Balances (New)156General LedgerFB08Accounting Financial Accounting General Ledger Document Reverse Individual ReversalGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger G/L Account Processing Display G/L Account Items156General LedgerF.80Accounting Financial Accounting General Ledger Document Reverse Mass ReversalFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Posting Posting Mass Reversal of Documents156General LedgerFBD1Accounting Financial Accounting General Ledger Posting Reference Documents Recurring DocumentFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Posting Recurring Documents Enter Recurring Entry156General LedgerF.15Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries ListsFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Posting Recurring Documents (All Recurring Entry Documents homepage)156General LedgerF.14Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries ExecuteFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Periodic Processing Recurring Entries Execute Recurring Entries156General LedgerF.13Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing Without Specification of Clearing CurrencyGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Clearing Automatic Clearing156General LedgerF-03Accounting Financial Accounting General Ledger Account ClearGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger G/L Account Processing (All GL Accounts homepage)157Accounts ReceivableF-37Accounting Financial Accounting Accounts Receivable Document Entry Down Payment RequestAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Payments Customer Down Payment Request157Accounts ReceivableF-29Accounting Financial Accounting Accounts Receivable Document Entry Down Payment Down PaymentAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Payments Post Customer Down Payment157Accounts ReceivableFB70Accounting Financial Accounting Accounts Receivable Document Entry InvoiceAccounts Receivable Account - FI OnlySAP_NBPR_AR_FI_ONLY-SAccounts Receivable Posting Invoice Enter Outgoing Invoices157Accounts ReceivableFB75Accounting Financial Accounting Accounts Receivable Document Entry Credit MemoAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Invoice Enter Outgoing Credit Memos157Accounts ReceivableFB75Accounting Financial Accounting Accounts Receivable Document Entry Credit MemoAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Invoice Enter Outgoing Credit Memos157Accounts ReceivableF-39Accounting Financial Accounting Customers Document Entry Down Payment ClearingAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Payments Clear Customer Down Payment157Accounts ReceivableF110Accounting Financial Accounting Accounts Receivable Periodic Processing PaymentsAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Payments Automatic Payment157Accounts Receivable/nSP02System Own Spool RequestsAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Payments Post Outgoing Payments157Accounts ReceivableF-31Accounting Financial Accounting Accounts Receivable Document Entry Other Outgoing PaymentsAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Payments Post Outgoing Payments157Accounts ReceivableF-28Accounting Financial Accounting Account Receivable Document Entry Incoming PaymentsAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Payments Post Incoming Payments157Accounts ReceivableFLB2Accounting Financial Accounting Bank Incomings Lockbox-ImportAccounts Receivable Accountant (US)SAP_NBPR_US_AR_CLERK-SAccounts Receivable > Posting > Payments > Import Lockbox File157Accounts ReceivableFEBA_LOCKBOX / FLB1Accounting Financial Accounting Banks Input Lockbox ReprocessAccounts Receivable Accountant (US)SAP_NBPR_US_AR_CLERK-SAccounts Receivable > Posting > Payments > Display Account Balance157Accounts ReceivableSM35System Services Batch Input SessionsAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Periodic and Closing Activities Automatic Clearing157Accounts ReceivableF.13Accounting Financial Accounting Accounts Receivable Periodic Processing Automatic Clearing Without Specification of Clearing CurrencyAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Periodic and Closing Activities Automatic Clearing157Accounts ReceivableF-32Accounting Financial Accounting Accounts Receivable Account ClearAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Document Processing (homepage)157Accounts ReceivableFF67Accounting Financial Accounting Banks Incomings Bank Statement Manual EntryBank AccountantSAP_NBPR_BANKACC-SBank Accounting Incomings Manual Account Statement157Accounts ReceivableFEBA_BANK_STATEMENTAccounting Financial Accounting Banks Incomings Bank Statement ReprocessBank AccountantSAP_NBPR_BANKACC-SBank Accounting Incomings Postprocessing Bank Statement157Accounts ReceivableF150Accounting Financial Accounting Accounts Receivable Periodic Processing DunningAccounts Receivable ManagerSAP_NBPR_AR_CLERK-SAccounts Receivable Periodic and Closing Activities Dunning Run157Accounts ReceivableSP02System Own Spool RequestsAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference157Accounts ReceivableFB70Accounting Financial Accounting Accounts Receivable Document Entry InvoiceAccounts Receivable Account - FI OnlySAP_NBPR_AR_FI_ONLY-SAccounts Receivable Posting Invoice Enter Outgoing Invoices157Accounts ReceivableFD32Accounting Financial Accounting Accounts Receivable Credit Management Master Data ChangeAccounts Receivable ManagerSAP_NBPR_AR_CLERK-MAccounts Receivable Master Data Customers (Homepage)157Accounts ReceivableF.31Accounting Financial Accounting Accounts Receivable Credit Management Credit Management info System OverviewAccounts Receivable ManagerSAP_NBPR_AR_CLERK-MAccounts Receivable Credit Management Credit Management Overview157Accounts ReceivableFB03Accounting Financial Accounting Accounts Receivable Document DisplayAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Document Processing157Accounts ReceivableFBL5NAccounting Financial Accounting Accounts Receivable Account Display/Change Line ItemsAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Posting Document Processing157Accounts ReceivableFD10NAccounting Financial Accounting Accounts Receivable Account Display BalancesAccounts Receivable ManagerSAP_NBPR_AR_CLERK-MAccounts Receivable Master Data Customers158Accounts PayableF-47Accounting Financial Accounting Accounts Payable Document Entry Down Payment RequestAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Vendor Down Payment Request158Accounts PayableF110Accounting Financial Accounting Accounts Payable Periodic Processing PaymentsAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Automatic Payment158Accounts Payable/nSP02System Own Spool RequestsAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference158Accounts PayableFB60Accounting Financial Accounting Accounts Payable Document Entry InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices Enter Vendor Invoice w/o PO Reference158Accounts PayableF-54Accounting Financial Accounting Accounts Payable Document Entry Down Payment ClearingAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Document Processing (homepage)158Accounts PayableFB65Accounting Financial Accounting Accounts Payable Document Entry Credit MemoAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices -- Enter Vendor Credit Memo w/o PO Reference158Accounts PayableMRBRLogistics Materials Management Logistic Invoice Verification Further Processing Release Blocked InvoicesAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices Release Blocked Invoice w/PO Reference158Accounts PayableF110Accounting Financial Accounting Accounts Payable Periodic Processing PaymentsAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Automatic Payment158Accounts PayableF110Accounting Financial Accounting Accounts Payable Periodic Processing PaymentsAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Automatic Payment158Accounts PayableF110Accounting Financial Accounting Accounts Payable Periodic Processing PaymentsAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Automatic Payment158Accounts Payable/nSP02System Own Spool RequestsAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Post Outgoing Payments158Accounts PayableF-53Accounting Financial Accounting Accounts Payable Document Entry Outgoing payment PostAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Post Outgoing Payments159Period End Closing Financial AccountingS_BCE_68000174Accounting Financial Accounting General Ledger Environment Current Settings Enter Translation RatesGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Foreign Currency Valuation Update Exchange Rates159Period End Closing Financial AccountingS_ALR_87012342Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Gaps in Document Number AssignmentFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Reporting Documents Gaps in Document Number Assignment159Period End Closing Financial AccountingS_ALR_87012341Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General S_ALR_87012341 - Invoice Numbers Allocated TwiceFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Reporting Documents Invoice Numbers Allocated Twice159Period End Closing Financial AccountingS_ALR_87012289Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Compact Document JournalGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Reporting Document Journal Compact Document Journal159Period End Closing Financial AccountingS_BCE_68000174Accounting Financial Accounting General Ledger Environment Current Settings Enter Translation RatesGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Foreign Currency Valuation Update Exchange Rates159Period End Closing Financial AccountingS_ALR_87012342Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Gaps in Document Number AssignmentFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Reporting Documents Gaps in Document Number Assignment159Period End Closing Financial AccountingS_ALR_87012341Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General S_ALR_87012341 - Invoice Numbers Allocated TwiceFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Reporting Documents Invoice Numbers Allocated Twice159Period End Closing Financial AccountingS_ALR_87003642 (OB52)Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting PeriodsGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Closing Periods Open / Close Posting Periods159Period End Closing Financial AccountingFBD1Accounting Financial Accounting General Ledger Posting Reference Documents Recurring DocumentFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Posting Recurring Documents Enter Recurring Entry159Period End Closing Financial AccountingF.14Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries ExecuteFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Periodic Processing Recurring Entries Execute Recurring Entries159Period End Closing Financial AccountingSM35System Services Batch Input SessionsFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Periodic Processing Closing Preparation Batch Input Monitoring159Period End Closing Financial AccountingF.13Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing Without Specification of Clearing CurrencyGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Clearing Automatic Clearing159Period End Closing Financial AccountingF.13Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing Without Specification of Clearing CurrencyGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Clearing Automatic Clearing159Period End Closing Financial AccountingF-44Accounting Financial Accounting Accounts Payable Account ClearAccounts Payable AccountantSAP_NBPR_AP_CLERK-MAccounts Payable Posting Document Processing Clear Vendor159Period End Closing Financial AccountingFB50Accounting Financial Accounting General Ledger Posting Enter G/L Account DocumentGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Posting Posting Post G/L Account Document159Period End Closing Financial AccountingFAGL_FC_VALAccounting Financial Accounting General Ledger Periodic Processing Closing Valuate Foreign Currency Valuation (New)General Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Foreign Currency Valuation Foreign Currency Valuation159Period End Closing Financial AccountingFB41Accounting Financial Accounting General Ledger Periodic Processing Closing Report Post Tax PayableFinance Manager (Germany)SAP_NBPR_DE_FINACC-MGeneral Ledger Periodic Processing Reporting Post Tax Payable159Period End Closing Financial AccountingS_ALR_87012394Accounting Financial Accounting General Ledger Reporting Tax Reports USA Record of Use and Sales TaxesFinance Manager (US)SAP_NBPR_US_FINACC-MGeneral Ledger Periodic Processing Reporting Record of Use and Sales Tax (USA)159Period End Closing Financial AccountingFAGLF03Accounting Financial Accounting General ledger Periodic Processing Closing Check/Count Reconciliation (New)General Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Reporting Reconciliation159Period End Closing Financial AccountingS_ALR_87003642 (OB52)Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting PeriodsGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Closing Periods Open / Close Posting Periods159Period End Closing Financial AccountingS_ALR_87012287Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Document JournalGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Reporting Document Journal Document Journal159Period End Closing Financial AccountingS_ALR_87012284Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial Statement / Cash Flow General Actual/Actual Comparisons Financial StatementFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Periodic Processing Reporting Balance Sheet/P+L Statement159Period End Closing Financial AccountingS_PL0_86000028Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial Statement / Cash Flow General Actual/Actual Comparisons Financial Statement: Actual/Actual ComparisonFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Periodic Processing Reporting Fin. Statements: Act/Act Comparison159Period End Closing Financial AccountingSCALLogistics Sales and Distribution Master Data Others Billing Schedule or Customizing: SAP NetWeaver General Settings Maintain CalendarFinance ManagerSAP_NBPR_FINACC-MGeneral Ledger Periodic Processing Closing Preparation Maintain Factory Calendar159Period End Closing Financial AccountingF.07Accounting Financial Accounting Accounts Receivable or Accounts Payable Periodic Processing Closing Carry Forward Balance CarryforwardGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Carry Forward G/L: Balance Carryforward A/R and A/P159Period End Closing Financial AccountingFAGLGVTRAccounting Financial Accounting General Ledger Periodic Processing Closing Carrying Forward Balance Carry Forward (New)General Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Carry Forward Balance Carry Forward G/L159Period End Closing Financial AccountingF.17Accounting Financial Accounting Accounts Receivable Periodic Processing Closing Check/Count Balance Confirmation: PrintAccounts Receivable AccountantSAP_NBPR_AR_CLERK-SAccounts Receivable Periodic and Closing Activities Customer Balance Confirmation159Period End Closing Financial AccountingF.18Accounting Financial Accounting Accounts Payable Periodic Processing Closing Check/Count Balance Confirmation: PrintAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Periodic and Closing Activities Vendor Balance Confirmation159Period End Closing Financial AccountingS_ALR_87012284Accounting Financial Accounting General Ledger Information System General Ledger Reports (NEW) Financial Statement / Cash Flow General Actual/Actual Comparisons Financial StatementsGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Reporting Balance Sheet/P+L Statement159Period End Closing Financial AccountingS_ALR_87003642 (OB52)Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting PeriodsGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Closing Periods Open / Close Posting Periods159Period End Closing Financial AccountingS_ALR_87012287Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document General Document JournalGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Reporting Document Journal Document Journal159Period End Closing Financial AccountingS_P00_07000134Accounting Financial Accounting Accounts Payable Withholding Tax General Generic Withholding Tax ReportingFinance Manager (US)SAP_NBPR_US_FINACC-MGeneral Ledger > Periodic Processing > Reporting > Generic Withholding Tax Report160Cash Management Status Analysis and Cash ConcentrationFB60Accounting Financial Accounting Accounts Payable Document entry InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices Enter Vendor Invoices w/o PO Reference160Cash Management Status Analysis and Cash ConcentrationFB60Accounting Financial Accounting Accounts Payable Document entry InvoiceAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices Enter Vendor Invoices w/o PO Reference160Cash Management Status Analysis and Cash ConcentrationFF63Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Incomings Memo Record CreateTreasurerSAP_NBPR_TREASURER-SCash Management Cash Management Planning Create Planning Memo Record160Cash Management Status Analysis and Cash ConcentrationFF6BAccounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Check Planning Memo Record Change Using ListTreasurerSAP_NBPR_TREASURER-SCash Management Cash Management Planning Change Memo Record160Cash Management Status Analysis and Cash ConcentrationFF67Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Incomings Manual Bank Statement EnterTreasurerSAP_NBPR_TREASURER-SCash Management Cash Management Reporting Cash Position160Cash Management Status Analysis and Cash ConcentrationFEBA_BANK_STATEMENTAccounting Financial Accounting Banks Incomings Bank Statement ReprocessBank AccountantSAP_NBPR_BANKACC-SBank Accounting Incomings Postprocessing Bank Statement160Cash Management Status Analysis and Cash ConcentrationFF73Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Cash Concentration CreateTreasurerSAP_NBPR_TREASURER-SCash Management Cash Management Planning Cash Concentration160Cash Management Status Analysis and Cash ConcentrationFF.DAccounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Generate Payment Request FF.D - From Payment Advice NotesTreasurerSAP_NBPR_TREASURER-SCash Management Cash Management Planning Generate payt req. from advices160Cash Management Status Analysis and Cash ConcentrationF111Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Planning Payment Program F111 -- Payment RequestsTreasurerSAP_NBPR_TREASURER-SCash Management Cash Management Planning Automatic Payment of PRequest160Cash Management Status Analysis and Cash ConcentrationFF7AAccounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Information System Reports for Cash Management Liquidity Analyses Cash PositionTreasurerSAP_NBPR_TREASURER-SCash Management Cash Management Reporting Cash Position162Asset AccountingAS02Accounting Financial Accounting Fixed Assets Asset Change AssetAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Master Data Assets162Asset AccountingAW01NAccounting Financial Accounting Fixed Assets Asset Asset ExplorerAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Asset Explorer Asset Explorer162Asset AccountingF-90Accounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition With VendorAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Acquisition from purchase w. vendor162Asset AccountingABZONAccounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition Acquis. w/Autom. Offsetting EntryAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Acquis. w/Autom. Offsetting Entry162Asset AccountingF-92Accounting Financial Accounting Fixed Assets Posting Retirement Retirement w/Revenue With CustomerAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Asset Retire. frm Sale w/ Customer162Asset AccountingABAONAccounting Financial Accounting Fixed Assets Posting Retirement Retirement w/Revenue Asset Sale Without CustomerAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Asset Sale without Customer162Asset AccountingABAVNAccounting Financial Accounting Fixed Assets Posting Retirement Asset Retirement by ScrappingAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Asset Retirement by Scrapping162Asset AccountingABUMNAccounting Financial Accounting Fixed Assets Posting Transfer Transfer within Company CodeAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Transfer within Company Code162Asset AccountingABNANAccounting Financial Accounting Fixed Assets Posting Post-CapitalizationAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Post-Capitalization162Asset AccountingABZUAccounting Financial Accounting Fixed Assets Posting Manual Value Correction Write-UpAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Write-up162Asset AccountingABAAAccounting Financial Accounting Fixed Assets Posting Manual Value Correction Unplanned Depreciation AreaAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Unplanned depreciation162Asset AccountingAIABAccounting Financial Accounting Fixed Assets Posting Capitalize Asset u. Const. DistributeAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities AuC Assignment of Dist. Rule162Asset AccountingF-47Accounting Financial Accounting Accounts Payable Document Entry Down Payment RequestAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Vendor Down Payment Request162Asset AccountingF-48Accounting Financial Accounting Accounts Payable Document Entry Down Payment Down PaymentAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Post Vendor Down Payment162Asset AccountingF-90Accounting Financial Accounting Fixed Assets Posting Acquisition External Acquisition With vendorAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities Acquisition from purchase w. vendor162Asset AccountingF-54Accounting Financial Accounting Accounts Payable Document Entry Down Payment ClearingAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Document Processing162Asset AccountingAIABAccounting Financial Accounting Fixed Assets Postings Capitalize Asset u. Const. DistributeAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Postings Day-to-Day Activities AuC Assignment of Dist. Rule162Asset AccountingAFABAccounting Financial Accounting Fixed Assets Periodic Processing Depreciation Run ExecuteAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Period-End Closing Activities Depreciation Run162Asset AccountingSM37System Services Jobs Job OverviewEmployee [Professional User]SAP_NBPR_EMPLOYEE-SControl Panel IT Services Background Processes Overview of Job Selection162Asset AccountingAFARAccounting Financial Accounting Fixed Assets Environment Recalculate ValuesAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Period-End Closing Activities Recalculate Depreciation162Asset AccountingASKBNAccounting Financial Accounting Fixed Assets Periodic Processing APC Values PostingAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Period-End Closing Activities Periodic Asset Postings162Asset AccountingSM37System Services Jobs Job OverviewEmployee [Professional User]SAP_NBPR_EMPLOYEE-SControl Panel IT Services Background Processes Overview of Job Selection162Asset AccountingS_ALR_87012936Accounting Financial Accounting Fixed Assets Information System Reports on Asset Accounting Depreciation Forecast Depreciation on Capitalized Assets (Depreciation Simulation)Asset AccountantSAP_NBPR_ASSET-SAsset Accounting Reporting Depreciation Depreciation Forecast162Asset AccountingS_ALR_87099918Accounting Financial Accounting Fixed Assets Periodic Processing Primary Cost Planning: Depreciation/InterestAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Reporting Depreciation Primary Cost Planning Dep./Interest162Asset AccountingS_ALR_87003642 (OB52)Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting PeriodsGeneral Ledger AccountantSAP_NBPR_FINACC-SGeneral Ledger Periodic Processing Closing Periods Open / Close Posting Periods162Asset AccountingABST2Accounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing Account ReconciliationAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Reporting Consistency Checks Reconciliation FI-AA (Accts w/ differences)162Asset AccountingAJRWAccounting Financial Accounting Fixed Assets Periodic Processing Fiscal Year ChangeAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Period-End Closing Activities Fiscal Year Change162Asset AccountingAJABAccounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing ExecuteAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Period-End Closing Activities Year-End Closing162Asset AccountingOAAQAccounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing Undo Entire Company CodeAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Period-End Closing Activities Cancel year-end closing for company code162Asset AccountingOAARAccounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing Undo By AreaAsset AccountantSAP_NBPR_ASSET-SAsset Accounting Period-End Closing Activities Cancel year-end closing by area439Project Setup for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)440Project Budgeting for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)440Project Budgeting for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)440Project Budgeting for Engineering and ConstructionCN41NLogistics Project System Information System Project Structure OverviewProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Execution Project Reports Project Structure Overview (CN41N)441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)441Project Planning for Engineering and ConstructionCJ9FSLogistics Project System Financials Planning Copy Costs and Revenue Copy Project Costing (Indiv.)Project ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Execution Copy Project Costing (indiv.) (CJ9FS)441Project Planning for Engineering and ConstructionCN41NLogistics Project System Information System Structures Structure OverviewProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Execution Project Reports Project Structure Overview (CN41N)441Project Planning for Engineering and ConstructionS_ALR_87013534Logistics Project System Information System Financials Costs Plan-Based Hierarchical Plan 1/Plan 2/Actuals/ CommitmentsProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Execution Plan 1/Plan 2/Actuals/ Commitments (S_ALR_87013534)441Project Planning for Engineering and ConstructionCN52NLogistics Project System Information System Material Material ComponentsProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Execution Material Components (CN52N)441Project Planning for Engineering and ConstructionCNMMLogistics Project System Material Execution Project Oriented Procurement (ProMan)Project ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Material Project Oriented Procurement (CNMM)441Project Planning for Engineering and ConstructionCJI3Logistics Project System Information System Financials Line Items Actual Costs/RevenuesProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Project Reports Display Project Actual Cost Line Items (CJI3)441Project Planning for Engineering and ConstructionS_ALR_87013531Logistics Project System Information System Financials Costs/Revenues/Expenditures/ReceiptsProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Project Reports Costs/Revenues/Expenditures/Receipts441Project Planning for Engineering and ConstructionCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Manager Project Planning Project Builder (CJ20N)442RFQ for Project-based ProcurementCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Planning Project Project Builder442RFQ for Project-based ProcurementME51NLogistics Materials Management Purchasing Purchase Requisition CreatePurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Requisition Create and Process Purchase Requisition442RFQ for Project-based ProcurementME41Logistics Materials Management Purchasing RFQ/Quotation Request for Quotation CreatePurchaserSAP_NBPR_PURCHASER-SPurchasing RFQ/ Quotation RFQ Create Request for Quotation442RFQ for Project-based ProcurementME47Logistics Materials Management Purchasing RFQ/Quotation Quotation MaintainPurchaserSAP_NBPR_PURCHASER-SPurchasing RFQ/ Quotation Quotation Maintain Quotation442RFQ for Project-based ProcurementME49Logistics Materials Management Purchasing RFQ/Quotation Quotation Price ComparisonPurchaserSAP_NBPR_PURCHASER-SPurchasing RFQ/ Quotation Price Quotation Price Comparison List442RFQ for Project-based ProcurementME47Logistics Materials Management Purchasing RFQ/Quotation Quotation MaintainPurchaserSAP_NBPR_PURCHASER-SPurchasing RFQ/ Quotation Quotation Maintain Quotation442RFQ for Project-based ProcurementME21NLogistics Materials Management Purchasing Purchase Order Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchaser Order Create Purchase Order443Purchase Order for Project-based ProcurementCJ20NLogistics Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Planning Project Project Builder443Purchase Order for Project-based ProcurementCNMMLogistics Project System Material Execution Project Oriented Procurement (ProMan)Purchaser (ECO)SAP_NBPR_PURCHASER_ECO-SPurchasing Project System Execution CNMM - Project-Oriented Procurement443Purchase Order for Project-based ProcurementME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Order Purchase Order Create Purchase Order443Purchase Order for Project-based ProcurementME29NLogistics Materials Management Purchasing Purchase Order Collective ReleasePurchasing ManagerSAP_NBPR_PURCHASER-MPurchasing Approval Purchasing Documents443Purchase Order for Project-based ProcurementMIGOLogistics Materials management Inventory management Goods movement Goods receipt For purchase order Purchase order number knownSite Material ManagerSAP_NBPR_SITEMATMANAGER_ECO-MSite Materials Management Receiving Purchase Order MIGO - Goods Movement443Purchase Order for Project-based ProcurementMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccount Payable AccountantSAP_NBPR_AP_CLERK-SAccount Payable Posting Invoices Enter Incoming Invoice w/ PO Reference443Purchase Order for Project-based ProcurementME22NLogistics Materials Management Purchasing Purchase Order ChangePurchaserSAP_NBPR_PURCHASER-SPurchasing Reporting Purchasing Document Evaluation Display Purchase Order Change443Purchase Order for Project-based ProcurementMIGOLogistics Materials management Inventory management Goods movement Goods receipt For purchase order Purchase order number knownSite Material ManagerSAP_NBPR_SITEMATMANAGER_ECO-MSite Materials Management Receiving Purchase Order Goods Movement (MIGO)443Purchase Order for Project-based ProcurementMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccount Payable AccountantSAP_NBPR_AP_CLERK-SAccount Payable Reporting Invoices Enter Incoming Invoice w/ PO Reference443Purchase Order for Project-based ProcurementME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Order Create Purchase Order443Purchase Order for Project-based ProcurementML81NLogistics Materials management Service Entry Sheet MaintainSite Material ManagerSAP_NBPR_SITEMATMANAGER_ECO-MSite Materials Management Service Processing Service Entry Sheet443Purchase Order for Project-based ProcurementMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccount Payable AccountantSAP_NBPR_AP_CLERK-SAccount Payable Posting Invoices Enter Incoming Invoice w/ PO Reference443Purchase Order for Project-based ProcurementME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Order Create Purchase Order443Purchase Order for Project-based ProcurementME2DPLogistics Materials Management Purchasing Purchase Order Reporting Down Payment Monitor for POPurchaser ECOSAP_NBPR_PURCHASER_ECO-SPurchasing Purchase Order Reporting ME2DP - Down-Payment Monitoring for PO443Purchase Order for Project-based ProcurementMIGOLogistics Materials management Inventory management Goods movement Goods receipt For purchase order Purchase order number knownSite Material ManagerSAP_NBPR_SITEMATMANAGER_ECO-MSite Materials Management Receiving Purchase Order Goods Movement (MIGO)443Purchase Order for Project-based ProcurementMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceAccount Payable AccountantSAP_NBPR_AP_CLERK-SAccount Payable Posting Invoices Enter Incoming Invoice w/ PO Reference443Purchase Order for Project-based ProcurementME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Order Create Purchase Order443Purchase Order for Project-based ProcurementME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownPurchaserSAP_NBPR_PURCHASER-SPurchasing Purchase Order Create Purchase Order443Purchase Order for Project-based ProcurementEXPDLogistics Materials Management Purchasing Purchase Order Follow-On Functions Progress TrackingPurchaser ECOSAP_NBPR_PURCHASER_ECO-SPurchasing Purchase Order EXPD - Expediting443Purchase Order for Project-based ProcurementCNMMLogistics Project System Material Execution Project Oriented Procurement (ProMan)Purchaser ECOSAP_NBPR_PURCHASER_ECO-SPurchasing Project System Execution Project-Oriented Procurement443Purchase Order for Project-based ProcurementCJI3Logistics Project System Information System Financials Line Items Actual Costs/RevenuesProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Project Reports Display Project Actual Cost Line Items443Purchase Order for Project-based ProcurementME61Logistics Materials Management Purchasing Master Data Vendor Evaluation MaintainPurchaserSAP_NBPR_PURCHASER-SPurchasing Reporting Vendor Evaluation Maintain Vendor Evaluation443Purchase Order for Project-based ProcurementME64Logistics Materials Management Purchasing Master Data Vendor Evaluation Compare EvaluationsPurchaserSAP_NBPR_PURCHASER-SPurchasing Reporting Vendor Evaluation Evaluation Comparison443Purchase Order for Project-based ProcurementME6FLogistics Materials Management Purchasing Master Data Vendor Evaluation Follow-on Functions Print Evaluation SheetPurchasing ManagerSAP_NBPR_PURCHASER-MPurchasing Reporting Vendor Evaluation Print Vendor Evaluation Sheet443Purchase Order for Project-based ProcurementMRBRLogistics Materials Management Logistic Invoice Verification Further Processing Release Blocked InvoicesAccounts Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Invoices Release Blocked Invoice w/PO Reference443Purchase Order for Project-based ProcurementF110Accounting Financial Accounting Vendors Periodic Processing PaymentsAccount Payable AccountantSAP_NBPR_AP_CLERK-SAccounts Payable Posting Payments Automatic Payment444Equipment and Tools Management/SAPCEM/BEDARF01Logistics Equipment and Tools Management Transaction data Planning Requisition Note CreateECO Purchasing Manager (DIMP)SAP_NBPR_PURCHMGR_ECO_DIMP-MEquipment and Tools Management Transaction Data Requisition Note Create Requisition Note444Equipment and Tools ManagementJ3GHLogistics Equipment and Tools Management Transaction Data Documents Shipping Documents CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document Create Shipping Documents444Equipment and Tools Management/SAPCEM/PT01Logistics Equipment and Tools Management Transaction data Requirements Overview Graphical Planning Board- ChangeECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document ETM Planning Board - Change Mode444Equipment and Tools ManagementJ3GHLogistics Equipment and Tools Management Transaction Data Documents Shipping Documents CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document Create Shipping Documents444Equipment and Tools ManagementJ3GZLogistics Equipment and Tools Management Settlement SD Order Create SD OrderECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Settlement SD Order J3GZ - Create SD Orders Job Split (INPUT)444Equipment and Tools Management/SAPCEM/SD_PROTLogistics Equipment and Tools Management Transaction Data Settlement SD Order Settlement LogECO Equipment Administrator(DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Settlement Log for ETM SD Settlement444Equipment and Tools Management/SAPCEM/SD_PROTLogistics Equipment and Tools Management Transaction Data Settlement SD Order Settlement LogECO Equipment Administrator(DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Settlement /SAPCEM/SD_PROT - Log for ETM SD Settlement444Equipment and Tools ManagementVF01Logistics Sales and Distribution Billing Billing Document CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing Create Billing Document444Equipment and Tools ManagementVF03Logistics Sales and Distribution Billing Billing Document DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing VF03 - Display Billing Document444Equipment and Tools ManagementVA03Logistics Sales and Distribution Sales Order DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Sales Order VA03 - Display Sales Order444Equipment and Tools ManagementVF01Logistics Sales and Distribution Billing Billing Document CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing VF01 - Create Billing Document444Equipment and Tools ManagementVF03Logistics Sales and Distribution Billing Billing Document DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing VF03 - Display Billing Document444Equipment and Tools Management/SAPCEM/BEDARF01Logistics Equipment and Tools Management Transaction data Planning Requisition Note CreateProject Manager ECO (DIMP)SAP_NBPR_PROJMNGR_ECO_DIMP-MEquipment and Tools Management Transaction Data Requisition Note /SAPCEM/BEDARF01 - Create Requisition Note444Equipment and Tools ManagementME51NLogistics Materials Management Purchasing Purchasing Requistion CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Purchasing Purchase Requisition ME51N - Create Purchase Requisition444Equipment and Tools ManagementME21NLogistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant KnownECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Purchasing Purchase Order ME21N - Create Purchase Order444Equipment and Tools ManagementMIROLogistics Materials Management Logistics Invoice Verification Document Entry Enter InvoiceECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Invoice MIRO - Enter Incoming Invoice444Equipment and Tools ManagementIE01Logistics Equipment and Tools Management Master Data Equipment CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Master Data Equipment IE01 - Create Equipment444Equipment and Tools ManagementJ3GSL01Logistics Equipment and Tools Management Master Data Catalogs Bill of Material CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Master Data Catalog - Bill of Material J3GSL01 - Create Catalog BOM444Equipment and Tools Management/SAPCEM/BEDARF01Logistics Equipment and Tools Management Planning Requisition Note CreateProject Manager ECO (DIMP)SAP_NBPR_PROJMNGR_ECO_DIMP-MEquipment and Tools Management Transaction Data Requisition Note Create Requisition Note444Equipment and Tools Management/SAPCEM/PT01Logistics Equipment and Tools Management Planning Requirements Overview Graphical Planning Board - ChangeECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document ETM Planning Board - Change Mode444Equipment and Tools ManagementJ3G$Logistics Equipment and Tools Management Transaction Data Documents PBE Documents EnterECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data PBE Document Create PBE Document444Equipment and Tools ManagementJ4GQLogistics Equipment and Tools Management Transaction Data Documents PBE Documents Document List for PBE Document List for PBEECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data PBE Document Document List for PBE444Equipment and Tools ManagementJ3GZLogistics Equipment and Tools Management Transaction Data Settlement SD Orders Create SD OrdersECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Settlement SD Order Create SD Orders Job Split (INPUT)444Equipment and Tools Management/SAPCEM/SD_PROTLogistics Equipment and Tools Management Transaction Data Settlement SD Orders Settlement LogECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Settlement Log for ETM SD Settlement444Equipment and Tools Management/SAPCEM/SD_PROTLogistics Equipment and Tools Management Transaction Data Settlement SD Order Settlement LogECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Settlement Log for ETM SD Settlement444Equipment and Tools ManagementVF01Logistics Sales and Distribution Billing Billing Document CreateBilling AdministratorSAP_NBPR_BILLING-SEquipment Administration Sales Billing Create Billing Document444Equipment and Tools ManagementVF03Logistics Sales and Distribution Billing Billing Document DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing VF03 - Display Billing Document444Equipment and Tools ManagementVA03Logistics Sales and Distribution Sales Order DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Sales Order VA03 - Display Sales Order444Equipment and Tools ManagementVF01Logistics Sales and Distribution Billing Billing Document CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing VF01 - Create Billing Document444Equipment and Tools ManagementVF03Logistics Sales and Distribution Billing Billing Document DisplayECO Equipment AdministratorDIMPEquipment Administration Sales Billing VF03 - Display Billing Document444Equipment and Tools ManagementMMBELogistics Materials Management Environment Stock Stock OverviewProject Manager ECOSAP_NBPR_PROJECTMANAGER_ECO-MProject Management Equipment and Tools ManagementMaterialStocks Stock Overview444Equipment and Tools ManagementJ4GMLogistics Equipment and Tools Management Transaction Data Environment Current Stock J4GM Material StockECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Material Stock Current Stock for Material444Equipment and Tools ManagementJ3GHLogistics Equipment and Tools Management Transaction Data Documents Shipping Documents CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document Create Shipping Documents444Equipment and Tools ManagementJ3GJLogistics Equipment and Tools Management Transaction Data Documents Shipping Documents DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document Display Shipping Documents444Equipment and Tools ManagementMMBELogistics Materials Management Environment Stock Stock OverviewProject Manager ECOSAP_NBPR_PROJECTMANAGER_ECO-MProject Management Equipment and Tools Management Material Stocks Stock Overview444Equipment and Tools ManagementJ4GMLogistics Equipment and Tools Management Transaction Data Environment Current Stock J4GM Material StockECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Material Stock J4GM - Current Stock for Material444Equipment and Tools ManagementJ3GHLogistics Equipment and Tools Management Transaction Data Documents Shipping Documents CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document Create Shipping Documents444Equipment and Tools ManagementJ3GJLogistics Equipment and Tools Management Transaction Data Documents Shipping Documents DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document Display Shipping Documents444Equipment and Tools ManagementMMBELogistics Materials Management Environment Stock Stock OverviewProject Manager ECOSAP_NBPR_PROJECTMANAGER_ECO-MProject Management Equipment and Tools Management MaterialStocks Stock Overview444Equipment and Tools ManagementJ4GMLogistics Equipment and Tools Management Transaction Data Environment Current Stock J4GM Material StockECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Material Stock J4GM - Current Stock for Material444Equipment and Tools ManagementJ3GZLogistics Equipment and Tools Management Transaction Data Settlement SD Orders CreateSD OrdersECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Settlement SD Order Create SD Orders Job Split (INPUT)444Equipment and Tools Management/SAPCEM/SD_PROTLogistics Equipment and Tools Management Transaction Data Settlement SD Orders Settlement LogECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Settlement Log for ETM SD Settlement444Equipment and Tools ManagementVA03Logistics Sales and Distribution Sales Order DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Sales Order Display Sales Order444Equipment and Tools ManagementVF01Logistics Sales and Distribution Billing Billing Document CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing Create Billing Document444Equipment and Tools ManagementVF03Logistics Sales and Distribution Billing Billing Document DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing VF03 - Display Billing Document444Equipment and Tools ManagementVA03Logistics Sales and Distribution Sales Order DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Sales Order Display Sales Order444Equipment and Tools ManagementVF01Logistics Sales and Distribution Billing Billing Document CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing Create Billing Document444Equipment and Tools ManagementVF03Logistics Sales and Distribution Billing Billing Document DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing Display Billing Document444Equipment and Tools ManagementVA03Logistics Sales and Distribution Sales Order DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Sales Order Display Sales Order444Equipment and Tools ManagementVF01Logistics Sales and Distribution Billing Billing Document CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing Create Billing Document444Equipment and Tools ManagementVF03Logistics Sales and Distribution Billing Billing Document DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing Display Billing Document444Equipment and Tools ManagementVA03Logistics Sales and Distribution Sales Order DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Sales Order Display Sales Order444Equipment and Tools ManagementVF01Logistics Sales and Distribution Billing Billing Document CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing Create Billing Document444Equipment and Tools ManagementVF03Logistics Sales and Distribution Billing Billing Document DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Sales Billing Display Billing Document444Equipment and Tools ManagementMIGOLogistics Materials Management Inventory Management Goods Movement Goods Movement(MIGO)Warehouse ClerkSAP_NBPR_WAREHOUSECLERK-SWarehouse Management Consumption and Transfers Other Goods Receipt444Equipment and Tools ManagementMMBELogistics Materials Management Environment Stock Stock OverviewProject Manager ECOSAP_NBPR_PROJECTMANAGER_ECO-MProject Management Equipment and Tools Management Material and Stocks MMBE - Stock Overview444Equipment and Tools ManagementJ4GMLogistics Equipment and Tools Management Transaction Data Environment Current Stock J4GM Material StockECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Material Stock J4GM - Current Stock for Material444Equipment and Tools ManagementJ3GHLogistics Construction Equipment Management Transaction Data Documents Shipping Documents CreateECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document Create Shipping Documents444Equipment and Tools ManagementJ3GJLogistics Construction Equipment Management Transaction Data Documents Shipping Documents DisplayECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Shipping Document Display Shipping Documents444Equipment and Tools ManagementMMBELogistics Materials Management Environment Stock Stock OverviewProject Manager ECOSAP_NBPR_PROJECTMANAGER_ECO-MEquipment and Tools Management Material and Stocks Stock Overview444Equipment and Tools ManagementJ4GMLogistics Equipment and Tools Management Transaction Data Environment Current Stock J4GM Material StockECO Equipment Administrator (DIMP)SAP_NBPR_EQUIPADMIN_ECO_DIMP-SEquipment Administration Transaction data Material Stock J4GM - Current Stock for Material445Project Forecasting & Earned Value ManagementCJ20NLogistics or Accounting Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Planning Project Project Builder445Project Forecasting & Earned Value ManagementCNPAWBLogistics or Accounting Project System Progress Progress Analysis WorkbenchProject Manager (ECO)SAP_NBPR_PROJECTMANAGER_ECO-MEquipment and Tools Management Project Systems Progress CNPAWB - Progress Analysis Workbench445Project Forecasting & Earned Value ManagementCNE1Logistics or Accounting Project System Progress Progress Determination Individual ProcessingProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Project reports CNE1 - Project Progress (Individual Proc.)445Project Forecasting & Earned Value ManagementCNE5Logistics Project System Information System Progress Progress Analysis Structure OverviewProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Project Reports CNE5 - Progress Analysis445Project Forecasting & Earned Value ManagementCNFOWBLogistics or Accounting Project System Financials Period-End Closing Cost Forecast Forecast WorkbenchProject Manager (ECO)SAP_NBPR_PROJECTMANAGER_ECO-MEquipment and Tools Management Project Systems Financials CNFOWB - Forecast Workbench445Project Forecasting & Earned Value ManagementS_ALR_87013540Information System Project System Financials Costs Plan-Based Hierarchical ForecastProject Manager (ECO)SAP_NBPR_PROJECTMANAGER_ECO-MEquipment and Tools Management Project Systems Financials S_ALR_87013540 - Forecast446Revenue Recognition for ProjectsCJ20NLogistics or Accounting Project System Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Planning Project Project Builder446Revenue Recognition for ProjectsKKA0Logistics or Accounting Project System Financials Period-end Closing Single Functions Result Analysis Cutoff Period ChangeProject Manager (ECO)SAP_NBPR_PROJECTMANAGER_ECO-MEquipment and Tools Management Project Systems KKA0 - Maintain Cutoff Period446Revenue Recognition for ProjectsCJ8VProject System Costs Automatic and Periodic Allocations Create Selection VariantsProject ManagerSAP_NBPR_PROJECTMANAGER_M< PARSE ERROR >446Revenue Recognition for ProjectsKKAJLogistics or Accounting Project System Financials Period-end Closing Single Functions Results Analysis Proceed Collective ProcessingProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Financials Actual Results Analysis: WBS Elem.446Revenue Recognition for ProjectsS_ALR_87013572Logistics or Accounting Project System Information System Financials Revenues and Earnings By Cost Element Project resultsProject Manager (ECO)SAP_NBPR_PROJECTMANAGER_ECO-MEquipment and Tools Management Project Systems S_ALR_87013572 - Project results446Revenue Recognition for ProjectsKKA2Logistics Project System Financials Period-end Closing Single Functions Results Analysis Proceed Individual ProcessingProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Financials Project Results Analysis and WIP Calculation .446Revenue Recognition for ProjectsCJ8GProject Management Project Execution Financials Settle Projects and Networks: Collective Proc.Project ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Execution Financials Period End Closing Single Function Settlement Collective Proc.446Revenue Recognition for ProjectsS_ALR_87013542Logistics or Accounting Project System Information System Financials Costs Plan Based By Cost Element Actual/Comm/Total/Plan in COAr crcyProject Manager (ECO)SAP_NBPR_PROJECTMANAGER_ECO-MEquipment and Tools Management Project Systems Financials S_ALR_87013542 - Actual/Comm/Total/Plan in COAr crcy447Contract BillingMD04Logistics Production MRP Evaluation Stock/ Requirement ListProduction PlannerSAP_NBPR_PRODPLANNER-SProduction Evaluations Reports Display Stock/ Requirement Situations447Contract BillingVA11Logistics Sales and Distribution Sales Inquiry CreateSales AdministratorSAP_NBPR_SALESPERSON-SSales Inquiry Create Inquiry447Contract BillingVA21Logistics Sales and Distribution Sales Quotation CreateSales AdministratorSAP_NBPR_SALESPERSON-SSales Quotation Create Quotation447Contract BillingCJ20NLogistics Project Systems Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Planning Project Project Builder447Contract BillingCJ20NLogistics Project Systems Project Project BuilderProject ManagerSAP_NBPR_PROJECTMANAGER-MProject Management Project Planning Project Project Builder447Contract BillingVF01Logistics Sales and Distribution Billing Billing Document CreateSales AdministratorSAP_NBPR_SALESPERSON-SSales Billing Create Billing Document447Contract BillingF-29Accounting Accounts Receivable Document Entry Down payment Down paymentAccounts ReceivableSAP_NBPR__AR_CLERK-SAccounts Receivable Posting Payment Post Customer Down Payment447Contract BillingCN25Logistics Project systems Progress --. 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Confirmation Time Sheet Transfer AccountingTime AdministratorSAP_NBPR_TMADMIN_HCM_MOverhead Cost Controlling Period End Closing CATS: Approve Transfer to CO447Contract BillingDP90Logistics Customer Service Service Processing Completion Billing Request Process IndividuallyService EmployeeSAP_NBPR_SERVEMPLOYEE-SCustomer Service Service Processing Billing CS: Resource- Related Billing447Contract BillingVA02Logistics Sales and Distribution Sales Order ChangeSales AdministratorSAP_NBPR_SALESPERSON-SSales Sales Order Sales Order Processing Change Sales Order447Contract BillingVF01Logistics Sales and Distribution Billing Billing Document CreateSales AdministratorSAP_NBPR_SALESPERSON-SSales BillingCreate Billing Document448Project Reporting for Engineering and ConstructionCJE0Accounting Project System Information System Tools Hierarchy Reports Report ExecuteProject ManagerSAP_BPR_PROJECTMANAGER-S< PARSE ERROR >448Project Reporting for Engineering and ConstructionCJE0Accounting Project System 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(HCM)SAP_NBPR_ADMIN_HCM-MHuman Resources HR Master Data Maintain HR Master Data (PA30)449Time Entry for ConstructionPA30Human Resources Personal Management Administration HR Master Data MaintainAdministrator (HCM)SAP_NBPR_ADMIN_HCM-MHuman Resources HR Master Data Maintain HR Master Data (PA30)449Time Entry for ConstructionCAT2Human resource Time Management Time Sheet CATS Classic Recording Working TimeTime Administrator (HCM)SAP_NBPR_TMADMIN_HCM-MTime Administration Time Management Time Sheet: Maintain Times (CAT2)449Time Entry for ConstructionCATS_APPR_LITEHuman Resources Time Management Time Sheet Approval Approve Working TimesManager (HCM)SAP_NBPR_MANAGER_HCM-MManager Time Management Approve Working Times (CATS_APPR_LITE)449Time Entry for ConstructionCATAHuman Resources Time Management Time Sheet Transfer All ComponentsTime Processor (HCM)SAP_NBPR_TMPROCESSOR_HCM-STime Processing Time Management Transfer to Target Components(CATA)449Time Entry for ConstructionPA40Human Resources Personal Management Administration HR Master Data Personnel ActionsAdministrator (HCM)SAP_NBPR_ADMIN_HCM-MHuman Resources HR Master Data Personnel Actions (PA40)449Time Entry for ConstructionPA40Human Resources Personal Management Administration HR Master Data Personnel ActionsAdministrator (HCM)SAP_NBPR_ADMIN_HCM-MHuman Resources HR Master Data Personnel Actions (PA40)449Time Entry for ConstructionPA40Human Resources Personal Management Administration HR Master Data Personnel ActionsAdministrator (HCM)SAP_NBPR_ADMIN_HCM-MHuman Resources HR Master Data Personnel Actions (PA40)