Symptom
Customer test processes fail after upgrade to version 2102 which were copied from the standard scripts below:
Process Step Name |
Process Step Description |
Test Process Name |
Test Process Description |
Label |
Value |
Action Number |
Confirm Quantities for Putaway |
Confirm Quantities for Putaway |
2TS |
Intercompany Stock Transfer Returns |
WM |
X |
5 |
Confirm Quantities for Putaway_International |
Confirm Quantities for Putaway_International |
2TS |
Intercompany Stock Transfer Returns |
WM |
X |
5 |
Create Down Payment Request |
Create Down Payment Request |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Net Value |
Net Value |
18 |
Monitor Revenue Recognition (Event-Based): Projects |
Monitor Revenue Recognition (Event-Based): Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Display Currency |
EUR |
1 |
Monitor Revenue Recognition (Event-Based): Projects |
Monitor Revenue Recognition (Event-Based): Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
To Period |
$MONTH/$YEAR |
2 |
Monitor Revenue Recognition (Event-Based): Projects |
Monitor Revenue Recognition (Event-Based): Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Ledger |
0L |
3 |
Monitor Revenue Recognition (Event-Based): Projects |
Monitor Revenue Recognition (Event-Based): Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Company Code |
1010 |
4 |
Manage Real-Time Revenue Recognition Issues |
Manage Real-Time Revenue Recognition Issues |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Fiscal Year Period |
$MONTH/$YEAR |
2 |
Manage Real-Time Revenue Recognition Issues |
Manage Real-Time Revenue Recognition Issues |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Company Code |
1010 |
3 |
Manage Real-Time Revenue Recognition Issues |
Manage Real-Time Revenue Recognition Issues |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
No data found. Try adjusting the search or filter parameters. |
No data found. Try adjusting the search or filter parameters. |
7 |
Create Down Payment Request |
Create Down Payment Request |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Net Value |
Net Value |
18 |
Monitor Revenue Recognition (Event-Based): Projects |
Monitor Revenue Recognition (Event-Based): Projects |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Display Currency |
EUR |
1 |
Monitor Revenue Recognition (Event-Based): Projects |
Monitor Revenue Recognition (Event-Based): Projects |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
To Period |
$MONTH/$YEAR |
2 |
Monitor Revenue Recognition (Event-Based): Projects |
Monitor Revenue Recognition (Event-Based): Projects |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Ledger |
0L |
3 |
Monitor Revenue Recognition (Event-Based): Projects |
Monitor Revenue Recognition (Event-Based): Projects |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Company Code |
1010 |
4 |
Manage Real-Time Revenue Recognition Issues |
Manage Real-Time Revenue Recognition Issues |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Fiscal Year Period |
$MONTH/$YEAR |
2 |
Manage Real-Time Revenue Recognition Issues |
Manage Real-Time Revenue Recognition Issues |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Company Code |
1010 |
3 |
Manage Real-Time Revenue Recognition Issues |
Manage Real-Time Revenue Recognition Issues |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
No data found. Try adjusting the search or filter parameters. |
No data found. Try adjusting the search or filter parameters. |
7 |
Manage Revenue Recognition Issues: Projects |
Manage Revenue Recognition Issues: Projects |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Fiscal Year Period |
$MONTH/$YEAR |
2 |
Manage Revenue Recognition Issues: Projects |
Manage Revenue Recognition Issues: Projects |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Company Code |
1010 |
3 |
Manage Revenue Recognition Issues: Projects |
Manage Revenue Recognition Issues: Projects |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Ledger |
0L |
4 |
Manage Revenue Recognition Issues: Projects |
Manage Revenue Recognition Issues: Projects |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
No data found. Try adjusting the search or filter parameters. |
No data found. Try adjusting the search or filter parameters. |
7 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Project-analyzeActualsPC?sap-fiori-id=F0961A&sap-ach=CO-FIO |
|
0 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Ledger |
0L |
3 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Ledger Fiscal Year |
$YEAR |
4 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Key Date |
$TODAY |
5 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GR |
Event-Based Revenue Recognition - Project-Based Sales - IFRS(4GR) |
Company Code |
1010 |
6 |
Create Physical Inventory Documents Manually |
Create Physical Inventory Documents Manually |
4LU |
Physical Inventory- Cycle Counting |
Material |
Material |
15 |
Create Physical Inventory Documents Manually |
Create Physical Inventory Documents Manually |
4LU |
Physical Inventory- Cycle Counting |
Material Type |
Material Type |
16 |
Remove Billing Block |
Remove Billing Block |
BDQ |
Invoice Correction Process with Debit Memo |
Search for Filters |
Debit memo request |
10 |
Remove Billing Block |
Remove Billing Block |
BDQ |
Invoice Correction Process with Debit Memo |
May contain tokens |
X |
11 |
Post General Journal Entry |
Post General Journal Entry |
4Q0 |
Predictive Accounting for Travel and Expense Management |
G/L Account |
61003000 |
26 |
Post General Journal Entry |
Post General Journal Entry |
4Q0 |
Predictive Accounting for Travel and Expense Management |
Company Code |
1710 |
41 |
Post General Journal Entry |
Post General Journal Entry |
4Q0 |
Predictive Accounting for Travel and Expense Management |
G/L Account |
10010000 |
48 |
Post General Journal Entry |
Post General Journal Entry |
4Q0 |
Predictive Accounting for Travel and Expense Management |
G/L Account |
10010000 |
52 |
Commitment Management by Cost Center |
Commitment Management by Cost Center |
4Q0 |
Predictive Accounting for Travel and Expense Management |
Commitments |
Commitments |
6 |
Manage Recurring Journal Entries |
Edit Recurring Journal Entry |
J58 |
Accounting and Financial Close |
Header Text |
|
7 |
Create Purchase Contract with reference to Purchase Requisition |
Create Purchase Contract with reference to Purchase Requisition |
BMD |
Purchase Contract |
Search for Filters |
Purchase Requisition |
11 |
Create Purchase Contract with reference to Purchase Requisition |
Create Purchase Contract with reference to Purchase Requisition |
BMD |
Purchase Contract |
Purchase Requisition Number |
Purchase Requisition Number |
13 |
Create Purchase Contract with reference to Purchase Requisition |
Create Purchase Contract with reference to Purchase Requisition |
BMD |
Purchase Contract |
Purchase Requisition Number |
X |
15 |
Mass Changes to Purchase Contracts |
Mass Changes to Purchase Contracts |
BMD |
Purchase Contract |
Search for Filters |
Purchase Contract |
7 |
Mass Changes to Purchase Contracts |
Mass Changes to Purchase Contracts |
BMD |
Purchase Contract |
Purchase Contract |
Purchase Contract |
11 |
Mass Changes to Purchase Contracts |
Mass Changes to Purchase Contracts |
BMD |
Purchase Contract |
contains |
equal to |
16 |
Mass Changes to Purchase Contracts |
Mass Changes to Purchase Contracts |
BMD |
Purchase Contract |
equal to |
equal to |
19 |
Verify General Journal Entries |
Verify General Journal Entries |
J58 |
Accounting and Financial Close |
Tax Jurisdiction |
CAON |
17 |
Verify General Journal Entries |
Verify General Journal Entries |
J58 |
Accounting and Financial Close |
Net entry |
X |
25 |
Post General Journal Entries / Post G/L Document |
Post General Journal Entries |
J58 |
Accounting and Financial Close |
Tax Jurisdiction |
CAON |
14 |
Display List of Purchase Requisitions to be Assigned |
Display List of Purchase Requisitions to be Assigned |
1Z3 |
Accelerated Third Party Returns |
Purchase Requisition Number |
Purchase Requisition Number |
3 |
Convert Assigned Requisitions into Purchase Orders |
Convert Assigned Requisitions into Purchase Orders |
1Z3 |
Accelerated Third Party Returns |
Purchase Requisition Number |
Purchase Requisition Number |
3 |
Convert Assigned Requisitions into Purchase Orders |
Convert Assigned Requisitions into Purchase Orders |
1Z3 |
Accelerated Third Party Returns |
Purchase Order Type |
Standard PO |
13 |
Manage Customer Returns |
Create Return Order |
1Z3 |
Accelerated Third Party Returns |
SD Document |
SD Document |
4 |
Manage Customer Returns |
Scenario 2: Create Return Order |
1Z3 |
Accelerated Third Party Returns |
SD Document |
SD Document |
4 |
Manage Customer Returns |
Scenario 2: Create Return Order |
1Z3 |
Accelerated Third Party Returns |
Follow-Up Activity |
|
17 |
Manage Customer Returns |
Scenario 2: Create Return Order |
1Z3 |
Accelerated Third Party Returns |
List |
Direct Shipment to Supplier (0007) |
18 |
Manage Customer Returns |
Scenario 2: Create Return Order |
1Z3 |
Accelerated Third Party Returns |
Company Code |
1010 |
20 |
Create Outbound Deliveries |
Refund Customer with Replacement Material - Create Free-of-Charge Delivery |
1Z3 |
Accelerated Third Party Returns |
SD Document |
252 |
5 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
BillingDocument-analyzeSalesVolume?EvaluationId=.E.1472787291393&sap-xapp-state=AS6HQXBY7I8165HZ7IOEE4LKF11KAFK06KKF0S6Q&/ |
|
0 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Time |
2 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Sales Volume by Year |
3 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Line Chart |
4 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Column Chart |
6 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Sales Organization |
8 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Sales Volume by Sales Organization |
9 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Pie Chart |
10 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Save |
12 |
Sales Volume - Detailed Analysis |
Sales Volume - Detailed Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
Enter Name |
Test |
13 |
Purchase Documents by Requirement Tracking Number |
Purchase Documents by Requirement Tracking Number |
BMD |
Purchase Contract |
Search for Filters |
requirement tracking number |
8 |
Purchase Documents by Requirement Tracking Number |
Purchase Documents by Requirement Tracking Number |
BMD |
Purchase Contract |
Requirement Tracking Number |
X |
10 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Sales-displayOverviewPage |
|
0 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
2 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Default Values |
7 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
ReportingCurrency: |
|
8 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
9 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Exch. Rate Type |
eurx |
10 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
eur |
15 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Incoming Sales Orders |
Incoming Sales Orders |
17 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Customer Returns |
Customer Returns |
18 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Incomplete Sales Documents |
Incomplete Sales Documents |
19 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Backorder Items |
Backorder Items |
20 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Profit Margin |
Profit Margin |
21 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Blocked Sales Orders |
Blocked Sales Orders |
22 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Overdue Sales Orders |
Overdue Sales Orders |
23 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Column3 |
ON |
26 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Column3 |
ON |
27 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Column3 |
ON |
28 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Column3 |
ON |
29 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Column3 |
ON |
30 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Column3 |
ON |
31 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Column3 |
ON |
32 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Column Chart |
39 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Bar Chart |
43 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Issue |
Sales Organization Top 10 |
46 |
Sales Management Overview |
Sales Management Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Issue |
Sales Organization Top 10 |
49 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
SalesOrder-analyze_deliv_perf?EvaluationId=.E.1490353524280&sap-xapp-state=ASNBUNN8UH3LTYEKSESJBD84AZGVET1ROG03GAJ8 |
|
0 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Exchange Rate Type |
|
2 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Exchange Rate Type |
M |
3 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
4 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Exchange Rate Type |
M |
9 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
10 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Sold-To Party |
|
11 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Item Delivery Fulfillment Status |
|
12 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Item Delivery Fulfillment Status |
A |
15 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Item Delivery Fulfillment Status |
B |
22 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Item Delivery Fulfillment Status |
C |
31 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Search in Dimensions |
Bill-to part |
38 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Bill-To Party |
40 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Sold-To Party |
E_SOLDTO_PARTY |
46 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
Set as Default |
X |
48 |
Delivery Performance |
Delivery Performance |
1BS |
SAP Fiori Analytical Apps for Sales |
View |
Test $RANDOM[101-999] |
49 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
CustomerReturn-manage |
|
0 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
Search for Filters |
SD Document |
5 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
SD Document |
SD Document |
6 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
(None) |
Customer ordered too much |
12 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
Quantity |
1 |
13 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
Credit Memo |
X |
19 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
Refund Details |
null |
20 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
List |
10% |
21 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
Refund Details |
X |
22 |
Create Customer Return |
Create Return Order (Scenario 3) |
BKP |
Accelerated Customer Returns |
Release Status |
Released |
24 |
Create Credit Memo |
Create Credit Memo |
BKP |
Accelerated Customer Returns |
Search |
G2 |
27 |
Create Credit Memo |
Create Credit Memo |
BKP |
Accelerated Customer Returns |
Calender Date |
$TODAY |
31 |
Executing Settlement for Service Order |
Executing Settlement for Service Order |
BF7 |
Period-End Closing - Maintenance Orders |
Settlement Period |
|
1 |
Executing Settlement for Service Order |
Executing Settlement for Service Order |
BF7 |
Period-End Closing - Maintenance Orders |
Fiscal Year |
2019 |
4 |
Executing Settlement for Service Order |
Executing Settlement for Service Order |
BF7 |
Period-End Closing - Maintenance Orders |
Test Run |
|
5 |
Executing Settlement for Service Order |
Executing Settlement for Service Order |
BF7 |
Period-End Closing - Maintenance Orders |
Detail List |
X |
6 |
Executing Settlement for Service Order |
Executing Settlement for Service Order |
BF7 |
Period-End Closing - Maintenance Orders |
Variant Name |
YBLSV_SRV |
8 |
Executing Settlement for Service Order |
Executing Settlement for Service Order |
BF7 |
Period-End Closing - Maintenance Orders |
Variant texts for logical databases |
TEST |
11 |
Manage Production Operations |
Review Production Order for Semifinished Product |
1BM |
Make-to-Order Production - Semifinished Goods Plan |
Material |
Material |
25 |
Manage Production Operations |
Review Production Order for Semifinished Product |
1BM |
Make-to-Order Production - Semifinished Goods Plan |
Search for Filters |
Production Plant |
27 |
Manage Production Operations |
Review Production Order for Semifinished Product |
1BM |
Make-to-Order Production - Semifinished Goods Plan |
Production Plant |
Production Plant |
29 |
Monitor Maintenance Requests |
Monitor Maintenance Request |
BH1 |
Corrective Maintenance |
Notification |
Notification |
5 |
Manage Purchase Requisitions |
Convert Purchase Requisitions to Purchase Orders |
BH1 |
Corrective Maintenance |
Purchase Requisition Number |
Purchase Requisition Number |
5 |
List Incomplete Sales Contracts |
List Sales Contracts |
I9I |
Sales Contract Management |
Search for Filters |
Distribution Channel |
8 |
List Incomplete Sales Contracts |
List Sales Contracts |
I9I |
Sales Contract Management |
Distribution Channel |
Distribution Channel |
10 |
List Incomplete Sales Contracts |
List Sales Contracts |
I9I |
Sales Contract Management |
Search for Filters |
Division |
14 |
List Incomplete Sales Contracts |
List Sales Contracts |
I9I |
Sales Contract Management |
Division |
Division |
16 |
List Incomplete Sales Contracts |
List Sales Contracts |
I9I |
Sales Contract Management |
Search for Filters |
Sold-To party |
20 |
Sales Volume - Flexible Analysis |
Sales Volume - Flexible Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
BillingDocument-analyzeRevenue?sap-ui-tech-hint=WDA |
|
0 |
Sales Volume - Flexible Analysis |
Sales Volume - Flexible Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
Exchange Rate Type |
M |
4 |
Sales Volume - Flexible Analysis |
Sales Volume - Flexible Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
6 |
Sales Volume - Flexible Analysis |
Sales Volume - Flexible Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
Add Drilldown |
Add Drilldown |
14 |
Sales Volume - Flexible Analysis |
Sales Volume - Flexible Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
Field Name |
Bill-To Party |
15 |
Sales Volume - Flexible Analysis |
Sales Volume - Flexible Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
Remove Drilldown |
Remove Drilldown |
21 |
Sales Volume - Flexible Analysis |
Sales Volume - Flexible Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
Search Dimensions |
Company Code |
22 |
Sales Volume - Flexible Analysis |
Sales Volume - Flexible Analysis |
1BS |
SAP Fiori Analytical Apps for Sales |
Column2 |
Company Code |
26 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
SalesOrder-ssb_Backorders?EvaluationId=.E.1478697190095&/sap-iapp-state=AST5FKLO4B3Z3288K2835WXLK65SHTYMB2MPU4JC |
|
0 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
By Week |
By Week |
1 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
By Week |
By Sold-To Party |
2 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
By Sold-To Party |
By Product |
3 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
(none) |
Confirmed (No. Of) |
6 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
Confirmed |
Confirmed |
7 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
Ascending |
Descending |
8 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Sales Organization |
14 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
All |
X |
16 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
By Material |
By Sold-To Party |
21 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Week of Order |
24 |
Sales Order Items - Backorders |
Analyze Confirmations of Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
All |
X |
26 |
Create Billing Document |
Create Credit Memo |
BKP |
Accelerated Customer Returns |
Search |
G2 |
27 |
Create Billing Document |
Create Credit Memo |
BKP |
Accelerated Customer Returns |
Calender Date |
$TODAY |
31 |
Select Dispatches and Customer Returns - Intrastat Declaration |
Create Intrastat Declarations Automatically(Background Job) |
BDT |
Intrastat Processing |
Search for Filters |
Description |
16 |
Display Subcontracting Stocks by Supplier, Monitor Subcontracting Documents |
Creating Outbound Delivery |
BMY |
Subcontracting |
Search for Filters |
Document |
3 |
Display Subcontracting Stocks by Supplier, Monitor Subcontracting Documents |
Creating Outbound Delivery |
BMY |
Subcontracting |
Document |
Document |
6 |
Incoming Sales Orders - Flexible Analysis |
Incoming Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
SalesOrder-analyzeIncoming?sap-ui-tech-hint=WDA |
|
0 |
Incoming Sales Orders - Flexible Analysis |
Incoming Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
Exchange Rate Type |
M |
4 |
Incoming Sales Orders - Flexible Analysis |
Incoming Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
6 |
Incoming Sales Orders - Flexible Analysis |
Incoming Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
Add Drilldown |
Add Drilldown |
13 |
Incoming Sales Orders - Flexible Analysis |
Incoming Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
Field Name |
Sold-To Party |
14 |
Incoming Sales Orders - Flexible Analysis |
Incoming Sales Orders |
1BS |
SAP Fiori Analytical Apps for Sales |
Remove Drilldown |
Remove Drilldown |
19 |
Display PM Order (IW33), Display Maintenance Order |
Display Maintenance Order |
BJ2 |
Preventive Maintenance |
Company Code (Org.) |
|
3 |
Manage Purchase Requisitions |
Display List of Purchase Requisitions to be Assigned |
BD3 |
Sales Processing using Third-Party with Shipping Notification |
Purchase Requisition Number |
Purchase Requisition Number |
3 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Search for Filters |
Billing Date |
9 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Billing Date |
|
11 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Search for Filters |
SD Document |
12 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
May contain tokens |
X |
13 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Search |
|
15 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Set billing date and type before billing |
ON |
17 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Create separate billing document for each item of billing due list |
ON |
18 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Automatically post billing documents |
ON |
19 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Display billing documents after creation |
ON |
20 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
contains |
equal to |
23 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Billing Due List Items |
X |
28 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Billing Type |
F2 |
32 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Description |
Invoice |
33 |
Create Billing Documents |
Create Billing Document |
BKA |
Free Goods Processing |
Calender Date |
$TODAY |
37 |
Create Billing Documents |
Create Billing Documents |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
Search for Filters |
Billing Date |
9 |
Create Billing Documents |
Create Billing Documents |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
Billing Date |
|
11 |
Create Billing Documents |
Create Billing Documents |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
Search for Filters |
SD Document |
12 |
Create Billing Documents |
Create Billing Documents |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
May contain tokens |
X |
13 |
Create Billing Documents |
Create Billing Documents |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
Set billing date and type before billing |
ON |
16 |
Create Billing Documents |
Create Billing Documents |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
Create separate billing document for each item of billing due list |
OFF |
17 |
Create Billing Documents |
Create Billing Documents |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
Automatically post billing documents |
ON |
18 |
Create Billing Documents |
Create Billing Documents |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
Display billing documents after creation |
ON |
19 |
Create Billing Documents |
Create Down Payment Request |
BKJ |
Sales order Processing with Customer Down Payment |
Net Value |
Net Value |
18 |
Manage Purchase Requisitions |
Create Purchase Order for External Processing |
BJK |
Production Subcontracting - External Processing |
Search for Filters |
Purchase Requisition Number/Item ID |
2 |
Manage Purchase Requisitions |
Create Purchase Order for External Processing |
BJK |
Production Subcontracting - External Processing |
Purchase Requisition Number/Item ID |
Purchase Requisition Number/Item ID |
4 |
Maintain Business Partner, Define Business Partner, Manage Health Insurance Providers, Manage Business Partner - Treasury |
Maintain Business Partner |
J62 |
Asset Accounting |
Payment Methods |
ITC |
19 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J62 |
Asset Accounting |
Search for Filters |
journal entry |
8 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J62 |
Asset Accounting |
Journal Entry |
Journal Entry |
10 |
Manage Mass Maintenance - Products |
Delete InProcess Process ID'S |
1RM |
Mass Maintenance for Product |
Search for Filters |
status |
2 |
Manage Mass Maintenance - Products |
Delete InProcess Process ID'S |
1RM |
Mass Maintenance for Product |
Status |
X |
3 |
Maintain Print Queues |
Create Queue for Kanban card printing |
1,00E+03 |
Manufacturing with Kanban Supply into Production |
Queue |
Queue |
21 |
Trial Balance |
Trial Balance |
1GA |
Accounting and Financial Close - Parallel Ledger |
Ledger |
2L |
3 |
Trial Balance Comparison |
Trial Balance Comparison |
1GA |
Accounting and Financial Close - Parallel Ledger |
Ledger |
2L |
3 |
Trial Balance Comparison |
Trial Balance Comparison |
1GA |
Accounting and Financial Close - Parallel Ledger |
Posting Date From |
$FIRSTDATE[-1] |
5 |
Trial Balance Comparison |
Trial Balance Comparison |
1GA |
Accounting and Financial Close - Parallel Ledger |
Posting Date To |
$LASTDATE[-1] |
6 |
Trial Balance Comparison |
Trial Balance Comparison |
1GA |
Accounting and Financial Close - Parallel Ledger |
Comp Pstng Date From |
$FIRSTDATE |
7 |
Trial Balance Comparison |
Trial Balance Comparison |
1GA |
Accounting and Financial Close - Parallel Ledger |
Comp Pstng Date To |
$TODAY |
8 |
Journal Entry Analyzer |
Journal Entry Analyzer |
1GA |
Accounting and Financial Close - Parallel Ledger |
Ledger |
2L |
4 |
Cash Flow Statement - Indirect Method |
Cash Flow Statement |
1GA |
Accounting and Financial Close - Parallel Ledger |
Ledger |
2L |
8 |
Display MRP Master Data Issues |
Display MRP Run Master Data Issues |
J44 |
Material Requirements Planning |
Plant |
1010 |
12 |
Perform Further Valuations, Further Valuations |
Valuation Run |
2PD |
Provisioning of Overdue Receivables |
Valuation for Each Line Item |
|
10 |
Perform Further Valuations, Further Valuations |
Valuation Run |
2PD |
Provisioning of Overdue Receivables |
Postings: |
|
11 |
Perform Further Valuations, Further Valuations |
Valuation Run |
2PD |
Provisioning of Overdue Receivables |
Customers |
|
16 |
Remove Billing Block |
Remove Billing Block |
BKL |
Invoice Correction Process with Credit Memo |
Search for Filters |
Credit memo request |
10 |
Remove Billing Block |
Remove Billing Block |
BKL |
Invoice Correction Process with Credit Memo |
May contain tokens |
X |
11 |
Inbound Deliveries for Putaway |
Confirm Quantities for Putaway |
2TX |
Direct Procurement with Inbound Delivery |
WM |
X |
5 |
Schedule MRP Runs |
MRP Runs |
2NX |
Scheduling Agreement for Subcontracting Procurement |
Job Name |
MRP for SG26 |
2 |
Schedule MRP Runs |
MRP Runs |
2NX |
Scheduling Agreement for Subcontracting Procurement |
Plant |
1010 |
5 |
Schedule MRP Runs |
MRP Runs |
2NX |
Scheduling Agreement for Subcontracting Procurement |
Material |
SG26 |
7 |
Schedule MRP Runs |
MRP Runs |
2NX |
Scheduling Agreement for Subcontracting Procurement |
Changed BOM Components |
X |
9 |
Schedule MRP Runs |
MRP Runs |
2NX |
Scheduling Agreement for Subcontracting Procurement |
Recurrence Pattern |
Single Run |
11 |
Manage Commodity Codes |
Manage Commodity Codes |
2U3 |
Classification for Customs Tariff Number and Commodity Code |
Official Description |
2U3 Description |
6 |
Record Inspection Results |
Record Inspection Results |
1MP |
Quality Management in Sales |
Search for Filters |
Delivery |
2 |
Record Inspection Results |
Record Inspection Results |
1MP |
Quality Management in Sales |
Delivery |
Delivery |
4 |
Manage Usage Decisions |
Make Usage Decision - Material Acceptance |
1MP |
Quality Management in Sales |
Search for Filters |
Delivery Document |
3 |
Manage Usage Decisions |
Make Usage Decision - Material Acceptance |
1MP |
Quality Management in Sales |
Delivery Document |
Delivery Document |
5 |
Record Inspection Results |
Record Inspection Results - 2 |
1MP |
Quality Management in Sales |
Search for Filters |
Delivery |
2 |
Record Inspection Results |
Record Inspection Results - 2 |
1MP |
Quality Management in Sales |
Delivery |
Delivery |
4 |
Manage Usage Decisions |
Make Usage Decision - Material Rejected |
1MP |
Quality Management in Sales |
Search for Filters |
Delivery Document |
3 |
Manage Usage Decisions |
Make Usage Decision - Material Rejected |
1MP |
Quality Management in Sales |
Delivery Document |
Delivery Document |
5 |
My Outbound Delivery Monitor |
Update Delivery |
1MP |
Quality Management in Sales |
Name of sold-to party |
X |
8 |
Maintain Business Partner, Define Business Partner, Manage Health Insurance Providers, Manage Business Partner - Treasury |
Maintain Business Partner |
J60 |
Accounts Payable |
Payment Methods |
T |
17 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Search for Filters |
journal entry |
8 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Journal Entry |
Journal Entry |
10 |
Replenishment Planning |
Replenishment Planning Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Product |
Product |
33 |
Replenishment Planning |
Replenishment Planning Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Product |
S-201 |
35 |
Replenishment Planning |
Replenishment Planning Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Search for Filters |
plant |
37 |
Replenishment Planning |
Replenishment Planning Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Plant |
Plant |
38 |
Replenishment Planning |
Replenishment Planning Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Plant |
1010 |
40 |
Replenishment Execution |
Replenishment Execution |
2QI |
Demand-Driven Replenishment Planning and Execution |
Product |
Product |
30 |
Replenishment Execution |
Replenishment Execution |
2QI |
Demand-Driven Replenishment Planning and Execution |
Search |
S-201 |
33 |
Replenishment Execution |
Replenishment Execution |
2QI |
Demand-Driven Replenishment Planning and Execution |
Search for Filters |
plant |
38 |
Replenishment Execution |
Replenishment Execution |
2QI |
Demand-Driven Replenishment Planning and Execution |
Plant |
Plant |
39 |
Replenishment Execution |
Replenishment Execution |
2QI |
Demand-Driven Replenishment Planning and Execution |
Plant |
1010 |
41 |
Replenishment Execution - By On-Hand Status |
Replenishment Execution Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Product |
Product |
30 |
Replenishment Execution - By On-Hand Status |
Replenishment Execution Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Search |
S-201 |
33 |
Replenishment Execution - By On-Hand Status |
Replenishment Execution Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Search for Filters |
plant |
38 |
Replenishment Execution - By On-Hand Status |
Replenishment Execution Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Plant |
Plant |
39 |
Replenishment Execution - By On-Hand Status |
Replenishment Execution Review |
2QI |
Demand-Driven Replenishment Planning and Execution |
Plant |
1010 |
41 |
Inspection Lot Detailed Analytics |
Analyze Inspection Lots Leveraging Inspection Lot Detailed Analytics |
2V0 |
SAP Fiori Analytical Apps for Quality Management |
Material |
Material |
15 |
Nonconformance Detailed Analytics |
Analyze Nonconformance Leveraging Nonconformance Detailed Analytics |
2V0 |
SAP Fiori Analytical Apps for Quality Management |
Search for Filters |
Plant |
26 |
Nonconformance Detailed Analytics |
Analyze Nonconformance Leveraging Nonconformance Detailed Analytics |
2V0 |
SAP Fiori Analytical Apps for Quality Management |
Plant |
Plant |
28 |
Manage Production Operations |
Review Production Order Confirmation |
2UG |
Make-to-Stock Production - Process Manufacturing Based on Production Order |
Order |
Order |
20 |
Manage Dispute Cases |
Assigning Dispute Cases |
BFC |
Collections and Dispute Management |
Processor |
CB9980000095 |
4 |
Manage Dispute Cases |
Assigning Dispute Cases |
BFC |
Collections and Dispute Management |
Enter Note |
test |
9 |
Manage Dispute Cases |
Processing Dispute Case Via Central Dispute Transaction |
BFC |
Collections and Dispute Management |
Status |
In Process |
4 |
Manage Dispute Cases |
Processing Dispute Case Via Central Dispute Transaction |
BFC |
Collections and Dispute Management |
Enter Note |
inprocess |
5 |
Manage Dispute Cases |
Processing Dispute Case Via Central Dispute Transaction |
BFC |
Collections and Dispute Management |
Processor |
CB9980000041 |
11 |
Manage Dispute Cases |
Closing Dispute Case |
BFC |
Collections and Dispute Management |
Status |
Closed |
4 |
Manage Dispute Cases |
Closing Dispute Case |
BFC |
Collections and Dispute Management |
Status |
Accepted |
5 |
New Versus Solved Disputes |
Monitor Created Versus Solved Disputes |
BFC |
Collections and Dispute Management |
All |
X |
12 |
New Versus Solved Disputes |
Monitor Created Versus Solved Disputes |
BFC |
Collections and Dispute Management |
All |
X |
16 |
Post Goods Receipt for Purchase order :- 1st Iteration |
Post Goods Receipt for Purchase order :- 1st Iteration |
1FM |
Manage Inspection Lots |
Search |
101A |
6 |
Post Goods Receipt for Purchase order :- 1st Iteration |
Post Goods Receipt for Purchase order :- 1st Iteration |
1FM |
Manage Inspection Lots |
List |
Std. storage 1 101A |
8 |
Post Goods Receipt for Purchase order :- 2nd Iteration |
Post Goods Receipt for Purchase order :- 2nd Iteration |
1FM |
Manage Inspection Lots |
Search |
101A |
6 |
Post Goods Receipt for Purchase order :- 2nd Iteration |
Post Goods Receipt for Purchase order :- 2nd Iteration |
1FM |
Manage Inspection Lots |
List |
Std. storage 1 101A |
8 |
Post Goods Receipt for Purchase order :- 3rd Iteration |
Post Goods Receipt for Purchase order :- 3rd Iteration |
1FM |
Manage Inspection Lots |
Search |
101A |
6 |
Post Goods Receipt for Purchase order :- 3rd Iteration |
Post Goods Receipt for Purchase order :- 3rd Iteration |
1FM |
Manage Inspection Lots |
List |
Std. storage 1 101A |
8 |
Manage Documented Credit Decisions |
Release Sales Order |
BD6 |
Credit Management |
Column2 |
Released |
10 |
Production Cost Analysis |
Production Cost Analysis |
BEI |
Period-End Closing - Plant |
Search for Filters |
Company |
4 |
Production Cost Analysis |
Production Cost Analysis |
BEI |
Period-End Closing - Plant |
Company Code |
Company Code |
6 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
BillingDocument-ssb_Credit_Memo?EvaluationId=.E.1469460030797&/sap-iapp-state=AST0CS4KTV2EIIASNXYABMVYAA9WSFZ976HR43CV |
|
0 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
2 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
__select0-arrow |
By Sold-To-Party |
4 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
__select2-arrow |
By Product |
5 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
(none) |
Credit Memos |
8 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Ascending |
Ascending |
9 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
By Material |
By Product |
12 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Sales Organization |
15 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
All |
X |
17 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
By Sold-To-Party |
By Sold-To-Party |
22 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Fiscal Year |
25 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
2019 |
27 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Customers ((.*)) |
Customers ((.*)) |
33 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Product |
|
36 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Results ((.*)) |
Results ((.*)) |
37 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Billing Document |
|
40 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Billing Documents ((.*)) |
Billing Documents ((.*)) |
41 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Billing Documents |
|
44 |
Sales Volume - Credit Memos |
Sales Volume - Credit Memos |
1BS |
SAP Fiori Analytical Apps for Sales |
Marketing Cloud |
Display Billing Documents |
45 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
InternalSales-displayOverviewPage |
|
0 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
2 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Blocked Credit Memo Requests &~&OVPSubtitle:Sorted By: Last Changed / Created Date &~&OVPChartTitle: |
Blocked Credit Memo Requests |
4 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Customer Contacts &~&OVPSubtitle:&~&OVPChartTitle: |
Customer Contacts |
5 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Customer Returns &~&OVPSubtitle:Sorted By: Last Changed / Created Date &~&OVPChartTitle: |
Customer Returns |
6 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Open Sales Quotations &~&OVPSubtitle:Sorted By: Last Changed / Created Date &~&OVPChartTitle: |
Open Sales Quotations |
7 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Open Sales Orders &~&OVPSubtitle:Sorted By: Last Changed / Created Date &~&OVPChartTitle: |
Open Sales Orders |
8 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Sales Order Fulfillment &~&OVPSubtitle:Monitor Issues &~&OVPChartTitle: |
Sales Order Fulfillment |
9 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Sales Quotation Pipeline &~&OVPSubtitle:&~&OVPChartTitle: |
Sales Quotation Pipeline |
10 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Quick Actions &~&OVPSubtitle:&~&OVPChartTitle: |
Quick Actions |
11 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
OVPTitle:Incoming Sales Orders&~&OVPSubtitle:By Month in EUR&~&OVPChartTitle:Net Valuein EUR |
Incoming Sales Orders |
12 |
My Sales Overview |
My Sales Overview |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Standard |
19 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
BillingDocument-ssb_Profit_Margin?EvaluationId=.E.1464863681727&/sap-iapp-state=ASQBPIYDF5GFG7YNIJUVEJ48OYE5J6R99XX2WC8U |
|
0 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
2 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
By Sales Organization |
By Sold-To Party |
4 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
By Sold-To Party |
By Product |
5 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
(none) |
Profit Margin |
8 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
Ascending |
Ascending |
9 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
By Sales Organization |
By Sales Organization |
12 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Sales Organization |
15 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
All |
X |
17 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
By Sales Organization |
By Sold-To Party |
22 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Fiscal Year |
24 |
Sales Volume - Profit Margin |
Sales Volume - Profit Margin |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
2019 |
26 |
New Standard Process Step |
Set Version Active for the material FG2_CP |
31L |
Production Capacity Planning and Evaluation |
Select all rows |
X |
12 |
Display AP Journal Entry |
Display AP Journal Entry |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Accounting Document of Intercompany Credit Memo |
Display AP Accounting Document of Intercompany Credit Memo |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Accounting Document of Intercompany Debit Memo |
Display AP Accounting Document of Intercompany Debit Memo |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Journal Entry |
Display AP Journal Entry |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Journal Entry |
Display AP Journal Entry |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Accounting Document |
Display AP Accounting Document |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Journal Entry |
Display AP Journal Entry |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Accounting Document of Intercompany Credit Memo |
Display AP Accounting Document of Intercompany Credit Memo |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Accounting Document of Intercompany Debit Memo |
Display AP Accounting Document of Intercompany Debit Memo |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Journal Entry |
Display AP Journal Entry |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Display AP Journal Entry |
Display AP Journal Entry |
1WO |
Extended Intercompany Processes for Sales |
Company Code |
|
12 |
Manage Usage Decisions |
Quality Inspection: Make Usage Decision |
1MR |
Quality Management in Stock Handling |
Search for Filters |
Material Document |
3 |
Manage Usage Decisions |
Quality Inspection: Make Usage Decision |
1MR |
Quality Management in Stock Handling |
Material Document |
Material Document |
5 |
Transfer Stock - In Plant |
Use Existing Inspection Lot (Or Create a New) |
1MR |
Quality Management in Stock Handling |
Plant |
Plant 1 DE1010 |
1 |
Monitor Material Coverage - Net / Individual Segments |
Evaluate MRP result (Purchase requisitions) |
J44 |
Material Requirements Planning |
Plant |
1710 |
5 |
Monitor Material Coverage - Net / Individual Segments |
Evaluate MRP result (Delivery Schedule) |
J44 |
Material Requirements Planning |
Plant |
Plant |
3 |
Monitor Material Coverage - Net / Individual Segments |
Evaluate MRP result (Delivery Schedule) |
J44 |
Material Requirements Planning |
Plant |
1710 |
5 |
Evaluate the Stock / Requirement Situation |
Evaluate the Stock / Requirement Situation |
BJ8 |
Make-to-Stock Production - Process Manufacturing Based on Process Order |
Material |
X |
3 |
Evaluate the Stock / Requirement Situation |
Evaluate the Stock / Requirement Situation |
BJ8 |
Make-to-Stock Production - Process Manufacturing Based on Process Order |
Plant |
Plant |
5 |
Goods Issue via Pick List |
Goods Issue via Pick List |
BJ8 |
Make-to-Stock Production - Process Manufacturing Based on Process Order |
Batch |
|
10 |
Confirming the Goods Receipt |
Post Goods Receipt |
BNX |
Consumable Purchasing |
Posting Date |
$TODAY |
5 |
Post Transfer - Within Company Code |
Post Transfer Within Company Code |
J62 |
Asset Accounting |
Quantity |
1 |
13 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
60000 |
12 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
60000 |
13 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
9000 |
22 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
9000 |
23 |
Creating Supplier Invoice with PO/GR relation |
Create Supplier Invoice |
BNX |
Consumable Purchasing |
Edit |
Edit |
2 |
Creating Supplier Invoice with PO/GR relation |
Create Supplier Invoice |
BNX |
Consumable Purchasing |
Switch Company Code |
Switch Company Code |
3 |
Creating Supplier Invoice with PO/GR relation |
Create Supplier Invoice |
BNX |
Consumable Purchasing |
Company Code |
1010 |
4 |
Creating Supplier Invoice with PO/GR relation |
Create Supplier Invoice |
BNX |
Consumable Purchasing |
Tax on Sales/Purchases Code |
V0 |
14 |
Creating Supplier Invoice with PO/GR relation |
Create Supplier Invoice |
BNX |
Consumable Purchasing |
List field: transaction/event |
Invoice |
22 |
Creating a Purchase Order |
Create Purchase Order |
BNX |
Consumable Purchasing |
Cost Center |
10101501 |
29 |
Creating a Purchase Order |
Create Purchase Order |
BNX |
Consumable Purchasing |
Distribution (%) |
20 |
31 |
Creating a Purchase Order |
Create Purchase Order |
BNX |
Consumable Purchasing |
Distribution (%) |
80 |
32 |
Post Transfer - Within Company Code |
Post Transfer Within Company Code |
J62 |
Asset Accounting |
Quantity |
1 |
13 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
4 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
5 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
4025,15 |
6 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
7 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
4025,15 |
8 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
9 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
4025 |
10 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
11 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
4025,15 |
12 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
13 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
14 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
1005,15 |
15 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
16 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
1005,15 |
17 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
18 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
1005 |
19 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
20 |
Manage Legacy Asset |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
1005,15 |
21 |
Manage Purchase Requisitions |
Display List of Purchase Requisitions to be assigned |
BDK |
Sales Processing using Third-Party without Shipping |
Purchase Requisition Number |
Purchase Requisition Number |
3 |
Manage Purchase Requisitions |
Display List of Purchase Requisitions to be assigned |
BDK |
Sales Processing using Third-Party without Shipping |
Plant |
1010 |
7 |
Manage Purchase Requisitions |
Display List of Purchase Requisitions to be assigned |
BDK |
Sales Processing using Third-Party without Shipping |
Search |
17300001 |
11 |
Run Actual Overhead Allocation - Profitability Analysis |
Executing Assesment Cycle (CO-PA) |
J55 |
Profitability and Cost Analysis |
First period |
1 |
1 |
Run Actual Overhead Allocation - Profitability Analysis |
Executing Assesment Cycle (CO-PA) |
J55 |
Profitability and Cost Analysis |
Last Period |
12 |
2 |
Run Actual Overhead Allocation - Profitability Analysis |
Executing Assesment Cycle (CO-PA) |
J55 |
Profitability and Cost Analysis |
Fiscal Year |
$YEAR |
3 |
Run Actual Overhead Allocation - Profitability Analysis |
Executing Assesment Cycle (CO-PA) |
J55 |
Profitability and Cost Analysis |
Text |
YA1010 |
4 |
Run Actual Overhead Allocation - Profitability Analysis |
Executing Assesment Cycle (CO-PA) |
J55 |
Profitability and Cost Analysis |
Text |
$YEARSTART |
5 |
Run Actual Overhead Allocation - Profitability Analysis |
Executing Assesment Cycle (CO-PA) |
J55 |
Profitability and Cost Analysis |
|
Display CO-PA: Actual Assessment Basic List |
7 |
Manage Sales Quotations |
Reject Sales Quotation |
BDG |
Sales Quotation |
Search for Filters |
Sales Quotation |
10 |
Manage Sales Quotations |
Reject Sales Quotation |
BDG |
Sales Quotation |
May contain tokens |
X |
11 |
Print Purchase Contract |
Print Purchase Contract |
BMD |
Purchase Contract |
Search for Filters |
Purchase contract |
6 |
Print Purchase Contract |
Print Purchase Contract |
BMD |
Purchase Contract |
Purchase Contract |
Purchase Contract |
8 |
Print Purchase Contract |
Print Purchase Contract |
BMD |
Purchase Contract |
Show on Filter Bar |
X |
10 |
Process Purchase Requisition and Create Purchase Order |
Process Purchase Requisition and Create Purchase Order |
BMD |
Purchase Contract |
Search for Filters |
purchase requisition |
8 |
Process Purchase Requisition and Create Purchase Order |
Process Purchase Requisition and Create Purchase Order |
BMD |
Purchase Contract |
Purchase Requisition Number |
Purchase Requisition Number |
10 |
Process Purchase Requisition and Create Purchase Order |
Process Purchase Requisition and Create Purchase Order |
BMD |
Purchase Contract |
Purchase Requisition Number |
X |
12 |
Posting Goods Receipt |
Posting Goods Receipt |
BMD |
Purchase Contract |
|
Material Document |
12 |
Enter Statistical Key Figures |
Enter Statistical Key Figures |
J54 |
Overhead Cost Accounting |
Statistical quantity |
100 |
8 |
Run Overhead Allocation - Cost Centers - Actual |
Execute Overhead Allocation Cycle |
J54 |
Overhead Cost Accounting |
Allocation Cycle |
OA10200 |
6 |
Run Overhead Allocation - Cost Centers - Actual |
Execute Overhead Allocation Cycle |
J54 |
Overhead Cost Accounting |
Fiscal Period From: |
$MONTH.$YEAR |
21 |
Remove Billing Block |
Remove Billing Block |
1EZ |
Credit Memo Processing |
Search for Filters |
Credit Memo Request |
10 |
Remove Billing Block |
Remove Billing Block |
1EZ |
Credit Memo Processing |
May contain tokens |
X |
12 |
Resource Management for Projects |
Analyze KPI Cards on Overview Page |
1KC |
Resource Management - Project-Based Services |
Service Organization |
|
4 |
Resource Management for Projects |
Analyze KPI Cards on Overview Page |
1KC |
Resource Management - Project-Based Services |
Service Organization - Company DE (1010) |
Service Organization - Company DE (1010) |
5 |
Resource Management for Projects |
Analyze KPI Cards on Overview Page |
1KC |
Resource Management - Project-Based Services |
Service Organization |
|
9 |
Resource Management for Projects |
Analyze KPI Cards on Overview Page |
1KC |
Resource Management - Project-Based Services |
|
Service Organization - Company DE (1010) |
10 |
Resource Management for Projects |
Analyze KPI Cards on Overview Page |
1KC |
Resource Management - Project-Based Services |
Service Organization |
|
35 |
Resource Management for Projects |
Analyze KPI Cards on Overview Page |
1KC |
Resource Management - Project-Based Services |
|
Service Organization - Company DE (1010) |
36 |
Start Mass Maintenance (Products) |
Scope Definition |
1RM |
Mass Maintenance for Product |
Search |
0 |
18 |
Create Supplier Invoice - Advanced |
Invoice Receipt by Line Item |
J62 |
Asset Accounting |
Amount in Document Currency |
100 |
15 |
Create Supplier Invoice - Advanced |
Invoice Receipt by Line Item |
J62 |
Asset Accounting |
Amount in Document Currency |
100 |
15 |
Create Supplier Invoice - Advanced |
Invoice Receipt by Line Item |
J62 |
Asset Accounting |
Amount in Document Currency |
100 |
15 |
Post Transfer - Within Company Code |
Post Transfer Within Company Code |
J62 |
Asset Accounting |
Quantity |
1 |
13 |
Create Maintenance Plan |
Create Maintenance Plan for Time-Based Single Cycle Plan |
BJ2 |
Preventive Maintenance |
Maintenance Order |
Maintenance Order |
2 |
Create Maintenance Plan |
Create Maintenance Plan for Time-Based Single Cycle Plan |
BJ2 |
Preventive Maintenance |
Maintenance Plan For |
Maintenance Order |
3 |
Create Maintenance Plan |
Create Maintenance Plan for Time-Based Single Cycle Plan |
BJ2 |
Preventive Maintenance |
Single Cycle (Time-Based) |
Single Cycle (Time-Based) |
5 |
Create Supplier Invoice - Advanced |
Invoice Receipt by Line Item |
J62 |
Asset Accounting |
Amount in Document Currency |
100 |
15 |
Manage Purchase Requisitions |
Converting Purchase Requisition into Purchase Order |
J13 |
Service and Material Procurement - Project-Based Services |
Search for Filters |
Purchase Requisition number |
6 |
Post Transfer - Within Company Code |
Post Transfer Within Company Code |
J62 |
Asset Accounting |
Quantity |
1 |
13 |
Manage Inspection Lots |
Display open Inspection Lot |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Search for Filters |
Material Document |
7 |
Manage Inspection Lots |
Display open Inspection Lot |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Material Document |
Material Document |
8 |
Record Inspection Result |
Record Inspection Result |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Search for Filters |
Production |
4 |
Record Inspection Result |
Record Inspection Result |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Search for Filters |
Order |
6 |
Record Inspection Result |
Record Inspection Result |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Order |
Order |
7 |
Record Inspection Result |
Record Inspection Result |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Inspection Result |
SURFACE - 0020 |
16 |
Record Inspection Result |
Record Inspection Result |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Inspection Result |
160 |
18 |
Manage Journal Entries / Manage G/L Documents |
Display AP Accounting Document |
1MX |
Intercompany Sales Order Processing - International |
AccountingDocument-manage |
|
0 |
Manage Journal Entries / Manage G/L Documents |
Display AP Accounting Document |
1MX |
Intercompany Sales Order Processing - International |
Company Code |
1010 |
1 |
Manage Journal Entries / Manage G/L Documents |
Display AP Accounting Document |
1MX |
Intercompany Sales Order Processing - International |
Search for Filters |
reference |
3 |
Manage Journal Entries / Manage G/L Documents |
Display AP Accounting Document |
1MX |
Intercompany Sales Order Processing - International |
Reference |
Reference |
6 |
Manage Journal Entries / Manage G/L Documents |
Display AP Accounting Document |
1MX |
Intercompany Sales Order Processing - International |
contains |
contains |
10 |
Market Segments - Plan/Actual |
Market Segments Actual vs Plan Report |
J55 |
Profitability and Cost Analysis |
G/L Account (Hierarchy) |
YPS2 |
4 |
Display Credit Data - Segment |
Display Credit Data |
1QM |
Advanced Credit Management |
BusinessPartner-displayCreditDataSegmentList?sap-ui-tech-hint=GUI |
|
0 |
Display Credit Data - Segment |
Display Credit Data |
1QM |
Advanced Credit Management |
Rule for Calculating Score and Credit Limit |
|
1 |
Display Credit Data - Segment |
Display Credit Data |
1QM |
Advanced Credit Management |
Business Partner Number |
|
2 |
Display Credit Data - Segment |
Display Credit Data |
1QM |
Advanced Credit Management |
Business Partner Number |
10100005 |
3 |
Display Credit Data - Segment |
Display Credit Data |
1QM |
Advanced Credit Management |
Credit Segment |
1000 |
4 |
Display Credit Data - Segment |
Display Credit Data |
1QM |
Advanced Credit Management |
Credit Segment |
1000 |
6 |
Manage Business Partner - Credit Profile |
Review Credit Limit in Business Partner |
1QM |
Advanced Credit Management |
BusinessPartner-displayCreditProfile?sap-ui-tech-hint=GUI |
|
0 |
Manage Business Partner - Credit Profile |
Review Credit Limit in Business Partner |
1QM |
Advanced Credit Management |
Business Partner Number |
10100005 |
2 |
Manage Business Partner - Credit Profile |
Review Credit Limit in Business Partner |
1QM |
Advanced Credit Management |
BP Role for Screen Usage |
SAP Credit Management |
4 |
Manage Business Partner - Credit Profile |
Review Credit Limit in Business Partner |
1QM |
Advanced Credit Management |
BP Role for Screen Usage |
SAP Credit Management (defined) |
5 |
Manage Business Partner - Credit Profile |
Review Credit Limit in Business Partner |
1QM |
Advanced Credit Management |
Credit Segment |
Credit Segment 1000(Maintained) |
9 |
Manage Business Partner - Credit Profile |
Review Credit Limit in Business Partner |
1QM |
Advanced Credit Management |
Credit Limit |
5 |
10 |
Manage Business Partner - Credit Profile |
Review Credit Limit in Business Partner |
1QM |
Advanced Credit Management |
Changes have been saved |
Changes have been saved |
13 |
Manage Business Partner - Credit Profile |
Review Credit Limit in Business Partner |
1QM |
Advanced Credit Management |
Valid To Date |
12/31/2020 |
14 |
Create Delivery |
Create Delivery |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
Search for Filters |
Sales Document |
10 |
Create Delivery |
Create Delivery |
BKZ |
Sales Order Processing with Invoice List and Collective Billing |
May contain tokens |
X |
11 |
Scope Definition |
Scope Definition |
1RK |
Mass Maintenance for Business Partner |
Field Description |
country key |
9 |
Scope Definition |
Scope Definition |
1RK |
Mass Maintenance for Business Partner |
Country |
|
25 |
Scope Definition |
Scope Definition |
1RK |
Mass Maintenance for Business Partner |
Country |
US |
27 |
Plan Customer Projects |
Maintain Customer Project Billing |
J11 |
Customer Project Management |
Contract Type |
|
35 |
Plan Customer Projects |
Maintain Customer Project Billing |
J11 |
Customer Project Management |
List |
Usage Based |
36 |
Plan Customer Projects |
Maintain Customer Project Billing |
J11 |
Customer Project Management |
Assigned Work Packages |
|
37 |
Plan Customer Projects |
Maintain Customer Project Billing |
J11 |
Customer Project Management |
licenses |
licenses |
38 |
Manage Inspection Lots |
Manage Inspection Lots |
1MR |
Quality Management in Stock Handling |
List |
Standard |
2 |
Manage Inspection Lots |
Manage Inspection Lots |
1MR |
Quality Management in Stock Handling |
Search for Filters |
MATERIAL DOCUMENT |
5 |
Manage Inspection Lots |
Manage Inspection Lots |
1MR |
Quality Management in Stock Handling |
Material Document |
Material Document |
8 |
Manage Purchase Requisitions |
Change Purchase Requisition - Section 4 |
22Z |
Procurement of Services |
Search for Filters |
PURCHASE REQUISITION NUMBER |
5 |
Manage Purchase Requisitions |
Change Purchase Requisition - Section 4 |
22Z |
Procurement of Services |
Purchase Requisition Number |
Purchase Requisition Number |
7 |
Create Delivery |
Create Delivery |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
Search for Filters |
Sales Document |
10 |
Create Delivery |
Create Delivery |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
May contain tokens |
X |
11 |
Create Billing Documents |
Create Billing Documents |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
Search for Filters |
Billing Date |
9 |
Create Billing Documents |
Create Billing Documents |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
Billing Date |
|
11 |
Create Billing Documents |
Create Billing Documents |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
Search for Filters |
SD Document |
12 |
Create Billing Documents |
Create Billing Documents |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
May contain tokens |
X |
13 |
Create Billing Documents |
Create Billing Documents |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
Set billing date and type before billing |
ON |
16 |
Create Billing Documents |
Create Billing Documents |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
Create separate billing document for each item of billing due list |
OFF |
17 |
Create Billing Documents |
Create Billing Documents |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
Automatically post billing documents |
ON |
18 |
Create Billing Documents |
Create Billing Documents |
BKZ-Invoice Lists |
Sales Order Processing with Invoice Lists |
Display billing documents after creation |
ON |
19 |
Invoice Entry for One-Time Supplier without Purchase Order |
Invoice Entry for One-Time Supplier without Purchase Order |
J60 |
Accounts Payable |
Bank Keys |
1100 |
24 |
Create Single Outgoing Payment |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Search for Filters |
journal entry |
8 |
Create Single Outgoing Payment |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Journal Entry |
Journal Entry |
10 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Document Type |
|
9 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Enh.Ret.to Supplier |
Enh.Ret.to Supplier |
10 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Ext. Price Request |
Ext. Price Request |
11 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Ext. Sourcing Req. |
Ext. Sourcing Req. |
12 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Int. Sourcing Req. |
Int. Sourcing Req. |
13 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Outl. Agmt Requisn |
Outl. Agmt Requisn |
14 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Purchase Req. NBS |
Purchase Req. NBS |
15 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Purchase Requisition |
Purchase Requisition |
16 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Qty Contract-PSE |
Qty Contract-PSE |
17 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Quantity Contract |
Quantity Contract |
18 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Standard PO |
Standard PO |
19 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
STO Advanced Return |
STO Advanced Return |
20 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Stock Transp. Order |
Stock Transp. Order |
21 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
StockTranspOrderDel |
StockTranspOrderDel |
22 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Value Contract |
Value Contract |
23 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Value Contract-PSE |
Value Contract-PSE |
24 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Purchasing Organization |
|
25 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Search |
1710 |
27 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Search |
1 |
32 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Document Category |
|
36 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Purchase order |
Purchase order |
37 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Contract |
Contract |
38 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Purchase requisition |
Purchase requisition |
39 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Request for Quotation |
Request for Quotation |
40 |
Redistribute Workload |
Redistribute Workload |
BNX |
Consumable Purchasing |
Creation Date |
|
54 |
Create Maintenance Plan |
Create Maintenance Plan for Time-Based Strategy Plan |
BJ2 |
Preventive Maintenance |
Maintenance Order |
Maintenance Order |
2 |
Create Maintenance Plan |
Create Maintenance Plan for Time-Based Strategy Plan |
BJ2 |
Preventive Maintenance |
Strategy |
Strategy |
4 |
Display Maintenance Order |
Display Maintenance Order for Time-Based Strategy Plan |
BJ2 |
Preventive Maintenance |
Company Code (Org.) |
|
3 |
Create Measurement point |
Create Measurement Point |
BJ2 |
Preventive Maintenance |
Counter |
Counter |
2 |
Create Measurement point |
Create Measurement Point |
BJ2 |
Preventive Maintenance |
Technical Object |
Technical Object |
4 |
Create Maintenance Plan |
Create Maintenance Plan for Performance-Based Single Cycle Plan |
BJ2 |
Preventive Maintenance |
Maintenance Order |
Maintenance Order |
2 |
Create Maintenance Plan |
Create Maintenance Plan for Performance-Based Single Cycle Plan |
BJ2 |
Preventive Maintenance |
Single Cycle (Performance-Based) |
Single Cycle (Performance-Based) |
4 |
Create Measurement Document for Technical Object |
Create Measurement Document for Performance-Based Single Cycle Plan |
BJ2 |
Preventive Maintenance |
Measuring Point |
Measuring Point |
2 |
Create Maintenance Plan |
Create Maintenance Plan for Performance-Based Strategy Plan |
BJ2 |
Preventive Maintenance |
Maintenance Order |
Maintenance Order |
2 |
Create Maintenance Plan |
Create Maintenance Plan for Performance-Based Strategy Plan |
BJ2 |
Preventive Maintenance |
Strategy |
Strategy |
4 |
Create Measurement Document for Technical Object |
Create Measurement Document for Performance-Based Strategy Plan |
BJ2 |
Preventive Maintenance |
Measuring Point |
Measuring Point |
2 |
Display maintenance order |
Display Maintenance Order for Performance-Based Strategy Plan |
BJ2 |
Preventive Maintenance |
Company Code (Org.) |
|
3 |
Create Maintenance Plan |
Create Maintenance Plan for Multiple Counter Plan |
BJ2 |
Preventive Maintenance |
Maintenance Order |
Maintenance Order |
2 |
Create Maintenance Plan |
Create Maintenance Plan for Multiple Counter Plan |
BJ2 |
Preventive Maintenance |
Multiple Counter |
Multiple Counter |
4 |
Create Measurement Document for Technical Object |
Create Measurement Document for Multiple Counter Plan |
BJ2 |
Preventive Maintenance |
Measuring Point |
Measuring Point |
2 |
Mass Maintenance of Products |
Mass Maintenance of Products |
1Y2 |
Demand-Driven Buffer Level Management |
Product |
R-401 |
26 |
Generate Intercompany Billing Request |
Generate Intercompany Billing Request |
16T |
Intercompany Processes - Project-Based Services |
Status |
Finished |
18 |
Manage Purchase Requisitions |
Converting Purchase Requisition into Purchase Order |
J13 |
Service and Material Procurement - Project-Based Services |
Search for Filters |
Purchase Requisition number |
6 |
Manage Purchase Requisitions |
Converting Purchase Requisition into Purchase Order |
J13 |
Service and Material Procurement - Project-Based Services |
Search for Filters |
Purchase Requisition number |
9 |
Manage Purchase Requisitions |
Converting Purchase Requisition into Purchase Order |
J13 |
Service and Material Procurement - Project-Based Services |
Purchase Requisition Number |
Purchase Requisition Number |
11 |
Assign Work Centers |
Assign Work Centers |
43R |
Maintenance Resource Scheduling |
Work Center |
RES-0100 |
11 |
Manage Schedule |
Manage Schedule |
43R |
Maintenance Resource Scheduling |
RES-0100 |
RES-0100 |
1 |
Manage Schedule |
Manage Schedule |
43R |
Maintenance Resource Scheduling |
Search for Filters |
Order |
4 |
Manage Schedule |
Manage Schedule |
43R |
Maintenance Resource Scheduling |
Order |
Order |
6 |
Assign Person Responsible to Order Operations |
Assign Person Responsible to Order Operations |
43R |
Maintenance Resource Scheduling |
Search for Filters |
Order |
2 |
Assign Person Responsible to Order Operations |
Assign Person Responsible to Order Operations |
43R |
Maintenance Resource Scheduling |
Order |
Order |
4 |
Freeze Schedule |
Freeze Schedule |
43R |
Maintenance Resource Scheduling |
Schedule Status |
Frozen |
7 |
Manage Production Operations |
Manage Production Operations |
BJN |
Rework Processing - Stock-Manufactured Material |
Search for Filters |
Material |
20 |
Manage Production Operations |
Manage Production Operations |
BJN |
Rework Processing - Stock-Manufactured Material |
Material |
Material |
22 |
Manage Production Operations |
Manage Production Operations |
BJN |
Rework Processing - Stock-Manufactured Material |
Search for Filters |
Plant |
24 |
Manage Production Operations |
Manage Production Operations |
BJN |
Rework Processing - Stock-Manufactured Material |
Plant |
Plant |
26 |
Monitor Material Coverage - Net / Individual Segments |
Run Material Requirements Planning(MRP) |
J44 |
Material Requirements Planning |
Plant |
Plant |
5 |
Monitor Material Coverage - Net / Individual Segments |
Run Material Requirements Planning(MRP) |
J44 |
Material Requirements Planning |
Plant |
1710 |
7 |
Periodic Posting - Background job |
Background Job-Periodic Posting - Simulation |
1T6 |
Lease In Accounting |
between |
before or on |
23 |
Periodic Posting - Background job |
Background Job-Periodic Posting - Simulation |
1T6 |
Lease In Accounting |
Value |
$TODAY |
24 |
Periodic Posting - Background job |
Background Job-Periodic Posting - Execution |
1T6 |
Lease In Accounting |
between |
before or on |
23 |
Periodic Posting - Background job |
Background Job-Periodic Posting - Execution |
1T6 |
Lease In Accounting |
Value |
$TODAY |
24 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
CDSView-browse |
|
0 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Search |
C_PurgSpendOffContract |
1 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Display Currency |
USD |
5 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Relative Date Function |
|
6 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurgSpendOffContract |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Search |
Calendar Year |
9 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
CDSView-browse |
|
0 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Search |
C_PurchaseOrderValueQuery |
1 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Display Currency |
|
5 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Relative Date Function |
|
6 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurchaseOrderValueQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Search |
Calendar Year |
9 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
CDSView-browse |
|
0 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Search |
C_PurOrdServiceSpendQuery |
1 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Display Currency |
USD |
5 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Relative Date Function |
|
6 |
View Browser |
Show Content of CDS Queries for Procurement Scenario_C_PurOrdServiceSpendQuery |
2QU |
Analytics - Purchase Order Visibility and Procurement Spend |
Search |
Calendar Year |
9 |
Generate Intercompany Billing Request |
Generate Intercompany Billing Request |
16T |
Intercompany Processes - Project-Based Services |
Status |
Finished |
18 |
Manage Contract |
Rent Reduction |
21P |
Lease In Accounting IFRS |
Unit Price |
800 |
9 |
Record Results for Inspection Points |
Execute Quality Inspection With Inspection Points |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Inspection Results |
450 |
9 |
Post Transfer Within Company Code |
Post Transfer Within Company Code |
33F |
Asset Accounting - Group Ledger US GAAP |
Quantity |
1 |
13 |
Post Transfer Within Company Code |
Post Transfer Within Company Code |
1GB |
Asset Accounting - Group Ledger IFRS |
Quantity |
1 |
13 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
33F |
Asset Accounting - Group Ledger US GAAP |
Cum. Acquis. Value |
60000 |
13 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
33F |
Asset Accounting - Group Ledger US GAAP |
Cum. Acquis. Value |
60000 |
14 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
33F |
Asset Accounting - Group Ledger US GAAP |
Accum.Ordinary Dep. |
9000 |
23 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
33F |
Asset Accounting - Group Ledger US GAAP |
Accum.Ordinary Dep. |
9000 |
24 |
Manage Fixed Assets |
Create Legacy Asset |
1GB |
Asset Accounting - Group Ledger IFRS |
Asset Description |
ASSET |
7 |
Manage Fixed Assets |
Create Legacy Asset |
1GB |
Asset Accounting - Group Ledger IFRS |
Asset Description |
ASSET |
9 |
Manage Purchase Orders (Version 2) |
Procurement of Operating Supply Material_Creating Purchase Order |
2TW |
Complementary Procurement Functions |
Storage Location |
101B |
27 |
Manage Purchase Orders (Version 2) |
Procurement of Batch Management Material_Creating Purchase Order |
2TW |
Complementary Procurement Functions |
Storage Location |
101A |
27 |
Manage Purchase Requisitions |
Convert Purchase Requisitions to Purchase Orders |
BNX |
Consumable Purchasing |
Search for Filters |
purchase requisition |
8 |
Manage Purchase Requisitions |
Convert Purchase Requisitions to Purchase Orders |
BNX |
Consumable Purchasing |
Purchase Requisition Number |
Purchase Requisition Number |
10 |
Manage Purchase Requisitions |
Convert Purchase Requisitions to Purchase Orders |
BNX |
Consumable Purchasing |
Purchase Requisition Number |
X |
12 |
Manage Purchase Requisitions Professional |
Create Purchase Requisition |
BNX |
Consumable Purchasing |
contains |
equal to |
34 |
Create Legacy Asset |
Create Legacy Asset |
33F |
Asset Accounting - Group Ledger US GAAP |
Asset Description |
ASSET |
7 |
Create Legacy Asset |
Create Legacy Asset |
33F |
Asset Accounting - Group Ledger US GAAP |
Asset Description |
ASSET |
9 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
1GB |
Asset Accounting - Group Ledger IFRS |
Cum. Acquis. Value |
60000 |
13 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
1GB |
Asset Accounting - Group Ledger IFRS |
Cum. Acquis. Value |
60000 |
14 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
1GB |
Asset Accounting - Group Ledger IFRS |
Accum.Ordinary Dep. |
9000 |
23 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
1GB |
Asset Accounting - Group Ledger IFRS |
Accum.Ordinary Dep. |
9000 |
24 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order |
BMY |
Subcontracting |
Search for Filters |
Purchase Requisition Number |
3 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order |
BMY |
Subcontracting |
Purchase Requisition Number |
Purchase Requisition Number |
6 |
Create Business Partner |
Create Business Partner |
1RK |
Mass Maintenance for Business Partner |
Country Key |
DE |
14 |
Accounts Payable Overview Page |
Accounts Payable Overview Page |
2JB |
SAP Analytical Apps for Financial Accounting |
Manage Payment Blocks |
Manage Payment Blocks |
40 |
Manage info records |
Create Info record |
BJK |
Production Subcontracting - External Processing |
Search for Filters |
plant |
7 |
Manage info records |
Create Info record |
BJK |
Production Subcontracting - External Processing |
Plant |
Plant |
10 |
Manage info records |
Create Info record |
BJK |
Production Subcontracting - External Processing |
Plant |
1710 |
12 |
Confirm Jobs |
Confirm Unplanned Maintenance |
BH1 |
Corrective Maintenance |
Order Type |
YBA3, Unplanned Maintenance |
1 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
60000 |
12 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
60000 |
13 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
9000 |
22 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
9000 |
23 |
Plan Customer Project |
Maintain Work Packages and Time Based Planning |
33O |
Event-Based Revenue Recognition - Project-Based Services - US GAAP |
Descending |
Descending |
40 |
Plan Customer Project |
Maintain Work Packages and Time Based Planning |
33O |
Event-Based Revenue Recognition - Project-Based Services - US GAAP |
Availability for Work Package |
Availability |
41 |
Business Event Queue |
Business Event Queue: Number of Events in Queue |
1NN |
Business Event Handling |
Date |
Date |
6 |
Schedule Accounts Receivable Jobs |
Schedule Accounts Receivable Jobs - SAP Digital Payments: Advice Processing |
1S2 |
Digital Payments |
Bank Country |
DE |
11 |
Manage Usage Decisions |
Make Usage Decision |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Search for Filters |
Material Document |
6 |
Manage Usage Decisions |
Make Usage Decision |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Search for Filters |
Material Document |
8 |
Manage Usage Decisions |
Make Usage Decision |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Material Document |
Material Document |
9 |
Display Open Inspection Lot |
Display Open Inspection Lot |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Production Order |
Production Order |
8 |
Manage Usage Decision |
Make Usage Decision |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Search for Filters |
PRODUCTION |
10 |
Manage Usage Decision |
Make Usage Decision |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Production Order |
Production Order |
12 |
Manage Production Order |
Review Production Order |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Search for Filters |
PLANT |
17 |
Manage Production Order |
Review Production Order |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Planning Plant |
Planning Plant |
20 |
Manage Production Order |
Review Production Order |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Material |
FG129 |
23 |
Manage Production Order |
Review Production Order |
1,00E+01 |
Quality Management in Discrete Manufacturing |
Planning Plant |
1010 |
25 |
Manage Contract - For Customers, Manage Contract |
Create Contract |
21R |
Service Contract |
Contract Type |
Service |
2 |
Delete Credit Management Data |
Delete Payment Behavior Summary |
BD6 |
Credit Management |
Search for Filters |
description |
17 |
Delete Credit Management Data |
Delete Payment Behavior Summary |
BD6 |
Credit Management |
Description |
Description |
20 |
Delete Credit Management Data |
Delete Credit Exposure |
BD6 |
Credit Management |
Search for Filters |
description |
15 |
Delete Credit Management Data |
Delete Credit Exposure |
BD6 |
Credit Management |
Description |
Description |
18 |
Manage Kanban Control Cycles |
Control Cycle for Inventory Managed PSA |
3VT |
Warehouse Kanban Supply into Production |
Material Number |
RM233-1 |
5 |
Maintain PIRs |
Set Area of Responsibility (AOR) |
1BM |
Make-to-Order Production - Semifinished Goods Plan |
Select all rows |
X |
9 |
Maintain PIRs |
Set Area of Responsibility (AOR) |
1BM |
Make-to-Order Production - Semifinished Goods Plan |
Select all rows |
X |
12 |
Maintain PIRs |
Set Area of Responsibility (AOR) |
1BM |
Make-to-Order Production - Semifinished Goods Plan |
Select all rows |
|
13 |
Maintain PIRs |
Set Area of Responsibility (AOR) |
1BM |
Make-to-Order Production - Semifinished Goods Plan |
Plant |
1010 |
14 |
Maintain PIRs |
Set Area of Responsibility (AOR) |
1BM |
Make-to-Order Production - Semifinished Goods Plan |
MRP Controller |
1 |
15 |
Run Revenue Recognition: Projects |
Run Revenue Recognition: Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
|
Job cannot be scheduled (.*) |
12 |
Manage Revenue Recognition Issues: Projects |
Manage Revenue Recognition Issues: Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Fiscal Year Period |
$MONTH/$YEAR |
2 |
Manage Revenue Recognition Issues: Projects |
Manage Revenue Recognition Issues: Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Company Code |
1010 |
3 |
Manage Revenue Recognition Issues: Projects |
Manage Revenue Recognition Issues: Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Ledger |
0L |
4 |
Manage Revenue Recognition Issues: Projects |
Manage Revenue Recognition Issues: Projects |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
No data found. Try adjusting the search or filter parameters. |
No data found. Try adjusting the search or filter parameters. |
7 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Project-analyzeActualsPC?sap-ui-tech-hint=UI5 |
|
0 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Ledger |
0L |
1 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Company Code |
1710 |
3 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Ledger Fiscal Year |
2020 |
4 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Key Date |
|
6 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Calender Date |
$TODAY |
8 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
G/L Account (Hierarchy) |
YPS2 |
9 |
Project Actual Data Reporting |
Project Actual Data Reporting |
4GQ |
Event-Based Revenue Recognition - Project-Based Sales(4GQ) |
Go |
Go |
12 |
Create Purchase Order - Advanced |
Create Purchase Order(Single Account Assignment) |
4GH |
Acquisition of Freight Invoices |
Cost Center |
14101501 |
14 |
Create Purchase Order - Advanced |
Create Purchase Order(Multiple Account Assignment) |
4GH |
Acquisition of Freight Invoices |
Distribution by Percentage |
Distribution by Percentage |
23 |
Create Purchase Order - Advanced |
Create Purchase Order(Multiple Account Assignment) |
4GH |
Acquisition of Freight Invoices |
Cost Center |
14101501 |
24 |
Create Purchase Order - Advanced |
Create Purchase Order(Multiple Account Assignment) |
4GH |
Acquisition of Freight Invoices |
Distribution (%) |
70 |
25 |
Create Purchase Order - Advanced |
Create Purchase Order(Multiple Account Assignment) |
4GH |
Acquisition of Freight Invoices |
Cost Center |
14101601 |
26 |
Create Purchase Order - Advanced |
Create Purchase Order(Multiple Account Assignment) |
4GH |
Acquisition of Freight Invoices |
Distribution (%) |
30 |
27 |
Enter Inventory Count |
Enter Inventory Count |
4LU |
Physical Inventory- Cycle Counting |
Sales Value |
100 |
5 |
Sales Order - Actuals |
Sales Order Actual Report |
34B |
Statistical Sales Conditions |
Ledger Fiscal Year |
2018 |
4 |
Sales Order - Actuals |
Sales Order Actual Report |
34B |
Statistical Sales Conditions |
Company Code |
1010 |
9 |
Sales Order - Actuals |
Sales Order Actual Report |
34B |
Statistical Sales Conditions |
G/L Account (Hierarchy) |
YPS2 |
16 |
Sales Order - Actuals |
Sales Order Actual Report |
34B |
Statistical Sales Conditions |
Search |
|
19 |
Sales Accounting Overview |
Sales Accounting Overview |
BGC |
SAP Fiori Analytical Apps for GL Accounting in Fin |
|
Revenue Variance |
29 |
Sales Accounting Overview |
Sales Accounting Overview |
BGC |
SAP Fiori Analytical Apps for GL Accounting in Fin |
Benchmark Tables |
Benchmark Tables |
30 |
Sales Accounting Overview |
Sales Accounting Overview |
BGC |
SAP Fiori Analytical Apps for GL Accounting in Fin |
Benchmark Charts |
Benchmark Charts |
31 |
Sales Accounting Overview |
Sales Accounting Overview |
BGC |
SAP Fiori Analytical Apps for GL Accounting in Fin |
Calculated Effects |
Calculated Effects |
32 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
BusinessPartner-displayCreditProfile?sap-ui-tech-hint=GUI |
|
0 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Business Partner Number |
10100005 |
2 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
BP Role for Screen Usage |
SAP Credit Management |
4 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
BP Role for Screen Usage |
SAP Credit Management (defined) |
5 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Rule for Calculating Score and Credit Limit |
STANDARD |
8 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Risk Class |
Medium Default Risk |
10 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
01 Default - All Checks Active (Stat. Credit Limit) - Rule for Credit Check |
01 Default - All Checks Active (Stat. Credit Limit) |
11 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Credit Segment |
Credit Segment 1000(Maintained) |
13 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Credit Limit |
5 |
14 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Valid To Date |
30.12.2020 |
15 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Concatenation of Relationship Direction and Category |
in Credit Management is managed by |
18 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Presentation of Relationships Overview |
List |
19 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Credit Segment |
Credit Segment 1000 |
20 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Business Partner Number |
|
21 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
BP Role |
BUP003 |
24 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Relationship was applied |
Relationship was applied |
28 |
Manage Business Partner - Credit Profile |
Set a Credit Limit |
1QM |
Advanced Credit Management |
Changes have been saved |
Changes have been saved |
30 |
Supplier Invoices List (Version 2) |
Check Supplier Invoice with Payment Block |
2XX |
Propose Resolution for Invoice Payment Block |
Blocked (Logistics) |
Blocked (Logistics) |
7 |
Manage Raw Materials Compliance |
Assess Compliance of Raw Material |
31G |
Chemical Compliance Approval for Purchased Material |
Internal Name |
Internal Name |
8 |
Renew Contract |
Renew Contract |
21Q |
Change Contract End Date |
Option/Automatic |
|
10 |
Renew Contract |
Renew Contract |
21Q |
Change Contract End Date |
Option |
Option |
11 |
Change Contract End Date |
Change Contract End Date |
21Q |
Change Contract End Date |
Standard* Hide Filter Bar Filters Go |
1010 |
1 |
Change Contract End Date |
Change Contract End Date |
21Q |
Change Contract End Date |
1st Contr. End |
$TODAY[+182] |
6 |
Change Contract End Date |
Change Contract End Date |
21Q |
Change Contract End Date |
1st Contr. End |
$TODAY[+182] |
8 |
Manage Situation Types |
Manage Situation Types |
2V7 |
Monitoring of Goods and Invoice Receipts |
Get GR/IR Clearing Processor |
Get GR/IR Clearing Processor |
6 |
Display Open Inspection Lot |
Display Open Inspection Lot |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Inspection Lot Status |
|
2 |
Display Open Inspection Lot |
Display Open Inspection Lot |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Open |
Open |
3 |
Display Open Inspection Lot |
Display Open Inspection Lot |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Search for Filters |
Purchasing Document |
9 |
Display Open Inspection Lot |
Display Open Inspection Lot |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Purchasing Document |
Purchasing Document |
11 |
Display Open Inspection Lot |
Display Open Inspection Lot - 2 |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Goods Receipt from Production |
Goods Receipt from Production |
3 |
Display Open Inspection Lot |
Display Open Inspection Lot - 2 |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Inspection Lot Status |
|
4 |
Display Open Inspection Lot |
Display Open Inspection Lot - 2 |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Inspection Lot Status |
|
5 |
Display Open Inspection Lot |
Display Open Inspection Lot - 2 |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Open |
Open |
6 |
Display Open Inspection Lot |
Display Open Inspection Lot - 2 |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Search for Filters |
Material Document |
10 |
Display Open Inspection Lot |
Display Open Inspection Lot - 2 |
3UK |
Inbound Storage Tank Management - Process Manufacturing |
Material Document |
Material Document |
12 |
Create Purchase Order - Advanced, Create Purchase Order |
Create Intercompany Stock Transfer Order_International |
1P9 |
Inter Company Stock Transfer |
Inbound Delivery |
Inbound Delivery |
30 |
Subcontracting Cockpit |
Create Outbound Delivery |
2NX |
Scheduling Agreement for Subcontracting Procurement |
Search for Filters |
document |
6 |
Subcontracting Cockpit |
Create Outbound Delivery |
2NX |
Scheduling Agreement for Subcontracting Procurement |
Document |
Document |
9 |
Post Goods Issue for Staging |
Post Goods Issue for Staging |
3DV |
Warehouse Production Integration |
No results |
X |
10 |
Create Handling Unit |
Create Handling Unit |
3DV |
Warehouse Production Integration |
No results |
X |
5 |
Post Goods Receipt |
Post Goods Receipt |
3DV |
Warehouse Production Integration |
No results |
X |
5 |
Create Putaway Warehouse Tasks |
Create Putaway Warehouse Tasks |
3DV |
Warehouse Production Integration |
No results |
X |
5 |
Display Commitment Line Items - Cost Centers |
Commitment Management by Cost Center |
2I3 |
Commitment Management |
Display Currency |
EUR |
2 |
Display Commitment Line Items - Cost Centers |
Commitment Management by Cost Center |
2I3 |
Commitment Management |
From |
2019.02.08 |
3 |
Display Commitment Line Items - Cost Centers |
Commitment Management by Cost Center |
2I3 |
Commitment Management |
To |
08/30/2019 |
4 |
New Standard Process Step |
Maintain Work Packages and Time Based Planning |
1IL |
Event-Based Revenue Recognition - Project-Based Services |
Descending |
Descending |
40 |
New Standard Process Step |
Maintain Work Packages and Time Based Planning |
1IL |
Event-Based Revenue Recognition - Project-Based Services |
Availability for Work Package |
Availability |
41 |
New Standard Process Step |
Maintain Work Packages and Time Based Planning |
1P0 |
Event-Based Revenue Recognition - Project-Based Services - IFRS |
Descending |
Descending |
40 |
New Standard Process Step |
Maintain Work Packages and Time Based Planning |
1P0 |
Event-Based Revenue Recognition - Project-Based Services - IFRS |
Availability for Work Package |
Availability |
41 |
Post Goods Receipt |
Post Goods Receipt |
3BR |
Warehouse Inbound Processing |
Purchase Order |
X |
6 |
Post Goods Receipt |
Post Goods Receipt |
3BR |
Warehouse Inbound Processing |
Standard* Hide Filter Bar Filters (1) Go |
|
8 |
Post Goods Receipt |
Post Goods Receipt |
3BR |
Warehouse Inbound Processing |
Standard* Hide Filter Bar Filters (1) Go |
|
9 |
Create Putaway Warehouse Tasks |
Create Putaway Warehouse Tasks |
3BR |
Warehouse Inbound Processing |
Standard* Hide Filter Bar Filters (2) Go |
1050 |
8 |
Create Pick Warehouse Tasks |
Create Pick Warehouse Tasks |
3BS |
Warehouse Outbound Processing |
Outb. Del. Ord |
X |
2 |
Create Pick Warehouse Tasks |
Create Pick Warehouse Tasks |
3BS |
Warehouse Outbound Processing |
Outb. Del. Ord |
X |
4 |
Create Pick Warehouse Tasks |
Create Pick Warehouse Tasks |
3BS |
Warehouse Outbound Processing |
Departure Date/Time for Route |
|
5 |
Create Pick Warehouse Tasks |
Create Pick Warehouse Tasks |
3BS |
Warehouse Outbound Processing |
No results |
X |
7 |
Post Goods Issue |
Post Goods Issue |
3BS |
Warehouse Outbound Processing |
Outb. Del. Ord |
X |
2 |
Post Goods Issue |
Post Goods Issue |
3BS |
Warehouse Outbound Processing |
Outb. Del. Ord |
X |
4 |
Post Goods Issue |
Post Goods Issue |
3BS |
Warehouse Outbound Processing |
Departure Date/Time for Route |
|
5 |
Post Goods Issue |
Post Goods Issue |
3BS |
Warehouse Outbound Processing |
No results |
X |
7 |
Process Putaway Warehouse Tasks |
Pre-requisite - Process Warehouse Task |
4A2 |
Replenishment in Warehousing |
Document Number |
Document Number |
7 |
Change Inbound Deliveries - Deliveries |
Pre-requisite - Process Inbound Delivery |
4A2 |
Replenishment in Warehousing |
Inbound Delivery |
Inbound Delivery |
7 |
Process Inbound Delivery |
Pre-requisite - Process Inbound Delivery |
3BS |
Warehouse Outbound Processing |
Inbound Delivery |
Inbound Delivery |
7 |
Process Warehouse Task |
Pre-requisite - Process Warehouse Task |
3BS |
Warehouse Outbound Processing |
Document Number |
Document Number |
7 |
New Standard Process Step |
4RF Pre-requisite: Request Demand |
BNA |
Period-End Closing - Projects |
Demand ID |
Demand ID |
6 |
New Standard Process Step |
4RF Pre-requisite: Request Demand |
BNA |
Period-End Closing - Projects |
Select all rows |
X |
11 |
Manage Contract - For Customers, Manage Contract |
Create Contract to Add Notice |
21R |
Service Contract |
Contract Type |
Service |
2 |
Manage Project Demand |
Request Material Demand |
4RF |
Project Control - Procurement |
Demand ID |
Demand ID |
6 |
Manage Project Demand |
Request Material Demand |
4RF |
Project Control - Procurement |
Select all rows |
X |
11 |
Manage Project Demand |
Request Service Demand |
4RF |
Project Control - Procurement |
Search for Filters |
Demand ID |
4 |
Manage Project Demand |
Request Service Demand |
4RF |
Project Control - Procurement |
Demand ID |
Demand ID |
6 |
Manage Purchase Requisitions |
Service - Convert Purchase Requisition to Purchase Order |
4RF |
Project Control - Procurement |
PurchaseRequisition-manage?source=lpd |
|
0 |
Manage Purchase Requisitions |
Service - Convert Purchase Requisition to Purchase Order |
4RF |
Project Control - Procurement |
Search for Filters |
Purchase Requisition Number |
2 |
Manage Purchase Requisitions |
Service - Convert Purchase Requisition to Purchase Order |
4RF |
Project Control - Procurement |
Purchase Requisition Number |
Purchase Requisition Number |
4 |
Manage Purchase Requisitions |
Service - Convert Purchase Requisition to Purchase Order |
4RF |
Project Control - Procurement |
List |
Standard PO |
18 |
Create Supplier Invoice |
Service - Create Supplier Invoice For Service |
4RF |
Project Control - Procurement |
Purchasing Document Item |
.* |
16 |
Manage Project Demand |
Close Material Demand |
4RF |
Project Control - Procurement |
Search for Filters |
Demand ID |
4 |
Manage Project Demand |
Close Material Demand |
4RF |
Project Control - Procurement |
Demand ID |
Demand ID |
6 |
Manage Project Demand |
Close Service Demand |
4RF |
Project Control - Procurement |
Search for Filters |
Demand ID |
4 |
Manage Project Demand |
Close Service Demand |
4RF |
Project Control - Procurement |
Demand ID |
Demand ID |
6 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
PlannedOrder-create?sap-ui-tech-hint=GUI |
|
0 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
Planned order profile |
PR |
1 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
Planning material |
SG21 |
3 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
MRP Area |
1010 |
4 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
Planned Total Order Quantity |
111 |
5 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
Basic Finish - Date |
$TODAY |
6 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
Production Version |
90 |
7 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
Account Assignment Category |
U |
10 |
Create Planned Order |
Creation of Planned Order |
41U |
Warehouse Goods Receipt from Repetitive Manufacturing |
Account Assignment Category |
U |
12 |
Create Inbound Delivery |
Pre-requisite - Create Inbound Delivery |
3BS |
Warehouse Outbound Processing |
Plant |
1010 |
1 |
Create Inbound Delivery |
Pre-requisite - Create Inbound Delivery |
3BS |
Warehouse Outbound Processing |
Material |
TG12 |
3 |
Monitor Material Coverage |
Planned Order Generated from MRP Run |
4B4 |
Material Replenishment with KANBAN - Stock Transfer |
Search for Filters |
Plant |
2 |
Monitor Material Coverage |
Planned Order Generated from MRP Run |
4B4 |
Material Replenishment with KANBAN - Stock Transfer |
Plant |
Plant |
5 |
Material Where Used List for BOMs |
Display Where-Used List of the Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Component |
RM27 |
1 |
Material Where Used List for BOMs |
Display Where-Used List of the Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Plant |
1710 |
2 |
Material Where Used List for BOMs |
Display Where-Used List of the Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
BOM Usage |
|
3 |
Material Where Used List for BOMs |
Display Where-Used List of the Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
BOM Usage |
|
4 |
Material Where Used List for BOMs |
Display Where-Used List of the Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Production |
Production |
5 |
Material Where Used List for BOMs |
Display Where-Used List of the Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Search for Filters |
Material |
7 |
Material Where Used List for BOMs |
Display Where-Used List of the Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Material |
Material |
9 |
Material Where Used List for BOMs |
Display Where-Used List of the Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Material |
FG111 |
12 |
Maintain Bill of Material |
Replace Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Component |
RM27 |
1 |
Maintain Bill of Material |
Replace Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Plant |
1710 |
2 |
Maintain Bill of Material |
Replace Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
BOM Usage |
|
3 |
Maintain Bill of Material |
Replace Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
BOM Usage |
|
4 |
Maintain Bill of Material |
Replace Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Production |
Production |
5 |
Maintain Bill of Material |
Replace Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Search for Filters |
Material |
7 |
Maintain Bill of Material |
Replace Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Material |
Material |
9 |
Maintain Bill of Material |
Replace Material |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Material |
FG111 |
12 |
Material Where Used List for BOMs |
Confirm Material Exchange |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Component |
RM27 |
1 |
Material Where Used List for BOMs |
Confirm Material Exchange |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Plant |
1710 |
2 |
Material Where Used List for BOMs |
Confirm Material Exchange |
3LP |
Mass Change Manufacturing Bill of Material for Production |
BOM Usage |
|
3 |
Material Where Used List for BOMs |
Confirm Material Exchange |
3LP |
Mass Change Manufacturing Bill of Material for Production |
BOM Usage |
|
4 |
Material Where Used List for BOMs |
Confirm Material Exchange |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Production |
Production |
5 |
Material Where Used List for BOMs |
Confirm Material Exchange |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Search for Filters |
Material |
7 |
Material Where Used List for BOMs |
Confirm Material Exchange |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Material |
Material |
9 |
Material Where Used List for BOMs |
Confirm Material Exchange |
3LP |
Mass Change Manufacturing Bill of Material for Production |
Material |
FG111 |
12 |
Periodic Posting - Background job |
Background Job-Periodic Posting - Simulation |
2SB |
Lease-Out for Sublease Accounting |
between |
before or on |
23 |
Periodic Posting - Background job |
Background Job-Periodic Posting - Simulation |
2SB |
Lease-Out for Sublease Accounting |
Value |
$TODAY |
24 |
Periodic Posting - Background job |
Background Job-Periodic Posting - Execution |
2SB |
Lease-Out for Sublease Accounting |
between |
before or on |
23 |
Periodic Posting - Background job |
Background Job-Periodic Posting - Execution |
2SB |
Lease-Out for Sublease Accounting |
Value |
$TODAY |
24 |
Create Putaway Warehouse Tasks |
Pre-requisite - Process Warehouse Task |
3BT |
Warehouse Ad Hoc Goods Issue |
Document Number |
Document Number |
7 |
Post Goods Receipt |
Pre-requisite - Process Inbound Delivery |
3BT |
Warehouse Ad Hoc Goods Issue |
Inbound Delivery |
Inbound Delivery |
7 |
Define Default Values for Warehouse Operative (EWM) |
Pre-requisite - Create Inbound Delivery |
3BT |
Warehouse Ad Hoc Goods Issue |
Material |
TG12 |
3 |
Manage Defects |
Manage Defects |
2V0 |
SAP Fiori Analytical Apps for Quality Management |
Search |
number |
11 |
Manage Defects |
Manage Defects |
2V0 |
SAP Fiori Analytical Apps for Quality Management |
Role |
Axis 1 |
12 |
Manage Defects |
Manage Defects |
2V0 |
SAP Fiori Analytical Apps for Quality Management |
List |
Axis 1 |
13 |
Create Single Outgoing Payment |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Search for Filters |
journal entry |
8 |
Create Single Outgoing Payment |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Journal Entry |
Journal Entry |
10 |
Manage Purchase Orders |
Procurement of Serial Number Management Material_Create Purchase Order |
2TW |
Complementary Procurement Functions |
Storage Location |
101A |
27 |
Manage Purchase Requisiions |
Display Purchase Requisitions |
J45 |
Procurement of Direct Materials |
Search for Filters |
Purchase Requisition Number |
3 |
Manage Purchase Requisiions |
Display Purchase Requisitions |
J45 |
Procurement of Direct Materials |
Purchase Requisition Number |
Purchase Requisition Number |
5 |
Manage Purchase Requisitions |
Read PO Number |
J45 |
Procurement of Direct Materials |
Search for Filters |
Purchase Requisition Number |
3 |
Manage Purchase Requisitions |
Read PO Number |
J45 |
Procurement of Direct Materials |
Purchase Requisition Number |
Purchase Requisition Number |
5 |
Maintain PIRs |
Set Version Active for the material FG1_CP |
31L |
Production Capacity Planning and Evaluation |
Select all rows |
X |
12 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order |
1NT |
Project Financial Control |
PurchaseRequisition-manage?source=lpd |
|
0 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order |
1NT |
Project Financial Control |
Search for Filters |
Purchase Requisition Number |
2 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order |
1NT |
Project Financial Control |
Purchase Requisition Number |
Purchase Requisition Number |
4 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order |
1NT |
Project Financial Control |
List |
Standard PO |
18 |
Manage Purchasing Info Records |
Create Info Record for Material QM001 -1 |
2QP |
Quality Management of Internal Problems |
Info Record Description |
2QP prerequisite - $RANDOM[1-100] |
9 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
4 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
5 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
4025,15 |
6 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
7 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
4025,15 |
8 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
9 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
4025 |
10 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
3600 |
11 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Cum. Acquis. Value |
4025,15 |
12 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
13 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
14 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
1005,15 |
15 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
16 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
1005,15 |
17 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
18 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
1005 |
19 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
900 |
20 |
Post Transfer Values for Legacy Assets |
Post Transfer Values for Legacy Assets |
J62 |
Asset Accounting |
Accum.Ordinary Dep. |
1005,15 |
21 |
manage Contract |
Create Contract - In Local Currency |
1T6 |
Lease-In Accounting |
Find Entry in List |
IM10 |
26 |
Manage Contract - For Customers, Manage Contract |
Create Contract |
34N |
Lease-In Accounting - Group Ledger US GAAP |
Restrictions |
IM10 |
26 |
Manage Contract |
Create Contract |
21P |
Lease in Accounting Parallel Ledger |
Find Entry in List |
IM10 |
26 |
Plan Customer Projects |
Maintain Work Packages and Time Based Planning |
33O |
Event-Based Revenue Recognition - Project-Based Services - US GAAP |
Descending |
Descending |
40 |
Plan Customer Projects |
Maintain Work Packages and Time Based Planning |
33O |
Event-Based Revenue Recognition - Project-Based Services - US GAAP |
Availability for Work Package |
Availability |
41 |
Manage Supplier Condition Contracts |
Create a Supplier Condition Contract |
2R7 |
Purchasing Rebate Processing |
Scale Type |
|
28 |
Manage Supplier Condition Contracts |
Create a Supplier Condition Contract |
2R7 |
Purchasing Rebate Processing |
Scale Base Type |
|
31 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
3FC |
Assess Dangerous Goods for a Product |
Select all rows |
X |
23 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
3FC |
Assess Dangerous Goods for a Product |
Search |
Transport in Europe |
60 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
3FC |
Assess Dangerous Goods for a Product |
Search |
Transport in Middle |
63 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
3FC |
Assess Dangerous Goods for a Product |
Search |
Transport in South |
66 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
3FC |
Assess Dangerous Goods for a Product |
Search |
Transport in North |
69 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
3FC |
Assess Dangerous Goods for a Product |
|
Unpackaged Product - Basic Compliance Data |
74 |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
|
10 |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
List |
Dangerous Goods |
11 |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
UN Number |
UN |
12 |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
13 |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
14 |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
16 |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
Classify Unpackaged Product as Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
20 |
Apply Classification to Other Regulations |
Apply Classification to Other Regulations |
3FC |
Assess Dangerous Goods for a Product |
Select all rows |
X |
8 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Description of Dangerous Goods Package |
Fibreboard boxes |
4 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Quantity of Dangerous Goods Package |
5 |
5 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
5 |
L |
6 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
12 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Prefix / Number |
UN |
13 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
14 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
15 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
16 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Enclosure Variant |
Limited Quantity (LQ) |
18 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
20 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
27 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
UN |
28 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
1993 |
1993 |
29 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
30 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
31 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
36 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
44 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Prefix / Number |
UN |
45 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
46 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
47 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
48 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
53 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
54 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
62 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Prefix / Number |
UN |
63 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
64 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
65 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
66 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
71 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
78 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Prefix / Number |
UN |
79 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
80 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
81 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
82 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Enclosure Variant |
Packaging (P) |
85 |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
Classify Packaged Dangerous Good with all Modes of Transport AllowedTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
87 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Description of Dangerous Goods Package |
Fibreboard boxes |
4 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Quantity of Dangerous Goods Package |
40 |
5 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
40 |
L |
6 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
12 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Prefix / Number |
UN |
13 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
14 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
15 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
16 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
21 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
28 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
UN |
29 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
1993 |
1993 |
30 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
31 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
32 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
37 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
43 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Prefix / Number |
UN |
44 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
45 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
46 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
47 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
52 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Forbidden |
53 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
61 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Prefix / Number |
UN |
62 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
63 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
64 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
65 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
70 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
Dangerous Goods |
77 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Prefix / Number |
UN |
78 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
UN |
1993 |
79 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Class or Division |
3 |
80 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Packing Group |
II |
81 |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
Classify Packaged Dangerous Good with One Mode of Transport ForbiddenTest |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
86 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose_1 |
3FC |
Assess Dangerous Goods for a Product |
Search |
Transport in Europe |
47 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose_1 |
3FC |
Assess Dangerous Goods for a Product |
Search |
Transport in Middle |
50 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose_1 |
3FC |
Assess Dangerous Goods for a Product |
Search |
Transport in South |
53 |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose |
Link Material and Packaged Products with Unpackaged Product and Set Compliance Purpose_1 |
3FC |
Assess Dangerous Goods for a Product |
Search |
Transport in North |
56 |
Classify Unpackaged Product as No Dangerous Goods for One Regulation |
Classify Unpackaged Product as No Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
Classified As |
No Dangerous Good |
10 |
Classify Unpackaged Product as No Dangerous Goods for One Regulation |
Classify Unpackaged Product as No Dangerous Goods for One Regulation |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
12 |
Classify Packaged Product as No Dangerous Good |
Classify Packaged Product as No Dangerous Good |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
13 |
Classify Packaged Product as No Dangerous Good |
Classify Packaged Product as No Dangerous Good |
3FC |
Assess Dangerous Goods for a Product |
Transport Permission |
Allowed |
24 |
Manage Contract |
Create Contract |
34N |
Lease-In Accounting - Group Ledger US GAAP |
Restrictions |
IM10 |
26 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Search for Filters |
journal entry |
8 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Journal Entry |
Journal Entry |
10 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Search for Filters |
journal entry |
8 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Journal Entry |
Journal Entry |
10 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Search for Filters |
journal entry |
8 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Journal Entry |
Journal Entry |
10 |
Manage Contract |
Main Contract- Prerequisites |
2SB |
Lease-Out for Sublease Accounting |
Find Entry in List |
IM10 |
26 |
Contract Management Fiori App Create Contract |
Contract Management Fiori App Create Contract |
2SB |
Lease-Out for Sublease Accounting |
Company Code |
1710 |
52 |
Post Goods Receipt |
Post Goods Receipt-Supplier |
3M0 |
Quality Management in Warehousing |
Purchase Order |
X |
5 |
Post Goods Receipt |
Post Goods Receipt-Supplier |
3M0 |
Quality Management in Warehousing |
Standard* Hide Filter Bar Filters (1) Go |
|
7 |
Post Goods Receipt |
Post Goods Receipt-Supplier |
3M0 |
Quality Management in Warehousing |
Standard* Hide Filter Bar Filters (1) Go |
|
8 |
Record Inspection Results |
Record Inspection Result-Supplier |
3M0 |
Quality Management in Warehousing |
Purchase Order |
Purchase Order |
5 |
Record Usage Decision |
Make Usage Decision-Supplier |
3M0 |
Quality Management in Warehousing |
Search for Filters |
Purchasing Document |
3 |
Record Usage Decision |
Make Usage Decision-Supplier |
3M0 |
Quality Management in Warehousing |
Purchasing Document |
Purchasing Document |
6 |
Post Goods Receipt |
Post Goods Receipt- Production |
3M0 |
Quality Management in Warehousing |
Search for Filters |
inbound |
4 |
Post Goods Receipt |
Post Goods Receipt- Production |
3M0 |
Quality Management in Warehousing |
Inbound Delivery |
X |
6 |
Post Goods Receipt |
Post Goods Receipt- Production |
3M0 |
Quality Management in Warehousing |
Standard* Hide Filter Bar Filters (1) Go |
|
9 |
Create Putaway Warehouse Tasks |
Create Warehouse Tasks- Production |
3M0 |
Quality Management in Warehousing |
Inbound Delivery |
X |
2 |
Create Putaway Warehouse Tasks |
Create Warehouse Tasks- Production |
3M0 |
Quality Management in Warehousing |
Warehouse Number |
1050 |
6 |
Record Inspection Results |
Record Inspection Results- Production |
3M0 |
Quality Management in Warehousing |
Search for Filters |
Production |
4 |
Record Inspection Results |
Record Inspection Results- Production |
3M0 |
Quality Management in Warehousing |
Search for Filters |
Order |
6 |
Record Inspection Results |
Record Inspection Results- Production |
3M0 |
Quality Management in Warehousing |
Order |
Order |
7 |
Record Usage Decision |
Make Usage Decision- Production |
3M0 |
Quality Management in Warehousing |
Search for Filters |
Production Order |
3 |
Record Usage Decision |
Make Usage Decision- Production |
3M0 |
Quality Management in Warehousing |
Production Order |
Production Order |
5 |
Evaluate Stock/Requirements Situation |
Evaluate Stock/Requirements Situation |
3L7 |
Make-to-Stock with Co- and By-Products - Process Manufacturing |
Plant |
Plant |
9 |
Confirm Production incl.Component Backflush |
Confirm Production incl Component Backflush |
3L7 |
Make-to-Stock with Co- and By-Products - Process Manufacturing |
Batch |
|
16 |
Create Purchase Order |
Pre-requisite - Create Inbound Delivery |
3VT |
Warehouse Kanban Supply into Production |
Material |
RM233-1 |
3 |
Create Inbound Delivery |
Pre-requisite - Process Inbound Delivery |
3VT |
Warehouse Kanban Supply into Production |
Inbound Delivery |
Inbound Delivery |
7 |
Default Values for Warehouse Operative (EWM) |
Pre-requisite - Process Warehouse Task |
3VT |
Warehouse Kanban Supply into Production |
Document Number |
Document Number |
7 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order - Section 5 |
22Z |
Procurement of Services |
Search for Filters |
PURCHASE REQUISITION NUMBER |
5 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order - Section 5 |
22Z |
Procurement of Services |
Purchase Requisition Number |
Purchase Requisition Number |
7 |
Manage Malfunction Reports |
Complete Malfunction Report |
BH2 |
Emergency Maintenance |
Issue |
Issue |
3 |
Sales Contract Fulfillment Rates |
Sales Contract Fulfillment Rates |
1BS |
SAP Fiori Analytical Apps for Sales |
SalesContract-ssb_Contract_FulfillmentRates?EvaluationId=.E.1448335534743&/sap-iapp-state=ASQLIQHLOJ4S5Y3RZ5D6WKAY0GMXKOUCOXZJ4LAS |
|
0 |
Sales Contract Fulfillment Rates |
Sales Contract Fulfillment Rates |
1BS |
SAP Fiori Analytical Apps for Sales |
Sales Organization |
Customer |
1 |
Sales Contract Fulfillment Rates |
Sales Contract Fulfillment Rates |
1BS |
SAP Fiori Analytical Apps for Sales |
Customer |
Top 10 Contracts by Target Value |
7 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
PurchaseRequisition-create?mode=create&sap-ui-tech-hint=UI5&/Search |
|
0 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Short Text |
OFFICE SUPPLY |
3 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Material Group |
YBMM00 |
4 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Valuation Price |
100 |
5 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Valuation Price |
USD |
6 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Price Unit |
1 |
7 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Price Unit |
EA |
8 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Quantity Requested |
100 |
9 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Calender Date |
$TODAY[+30 #dd.mm.yyyy] |
11 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Supplier |
17300002 |
13 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Purchasing Group |
1 |
22 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Purch. Organization |
1710 |
23 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Company Code |
1710 |
24 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Plant |
1710 |
25 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Acct Assignment Cat. |
K |
26 |
Create Purchase Requisition |
Create Purchase Requisition |
43E |
Intelligent Approval Workflow |
Cost Center |
17101101 |
28 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
BillingDocument-ssb_Check_Opn_Sls?EvaluationId=.E.1464880658803&/sap-iapp-state=AS8Y4CDYOF5TFPDDOOBAKJW254STDHQW34V8VFL5 |
|
0 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
2 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
By Month |
By Sold-To Party |
4 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
By Sold-To Party |
By Product |
5 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
(none) |
Open Orders |
8 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
Ascending |
Descending |
9 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
By Month |
By Product |
12 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Product |
15 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
All |
X |
17 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
By Month |
By Sold-To Party |
22 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Month of Billing |
24 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
All |
X |
26 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
Analyze Issues5,173 |
|
30 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
Invoicing Issue in Delivery (IN02) |
Invoicing Issue in Delivery (IN02) |
31 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Resolve Sales Order Issues |
34 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Descending |
38 |
Sales Volume - Check Open Sales |
Sales Volume - Check Open Sales |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Net Order Value |
39 |
Quotation Conversion Rates |
Quotation Conversion Rates |
1BS |
SAP Fiori Analytical Apps for Sales |
SalesQuotation-ssb_Quotation_ConversionRates?EvaluationId=.E.1454048205686&/sap-iapp-state=AS97MT91AASY4UKD7KIYZFAQ0JCK782DNNK36J7Y |
|
0 |
Quotation Conversion Rates |
Quotation Conversion Rates |
1BS |
SAP Fiori Analytical Apps for Sales |
Display Currency |
EUR |
2 |
Quotation Conversion Rates |
Quotation Conversion Rates |
1BS |
SAP Fiori Analytical Apps for Sales |
Sales Organization |
Customer |
4 |
Quotation Conversion Rates |
Quotation Conversion Rates |
1BS |
SAP Fiori Analytical Apps for Sales |
Customer |
Bottom 10 Quotations by Conversion Rate |
6 |
Quotation Conversion Rates |
Quotation Conversion Rates |
1BS |
SAP Fiori Analytical Apps for Sales |
List |
Display Quotation |
8 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order - Section 1 |
22Z |
Procurement of Services |
Search for Filters |
PURCHASE REQUISITION NUMBER |
5 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order - Section 1 |
22Z |
Procurement of Services |
Purchase Requisition Number |
Purchase Requisition Number |
7 |
Monitor Compliance Tasks |
Monitor Compliance Tasks |
4C8 |
Compliance Management for Environment, Health and Safety |
Search for Filters |
title |
2 |
Monitor Compliance Tasks |
Monitor Compliance Tasks |
4C8 |
Compliance Management for Environment, Health and Safety |
Title |
Title |
4 |
Convert Purchase Requisitions to Purchase Orders |
Convert Purchase Requisitions to Purchase Orders |
J45 |
Procurement of Direct Materials |
Search for Filters |
Purchase Requisition Number |
2 |
Convert Purchase Requisitions to Purchase Orders |
Convert Purchase Requisitions to Purchase Orders |
J45 |
Procurement of Direct Materials |
Purchase Requisition Number |
Purchase Requisition Number |
4 |
Display Purchase Requisitions |
Display Purchase Requisitions |
J45 |
Procurement of Direct Materials |
Search for Filters |
Purchase Requisition Number |
3 |
Display Purchase Requisitions |
Display Purchase Requisitions |
J45 |
Procurement of Direct Materials |
Purchase Requisition Number |
Purchase Requisition Number |
5 |
Create Purchase Requisitions |
Creating Purchase Requisition for Consumable Material Items |
J13 |
Service and Material Procurement - Project-Based Services |
Supplier |
10300001 |
13 |
Confirm Receipt of Goods |
Confirm Receipt of Goods |
18J-SAA |
Requisitioning - Single Account Assignment |
Search for Filters |
Purchase Requisition |
5 |
Confirm Receipt of Goods |
Confirm Receipt of Goods |
18J-SAA |
Requisitioning - Single Account Assignment |
Purchase Requisition |
X |
6 |
Schedule Supplier Invoice Jobs - Advanced |
Execute Evaluated Receipt Settlement |
2LH |
Automated Invoice Settlement |
Search for Filters |
Description |
24 |
Schedule Supplier Invoice Jobs - Advanced |
Execute Evaluated Receipt Settlement |
2LH |
Automated Invoice Settlement |
Description |
Description |
26 |
Confirm Receipt of Goods |
Confirm Receipt of Goods |
18J |
Requisitioning |
Search for Filters |
Purchase Requisition |
5 |
Confirm Receipt of Goods |
Confirm Receipt of Goods |
18J |
Requisitioning |
Purchase Requisition |
X |
6 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Search for Filters |
journal entry |
8 |
Manage Supplier Line Items |
Create Single Outgoing Payment |
J60 |
Accounts Payable |
Journal Entry |
Journal Entry |
10 |
Schedule Credit Management Job |
Schedule Background Jobs for Credit Check on SD Documents |
BD6 |
Credit Management |
Description |
Description |
25 |
Schedule Credit Management Job |
Schedule Background Jobs for Credit Check on SD Documents |
BD6 |
Credit Management |
Description |
test2 |
27 |
Schedule Credit Management Jobs |
Assign Credit Management Role to Business Partner |
BD6 |
Credit Management |
Search for Filters |
description |
15 |
Schedule Credit Management Jobs |
Assign Credit Management Role to Business Partner |
BD6 |
Credit Management |
Description |
Description |
18 |
Schedule Credit Management Jobs |
Assign Credit Management Role to Business Partner |
BD6 |
Credit Management |
Description |
test2 |
20 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order - Section 2 |
22Z |
Procurement of Services |
Search for Filters |
PURCHASE REQUISITION NUMBER |
5 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order - Section 2 |
22Z |
Procurement of Services |
Purchase Requisition Number |
Purchase Requisition Number |
7 |
Manage Service Entry Sheets - Lean Services |
Maintain Service Entry Sheet with Flexible Workflow - Section 2 |
22Z |
Procurement of Services |
Withdraw from Approval |
Withdraw from Approval |
39 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order - Section 3 |
22Z |
Procurement of Services |
Search for Filters |
PURCHASE REQUISITION NUMBER |
5 |
Manage Purchase Requisitions |
Convert Purchase Requisition to Purchase Order - Section 3 |
22Z |
Procurement of Services |
Purchase Requisition Number |
Purchase Requisition Number |
7 |
New Standard Process Step |
Send Delta of Payment Behavior Summary |
BD6 |
Credit Management |
Search for Filters |
description |
16 |
New Standard Process Step |
Send Delta of Payment Behavior Summary |
BD6 |
Credit Management |
Description |
Description |
19 |
New Standard Process Step |
Send Delta of Payment Behavior Summary |
BD6 |
Credit Management |
Description |
test2 |
21 |
Schedule Credit management jobs |
Rebuild Credit Exposure |
BD6 |
Credit Management |
Search for Filters |
description |
16 |
Schedule Credit management jobs |
Rebuild Credit Exposure |
BD6 |
Credit Management |
Description |
Description |
19 |
Schedule Credit management jobs |
Rebuild Credit Exposure |
BD6 |
Credit Management |
Description |
test2 |
21 |
Schedule credit management job |
Recreate Payment Behaviour Summary |
BD6 |
Credit Management |
Search for Filters |
description |
17 |
Schedule credit management job |
Recreate Payment Behaviour Summary |
BD6 |
Credit Management |
Description |
Description |
20 |
_
Read more...
Environment
- SAP S/4HANA Cloud
- Automated test tool
Keywords
Test Automation Tool , KBA , CA-CTT-S4C , CTT-Customer Test Tool, S4C-START for S/4HANA CE , Problem
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