3020710 - Customer test scripts fail after upgrade to version 2102

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&amp;amp;amp;amp;amp;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

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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