{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Release Notes","2105 SSCUI Replacements","SSCUI Name Changes","S4H Cloud","61","73","601"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":1,"defined_names":70,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Release Notes","index":0,"n_rows":25,"n_cols":4,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,2,0,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3]]}
[null,null,"Configuration for SAP S/4HANA Cloud 2005"]
[]
[]
[null,"Revision","Change Date","Description"]
[null,1,"Jan. 29th 2020","Local Brazil SSCUI 102835 (Specify Valid CFOP for Electric Energy Acquisition) has been deprecated as obsolete."]
[null,null,null,"Joint Venture Accounting (JVA) SSCUIs added to the SSCUI list"]
[null,null,null,"Please see respective tabs for SSCUI Replacements and SSCUI Name changes."]
[]
[]
[]
[null,null,null,"© 2018-2019 SAP SE or an SAP affiliate company.  All rights reserved"]
[]
[null,"Purpose\n\nThis document provides a list of possible configurations available for this release.  When there is no availability for the customer to configure as self service, the configuration may be undertaken by SAP. In this case, you need to fill the respective sheet with the values that you need configured and open a customer incident. The hyperlink in the list takes you to the relevant sheet.\n\n"]
[null,"Procedure\nTo request a configuration that is not available within Configure Your Solution, you should open a ticket with the component XX-S4C-OPR-INC and attach the appropriate worksheet from this excel to the ticket with the requested data changes.  SAP will review the request and if acceptable will make the changes for you."]
[null,"Target Audience\nCustomers and Implementation Consultants\n"]
[null,"Availability / Display\nNot all configuration steps show or are applicable for all customers.  \nThe text in () may not be included in the name that shows within Configure Your Solution.  \n"]
[]
[null,"Definition"]
[null,"Configuration Step",null,"Configuration Step is also called SSCUI. Entries in this column are RED if the configuration step is new."]
[]
[null,"Global /  Country Dependent / Localized",null,"Global: means the configuration is identical in all countries and all country solutions have the exact same data.\nCounty Dependent: means that the SSCUIs contains information that is specific to a company or country e.g. company code or sales organization. Configuration is maintained for each country and for Fiori SSCUI the SSCUI must be executed in each country configuration.\nLocalized: means the SSCUI is relevant for one (or sometimes more) countries or company codes."]
[]
[null,"Mandatory / Recommended / Optional ",null,"Mandatory: you must review and may need to adjust this configuration before going live.\nRecommended: there is default content that you might go live with but most customers may need to change or add content.\nOptional: there is default content that you could go live with with no change at all. It is still strongly recommended that you review the SAP Best Practices content."]
[]
[null,"Deletion not supported / Yes ",null,"Yes: deletion of customer records is possible.\nDeletion not supported:  no deletion of customer entries currently possible."]

{"sheet":"2105 SSCUI Replacements","index":1,"n_rows":1,"n_cols":5,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["2008 SSCUI ID","2008 SSCUI Name","Is Replaced By","2011 SSCUI ID","2011  SSCUI Name"]

{"sheet":"SSCUI Name Changes","index":2,"n_rows":34,"n_cols":4,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["SSCUI ID","2008 SSCUI Name ","Replaced by","2011 SSCUI Name"]
[]
[]
[]
[]
["SSCUI ID","2005 SSCUI Name ","Replaced by","2008 SSCUI Name"]
[]
[]
[]
["SSCUI ID","2002 SSCUI Name ","Replaced by","2005 SSCUI Name"]
[]
[]
["SSCUI ID","1911 SSCUI Name ","Replaced by","2002 SSCUI Name"]
[103109,"Assign Tax Type and Tax Code to Events",null,"Assign Tax Type and Tax Code to Files"]
[102517,"Derivation of Recognition Key for Project-Based Services",null,"Derivation of Recognition Key for Projects"]
[102867,"Define Number Range Object for SSCC",null,"Define Number Range Intervals for SSCC"]
[103042,"Assign Aging to Accounting Principle",null,"Assign Impairment Aging to Accounting Principle"]
[103105,"Inbox Action Deactivation",null,"Edit profiles to deactivate inbox actions"]
[]
["SSCUI ID","1908 SSCUI Name ","Replaced by","1911 SSCUI Name"]
[102690,"Define eInvoicing Scenario for Supplier",null,"Define eInvoicing Scenario for Vendor"]
[102762,"Copying Control: Sales Document to Billing Document",null,"Define Coyping Control for Sales Document to Billing Document"]
[102763,"Copying Control: Delivery Document to Billing Document",null,"Define Copying Control for Delivery Document to Billing Document"]
[102764,"Copying Control: Billing Document to Billing Document",null,"Define Copying Control for Billing Document to Billing Document"]
[101914,"Create Material Master for Storage Location automatically",null,"Create Storage Location Automatically"]
[103222,"Control: Reason for Movement",null,"Control Reason"]
[103170,"Copy, Change Movement Types",null,"Account Modification"]
[101315,"Activate Flexible Workflow for Scheduling Agreements",null,"Activate Flexible Workflow for Purchase Scheduling Agreements"]
[102742,"Define Number Assignment for Direction BP to Supplier",null,"Define Number Assignment for Direction BP to Vendor"]
[150003,"Define Financial Statement Versions in Global Accounting Hierarchies",null,"Define Financial Statement Versions in Global Hierarchies"]
[103049,"Define Aging Increments for Impairment",null,"Define Aging Increments for Advanced Valuation"]
[103106,"Define Reason Codes",null,"Define Reason Codes (Manual Outgoing Payments)"]
[102336,"Settings for Payment Approval Processes",null,"Define Settings for Bank Account Master Data"]
[102921,"Assign G/L Accounts to Expense Product",null,"Assign G/L Account to Expense Product"]

{"sheet":"S4H Cloud","index":3,"n_rows":2325,"n_cols":17,"rows_kept":2325,"cut":false,"hidden":false,"merged":[]}
[]
["SAP S/4HANA Cloud 2105 Configuration",null,null,null,null,null,null,"ss"]
[]
["Application Area","Application Subarea","Configuration Item Name","Configuration Item ID","Configuration Step","Configuration Step Available in Configuration Your Solution","Configuration Approach","Category","Configuration Step ID","Main Scope Item ID","Main Scope Item Descriptions","Global, Country Dependent, or Localized","Specialized for Certain Countries","Activity ID","Application Component ID","Redo in P","Delete Customer Records"]
["Finance","Accounting","N/A","N/A","Define Tax Codes for Sales and Purchases (also non US)","No","Click on link in column I to define configuration ","Recommended",61,"J58","Accounting and Financial Close","Global",null,"SIMG_CFMENUORFBFTXP",null,null,"N/A"]
["Application Platform and Infrastructure","General Settings","N/A","N/A","Check Units of Measure (in addition to SSCUI 102179)","No","Click on link in column I to define configuration ","Optional",601,"All","All","Global",null,"SIMG_CFMENUOLMSOMSC","BC-SRV-ASF-UOM",null,"N/A"]
["Application Platform and Infrastructure","General Settings","N/A","N/A","Define Country Codes","No","Click on link in column I to define configuration ","Optional",73,"All","All","Global",null,"SAPG_0001","BC-SRV-COM",null,"N/A"]
["Application Platform and Infrastructure","Analytics","Stock Champion",500002,"Define Solution Proposal","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102154,"1JR","Analytics for Stock Champion","Global","","SC_SOL_PROP","PP-FIO-SC","No","Deletion not supported"]
["Application Platform and Infrastructure","Data Protection","Data Protection Settings",500003,"Assign Application Rule Variants and Rule Groups for EoP Check","Yes","Use Configuration Step in Configure Your Solution","Recommended",102441,"1J7","Data Protection and Privacy","Global","","CABP_V_BUTEOPARV","AP-MD-BP","No","Yes"]
["Application Platform and Infrastructure","Data Protection","Data Protection Settings",500003,"Assign Application Rule Variants and Rule Groups for EoP Check","Yes","Use Configuration Step in Configure Your Solution","Recommended",102442,"1J7","Data Protection and Privacy","Global","","CVP_EOPARV","LO-MD-BP","No","Yes"]
["Application Platform and Infrastructure","Data Protection","Data Protection Settings",500003,"Exclude ILM Objects for Notification","Yes","Use Configuration Step in Configure Your Solution","Optional",103275,"1J7","Data Protection and Privacy","Global","","BC_ILMNOTIF_EXCLUDE","BC-ILM-ACA","No","Deletion not supported"]
["Application Platform and Infrastructure","Data Protection","Data Protection Settings",500003,"Map ILM Objects to CDS View","Yes","Use Configuration Step in Configure Your Solution","Recommended",103300,"1J7","Data Protection and Privacy","Global","","FD_ILM_CDS_EXTRACTOR","BW-GEN-DPP","No","Yes"]
["Application Platform and Infrastructure","Data Protection","Data Protection Settings",500003,"Activate ILM Notification","Yes","Use Configuration Step in Configure Your Solution","Optional",180025,"1J7","Data Protection and Privacy","Global","","BC_ILMNOTIF_ACTIVATE","BC-ILM-ACA","No","Deletion not supported"]
["Application Platform and Infrastructure","General Settings","Basic Settings",500286,"Check Units of Measurement","Yes","Use Configuration Step in Configure Your Solution","Optional",102179,"All Scope Items",null,"Global","","SIMG_CFMENUOLMSOMSC","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","General Settings","Basic Settings",500286,"Set Country-Specific Checks","Yes","Use Configuration Step in Configure Your Solution","Optional",102592,"1SG","Financial Consolidation with SAP S/4HANA Cloud ","Global","","SIMG_CFMENUSAPCOY17","CA-CUS","No","Deletion not supported"]
["Application Platform and Infrastructure","General Settings","Basic Settings",500286,"Maintain Calendar","Yes","Use Configuration Step in Configure Your Solution","Optional",180007,"All Scope Items",null,"Global","","SIMG_CFMENUSAPCOY05","BC-SRV-ASF-CAL ","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Activate Document Numbering for Company Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",101073,"J58","Accounting and Financial Close","Localized","CN","IDCN_VODN_ACTIVE","FI-LOC-FI-CN","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Settings for Clearing Documents Without Line Items","Yes","Use Configuration Step in Configure Your Solution","Optional",101074,"J58","Accounting and Financial Close","Localized","CN","IDCN_VODN_CLEAR","FI-LOC-FI-CN","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",101076,"J58","Accounting and Financial Close","Localized","CN","V_1ANUMGR1_CN","FI-LOC-FI-CN","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Document Classes","Yes","Use Configuration Step in Configure Your Solution","Recommended",101077,"J58","Accounting and Financial Close","Localized","CN","V_DOCCLS_CN","FI-LOC-FI-CN","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Number Group to Company Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",101078,"J58","Accounting and Financial Close","Localized","CN","V_OFFNUM_CN","FI-LOC-FI-CN","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Classes to Document Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101079,"J58","Accounting and Financial Close","Localized","CN","V_T003_B_I_CN","FI-LOC-FI-CN","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Service Types",500175,"Assign Official Service Types to Generic Service Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101823,"J14, J13, 22Z, 2EQ, 2UV","Sales Order Processing - Project-Based Services;  Sale of Services;  Service and Material Procurement - Project-Based Services; Procurement of Services","Localized","BR","J_1BSERVASSIGN1V","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Service Types",500175,"Define Official Service Types for Incoming Notas Fiscais","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101824,"J13, 22Z","Service and Material Procurement - Project-Based Services; Procurement of Services","Localized","BR","J_1BSERVTYPES1V","FI-LOC-LO-BR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Service Types",500175,"Define Official Service Types for Outgoing Notas Fiscais","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101825,"J14, 2EQ, 2UV","Sales Order Processing - Project-Based Services; Sale of Services","Localized","BR","J_1BSERVTYPES2V","FI-LOC-LO-BR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Electronic Fiscal Documents",500176,"Define Contingency Reasons","Yes","Use Configuration Step in Configure Your Solution","Recommended",101827,"2RP","Electronic Documents","Localized","BR","J_1BNFE_CONTINRV","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Electronic Fiscal Documents",500176,"Define Cancellation Reasons","Yes","Use Configuration Step in Configure Your Solution","Recommended",101828,"2RP","Electronic Documents","Localized","BR","J_1BNFE_CANCELRV","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Electronic Fiscal Documents",500176,"Set Tributary Unit of Measure","Yes","Use Configuration Step in Configure Your Solution","Recommended",101829,"2RP","Electronic Documents","Localized","BR","J_1BNFE_UOM_MAP","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Electronic Fiscal Documents",500176,"Determine Freight Mode","Yes","Use Configuration Step in Configure Your Solution","Recommended",101830,"2RP","Electronic Documents","Localized","BR","J_1BMODFRETE_DET","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Screen Control for Fiscal Documents",500177,"Define Screen Controls for Tabs and Subscreens (Item)","Yes","Use Configuration Step in Configure Your Solution","Recommended",101831,"1J5, 2RP","Nota Fiscal; Electronic Documents","Localized","BR","J_1BNFW_SCCIT","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Screen Control for Fiscal Documents",500177,"Define Screen Controls for Tabs and Subscreens (Header)","Yes","Use Configuration Step in Configure Your Solution","Recommended",101832,"1J5, 2RP","Nota Fiscal; Electronic Documents","Localized","BR","J_1BNFW_SCC","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Screen Control for Fiscal Documents",500177,"Define Screen Controls for Fields (Header)","Yes","Use Configuration Step in Configure Your Solution","Recommended",101833,"1J5, 2RP","Nota Fiscal; Electronic Documents","Localized","BR","J_1BAMH","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Screen Control for Fiscal Documents",500177,"Define Screen Controls for Fields (Item)","Yes","Use Configuration Step in Configure Your Solution","Recommended",101834,"1J5, 2RP","Nota Fiscal; Electronic Documents","Localized","BR","J_1BAMIT","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Screen Control for Fiscal Documents",500177,"Assign Screen Controls to NF Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",101835,"1J5, 2RP","Nota Fiscal; Electronic Documents","Localized","BR","J_1BREF_ASSIGNMENT","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",101863,"J45, BD9 ","Procurement of Direct Materials","Country Dependent","","V_1ANUMGR1_ID","FI-LOC-FI-ID","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Class to Accounting Document Type and Tax Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101929,"J58","Accounting and Financial Close","Localized","TW","IDTW_GUI_DET_FI","FI-LOC-FI-CN","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Class to Billing Type and Tax Code","Yes","Use Configuration Step in Configure Your Solution","Optional",101936,"J58","Accounting and Financial Close","Localized","TW","IDTW_GUI_DET_SD","FI-LOC-FI-CN","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Numbering Parameters",500198,"Assign Numbering and Printing Parameters","Yes","Use Configuration Step in Configure Your Solution","Recommended",102082,"1J5, 2RP","Nota Fiscal; Electronic Documents","Localized","BR","J_1BSERIES_NFNUMBER","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Invoice Verification Transaction","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102187,"1JR","Analytics for Stock Champion","Global","IN, MX, TR","EDOINVVERV","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Accounting Document Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102188,"1JR","Analytics for Stock Champion","Global","DE, ES, HU, IN, IT, KR, MX, NL, TR,","T003EDOC","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Billing Document Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102189,"1JR","Analytics for Stock Champion","Global","IN, MX","TVFKEDOCV","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Activate Source Type Documents for Company Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102190,"1JR","Analytics for Stock Champion","Global","AT, ES, HU, IN, IT, KR, MX, NL, PT, TR, TW","EDOCOMPANYACTIV","CA-GTF-CSC","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Service Types",500175,"Assign Official Service Types to Material Numbers","Yes","Use Configuration Step in Configure Your Solution","Recommended",102209,"J14, J13, 22Z, 2EQ, 2UV","Sales Order Processing - Project-Based Services; Service and Material Procurement - Project-Based Services","Localized","BR","J_1BSERVASSIGN2V","FI-LOC-LO-BR","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Mexico: eDocuments",500251,"Define ODN Prefix for eDocuments","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102288,"1JR","Analytics for Stock Champion","Localized","MX","EDOMXSERIEV","CA-GTF-CSC","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Mexico: eDocuments",500251,"Maintain Number Ranges for eDocument Numbering","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102298,"1JR","Analytics for Stock Champion","Localized","MX","EDOC_MX_NUMBER","CA-GTF-CSC","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102325,"J58 ","Accounting and Financial Close","Localized","","TAIWAN_008","FI-LOC-SD-CN","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Number Ranges to Business Places","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102326,"J58","Accounting and Financial Close","Localized","AE, SA, TW","TAIWAN_007","FI-LOC-SD-CN","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Determine Customer Relevance for eInvoicing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102327,"J58 ","Accounting and Financial Close","Localized","TW","V_EINV_CUST_TW","FI-LOC-LO","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102328,"BD3","Sales Processing using Third-Party with Shipping Notification","Localized","TW","TAIWAN_009","FI-LOC-LO","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Document Classes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102408,"J45, J58, J59, J60, BD9, BDD, 1EZ","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable; Sell from Stock","Localized","AE, BE, DK, ES, FI, HU, ID, IN, IT, NL, NO, PH, PT, RO, SA, SE, TH, TR, TW","LOG_MENA_ODN_04","FI-LOC-LO","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Classes to Document Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102409,"J45, J58, J59, J60, BD9, BDD, 1EZ","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable; Sell from Stock","Localized","AE, BE, CN, DK, ES, FI, HU, ID, IT, NL, NO, PH, PT, RO, SA, SE, TH, TR","LOG_MENA_ODN_01","FI-LOC-LO","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102410,"J45, J58, J59, J60, BD9, BDD, 1EZ","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable; Sell from Stock","Localized","","LOG_MENA_ODN_02","FI-LOC-LO","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Number Ranges to Business Places","Yes","Use Configuration Step in Configure Your Solution","Recommended",102411,"J45, J58, J59, J60, BD9, BDD, 1EZ","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable; Sell from Stock","Localized","AE, SA, TW","LOG_MENA_ODN_03","FI-LOC-LO","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102412,"J45, J58, J59, J60, BD9, BDD, 1EZ","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable; Sell from Stock","Localized","","LOG_MENA_ODN_05","FI-LOC-LO","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Types to Billing Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102491,"J45, J58, J59, J60, BD9, BDD, 1EZ","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable; Sell from Stock","Localized","AE, ES, ID, IN, IT, PH, SA, TH","LOG_MENA_ODN_06","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Configure Document Types and Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102492,"J45, J58, J59, J60, BD9, BDD, 1EZ","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable; Sell from Stock","Localized","AE, SA","LOG_MENA_ODN_07","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define CFOP Codes and Assign Version","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102543,"BD3, J45, J15"," Sales Processing using Third-Party with Shipping Notification;","Localized","BR","J_1BCFOP_DESCRIPT","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Business Place",500296,"Define Business Places","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102544,"1J5","Invoice; Taxes and Complementary Postings","Country Dependent","BR","J_1BBRCREATE","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define Specifier Code of Substitui├º├úo Tribut├íria","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102556,"1J5","Invoice; Taxes and Complementary Postings","Localized","BR","J_1BTCEST","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for VAT Register Books with SII",500320,"Assign SII Attributes to Accounting Document Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102557,"J58, J59, J60","Accounting and Financial Close; Accounts Receivable; Accounts Payable","Localized","ES","EDOC_ES_SII_ATTRDOC","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for VAT Register Books with SII",500320,"Assign SII Attributes to Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102558,"J58, J59, J60","Accounting and Financial Close; Accounts Receivable; Accounts Payable","Localized","ES","EDOC_ES_SII_ATTRTXCD","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define NBS Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102559,"1J5","Invoice; Taxes and Complementary Postings","Localized","BR","J_1BTNBSV","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Legal Classification Codes for IPI","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102572,"1J5","Invoice; Taxes and Complementary Postings","Localized","BR","J_1BTCENQ","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define ANP Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102573,"1J5","Invoice; Taxes and Complementary Postings","Localized","BR","J_1BTANP","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define NCM Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102574,"1J5","Invoice; Taxes and Complementary Postings","Localized","BR","J_1BNBMCODE","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define CNAE","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102575,"1J5","Invoice; Taxes and Complementary Postings","Localized","BR","J_1BTCNAE","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define Legal Nature","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102576,"1J5","Invoice; Taxes and Complementary Postings","Localized","BR","J_1BTLEGALNAT","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Activate Additional eDocument Instance Creation","Yes","Use Configuration Step in Configure Your Solution","Recommended",102637,"BD9","Sell from Stock","Global","AT, HU, IN, TR","EDOFACTORYV","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Hungary: eDocuments for Invoice Registration",500323,"Determine eDocument Relevance Based on Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102638,"J14, BKZ, BKL, BKJ, BJE, BDW, BDQ, BDN, BDK, BDH, BDD, BD9, BD3, 16T, 1MI, 1IU, 1HO, 1F1, 1EZ","Sales Order Processing - Project-Based Services; Sales Order Processing with Collective Billing; Invoice Correction Process with Credit Memo","Country Dependent","HU","EDOHUINVTAXCODEV","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Define UniCodes and Number Ranges for eInvoice Numbering","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102687,"BD9","Sell from Stock","Country Dependent","TR","EDOTRUCODENG","CA-GTF-CSC","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Define Free-Zone Customers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102688,"BD9","Sell from Stock","Localized","TR,","EDOTRFRZCUSTV","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Define eInvoicing Scenario for Customer","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102689,"BD9","Sell from Stock","Localized","TR,","EDOTRSCENARIO_V","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Define eInvoicing Scenario for Supplier","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102690,"BD9","Sell from Stock","Localized","TR,","EDOTRVENDSCEN_V","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Define VAT Tax Types and Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102691,"BD9","Sell from Stock","Country Dependent","TR","EDOTRTAXCODEDETV","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Delivery Note",500324,"Maintain Sender and Receiver Aliases for Delivery Notes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102692,"BD9","Sell from Stock","Country Dependent","TR","EDOTRCOMPDELNV","CA-GTF-CSC-EDO-TR","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Delivery Note",500324,"Define UniCodes and Number Ranges for Delivery Note Numbering","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102693,"BD9","Sell from Stock","Country Dependent","TR","EDOTRDELUCODENGV","CA-GTF-CSC-EDO-TR","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Maintain Sender Aliases and Receiver Aliases of My Company","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102694,"BD9","Sell from Stock","Localized","TR,","EDOTRCOMP","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Define Number Range Intervals for eInvoice Numbering","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102695,"BD9","Sell from Stock","Country Dependent","TR","EDOC_TR_NUMBER","CA-GTF-CSC","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Delivery Note",500324,"Define Number Range Intervals for Delivery Note Numbering","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102696,"BD9","Sell from Stock","Country Dependent","TR","EDOC_TR_DELN_NR","CA-GTF-CSC-EDO-TR","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Number Ranges to Sales Organization/ Company Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",102698,"1EZ, 1F1, BD3, BD9, J59, BDK, BKJ, BKL, BDQ","Credit Memo Processing; Debit Memo Processing; Sales Processing using Third-Party with Shipping Notification","Country Dependent","ES","ODN_SPAIN_06","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Types to Billing Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102699,"1B6, 19M, 2TX","Sales Rebate Processing; Direct Debit; Direct Procurement with Inbound Delivery","Country Dependent","AE, ES, ID, IN, IT, PH, SA, TH","ODN_SPAIN_02","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Classes to Document Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102700,"J58","Accounting and Financial Close","Country Dependent","AE, BE, CN, DK, ES, FI, HU, ID, IT, NL, NO, PH, PT, RO, SA, SE, TH, TR","ODN_SPAIN_04","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Number Ranges to Business Places/Company Codes (New)","Yes","Use Configuration Step in Configure Your Solution","Recommended",102701,"1EZ, 1F1, BD3, BD9, J59, BDK, BKJ, BKL, BDQ","Credit Memo Processing; Debit Memo Processing; Sales Processing using Third-Party with Shipping Notification","Country Dependent","ID","ODN_IND_02","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Determine Transaction Code for ODN","Yes","Use Configuration Step in Configure Your Solution","Recommended",102702,"1EZ, 1F1, BD3, BD9, J59, BDK, BKJ, BKL, BDQ","Credit Memo Processing; Debit Memo Processing; Sales Processing using Third-Party with Shipping Notification","Country Dependent","ID","ODN_IND_03","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Taiwan: eDocuments for Invoicing",500333,"Determine eDocument Type by Billing Type and Customer Category","Yes","Use Configuration Step in Configure Your Solution","Recommended",102733,"BD9","Sell from Stock","Localized","TW","TWTAX_V_PROCS_SD","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Taiwan: eDocuments for Invoicing",500333,"Determine eDocument Type by Document Type and Customer Category","Yes","Use Configuration Step in Configure Your Solution","Recommended",102734,"BD9","Sell from Stock","Localized","TW","TWTAX_V_PROCS_FI","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Taiwan: eDocuments for Invoicing",500333,"Determine eInvoice Type by Document Class and Tax Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",102735,"BD9","Sell from Stock","Localized","TW","TWTAX_V_DET_INVT","CA-GTF-CSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define ISS Tax Situations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102748,"1J5","Invoice; Taxes and Complementary Postings","Country Dependent","BR","J_1BTAXSITISSV","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Business Place",500296,"Assign Business Places to Plants","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102749,"1J5","Invoice; Taxes and Complementary Postings","Country Dependent","AE, BR, ID, IN, KR, PH, TH, TW","J_1BASSBRANCH","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Argentina Tax on Sales/Purchases",500345,"Maintain Tax Classification","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102772,"BD9, BKZ, VF11, 2ET, BDD, BDQ, 1EZ, J59","Sell from Stock; Sales Order Processing with Collective Billing; Sales Order Processing for Non-Stock Material","Localized","BR","J_1ATAX_CLASSIF4","FI-FIO-AR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Maintain Organization Unit","Yes","Use Configuration Step in Configure Your Solution","Recommended",102841,"BD9","Sell from Stock","Country Dependent","IN","LOG_EWAY_IN_08","EDOINGENORG1V","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign Company Code and Plant to Organization Unit","Yes","Use Configuration Step in Configure Your Solution","Recommended",102842,"BD9","Sell from Stock","Country Dependent","IN","LOG_EWAY_IN_09","EDOINGENPLNTAUTV","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges (New)","Yes","Use Configuration Step in Configure Your Solution","Recommended",102895,"BD9, J59, BDQ","Sell from Stock; Accounts Receivable; Invoice Correction Process with Debit Memo","Localized","ID","ODN_IND_01","GLO_ODN_ID","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define Tax Jurisdiction Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102915,"1J5","Invoice, Taxes and Complementary Postings","Localized","BR","J_1BTXJURV","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Assign Postal Codes to Tax Jurisdiction Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102916,"1J5","Invoice, Taxes and Complementary Postings","Localized","BR","J_1BTREG_CITYV","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Numbering Parameters",500198,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",102917,"1J5, 2RP ","Nota Fiscal; Electronic Documents","Localized","BR","J_1BFORM_NUMBER_RANG","FI-LOC-LO","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Numbering Parameters",500198,"Maintain Number Ranges for Electronic Fiscal Documents","Yes","Use Configuration Step in Configure Your Solution","Recommended",102918,"2RP","Electronic Documents","Localized","BR","J1BI_NFE","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Numbering Parameters",500198,"Define Number Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102919,"2RP","Electronic Documents","Localized","BR","J_1BGROUP_NUMBER","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define ICMS Tax Laws","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102926,"1J5","Invoice, Taxes and Complementary Postings","Country Dependent","BR","J_1BATL1V","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define IPI Tax Laws","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102927,"1J5","Invoice, Taxes and Complementary Postings","Country Dependent","BR","J_1BATL2V","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define ISS Tax Laws","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102928,"1J5","Invoice, Taxes and Complementary Postings","Country Dependent","BR","J_1BATL3V","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define COFINS Tax Laws","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102929,"1J5","Invoice, Taxes and Complementary Postings","Country Dependent","BR","J_1BATL4V","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define PIS Tax Laws","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102930,"1J5","Invoice, Taxes and Complementary Postings","Country Dependent","BR","J_1BATL5V","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Assign Specifier Code of Substitui├º├úo Tribut├íria","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102931,"1J5","Invoice, Taxes and Complementary Postings","Country Dependent","BR","J_1BTCESTDET","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for VAT Register Books with SII",500320,"Determine Dates for Incoming Invoices","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102951,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","EDOC_ES_SII_DATEINCI","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for VAT Register Books with SII",500320,"Determine Reporting Dates for Outgoing Invoices","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102952,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","EDOC_ES_SII_DOUTNEW","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for VAT Register Books with SII",500320,"Determine Accounting Keys for Equalization Tax","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102953,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","EDOC_ES_SII_ACCKEY","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for VAT Register Books with SII",500320,"Change the Handling of Reversal Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102954,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","EDOC_ES_SII_REVOUT","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",102975,"BD9","Sell from Stock","Localized","ES","ODN_SPAIN_01","FI-LOC-LO","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Classes to Document Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102986,"J58","Accounting and Financial Close","Localized","RO","V_T003_B_I","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102987,"J58","Accounting and Financial Close","Localized","","V_1ANUMGR1_RO","FI-LOC-FI-AR","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Define Number Range Intervals for Consumer Invoice Numbering","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102990,"BD9","Sell from Stock","Country Dependent","TR","EDOC_TRC_NUM","CA-GTF-CSC","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for IGIC Register Books with SII",500357,"Assign SII Attributes to Document Types for IGIC","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102992,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","FIESCAN_DOCTYPEV","CA-GTF-CSC-EDO-ES","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for IGIC Register Books with SII",500357,"Assign SII Attributes to Tax Codes for IGIC","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102993,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","FIESCAN_TAXCODEV","CA-GTF-CSC-EDO-ES","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for IGIC Register Books with SII",500357,"Determine Dates for Incoming Invoices","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102995,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","FIESCAN_COCODEV","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for IGIC Register Books with SII",500357,"Determine Reporting Dates for Outgoing Invoices","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102996,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","FIESCAN_DATEOUTV","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for IGIC Register Books with SII",500357,"Change the Handling of Reversal Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102997,"3SS","General Indirect Tax in the Canary Islands","Localized","ES","FIESCAN_REVOUTV","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Number Group and Prefix for ODN","Yes","Use Configuration Step in Configure Your Solution","Recommended",103004,"1J2","Advance Compliance Reporting","Localized","RO","/CEECV/ROFI_OFFN","FI-LOC-FI-RO","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Periodicity for ODN","Yes","Use Configuration Step in Configure Your Solution","Recommended",103005,"1J2","Advance Compliance Reporting","Localized","RO","/CEECV/ROFI_PERI","FI-LOC-FI-RO","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Document Classes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103006,"J58","Accounting and Financial Close","Localized","RO","V_DOCCLS_RO","FI-LOC-LO","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",103010,"J58","Accounting and Financial Close","Localized","RO","J_1ATJ1RO","FI-LOC-LO","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Electronic Fiscal Documents",500176,"Assign Cancellation Code to Jurisdiction Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103053,"2RP","Electronic Documents","Localized","BR","J_1BNFSE_CANCELV","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Electronic Fiscal Documents",500176,"Assign Cancellation Code to Cancellation Reason","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103054,"2RP","Electronic Documents","Localized","BR","J_1BNFSE_CANCELR","FI-LOC-LO-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Delivery Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",103073,"BD9, BDD, BDW, BKA","Sell from Stock; Customer Returns; Returnables Processing","Localized","PT, TR","TVLKEDOCV","CA-GTF-CSC","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Invoicing",500321,"Define Default Partner Alias for eInvoicing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103088,"BD9","Sell from Stock","Country Dependent","TR,","EDOTRUSRV","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Turkey: eDocuments for Delivery Note",500324,"Define Default Partner Alias for Delivery Notes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103104,"BD9","Sell from Stock","Country Dependent","TR,","EDOTRUSRDELNV","CA-GTF-CSC","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Electronic Fiscal Documents",500176,"Assign Partner Place Type to Partner Function","Yes","Use Configuration Step in Configure Your Solution","Optional",103107,"1J5","Invoice; Taxes and Complementary Postings","Country Dependent","BR","J_1BNFE_PAR_MAPV","FI-LOC-LO-BR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define Number Groups for Tax Invoices (Output Tax)","Yes","Use Configuration Step in Configure Your Solution","Recommended",103164,"J04",null,"Country Dependent","TH","OFFDOCNO_TH_006","FI-LOC-FI-TH","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define Number Groups for Tax Invoices (Input Tax)","Yes","Use Configuration Step in Configure Your Solution","Recommended",103165,"J05",null,"Country Dependent","TH","OFFDOCNO_TH_005","FI-LOC-FI-TH","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",103166,"J04",null,"Country Dependent","TH","OFFDOCNO_TH_002","FI-LOC-FI-TH","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Define Municipal CST ISS Description","Yes","Use Configuration Step in Configure Your Solution","Recommended",103171,"J14, 2EQ","Sales Order Processing - Project-Based Services","Localized","BR","LOGBR_ISSTAXSITV","FI-LOC-LO-BR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Service Types",500175,"Maintain EFD-REINF Service Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103190,"1J5, 2EQ, J14, J13, 22Z","Invoice, Taxes and Complementary Postings; Sale of Services","Localized","BR","LOGBR_REINFV","FI-LOC-LO-BR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Service Types",500175,"Maintain LC 116 Service Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103200,"1J5, 2EQ, J14, J13, 22Z","Invoice, Taxes and Complementary Postings; Sale of Services","Localized","BR","LOGBR_ABRASFV","FI-LOC-LO-BR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Determine Relevant Sales Services for CPRB Contribution","Yes","Use Configuration Step in Configure Your Solution","Recommended",103224,"43D","Tax Service Integration","Localized","BR","VV_TXS_SD_S_CPRB_BR","FI-LOC-TXS","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Determine Relevant Sales Materials for CPRB Contribution","Yes","Use Configuration Step in Configure Your Solution","Recommended",103225,"43D","Tax Service Integration","Localized","BR","VV_TXS_SD_M_CPRB_BR","FI-LOC-TXS","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Determine Not Relevant Sales Services for CPRB Contribution","Yes","Use Configuration Step in Configure Your Solution","Recommended",103226,"43D","Tax Service Integration","Localized","BR","VV_TXS_SD_S_CPRB_EXC","FI-LOC-TXS","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Determine Not Relevant Purchase Services for CPRB Contribution","Yes","Use Configuration Step in Configure Your Solution","Recommended",103227,"43D","Tax Service Integration","Localized","BR","VV_TXS_MM_CPRB_EXCEP","FI-LOC-TXS","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Determine Not Relevant Sales Material for CPRB Contribution","Yes","Use Configuration Step in Configure Your Solution","Recommended",103228,"43D","Tax Service Integration","Localized","BR","VV_TXS_SD_M_CPRB_EXC","FI-LOC-TXS","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Determine Relevant Purchase Services for CPRB Contribution","Yes","Use Configuration Step in Configure Your Solution","Recommended",103229,"43D","Tax Service Integration","Localized","BR","VV_TXS_MM_CPRB_BR","FI-LOC-TXS","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Settings for PEPPOL",500405,"Assign Party ID Types to Business Partner","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103301,null,null,"Country Dependent","DE, NL,","EDOEUBUPAV","CA-GTF-CSC-EDO-PAP","Yes","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Settings for PEPPOL",500405,"Assign Business Partner Identification Types to party ID Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103302,null,null,"Country Dependent","DE, NL,","EDOEUBPIDTYPEV","CA-GTF-CSC-EDO-PAP","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Settings for PEPPOL",500405,"Assign Party ID Types to Companies","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103304,null,null,"Country Dependent","DE, NL,","EDOEUCOMPV","CA-GTF-CSC-EDO","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103330,null,null,"Country Dependent","IT","OFFDOCNO_IT_003","FI","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Maintain Benefit Code for ISS Tax","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103344,"2RP",null,"Localized","BR","J_1BNFSE_CBENEFV","FI-LOC-LO-BR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Maintain Benefit Code for ICMS Tax","Yes","Use Configuration Step in Configure Your Solution","Recommended",103386,null,null,"Localized","BR,","J_1BNFE_CB_ICMSV","FI-LOC-LO-BR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",103406,null,null,"Localized","CN","J_1ATJ1AB_CN","FI-LOC-FI-CN","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Record Number Ranges for Digital Signature of Settlement Documents","Yes","Use Configuration Step in Configure Your Solution","Recommended",103407,null,null,"Localized","PT,","SIPT_NUMBR_SET_V","FI-LOC-SD-PT","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Fiscal Year Variant for ODN","Yes","Use Configuration Step in Configure Your Solution","Recommended",103408,null,null,"Country Dependent","IN,","J_1IG_V_PERIV","FI-LOC-LO-IN","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Mexico: eDocuments",500251,"Assign Complement Types to Customers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103449,null,null,"Country Dependent","MX,","EDOMXCOMPLEMENTV","CA-GTF-CSC-EDO-MX","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103456,null,null,"Country Dependent","PT,","STLMNT_GLO_PT_SET","FI-LOC-SD-PT","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Profiles",500006,"Define Profiles","Yes","Use Configuration Step in Configure Your Solution","Recommended",101056,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VC_PROFILE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Date Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101057,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VDATETYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Documents",500005,"Define Content Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101058,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VDOCCONTTYP","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Documents",500005,"Define Document Stamps","Yes","Use Configuration Step in Configure Your Solution","Optional",101059,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VDOCSTAMP","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Entity Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101060,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VENTTYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define External Contacts","Yes","Use Configuration Step in Configure Your Solution","Recommended",101061,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VEXTCONTYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Internal Contacts","Yes","Use Configuration Step in Configure Your Solution","Recommended",101062,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VINTCONTYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Linked Object Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101063,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VLOBTYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Reminder Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101064,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VLTREMTYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Access Level","Yes","Use Configuration Step in Configure Your Solution","Recommended",102390,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VACCESSLVL","LCM-GF","No","Yes"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Relationship Types, Relationships, and Use Cases","Yes","Use Configuration Step in Configure Your Solution","Recommended",102542,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VRELCONFIG","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Renewal or Termination Clauses","Yes","Use Configuration Step in Configure Your Solution","Recommended",102619,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VRNWTRMCLS","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction Assembly Integration",500369,"Define Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",103012,"2OQ",null,"Global","AE, AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, MY, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","LCM_VLCA_AREA","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Technical Types for Linked Object Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103137,"1XV","SAP S/4HANA for Legal Content","Global","All except RU","LCM_VLOBTECHTYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction Assembly Integration",500369,"Define Document Variables","Yes","Use Configuration Step in Configure Your Solution","Optional",103351,"2OQ",null,"Global","","LCM_VC_VARIABLES","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Documents",500005,"Define Obligation Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103353,"1XV",null,"Global","All except RU","LCM_VOBLI_TYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Phase Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103354,"1XV",null,"Global","All except RU","LCM_VCPHASE_TYPE","LCM-GF","No","Deletion not supported"]
["Application Platform and Infrastructure","Output Management","Output Control",500103,"Define Rules for Determination of Master Form Template","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101184,"1LQ","Output Management","Country Dependent","","APOC_MV_SFORM_PA","CA-GTF-OC","No","Yes"]
["Application Platform and Infrastructure","Output Management","System Administration",500196,"Define Default Email Sender Address","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101311,"1LQ","Output Management","Country Dependent","","SMAIL_VM_DF_ADDR","BC-SRV-APS-OM","No","Deletion not supported"]
["Application Platform and Infrastructure","Output Management","System Administration",500196,"Define Email Receiver Addresses for Test Systems","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101312,"1LQ","Output Management","Global","","S_SMAIL_C_RCV_DOM","BC-SRV-APS-OM","No","Yes"]
["Application Platform and Infrastructure","Output Management","System Administration",500196,"Define Email Sender Domain","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101313,"1LQ","Output Management","Global","","SMAIL_VM_SND_DOM","BC-SRV-APS-OM","No","Yes"]
["Application Platform and Infrastructure","Output Management","Output Control",500103,"Assign Email Templates","Yes","Use Configuration Step in Configure Your Solution","Recommended",101945,"1LQ","Output Management","Global","","APOC_C_EMAILTV","CA-GTF-OC","No","Yes"]
["Application Platform and Infrastructure","Output Management","Output Control",500103,"Assign Form Templates","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102313,"1LQ","Output Management","Country Dependent","","APOC_C_FORMV","CA-GTF-OC","No","Yes"]
["Application Platform and Infrastructure","Output Management","Output Control",500103,"Assign Output Channels","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102314,"1LQ","Output Management","Global","","APOC_C_CHANNELV","CA-GTF-OC","No","Deletion not supported"]
["Application Platform and Infrastructure","Process Management and Integration","Event Handling",500144,"Create Subscriber ID","Yes","Use Configuration Step in Configure Your Solution","Recommended",101055,"1NN","Business Event Handling","Global","","V_SUBSCRBMAINT","CA-GTF-BEH","No","Deletion not supported"]
["Application Platform and Infrastructure","Process Management and Integration","Event Handling",500144,"Maintain Event Topics","Yes","Use Configuration Step in Configure Your Solution","Recommended",101844,"1NN","Business Event Handling","Global","","/IWXBE/FILTER","OPU-XBE","Yes","Yes"]
["Application Platform and Infrastructure","Process Management and Integration","Message Monitoring",500418,"Settings for Integration of SCP Workflow Service","Yes","Use Configuration Step in Configure Your Solution","Optional",103453,null,null,"Global","GB, NL, NO, US,","/AIF/V_WF_SET","BC-SRV-AIF","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Project Control and Product Development","Product Development Foundation",500142,"Define Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101090,"1QA","Specification Management for Recipes","Global","","SIMG_VC_DVS10","CA-DMS","No","Yes"]
["Application Platform and Infrastructure","Responsibility Management","Functions",500246,"Define Functions","Yes","Use Configuration Step in Configure Your Solution","Recommended",101065,"1NJ","Responsibility Determination","Global","","RSM_V_FUNCTION_C","CA-GTF-RM","No","Deletion not supported"]
["Application Platform and Infrastructure","Responsibility Management","Teams",500009,"Define Team Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101066,"1NJ","Responsibility Determination","Global","","RSM_V_TEAM_TYP_C","CA-GTF-RM","No","Deletion not supported"]
["Application Platform and Infrastructure","Responsibility Management","Functions",500246,"Define Function Profiles","Yes","Use Configuration Step in Configure Your Solution","Recommended",101067,"1NJ","Responsibility Determination","Global","","RSM_VC_FUNCPROF_C","CA-GTF-RM","No","Deletion not supported"]
["Application Platform and Infrastructure","Responsibility Management","Responsibility Definition",500247,"Define Custom Responsibility Definitions","Yes","Use Configuration Step in Configure Your Solution","Recommended",102159,"1NJ","Responsibility Determination","Global","","SIMG_ATM_V_ATTRIBUTC","CA-GTF-RM","No","Deletion not supported"]
["Application Platform and Infrastructure","Responsibility Management","Teams",500009,"Map Custom Responsibility Definitions to Standard Team Category","Yes","Use Configuration Step in Configure Your Solution","Recommended",102160,"1NJ","Responsibility Determination","Global","","SIMG_RSM_V_TC_S_AT_C","CA-GTF-RM","No","Deletion not supported"]
["Application Platform and Infrastructure","Responsibility Management","Responsibility Definition",500247,"Map Custom Responsibility Definition to CDS View","Yes","Use Configuration Step in Configure Your Solution","Recommended",102163,"1NJ","Responsibility Determination","Global","","SIMG_ATM_V_ATRC_CDSC","CA-GTF-RM","No","Deletion not supported"]
["Application Platform and Infrastructure","Responsibility Management","Teams",500009,"Map Function Profiles to Standard Team Category","Yes","Use Configuration Step in Configure Your Solution","Recommended",102165,"1NJ","Responsibility Determination","Global","","SIMG_RSM_V_TMC_S_FNP","CA-GTF-RM","No","Deletion not supported"]
["Application Platform and Infrastructure","Responsibility Management","Teams",500009,"Classify Functions for Standard Team Category","Yes","Use Configuration Step in Configure Your Solution","Recommended",102820,"1NJ","Responsibility Determination","Global","All except RU","SIMG_RSM_V_TMCTFNCL","CA-GTF-RM","No","Deletion not supported"]
["Application Platform and Infrastructure","Responsibility Management","Business Workflow Inbox Configuration",500384,"Inbox Action Deactivation","Yes","Use Configuration Step in Configure Your Solution","Optional",103105,"1NJ","Responsibility Determination","Global","","RSM_VCV_PROC_ACTDEAC","CA-GTF-RM","No","Yes"]
["Application Platform and Infrastructure","Retention Management","Rule Generator",500010,"Set Default Audit Area","Yes","Use Configuration Step in Configure Your Solution","Optional",102368,"1KA","Information Lifecycle Management","Global","","DEFAULTARA","BC-ILM-IRM","No","Deletion not supported"]
["Application Platform and Infrastructure","Retention Management","Rule Generator",500010,"Define Purpose","Yes","Use Configuration Step in Configure Your Solution","Optional",102371,"1KA","Information Lifecycle Management","Global","","LRM_VC_PURPOSE","BC-ILM-IRM","No","Deletion not supported"]
["Application Platform and Infrastructure","Retention Management","Rule Generator",500010,"Set Time Reference and Time Offset","Yes","Use Configuration Step in Configure Your Solution","Optional",102372,"1KA","Information Lifecycle Management","Global","","LRM_C_RULE_CONF1","BC-ILM-IRM","No","Deletion not supported"]
["Application Platform and Infrastructure","Retention Management","Rule Generator",500010,"Define Data Controller","Yes","Use Configuration Step in Configure Your Solution","Optional",102374,"1KA","Information Lifecycle Management","Global","","LRM_DC_VC","BC-ILM-IRM","No","Deletion not supported"]
["Asset Management","Environment, Health, and Safety","Incident Management",500363,"Specify Root Cause Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103013,"3FP"," Lean Incident Management Reporting","Global","DE, US","EHHSS_INC_RCTYPE","EHS-SUS-IM","No","Yes"]
["Asset Management","Environment, Health, and Safety","Incident Management",500363,"Specify Incident, Near Miss, and Safety Observation Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103393,null,null,"Global","DE, US,","EHHSS_INC_TASK","EHS-SUS-IM","No","Yes"]
["Asset Management","Environment, Health, and Safety","Incident Management",500363,"Specify Regulations","Yes","Use Configuration Step in Configure Your Solution","Optional",103446,null,null,"Country Dependent","DE, US,","EHHSS_INC_REGULATION","EHS-SUS-IM","No","Yes"]
["Asset Management","Maintenance Management","Master Data",500167,"Create Structure Indicator for Reference Locations/Functional Locations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101889,"BH1, BH2, BJ2","Maintenance Management","Global","","SIMG_CFMENUOLI0OIPK","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define Types of Technical Objects","Yes","Use Configuration Step in Configure Your Solution","Optional",101896,"BH1, BH2, BJ2","Maintenance Management","Global","","SIMG_CFMENUOLI0OIEA","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define Planner Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",101897,"BH1, BH2, BJ2","Maintenance Management","Country Dependent","","SIMG_CFMENUOLI0OIAI","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define ABC Indicators","Yes","Use Configuration Step in Configure Your Solution","Optional",102260,"BH1, BH2, BJ2","Corrective Maintenance; Emergency Maintenance","Global","","SIMG_CFMENUOLI0OIAA","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define Sort Fields for Maintenance Plan","Yes","Use Configuration Step in Configure Your Solution","Optional",102582,"BJ2","Preventive Maintenance","Global","","OLIP_V_T399G","PM-PRM-TL","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define Priorities for Each Priority Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102583,"BH1, BH2, BJ2","Corrective Maintenance;  Emergency Maintenance; Preventive Maintenance","Global","","SIMG_CFMENUOLIAOIO1","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define Plant Sections","Yes","Use Configuration Step in Configure Your Solution","Optional",102635,"BH1, BH2, BJ2","Corrective Maintenance;  Emergency Maintenance; Preventive Maintenance","Global","","SIMG_CFMENUOLI0OIAB","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define Measuring Point Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102636,"BJ2","Preventive Maintenance","Global","","OLI0T370P","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Optional",103091,"BJ2, BH1, BH2","Preventive Maintenance; Corrective Maintenance; Emergency Maintenance","Global","","SIMG_CFMENUOLI0OIEN","FI-CA","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Groupings and Assign Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Optional",102241,"1RK","Mass Load and Mass Maintenance for Business Partner","Global","","_CABP_V_TB001","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102296,"1RK","Mass Load and Mass Maintenance for Business Partner","Global","","_CABP_BUCF","AP-MD-BP","Yes","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Status Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102386,"BD9","Sales","Global","","SIMG_CFMENUOLSDOVA0","SD-CAS-BD","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Maintain Tax Number Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102415,"1RK","Mass Load and Mass Maintenance for Business Partner ","Global","","BUPA_TAXNUMTYPE","CA-GTF-CSC","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Maintain Authorization Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102740,"1I5, 1I7, 1KS, 1NV","Master Data Catalog","Global","","_CABP_VV_TB037_BUPA","SV-CLD-SSC","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Number Assignment for Direction BP to Customer","Yes","Use Configuration Step in Configure Your Solution","Optional",102741,"BD3, J11, J12, J13, J14, J45","Sales","Global","","V_TBD001","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Number Assignment for Direction BP to Supplier","Yes","Use Configuration Step in Configure Your Solution","Optional",102742,"J11, J12, J13, J14, J45","Procurement of Direct Materials","Global","","V_TBC001","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Maintain Industry Systems and Industries","Yes","Use Configuration Step in Configure Your Solution","Optional",102850,"1RK","Mass Load and Mass Maintenance for Business Partner","Global","","_CABP_BUPA_TB038","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Industries","Yes","Use Configuration Step in Configure Your Solution","Optional",102851,"1RK","Mass Maintenance for Business Partner","Global","","SIMG_CFMENUORFBOB44","FI-FIO-AR","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Sensitive Fields for Dual Control (Customers)","Yes","Use Configuration Step in Configure Your Solution","Optional",102852,"1RK","Mass Load and Mass Maintenance for Business Partner ","Global","","SIMG_CFORFBT055F_DEB","FI-FIO-AR","No","Yes"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Sensitive Fields for Dual Control (Vendors)","Yes","Use Configuration Step in Configure Your Solution","Optional",102853,"1RK","Mass Load and Mass Maintenance for Business Partner ","Global","","SIMG_CFORFBT055F_KRE","FI-FIO-AR","No","Yes"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Number Ranges for Contracts","Yes","Use Configuration Step in Configure Your Solution","Optional",102866,"J59, J60 ","Accounts Receivable and Accounts Payable","Localized","RU","J_3RCNT","FI-LOC-FI-RU","Yes","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Assign Industries","Yes","Use Configuration Step in Configure Your Solution","Optional",102897,"1RK","Mass Load and Mass Maintenance for Business Partner ","Global","All except AT, AU","VC_TP038M","FS-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Split Reconciliation Reports by Contract","Yes","Use Configuration Step in Configure Your Solution","Optional",102946,"J59, J60","Accounts Receivable and Accounts Payable","Localized","RU","FIRUV_RECON_CONT","FI-LOC-FI-RU","Yes","Yes"]
["Database and Data Management","Business Partner","General Settings",500132,"Define BP Roles","Yes","Use Configuration Step in Configure Your Solution","Optional",103008,"1RK","Mass Load and Mass Maintenance for Business Partner ","Global","","CABP_BUPA_TB003","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Maintain Marital Status","Yes","Use Configuration Step in Configure Your Solution","Optional",103015,"1RM","Mass Load and Mass Maintenance for Product","Global","","_CABP_TB027","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Contact Person",500093,"Define Departments for Contact Person","Yes","Use Configuration Step in Configure Your Solution","Recommended",103023,null,null,"Global","","VC_CP_DEPT","SD-BF-ACT","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Customer Classifications","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103026,"1RK","Mass Maintenance for Business Partner","Global","","SIMG_CFMENUOLSDOVS6","SD-CAS-BD","No","Deletion not supported"]
["Database and Data Management","Business Partner","Contact Person",500093,"Define functions for Contact Person","Yes","Use Configuration Step in Configure Your Solution","Recommended",103028,null,null,"Global","","VC_CP_FUNCTIONS","SD-BF-ACT","No","Deletion not supported"]
["Database and Data Management","Business Partner","Contact Person",500093,"Define Authority for Contact Person","Yes","Use Configuration Step in Configure Your Solution","Recommended",103029,null,null,"Global","","VC_CP_AUTHORITY","SD-BF-ACT","No","Deletion not supported"]
["Database and Data Management","Business Partner","Contact Person",500093,"Define VIP Indicator for Contact Person","Yes","Use Configuration Step in Configure Your Solution","Recommended",103030,null,null,"Global","","VC_CP_VIPIND","SD-BF-ACT","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Account Groups with Screen Layout (Customers)","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103050,"1RK","Mass Maintenance for Business Partner","Global","","SIMG_CFMENUORFBOBD2","FI-AR-AR","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Maintain Name Affixes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103067,"1RK","Mass Load and Mass Maintenance for Business Partner ","Global","","_CABP_TSAD5","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Partner Schemas","Yes","Use Configuration Step in Configure Your Solution","Optional",103125,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMZ4","MM-PUR-GF","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Assign Partner Schemas to Account Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103126,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMZ5","MM-PUR-GF","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Account Groups with Screen Layout (Vendors)","Yes","Use Configuration Step in Configure Your Solution","Optional",103127,"1RK","Mass Maintenance for Business Partner","Global","","SIMG_CFMENUORFBOBD3","FI-AR-AR","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Partner Roles","Yes","Use Configuration Step in Configure Your Solution","Optional",103128,"1RK","Mass Maintenance for Business Partner","Global","","SIMG_CFMENUOLMEOMZ1","MM-PUR-GF","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Permissible Partner Roles per Account Group","Yes","Use Configuration Step in Configure Your Solution","Optional",103129,"1RK","Mass Maintenance for Business Partner","Global","","SIMG_CFMENUOLMEOMZ3","MM-PUR-GF","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define OKTMO Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103255,"J60","Accounts Payable","Localized","RU","FIRUV_OKTMO","FI-LOC-FI-RU","Yes","Yes"]
["Database and Data Management","Business Partner","Business Partner",500092,"Maintain Name Prefixes","Yes","Use Configuration Step in Configure Your Solution","Optional",103435,null,null,"Global","","_CABP_TSAD4","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Maintain Forms of Address","Yes","Use Configuration Step in Configure Your Solution","Optional",103436,null,null,"Global","","_CABP_V_TSAD3","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Maintain Academic Titles","Yes","Use Configuration Step in Configure Your Solution","Optional",103437,null,null,"Global","","_CABP_TSAD2","AP-MD-BP","No","Deletion not supported"]
["Database and Data Management","Cloud for Data Enrichment","Business Partner",500182,"Maintain Aggregated View","Yes","Use Configuration Step in Configure Your Solution","Optional",101819,"2PL","Integration to SAP S/4HANA Cloud for Data Enrichment","Global","","SIMG_BP_ACT_MAINT_DC","LO-MD-BP","No","Deletion not supported"]
["Database and Data Management","Cloud for Data Enrichment","Business Partner",500182,"Maintain Field Mapping","Yes","Use Configuration Step in Configure Your Solution","Optional",103382,null,null,"Global","","BP_DE_V_CMD_DES_MAP","LO-MD-BP","No","Yes"]
["Database and Data Management","Master Data Governance","Master Data Governance",500094,"Configure Matching for Consolidation","Yes","Use Configuration Step in Configure Your Solution","Optional",100274,"1N1, 1N3","Master Data Consolidation","Global","","VC_MDC_CFG_FUZ"," CA-MDG-CMP","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Configure Product Types","Yes","Use Configuration Step in Configure Your Solution","Optional",100306,"1I5, 1I7, 1KS, 1NV","Master Data Catalog","Global","","SIMG_CFMENUOLMSOMS2","SD","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Number Ranges for Each Material Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102282,"1RM","Mass Load and Mass Maintenance for Product","Global","","SIMG_CFMENUOLMSMMNR","LO-MD-MM","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Output Format of Material Numbers","Yes","Use Configuration Step in Configure Your Solution","Recommended",102320,"1I5, 1I7, 1KS, 1NV","Master Data Catalog","Global","","SIMG_CFMENUOLMSOMSL","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Account Category Reference/Material Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102423,"BD3","Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUOLMWOMSK","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Valuation Classes","Yes","Use Configuration Step in Configure Your Solution","Optional",102424,"BD3","Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUOLMWOMSK","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Account category reference","Yes","Use Configuration Step in Configure Your Solution","Optional",102425,"BD3","Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUOLMWOMSK","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Extend ABC Indicator","Yes","Use Configuration Step in Configure Your Solution","Optional",102560,"1RM","Mass Load and Mass Maintenance for Product","Global","","SIMG_CFMENUOLMS_ABC","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Material Statuses","Yes","Use Configuration Step in Configure Your Solution","Optional",102618,"1RM","Mass Load and Mass Maintenance for Product","Global","","SIMG_CFMENUOLMSOMS4","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Material Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102665,"1RM","Mass Load and Mass Maintenance for Product","Global","","SIMG_CFMENUOLMSOMSF","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Attributes of EANs/UPCs","Yes","Use Configuration Step in Configure Your Solution","Optional",102782,"1RM","Mass Load and Mass Maintenance for Product","Global","","SIMG_CFMENUOLMSW4ES","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Maintain External Material Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102983,"1RM","Mass Load and Mass Maintenance for Product","Global","","W_ZF_ST_0268","LO-MD-MM","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"System Messages","Yes","Use Configuration Step in Configure Your Solution","Optional",103090,"1RM","Mass Load and Mass Maintenance for Product","Global","","SIMG_CFMENUOLMSOMT4","MM-PUR-GF","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Laboratory/Design Office","Yes","Use Configuration Step in Configure Your Solution","Optional",103123,"No Scope Item",null,"Global","","SIMG_CFMENUOLPSOS26","PP-BD-RTG","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Configure Nodes for Product Hierarchies","Yes","Use Configuration Step in Configure Your Solution","Optional",103298,null,null,"Global","","PM_FPH_001","LO-MD-MM","No","Deletion not supported"]
["Enterprise Portfolio & Project Management","Project Financials Control","Project Management",500001,"Create Project Types for WBS Elements","Yes","Use Configuration Step in Configure Your Solution","Optional",102398,"1NT","Project Financial Control","Global","","SIMG_CFMENUOLPROPSO","PS","No","Deletion not supported"]
["Enterprise Portfolio & Project Management","Project Financials Control","Project Management",500001,"Define Project Coding Mask","Yes","Use Configuration Step in Configure Your Solution","Optional",102881,"1NT, 35E, 35F","Project Financial Control; Research and Development Project Management; Capital Investment Project Management","Global","","SIMG_CFMENUOLPROPSJ","PS","No","Deletion not supported"]
["Enterprise Portfolio & Project Management","Project Monitoring","Project Management",500193,"Set Project Status Area of Project Brief","Yes","Use Configuration Step in Configure Your Solution","Recommended",101089,"1YF","Project Review","Global","","/S4PPM/V_STATAM","PPM-PRO","No","Deletion not supported"]
["Finance","Accounts Payable","General Payment Settings",500137,"External Description of Payment Terms","Yes","Use Configuration Step in Configure Your Solution","Recommended",100372,"J45, J59, J60","Accounts Receivable and Accounts Payable","Global","","SIMG_XXMENUORFBOBB8","SV-CLD-SSC","No","Deletion not supported"]
["Finance","Accounts Payable","Payment Medium Formats",500283,"Map Payment Format Data","Yes","Use Configuration Step in Configure Your Solution","Optional",100558,"J60","Accounts Payable","Global","","Multiple","FI-LOC","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Set Up Paying Company Codes for Payment Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",101001,"J60","Accounts Payable","Country Dependent","","FIAPPY_V_T042B","FI-FIO-AR","No","Yes"]
["Finance","Accounts Payable","General Payment Settings",500137,"Check Payment Block Reason","Yes","Use Configuration Step in Configure Your Solution","Recommended",101040,"J60","Accounts Payable","Global","","SIMG_CFORFBOB27ZMAN","FI-FIO-AR","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Set Up Payment Methods per Company Code for Payment Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",101044,"J60","Accounts Payable","Country Dependent","","FIAPPY_V_T042E","FI-FIO-AR","No","Yes"]
["Finance","Accounts Payable","Automatic Payments",500012,"Set Up Bank Determination for Payment Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",101045,"J60","Accounts Payable","Country Dependent","","FIAPPY_VC_BANKDET","FI-FIO-AR","No","Yes"]
["Finance","Accounts Payable","Payment Medium Formats",500283,"Define Instruction Keys","Yes","Use Configuration Step in Configure Your Solution","Recommended",101046,"J58","Accounting and Financial Close","Country Dependent","BR, CH, CN, CZ, DE, DK, ES, FI, GB, HK, IE, IT, JP, MX, MY, NL, NO, PH, PL, PT, RU, RO, SE, SG, SK, TH, TW, US, ZA,","SIMG_CFMENUORFBOB47","FS-BP","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Define Bank Charges for Japan","Yes","Use Configuration Step in Configure Your Solution","Optional",101223,"J58","Accounting and Financial Close","Localized","JP","FIAPPY_V_T042J","FI-AP-AP-PT","No","Deletion not supported"]
["Finance","Accounts Payable","Supplier Certificates",500276,"Assign Certificate IDs","Yes","Use Configuration Step in Configure Your Solution","Optional",101231,"J58","Accounting and Financial Close","Localized","AE, SA","IDSAU_CR_V_AS","FI-LOC-FI-AE","No","Deletion not supported"]
["Finance","Accounts Payable","Supplier Certificates",500276,"Specify Vendor Blocking Reason for Expired Certificates","Yes","Use Configuration Step in Configure Your Solution","Optional",101232,"J58","Accounting and Financial Close","Localized","AE, SA","IDSAU_CR_V_BR","FI-LOC-FI-AE","No","Deletion not supported"]
["Finance","Accounts Payable","Supplier Certificates",500276,"Specify Blocking Behavior for Certificates","Yes","Use Configuration Step in Configure Your Solution","Optional",101233,"J58","Accounting and Financial Close","Localized","AE, SA","IDSAU_CR_V_C_BLO","FI-LOC-FI-AE","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Set Up All Company Codes for Payment Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",101293,"1GP, J60","Accounts Payable","Country Dependent","","FIAPPY_V_T042","FI-FIO-AR","No","Yes"]
["Finance","Accounts Payable","Supplier Certificates",500276,"Define Certificate IDs","Yes","Use Configuration Step in Configure Your Solution","Optional",101310,"J58","Accounting and Financial Close","Localized","AE, SA","IDSAU_CR_V_C_CR","FI-LOC-FI-AE","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Set Up Payment Methods per Country for Payment Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",101972,"J60","Accounts Payable","Country Dependent","","FIAPPY_V_T042ZL","FI","No","Deletion not supported"]
["Finance","Accounts Payable","Payment Formats",500015,"Define DME User IDs","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102139,"1EG","Bank Integration with File Interface","Global","BR, FR, IT","SIMG_CFMENUORFBOBBD","FI-FIO-AR","No","Deletion not supported"]
["Finance","Accounts Payable","Payment Formats",500015,"Assign ISPB Codes to Bank Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102140,"1EG","Bank Integration with File Interface","Localized","BR","FIAPBRD_ISPB","FI-LOC-LO-BR","No","Deletion not supported"]
["Finance","Accounts Payable","Payment Medium Formats",500283,"Create/Assign Selection Variants (Alternative)","Yes","Use Configuration Step in Configure Your Solution","Recommended",102238,"J59","Accounts Receivable","Country Dependent","","ACAPPY_T_OBPM4_2","FI-BL","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Define BoE Due Date Determination by Industry","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102329,"J60","Accounts Payable","Localized","KR","SIMG_T042E_KR","FI-LOC-FI-KR","No","Deletion not supported"]
["Finance","Accounts Payable","General Payment Settings",500137,"Define Terms of Payment for Installment Payments","Yes","Use Configuration Step in Configure Your Solution","Optional",102335,"J59","Accounts Receivable","Global","","SIMG_XXMENUORFBOBB9","FI-FIO-AR","No","Yes"]
["Finance","Accounts Payable","Automatic Payments",500012,"Define Payment Method Supplements","Yes","Use Configuration Step in Configure Your Solution","Recommended",102396,"J60","Accounts Payable","Global","","FIAPPY_V_T042F","FI-FIO-AR","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Define Payment Methods for VAT Split","Yes","Use Configuration Step in Configure Your Solution","Optional",102449,"J60","Accounts Payable","Country Dependent","PL","V_IDPL_PM","FI-LOC-FI-PL","No","Yes"]
["Finance","Accounts Payable","Intercompany Billing",500270,"Define Account Determination Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102454,"16T, 1HO, 1MX","Intercompany Processes - Project-Based Services; Cross Company Sales Order Processing - Domestic;  Intercompany Processes - Sales Order Processing - International","Global","All except BR","V_FAP_IC_AD_GRP","FI-AP","No","Deletion not supported"]
["Finance","Accounts Payable","Intercompany Billing",500270,"Assign Sales Organizations","Yes","Use Configuration Step in Configure Your Solution","Recommended",102455,"16T, 1HO, 1MX","Intercompany Processes - Project-Based Services; Cross Company Sales Order Processing - Domestic;  Intercompany Processes - Sales Order Processing - International","Country Dependent","All except BR","V_FAP_IC_ADGRPAS","FI-AP","No","Deletion not supported"]
["Finance","Accounts Payable","Intercompany Billing",500270,"Make Settings for Posting","Yes","Use Configuration Step in Configure Your Solution","Recommended",102462,"16T, 1HO, 1MX","Intercompany Processes - Project-Based Services; Cross Company Sales Order Processing - Domestic;  Intercompany Processes - Sales Order Processing - International","Country Dependent","All except BR","V_FAP_T076S","FI-AP","No","Deletion not supported"]
["Finance","Accounts Payable","Intercompany Billing",500270,"Assign G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Recommended",102463,"16T, 1HO, 1MX","Intercompany Processes - Project-Based Services; Cross Company Sales Order Processing - Domestic;  Intercompany Processes - Sales Order Processing - International","Country Dependent","All except BR","V_FAP_T076I","FI-AP","No","Deletion not supported"]
["Finance","Accounts Payable","Intercompany Billing",500270,"Assign Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102464,"16T, 1HO, 1MX","Intercompany Processes - Project-Based Services; Cross Company Sales Order Processing - Domestic;  Intercompany Processes - Sales Order Processing - International","Country Dependent","All except BR","V_FAP_T076M","FI-AP","No","Deletion not supported"]
["Finance","Accounts Payable","Payment Medium Formats",500283,"Create Payment Medium Formats","Yes","Use Configuration Step in Configure Your Solution","Recommended",102569,"J60","Accounts Payable","Country Dependent","","VC_TFCUPM042F","FI-BL","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Define Accounts for Bank Charges (Japan)","Yes","Use Configuration Step in Configure Your Solution","Optional",102624,"J60","Accounts Payable","Localized","JP","FIAPPY_V_T042K","FI-AP-AP-PT","No","Deletion not supported"]
["Finance","Accounts Payable","Payment Medium Formats",500283,"Adjust Note to Payee","Yes","Use Configuration Step in Configure Your Solution","Recommended",102655,"J60","Accounts Payable","Global","","ACAPPY_VC_TFPM042V","FI-FIO-AR","No","Deletion not supported"]
["Finance","Accounts Payable","General Payment Settings",500137,"Define Clearing Accts for Receiving Bank for Acct. Transfer","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102802,"J78","Advanced Cash Operations","Country Dependent","","SIMG_CFFIBAT018V","FI-FIO-AR","No","Yes"]
["Finance","Accounts Payable","General Payment Settings",500137,"Define Tolerance Groups for Employees","Yes","Use Configuration Step in Configure Your Solution","Optional",102832,"J59","Accounts Receivable","Country Dependent","","SIMG_CFMENUORFBOBA4","FI-FIO-AR","No","Deletion not supported"]
["Finance","Accounts Payable","General Payment Settings",500137,"Define Tolerances for Customers and Suppliers","Yes","Use Configuration Step in Configure Your Solution","Recommended",102923,"J59, J60","Accounts Receivable and Accounts Payable","Country Dependent","","FI_APAR_CL_T_OBA3","FI","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Maintain Budget Classification Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103153,"J60","Accounts Payable","Localized","RU","J_3RF_BCCV","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Accounts Payable","Automatic Payments",500012,"Maintain Payment Attributes","Yes","Use Configuration Step in Configure Your Solution","Optional",103274,"J60","Accounts Payable","Localized","RU","J_3RFV_PMNT_FLD","FI-LOC-FI-RU","No","Yes"]
["Finance","Accounts Payable","Automatic Payments",500012,"Map Payment Methods Used in SAP SuccessFactors Employee Central","Yes","Use Configuration Step in Configure Your Solution","Recommended",103326,"J60",null,"Country Dependent","All except LU","V_FAP_H2R_PM_MAP","FI-AP-AP","No","Yes"]
["Finance","Accounts Payable","General Payment Settings",500137,"Define Minority Indicators","Yes","Use Configuration Step in Configure Your Solution","Recommended",103384,null,null,"Global","","SIMG_CFMENUORFBOB19","FI-AR-AR","No","Yes"]
["Finance","Accounts Receivable","Management of SEPA Mandates",500234,"Select Function Module for Generating Mandate IDs","Yes","Use Configuration Step in Configure Your Solution","Optional",101047,"19M","Direct Debit","Localized","AT, BE, CH, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SK,","SEPA_MND_FM_CUST","FI-FIO-AR-PT","No","Deletion not supported"]
["Finance","Accounts Receivable","Dunning",500016,"Set up Aggregated Scaled Dunning Charges","Yes","Use Configuration Step in Configure Your Solution","Recommended",101225,"J58","Accounting and Financial Close","Localized","NL","IDUN_V_ASDC","FI-LOC-FI","No","Deletion not supported"]
["Finance","Accounts Receivable","Management of SEPA Mandates",500234,"Define Status Changes Not Permitted","Yes","Use Configuration Step in Configure Your Solution","Recommended",101304,"19M","Direct Debit","Localized","AT, BE, CH, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SK,","SEPA_STATUS_CUST","FI-FIO-AR-PT","No","Deletion not supported"]
["Finance","Accounts Receivable","Management of SEPA Mandates",500234,"Define Reason Code for Status Changes","Yes","Use Configuration Step in Configure Your Solution","Recommended",101305,"19M","Direct Debit","Localized","AT, BE, CH, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SK,","SEPA_RC_CUST","FI-FIO-AR-PT","No","Deletion not supported"]
["Finance","Accounts Receivable","Valuations",500186,"Define Value Adjustment Key","Yes","Use Configuration Step in Configure Your Solution","Recommended",101836,"2PD","Provisioning of Overdue Receivables","Country Dependent","","SIMG_ORFBT044G","FI-FIO-AR","No","Deletion not supported"]
["Finance","Accounts Receivable","Define Lockbox Parameters",500253,"Define Posting Data","Yes","Use Configuration Step in Configure Your Solution","Recommended",102011,"1JT","Lockbox","Country Dependent","CA, US","SIMG_CFMENUOFTDOBAX","FI-FIO-AR","No","Deletion not supported"]
["Finance","Accounts Receivable","Incoming Payments",500017,"Determine Payment Method from External Payment Method","Yes","Use Configuration Step in Configure Your Solution","Optional",102012,"2MB","Electronic Payment and Remittance Advice Integration","Global","","VFINEDI_PYMTMTHD","FI-AR","No","Deletion not supported"]
["Finance","Accounts Receivable","Dunning",500016,"Define Interest Rates","Yes","Use Configuration Step in Configure Your Solution","Optional",102258,"J59","Accounts Receivable","Global","All except JP","SIMG_CFMENUORFBOB42","FI-FIO-AR","Yes","Yes"]
["Finance","Accounts Receivable","Dunning",500016,"Define Dunning Block Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102259,"BFC ","Collections and Dispute Management","Global","","SIMG_CFMENUORFBOB18","FS-BP","No","Deletion not supported"]
["Finance","Accounts Receivable","Dunning",500016,"Define Dunning Procedures","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102302,"J59","Accounts Receivable","Global","","SIMG_CFMENUORFBFBMP","FS-BP","No","Deletion not supported"]
["Finance","Accounts Receivable","Automatic Incoming/Outgoing Payment",500013,"Enter House Bank Details for CUP/CIG","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102365,"J59","Accounts Receivable","Country Dependent","IT","CUP-T012K-IT","FI-AP-AP-PT","No","Deletion not supported"]
["Finance","Accounts Receivable","Automatic Incoming/Outgoing Payment",500013,"Define Collection Characteristics","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102527,"J60","Accounts Payable","Country Dependent","BR","IDFIPAYM_CCH_C","FI-AP-AP-B1","No","Deletion not supported"]
["Finance","Accounts Receivable","Management of SEPA Mandates",500234,"Define Number Range Intervals","Yes","Use Configuration Step in Configure Your Solution","Recommended",102541,"19M","Direct Debit","Localized","AT, BE, CH, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SK,","SEPA_NR_MT","FI-FIO-AR-PT","Yes","Deletion not supported"]
["Finance","Accounts Receivable","Management of SEPA Mandates",500234,"Assign Number Range Intervals","Yes","Use Configuration Step in Configure Your Solution","Recommended",102561,"19M","Direct Debit","Localized","AT, BE, CH, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SK,","SEPA_NR_CUST","FI-FIO-AR-PT","No","Deletion not supported"]
["Finance","Accounts Receivable","Automatic Incoming/Outgoing Payment",500013,"Maintain Bank Charges for Invoice Summary","Yes","Use Configuration Step in Configure Your Solution","Optional",102806,"J59","Accounts Receivable","Localized","JP","JPINVSUM_004","FI-LOC-FI-JP","No","Deletion not supported"]
["Finance","Accounts Receivable","Incoming Payments",500017,"Define Reason Codes (Manual Outgoing Payments)","Yes","Use Configuration Step in Configure Your Solution","Recommended",103106,"J59","Accounts Receivable","Country Dependent","","SIMG_CFORFBOBBEZMAN","FI-AR-AR","No","Deletion not supported"]
["Finance","Accounts Receivable","Automatic Incoming/Outgoing Payment",500013,"Define Bank Transaction Code for United Kingdom","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103131,"16R","Bank Integration with SAP Multi-Bank Connectivity ","Country Dependent","GB","FIAPPY_V_T042N","FI-AR-AR","No","Deletion not supported"]
["Finance","Accounts Receivable","Automatic Incoming/Outgoing Payment",500013,"Define User Number at Bank in Norway, United Kingdom, and Ireland","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103132,"16R","Bank Integration with SAP Multi-Bank Connectivity ","Country Dependent","GB","FIAPPY_V_T042M","FI-AR-AR","No","Deletion not supported"]
["Finance","Accounts Receivable","Automatic Incoming/Outgoing Payment",500013,"Enter Name of Building Society","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103133,"16R","Bank Integration with SAP Multi-Bank Connectivity ","Country Dependent","GB","SIMG_CFMENUORFBOBBR","FI-AR-AR","No","Deletion not supported"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Assign Transaction Types to Transaction Types Group","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101885,"J58","Accounting and Financial Close","Localized","IN","FIAA_DEP_TG_01","FI-LOC-AA-IN","No","Deletion not supported"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Maintain Asset Block Details","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101898,"J58","Accounting and Financial Close","Localized","IN","FIAA_DEP_BLK_01","FI-LOC-AA-IN","No","Deletion not supported"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Define Asset Class","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102606,"J62","Asset Accounting","Global","","V_GLOFAA_NMV0","FI-AA-AA","No","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Specify Valuation Views for Asset Class","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102609,"J62","Asset Accounting","Global","","FAA_ACL_VALV","FI-AA-AA","No","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Specify Amounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102610,"J62","Asset Accounting","Global","","FAA_AMOUNTS","FI-AA-AA","No","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Assign G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102622,"J62","Asset Accounting","Global","","FAA_ACCTDET1V","FI-AA-AA","No","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Define Account Determination","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102626,"J62","Asset Accounting","Global","","FAA_ACCTDET0","FI-AA-AA","No","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Assign Functional Accounts for Depreciation Posting","Yes","Use Configuration Step in Configure Your Solution","Optional",102686,"J62","Asset Accounting","Localized","TR","FIAATRV_REALLOC","FI-LOC-AA","No","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Define OKOF Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",102756,"J62","Asset Accounting","Localized","RU","J_3ROKOF16V","J_3ROKOF16V","Yes","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Define Depreciation Group Parameters for OKOF Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",102759,"J62","Asset Accounting","Localized","RU","J_3ROKOF16_DGRV","J_3ROKOF16_DGRV","Yes","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Specify Asset Classes Without Memo Values","Yes","Use Configuration Step in Configure Your Solution","Recommended",103061,"J62","Asset Accounting","Localized","JP, KR, TH","V_GLOFAA_NMV0","FI-LOC-AA","No","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Define National Classification Code(s)","Yes","Use Configuration Step in Configure Your Solution","Optional",103191,"J62","Asset Accounting","Localized","CZ","V_GLOFAACZNCLCOD","FI-LOC-FI-CZ","No","Yes"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Define National Classification Code(s)","Yes","Use Configuration Step in Configure Your Solution","Optional",103425,null,null,"Localized","SK,","V_GLOFAASKNCLCOD","FI-LOC-FI-SK","No","Yes"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Make Global Settings for Electronic Bank Statement","Yes","Use Configuration Step in Configure Your Solution","Optional",101024,"J58","Accounting and Financial Close","Global","","FI_BL_EBS_VC_T028","FI-FIO-AR","No","Deletion not supported"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Define Search Priorities","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101280,"J58","Accounting and Financial Close","Country Dependent","CH, CZ, IN","IDFI_T028G_S_V","FI-AP-AP-B1","No","Deletion not supported"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Prepare ISR Procedure","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101870,"J58","Accounting and Financial Close","Global","CH","SIMG_CFMENUOFTDOBAV","FI-FIO-AR","No","Deletion not supported"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Error Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102138,"1EG","Bank Integration with File Interface","Localized","BR","J_1BCODES","FI-FIO-AR","No","Deletion not supported"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Define Average Cost of Reprocessing","Yes","Use Configuration Step in Configure Your Solution","Optional",103059,"J59","Accounts Receivable","Global","","V_FEB_REPRO_AVCO","FI-BL-PT-BS-EL","No","Deletion not supported"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Assign External Transaction to Payment Symbols","Yes","Use Configuration Step in Configure Your Solution","Optional",103103,"1EG","Bank Integration with File Interface","Country Dependent","CZ, SK","IDFIPAYM_EOB_V","FI-AP-AP-B1","Yes","Deletion not supported"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Define Basic Settings for Bank Reconciliation","Yes","Use Configuration Step in Configure Your Solution","Optional",103208,"1EG","Bank Integration with File Interface","Localized","CN","EPIC_BR_ML_CONFG","FI-LOC-EPI-CN","No","Deletion not supported"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Map Data for MT940 Bank Statement Import","Yes","Use Configuration Step in Configure Your Solution","Optional",103349,"1EG",null,"Country Dependent","CZ","IDFI_MT940_C","FI-AP-AP-B1","Yes","Deletion not supported"]
["Finance","Bank Communication Management","Approve Bank Payments",500020,"Basic Settings for Approval","Yes","Use Configuration Step in Configure Your Solution","Recommended",101023,"J78","Advanced Cash Operations","Global","","BNK_V_TBNK_CUST_DFLT","FIN-FSCM","No","Deletion not supported"]
["Finance","Bank Communication Management","Manage Reason Codes",500403,"Create Internal Reason Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103280,"J78",null,"Global","","BNK_V_TBNK_RSN_INT","FIN-FSCM","No","Deletion not supported"]
["Finance","Bank Communication Management","Manage Reason Codes",500403,"Map External Reason Codes to Internal Reason Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103281,"J78",null,"Global","","BNK_V_TBNK_RSN_EXT","FIN-FSCM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Assign Flow Types to G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100025,"J78","Advanced Cash Operations","Global","","FQMV_BSEG_FT","FIN","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Liquidity Items","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100059,"J78","Advanced Cash Operations","Global","","SIMG_LIQUIDO","FIN-FSCM-CLM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","General Settings",500156,"Define Basic Settings","Yes","Use Configuration Step in Configure Your Solution","Recommended",101025,"J78","Advanced Cash Operations","Global","","FSCM_CLM_BASIC","FIN-FSCM-CLM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Define Planning Levels","Yes","Use Configuration Step in Configure Your Solution","Optional",101027,"BFB","Basic Cash Operations","Global","","SIMG_CFMENUOFTDOT12","FIN-FSCM-CLM-CM-CM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Define Planning Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",101028,"BFB","Basic Cash Operations","Global","","SIMG_CFMENUOFTDOT13","FS-BP","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Maintain Blocked Levels","Yes","Use Configuration Step in Configure Your Solution","Optional",101053,"BFB","Basic Cash Operations","Global","","SIMG_CFMENUOFTDOT23","FIN-FSCM-CLM-CM-CM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Assign Planning Levels to Profiles","Yes","Use Configuration Step in Configure Your Solution","Recommended",102211,"2U8","Intercompany Process for Cash Concentration","Global","","FCLM_BALC_CONF","FIN-FSCM-CLM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Bank Account Management",500019,"Settings for Payment Approval Processes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102336,"J78","Advanced Bank Account Management","Global","","FCLM_BAM_MD","FIN-FSCM-CLM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Define Tolerance Groups for Cash Flow Reconciliation","Yes","Use Configuration Step in Configure Your Solution","Recommended",102474,"J78","Advanced Cash Operations","Global","","FCLM_CM_RECONCILE","FIN-FSCM-CLM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Define Criteria for Manual Release","Yes","Use Configuration Step in Configure Your Solution","Optional",102487,"34P","Hybrid Cash Management","Global","","FQM_REL_CFG","FIN-FSCM-FQM","No","Yes"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Define Account Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",102803,"J59, J60","Accounts Receivable and Accounts Payable","Localized","","SIMG_CFFIBAT042Y","FI-FIO-AR","No","Yes"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Edit Liquidity Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103099,"BFB, J78","Basic Cash Operations; Advanced Cash Operations","Global","","SIMG_LIQUIDO","TR","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Assign Flow Types to G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",103101,"BFB, J78","Basic Cash Operations; Advanced Cash Operations","Global","","FQMV_BSEG_FT","FIN-FSCM-FQM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Cash Operations",500021,"Assign Planning Levels to Cash Trade Requests","Yes","Use Configuration Step in Configure Your Solution","Optional",103256,"J78","Advanced Cash Operations","Global","","V_FCLM_CR_FDLEV","FIN-FSCM-CLM","No","Deletion not supported"]
["Finance","Closing Operations","Interest Calculation",500022,"Define Reference Interest Rates","Yes","Use Configuration Step in Configure Your Solution","Optional",101339,"J59, J60","Accounts Receivable and Accounts Payable","Global","","SIMG_CFMENUORFBOBAC","FI-FIO-AR","No","Deletion not supported"]
["Finance","Closing Operations","Inventory Balance Sheet Valuation",500305,"Set Up Valuation Alternatives","Yes","Use Configuration Step in Configure Your Solution","Optional",102600,"BEJ","Inventory Valuation for Year-End Closing","Global","","SIMG_CFMENUOLMWOMWEB","MM-IM-VP","No","Yes"]
["Finance","Closing Operations","Inventory Balance Sheet Valuation",500305,"Maintain Devaluation Percentages by Range of Coverage","Yes","Use Configuration Step in Configure Your Solution","Optional",102614,"BEJ","Inventory Valuation for Year-End Closing","Global","","FBVV_ROC_DEVAL","MM-IM-VP","No","Deletion not supported"]
["Finance","Closing Operations","Inventory Balance Sheet Valuation",500305,"Maintain Devaluation Percentages by Movement Rate","Yes","Use Configuration Step in Configure Your Solution","Optional",102615,"BEJ","Inventory Valuation for Year-End Closing","Global","","FBVV_MR_DEVAL","MM-IM-VP","No","Yes"]
["Finance","Closing Operations","Monitoring of Goods and Invoice Receipts",500350,"Define Root Cause of GR/IR Clearing Process","Yes","Use Configuration Step in Configure Your Solution","Recommended",102633,"2V7","Monitoring of Goods and Invoice Receipts","Global","","FINSV_GRIRROOTCS","FI-GL-IS","No","Deletion not supported"]
["Finance","Closing Operations","Monitoring of Goods and Invoice Receipts",500350,"Define Status Management for GR/IR Clearing Process","Yes","Use Configuration Step in Configure Your Solution","Recommended",102877,"2V7","Monitoring of Goods and Invoice Receipts","Global","","FINSVC_GRIRSTATUS","FI-GL-IS","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500400,"Define Filters for Assignment List","Yes","Use Configuration Step in Configure Your Solution","Optional",103240,"40Y","Intercompany Reconciliation Process","Global","All except BR","ICAFC","FIN-CS-ICR","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500400,"Define G/L Posting Document Templates","Yes","Use Configuration Step in Configure Your Solution","Optional",103241,"40Y","Intercompany Reconciliation Process","Global","All except BR","ICADT","FIN-CS-ICR","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500400,"Assign Document Templates to Companies","Yes","Use Configuration Step in Configure Your Solution","Optional",103242,"40Y","Intercompany Reconciliation Process","Global","All except BR","ICAADT","FIN-CS-ICR","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500400,"Maintain Reason Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103243,"40Y","Intercompany Reconciliation Process","Global","All except BR","ICA_RC","FIN-CS-ICR","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500400,"Maintain Data Sources","Yes","Use Configuration Step in Configure Your Solution","Optional",103244,"40Y","Intercompany Reconciliation Process","Global","All except BR","ICA_DS","FIN-CS-ICR","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500406,"Assign Email Templates to Matching Methods","Yes","Use Configuration Step in Configure Your Solution","Optional",103380,"40Y",null,"Global","All except BR,","ICA_EA","FIN-CS-ICR","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500406,"Enable Synchronization of Clearing and Reversal Statuses","Yes","Use Configuration Step in Configure Your Solution","Optional",103381,"40Y",null,"Global","All except BR,","ICA_AS","FIN-CS-ICR","No","Deletion not supported"]
["Finance","Collections Management","Organizational Structure",500219,"Define Collection Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101921,"BFC ","Collections and Dispute Management","Global","","UDMVC_COLL_GRP","FIN-FSCM-COL","Yes","Yes"]
["Finance","Collections Management","Organizational Structure",500219,"Define Collection Segments","Yes","Use Configuration Step in Configure Your Solution","Optional",102239,"BFC ","Collections and Dispute Management","Country Dependent","","UDMVC_COLL_SGMT","FIN-FSCM-COL","No","Deletion not supported"]
["Finance","Collections Management","Organizational Structure",500219,"Define Collection Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",102240,"BFC ","Collections and Dispute Management","Global","","UDMVC_PROF_SGMT","FIN-FSCM-COL","No","Deletion not supported"]
["Finance","Collections Management","Organizational Structure",500219,"Assign Collection Groups to Collection Segments","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102252,"BFC ","Collections and Dispute Management","Global","","UDMVC_SGMT_GRP","FIN-FSCM-COL","Yes","Yes"]
["Finance","Collections Management","Organizational Structure",500219,"Define Derivation of Priority","Yes","Use Configuration Step in Configure Your Solution","Optional",102276,"BFC ","Collections and Dispute Management","Global","","UDMV_COLL_PRIO_P","FIN-FSCM-COL","No","Deletion not supported"]
["Finance","Collections Management","Organizational Structure",500219,"Define Result of Customer Contact","Yes","Use Configuration Step in Configure Your Solution","Optional",102284,"BFC ","Collections and Dispute Management","Global","","UDMV_CCT_RESULT","FIN-FSCM-COL","No","Deletion not supported"]
["Finance","Collections Management","Organizational Structure",500219,"Define Resubmission Reason","Yes","Use Configuration Step in Configure Your Solution","Optional",102285,"BFC ","Collections and Dispute Management","Global","","UDMV_RSM_NTS_REASON","FIN-FSCM-COL","No","Deletion not supported"]
["Finance","Collections Management","Organizational Structure",500219,"Make Settings for Promise to Pay","Yes","Use Configuration Step in Configure Your Solution","Optional",102308,"BFC ","Collections and Dispute Management","Country Dependent","","COL_FDM_CUST05","FIN-FSCM-COL-AR","No","Deletion not supported"]
["Finance","Contract Accounting","Contract Accounts",500027,"Configure Contract Acct Categories and Assign Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",101243,"2AR, 2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Global","CA, DE, GB, IE, US","_FICABFCA_TFK002A","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Maintain Document Types and Assign Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101244,"2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Global","CA, DE, GB, IE, US","_FICABFDP_TFK003A","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define and Parameterize External Transactions","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101245,"2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Global","CA, DE, GB, IE, US","_FICACVORG_TFKC_HVTV","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define CO Account Assignment Keys","Yes","Use Configuration Step in Configure Your Solution","Recommended",101248,"2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Country Dependent","CA, DE, GB, IE, US","_FICABFDP_VC_TFKCOK","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Specifications for Paying Company Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",101251,"2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_VC_TFK042E","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Write-Offs",500036,"Define Write-Off Reasons","Yes","Use Configuration Step in Configure Your Solution","Recommended",101259,"2BE, 2BG, 2BK","Contract Accounting","Global","CA, DE, GB, IE, US","_FICABTWO_V_TFK048A","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Media Formats",500031,"Define Variants for Payment Medium Program","Yes","Use Configuration Step in Configure Your Solution","Recommended",101276,"2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_V_TFK042FC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Authorization Management",500025,"Define Authorization Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",101279,"2AR","Contract Accounting","Global","CA, DE, GB, IE, US","_FICA_V_TFK_BEGRU","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Accounts for Sales/Purchase Tax","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101845,"2UJ","Contract Accounting: Open Item Management","Country Dependent","CA, DE, GB, IE, US","_FICABFDP_FQZ8","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","General Ledger Integration",500243,"Define Posting Specifications for General Ledger Transfer","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101886,"2BK","Contract Accounting: Daily and Monthly Closing","Localized","CA, DE, GB, IE, US","_FICAINGL_FQZE","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Cash and Liquidity Management Integration",500195,"Define Alternative Planning Levels for Locks","Yes","Use Configuration Step in Configure Your Solution","Optional",101887,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICAINCM_V_TFK036S","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Cash and Liquidity Management Integration",500195,"Define Alternative Planning Levels for Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",101888,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICAINCM_V_TFK036V","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Installment Plan",500203,"Define Installment Plan Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",101895,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDI_TFK060A","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Returns",500034,"Assign Return Reasons to House Banks","Yes","Use Configuration Step in Configure Your Solution","Recommended",101919,"2BE, 2BG, 2BI, 2BK, 2DP, 2T3, 2UJ","Convergent Invoicing: Invoice Correction Processing; Convergent Invoicing: Invoice Creation for Usage and Service","Country Dependent","CA, DE, GB, IE, US","_FICABTRE_TFK045D","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Define Charge Categories for Dunning","Yes","Use Configuration Step in Configure Your Solution","Recommended",101931,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_V_TFK047H","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Installment Plan",500203,"Define Categories for Installment Plan","Yes","Use Configuration Step in Configure Your Solution","Optional",101932,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDI_FQ06","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Installment Plan",500203,"Define Deactivation Reasons for Installment Plan","Yes","Use Configuration Step in Configure Your Solution","Optional",101933,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDI_FQ05","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Define Dunning Lock Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",101946,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_V_TFK047S","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Line Layout Variants for Account Balance","Yes","Use Configuration Step in Configure Your Solution","Recommended",101950,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICAISAD_FQZ1","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Analytical Applications",500194,"Define Actions for Worklists","Yes","Use Configuration Step in Configure Your Solution","Optional",101951,"2AR","Contract Accounting","Global","CA, DE, GB, IE, IN, US","_FICAFIORI_VTFKKWLAC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Payment Methods","Yes","Use Configuration Step in Configure Your Solution","Recommended",101952,"2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_VC_TFK042Z","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Parameters for Foreign Payment Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",101953,"2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_FQP9","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Own Bank Details and User Numbers","Yes","Use Configuration Step in Configure Your Solution","Recommended",101954,"2BI","Contract Accounting: Customer Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_TFK042H","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Bank User Numbers for Payment Medium","Yes","Use Configuration Step in Configure Your Solution","Optional",101955,"2BI","Contract Accounting: Customer Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICA_BTPY_TFK042M","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Maintain Bank Selection","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101956,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FQCC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Cards",500216,"Define Accounts for Payment Card Institute","Yes","Use Configuration Step in Configure Your Solution","Optional",101957,"2BI","Contract Accounting: Paid Invoice Processing","Localized","CA, DE, GB, IE, US","_FICABTPYPC_FQZV","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Cards",500216,"Define Specifications for Automatic Returns Posting","Yes","Use Configuration Step in Configure Your Solution","Optional",101958,"2BI","Contract Accounting: Paid Invoice Processing","Localized","CA, DE, GB, IE, US","_FICABTPYPC_FQZ1123","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Cards",500216,"Define Specification for Charge Posting","Yes","Use Configuration Step in Configure Your Solution","Optional",101959,"2BI","Contract Accounting: Paid Invoice Processing","Localized","CA, DE, GB, IE, US","_FICABTPYPC_FQZ1124","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Write-Offs",500036,"Define Specifications and Default Values for Write-Off","Yes","Use Configuration Step in Configure Your Solution","Recommended",101960,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTWO_FQZ02","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Define Dunning Procedure Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",101961,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_V_TFK047J","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Define Dunning Level Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",101962,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_V_TFK047G","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Define Dunning Grouping","Yes","Use Configuration Step in Configure Your Solution","Recommended",101963,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_V_TFK047F","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Reduce Size of Dunning Exceptions","Yes","Use Configuration Step in Configure Your Solution","Optional",101964,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_VTFKPKDUNC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Foreign Currency Valuation",500204,"Basic Settings","Yes","Use Configuration Step in Configure Your Solution","Recommended",102061,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICACLFC_V_TFK044E","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Foreign Currency Valuation",500204,"Define Methods for Foreign Currency Valuation","Yes","Use Configuration Step in Configure Your Solution","Recommended",102062,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICACLFC_VCTFK044AB","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Foreign Currency Valuation",500204,"Define Valuation Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102063,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICACLFC_VC_TFK044C","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Foreign Currency Valuation",500204,"Define Valuation Plan Variants","Yes","Use Configuration Step in Configure Your Solution","Recommended",102064,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICACLFC_VC_TFK044F","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Interest",500205,"Define Interest Calculation Rules","Yes","Use Configuration Step in Configure Your Solution","Recommended",102065,"2UJ","Contract Accounting: Open Item Management","Country Dependent","DE, US","_FICABTIC_VC_T056GJI","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Interest",500205,"Define Interest Key","Yes","Use Configuration Step in Configure Your Solution","Recommended",102066,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTIC_VC_TFK056","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Interest",500205,"Maintain Amount Limits for Debit/Credit Interest","Yes","Use Configuration Step in Configure Your Solution","Recommended",102067,"2UJ","Contract Accounting: Open Item Management","Country Dependent","DE, US","_FICABTIC_TFK057","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Interest",500205,"Define Interest Lock Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102068,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTIC_TFK056S","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Interest",500205,"Define Clearing Reasons for Which Interest Is not Calculated","Yes","Use Configuration Step in Configure Your Solution","Optional",102069,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTIC_TFK056C","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Correction Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102071,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQZ13","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Correction Reset Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102072,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQZ14","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Exceptions for Adjustments","Yes","Use Configuration Step in Configure Your Solution","Optional",102073,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQZ2A","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Value Adjustment Variants for Automatic Adjustments","Yes","Use Configuration Step in Configure Your Solution","Recommended",102074,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQZ17","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Define Age Grid for Value Adjustment Variants","Yes","Use Configuration Step in Configure Your Solution","Recommended",102075,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQZ17_2","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Maintain Document Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102076,"2BE, 2BG, 2BI, 2BK, 2DP, 2T3, 2UJ","Convergent Invoicing: Invoice Correction Processing; Convergent Invoicing: Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US","_FICABFDP_FPN1","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Contract Accounts",500027,"Define Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102077,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICABFCA_FPN2","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Define Valuation Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",102078,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICACLFC_V_TFK044","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Define Document Types for Dunning Charge Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",102193,"2UJ","Contract Accounting: Open Item Management","Country Dependent","DE, US","_FICABTDU_FQZY","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Define Valuation Areas for Receivables Adjustments","Yes","Use Configuration Step in Configure Your Solution","Recommended",102194,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_BTDCSV_FQ1297","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Define Specifications for Interest on Arrears","Yes","Use Configuration Step in Configure Your Solution","Optional",102195,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_FQI8","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Installment Plan",500203,"Define Default Values for Installment Plan","Yes","Use Configuration Step in Configure Your Solution","Optional",102196,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDI_FQZQ","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Installment Plan",500203,"Define Default Values for Installment Plan Charge","Yes","Use Configuration Step in Configure Your Solution","Optional",102197,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDI_FQZU","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Installment Plan",500203,"Define Default Values for Interest on Installment Plans","Yes","Use Configuration Step in Configure Your Solution","Optional",102198,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDI_FQZZ","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Account Determination for Doubtful Item Entries","Yes","Use Configuration Step in Configure Your Solution","Recommended",102199,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICABTDCSV_FQZ08","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Account Determination for Ind. Value Adjustment","Yes","Use Configuration Step in Configure Your Solution","Recommended",102200,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICABTDCSV_FQZ11","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Interest",500205,"Define Specifications for Interest Calculation","Yes","Use Configuration Step in Configure Your Solution","Optional",102202,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTIC_FQI4","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Interest",500205,"Activate Additional Functions for Interest Calculation","Yes","Use Configuration Step in Configure Your Solution","Optional",102203,"2UJ","Contract Accounting: Open Item Management","Country Dependent","DE, US","_FICABTIC_FQI4Z","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Interest",500205,"Define Specifications for the Mass Run","Yes","Use Configuration Step in Configure Your Solution","Optional",102204,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTIC_FQI6","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Foreign Currency Valuation",500204,"Define Valuation Area-Specific Accounts for Exchange Rate Differences","Yes","Use Configuration Step in Configure Your Solution","Recommended",102205,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICACLFC_FQC8","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Foreign Currency Valuation",500204,"Define Accounts for Translation of Account Balances","Yes","Use Configuration Step in Configure Your Solution","Recommended",102206,"2DP","Contract Accounting: Outgoing Payment Processing","Country Dependent","CA, DE, GB, IE, US","_FICACLFC_FQC0075","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Media Formats",500031,"Define Variant Determination for Payment Medium Program","Yes","Use Configuration Step in Configure Your Solution","Recommended",102207,"2DP","Contract Accounting: Outgoing Payment Processing","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_FQ1095","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Accounts for Exchange Rate Differences","Yes","Use Configuration Step in Configure Your Solution","Recommended",102208,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICABFDP_FQZD","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Accounts for Payment Program","Yes","Use Configuration Step in Configure Your Solution","Recommended",102217,"2BI","Contract Accounting: Customer Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_FQZL","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Maintain Central Settings for Posting","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102218,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICABFDP_TFK000C","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","General Payment Settings",500157,"Enter General Specifications for SEPA","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102219,"2DP","Contract Accounting: Company Initiated Payments","Country Dependent","DE","_FICASEPA_VTFK000SEP","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","General Payment Settings",500157,"Define Transactions for Electronic Bank Statement Transfer","Yes","Use Configuration Step in Configure Your Solution","Optional",102220,"2DP","Contract Accounting: Company Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPYPP_V_TFK028","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Customer Initiated Payments",500299,"Define Interpretation Rules for Note to Payee","Yes","Use Configuration Step in Configure Your Solution","Optional",102222,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICAABTPY_VC_TFK006","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Output Management",500241,"Define Form Template for Correspondence","Yes","Use Configuration Step in Configure Your Solution","Optional",102223,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICABFCR_VTFK070FOM","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Write-Offs",500036,"Define Specs and Default Values for Mass Write-Offs","Yes","Use Configuration Step in Configure Your Solution","Recommended",102225,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTWO_FQZ03","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Write-Offs",500036,"Define Automatic G/L Account Determination for Write-Offs","Yes","Use Configuration Step in Configure Your Solution","Recommended",102226,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICABTWO_FQZ04","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Default Values for Transfer Posting Run","Yes","Use Configuration Step in Configure Your Solution","Optional",102227,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQZ07","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Specifications for Automatically Deactivating Installment Plans","Yes","Use Configuration Step in Configure Your Solution","Optional",102253,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_FQZ06","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Account Assignments for Down Payments and Charges","Yes","Use Configuration Step in Configure Your Solution","Optional",102254,"2DP ","Contract Accounting: Company Initiated Payments","Global","DE, US","_FICABFDP_FQZG","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Returns",500034,"Define Clarification Accounts for Returns","Yes","Use Configuration Step in Configure Your Solution","Recommended",102256,"2DP","Contract Accounting: Company Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICABTRE_FQ1041","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Returns",500034,"Define Charges Accounts for Returns","Yes","Use Configuration Step in Configure Your Solution","Recommended",102257,"2DP","Contract Accounting: Company Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICABTRE_FQZF","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Credit",500289,"Define Clearing Account for Transferring Credits","Yes","Use Configuration Step in Configure Your Solution","Recommended",102265,"2UJ","Contract Accounting: Open Item Management","Country Dependent","DE, US","_FICABTCP_FQ1321","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Customer Initiated Payments",500299,"Define Clearing Account for Check Deposit","Yes","Use Configuration Step in Configure Your Solution","Recommended",102266,"2BI","Contract Accounting: Customer Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_FQZT","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Customer Initiated Payments",500299,"Define Clarification Account","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102267,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FQZJ","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Customer Initiated Payments",500299,"Define Specifications for Repayment of Incoming Payments","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102268,"2BI","Contract Accounting: Customer Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_FQZN","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Returns",500034,"Configure Returns Reasons","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102269,"2DP","Contract Accounting: Company Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTRE_VCTFK045AC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Data Protection",500221,"Specify Determination of Rule Variants for Data Protection in FI-CA","Yes","Use Configuration Step in Configure Your Solution","Optional",102286,"2AR","Contract Accounting: Business Partner and Contract Account Master Data","Global","CA, DE, GB, IE, US","_FICADS_FQDPR","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Acct Assmt Data Relevant to Main Transactions","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102292,"2UJ","Contract Accounting: Open Item Management","Country Dependent","CA, DE, GB, IE, US","_FICACBFDP_FQC000","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Account Determination Data Relevant to Transactions","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102293,"2UJ","Contract Accounting: Open Item Management","Country Dependent","CA, DE, GB, IE, US","_FICACBFDP_FQC001","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Credit",500289,"Define Selection Criteria for Credit Clarification","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102297,"2UJ","Contract Accounting: Open Item Management","Country Dependent","DE, US","_FICABTCP_TFK_CRPO","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Configure Charge Schedules for Dunning Procedure","Yes","Use Configuration Step in Configure Your Solution","Recommended",102317,"2UJ","Contract Accounting: Open Item Management","Country Dependent","DE, US","_FICABTDU_VCTFK047EC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Open Item Management",500261,"Define Default Values for Resetting Clearing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102319,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICABFOI_FQZO","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Default Values for Reversal","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102332,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICABFDP_FQZK","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Short Account Assignments for Transfer Postings","Yes","Use Configuration Step in Configure Your Solution","Optional",102428,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICAPDCE_TFK020K","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Select Item Indicator for the Clarification Worklist","Yes","Use Configuration Step in Configure Your Solution","Optional",102465,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_TFKPKC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","General Payment Settings",500157,"Define Bank Clearing Account","Yes","Use Configuration Step in Configure Your Solution","Optional",102466,"2DP","Contract Accounting: Company Initiated Payments","Global","CA, DE, GB, IE, US","_FICAPDCE_TFK012","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Contract Accounts",500027,"Define Account Determination IDs for Contract Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",102467,"2AR","Contract Accounting: Business Partner and Contract Account Master Data","Global","CA, DE, GB, IE, US","_ISUFICABF_000079","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","General Payment Settings",500157,"Maintain Payment Terms","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102468,"2DP","Contract Accounting: Company Initiated Payments","Global","CA, DE, GB, IE, US","_ISUFICABFDP_000055","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning",500202,"Configure Dunning Procedure","Yes","Use Configuration Step in Configure Your Solution","Recommended",102469,"2UJ","Contract Accounting: Open Item Management","Global","DE, US","_FICABTDU_VCTFK047AC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Make Specifications for Account Assignment for Externally Calculated Tax","Yes","Use Configuration Step in Configure Your Solution","Optional",102496,"2UJ","Contract Accounting: Open Item Management","Global","CA, US","_FICABFTX_TFKUSTPDKT","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Number Ranges for the Mandate Reference","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102499,"2BI","Contract Accounting: Customer Initiated Payments","Global","DE","_FICASEPA_FPN_SEPA","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Customer Initiated Payments",500299,"Check Number Ranges for Repayment Requests","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102500,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPYPP_FPN3","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Reclassifications",500290,"Define Receivables and Payables Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",102513,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICACLRE_FPU1","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Reclassifications",500290,"Define Adjustment Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",102514,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICACLRE_FQC1350","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Reclassifications",500290,"Specification of Document Types for Reclassifications","Yes","Use Configuration Step in Configure Your Solution","Optional",102515,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABFDP_FQC1351","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Reclassifications",500290,"Define Adjustment Accounts for Reclassification by Due Date","Yes","Use Configuration Step in Configure Your Solution","Optional",102516,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICACLRE_FQC1355","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Payment Lock Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102545,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_V_TFK008","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Service Provider",500334,"Define Account Determination for Payments via Payment Service Provider","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102546,"2BI ","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FQ1150","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Service Provider",500334,"Specifications for Billing Document Posting","Yes","Use Configuration Step in Configure Your Solution","Recommended",102547,"2BI ","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FQ1152","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Service Provider",500334,"Define Specifications for Charge Postings","Yes","Use Configuration Step in Configure Your Solution","Recommended",102548,"2BI ","Contract Accounting: Customer Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_FQ1154","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Service Provider",500334,"Define Specifications for Posting Exchange Rate Differences","Yes","Use Configuration Step in Configure Your Solution","Recommended",102549,"2BI ","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FQ1155","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Service Provider",500334,"Define Accounts for Posting for Exchange Rate Differences","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102550,"2BI ","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FQ1156","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Customer Initiated Payments",500299,"Define Prefix for Created Lot IDs during Account Statement Transfer","Yes","Use Configuration Step in Configure Your Solution","Recommended",102551,"2DP","Contract Accounting: Company Initiated Payments","Country Dependent","CA, DE, GB, IE, US","_FICABTPY_FQC1005","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Reporting to Externals",500318,"Define Defaults for Foreign Trade Declarations","Yes","Use Configuration Step in Configure Your Solution","Optional",102663,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICABFGFTD_VCTFKAWM","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Reporting to Externals",500318,"Define Determination of Reporting Key","Yes","Use Configuration Step in Configure Your Solution","Optional",102664,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABFGFTD_FQC002","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Provider Contract",500322,"Define the Type of ID","Yes","Use Configuration Step in Configure Your Solution","Optional",102678,"2AR","Contract Accounting: Business Partner and Contract Account Master Data","Global","CA, DE, GB, IE, US","_FICAPV_TFK_VT_TRT","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Provider Contract",500322,"Define Specifications for Derivation of Standard Account Assignment","Yes","Use Configuration Step in Configure Your Solution","Optional",102679,"2AR","Contract Accounting: Business Partner and Contract Account Master Data","Country Dependent","CA, DE, GB, IE, US","_FICAPV_FQ0500","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Provider Contract",500322,"Define Number Range","Yes","Use Configuration Step in Configure Your Solution","Optional",102680,"2AR","Contract Accounting: Business Partner and Contract Account Master Data","Global","CA, DE, GB, IE, US","_FICAPV_FPN_VT","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Define Default Values for Payment Order Lots","Yes","Use Configuration Step in Configure Your Solution","Optional",102681,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FQ1032","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Company Initiated Payments",500032,"Check Number Ranges for Payment Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",102682,"2DP","Contract Accounting: Company Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FPN7","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Account Determination for Flat-Rate Value Adjustment","Yes","Use Configuration Step in Configure Your Solution","Recommended",102718,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQ1290","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Alternative Accounts for Resetting Flat-Rate Value Adjustments","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102719,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQ1291","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Revenue Accounting Integration",500338,"Activate Provider Contract Items for Revenue Accounting","Yes","Use Configuration Step in Configure Your Solution","Optional",102839,"3L3","Contract-Based Revenue Recognition Integration with Contract Accounting","Global","DE, US","_FICARA_FQ0510","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Reporting to Externals",500318,"Make Specifications for EC Sales List","Yes","Use Configuration Step in Configure Your Solution","Optional",102840,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICAECSL_V_TFK001ZM","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Foreign Currency Valuation",500204,"Define Accounts for Exchange Rate Differences During Value Adjustments","Yes","Use Configuration Step in Configure Your Solution","Recommended",102861,"2BK","Contract Accounting: Daily and Monthly Closing","Global","CA, DE, GB, IE, US","_FICABTDCSV_FQC73","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Clearing Control",500339,"Define Grouping and Sorting Features","Yes","Use Configuration Step in Configure Your Solution","Recommended",102862,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABFOI_V_TFK116","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Clearing Control",500339,"Define Amount Check Group","Yes","Use Configuration Step in Configure Your Solution","Recommended",102870,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABFOI_VC_TFK119","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Clearing Control",500339,"Define Clearing Variants","Yes","Use Configuration Step in Configure Your Solution","Recommended",102871,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABFOI_VC_TFK115","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Clearing Control",500339,"Define Clearing Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",102872,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABFOI_TFK111","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Clearing Control",500339,"Define Defaults for Incoming Payments","Yes","Use Configuration Step in Configure Your Solution","Optional",102873,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABFOI_C_TFK113_1","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Clearing Control",500339,"Define Defaults for Account Maintenance","Yes","Use Configuration Step in Configure Your Solution","Optional",102874,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABFOI_C_TFK113_2","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Clearing Control",500339,"Define Defaults for Collective Invoice/Installment Plan/Summarization Group","Yes","Use Configuration Step in Configure Your Solution","Optional",102875,"2BI","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABFOI_C_TFK113_3","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Sales/Purchase Tax Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",102876,"2BK","Contract Accounting: Daily and Monthly Closing","Country Dependent","CA, DE, GB, IE, US","_FICABFDP_TE011","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Doubtful Receivables and Value Adjustments",500201,"Maintain Alternative Accounts for Resetting Individual Value Adjustments","Yes","Use Configuration Step in Configure Your Solution","Optional",102904,"2BK","Contract Accounting - Daily and Monthly Closing ","Global","CA, DE, GB, IE, US","_FICATDCSV_FQZ1A","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","General Ledger Integration",500243,"Define Direct G/L Transfer for Document Origins","Yes","Use Configuration Step in Configure Your Solution","Optional",102972,"2AR","Contract Accounting: Business Partner and Contract Account Master Data","Global","CA, DE, GB, IE, US","_FICAINGL_VTFK001CGL","FI-CAC","No","Deletion not supported"]
["Finance","Contract Accounting","Payment Service Provider",500334,"Define Specifications for Automatic Returns Posting","Yes","Use Configuration Step in Configure Your Solution","Optional",103100,"2BI ","Contract Accounting: Customer Initiated Payments","Global","CA, DE, GB, IE, US","_FICABTPY_FQ1153","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Output Management",500241,"Configure Correspondence Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",103102,"2UJ","Contract Accounting: Open Item Management","Global","CA, DE, GB, IE, US","_FICABFCR_VC_TFK070B","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Integration with Sales and Distribution",500395,"Define Posting to FI-CA for Customer Account Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",103201,null,null,"Global","CA, DE, GB, IE, US,","_FICAINSD_TFK077DV","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Integration with Sales and Distribution",500395,"Derive Main/Sub-Transaction from SD Information","Yes","Use Configuration Step in Configure Your Solution","Optional",103206,null,null,"Global","CA, DE, GB, IE, US,","_FICAINSD_FQC1200","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Integration with Sales and Distribution",500395,"Derive Document Type from SD Billing Doc Data","Yes","Use Configuration Step in Configure Your Solution","Optional",103207,null,null,"Global","CA, DE, GB, IE, US,","_FICAINSD_FQC1210","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Integration with Sales and Distribution",500395,"Define Settings for Transfer to Invoicing","Yes","Use Configuration Step in Configure Your Solution","Optional",103212,null,null,"Global","CA, DE, GB, IE, US,","_FICAINSD_FQC1205","FI-CA-INV","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Default Values for Document Entry","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103367,null,null,"Global","CA, DE, GB, IE, US","_FICABFDP_FQZM","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Open Item Management",500261,"Define Default Values for Automatic Clearing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103368,null,null,"Global","CA, DE, GB, IE, US","_FICABFOI_FQZ05","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Open Item Management",500261,"Define Line Layout Variants for Open Item Processing","Yes","Use Configuration Step in Configure Your Solution","Recommended",103374,null,null,"Global","CA, DE, GB, IE, US","_FICABFOI_FQZ2","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Line Layout for Mass Change in Account Maintenance","Yes","Use Configuration Step in Configure Your Solution","Recommended",103375,null,null,"Global","CA, DE, GB, IE, US","_FICABFDP_FQKPA","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Transfer",500415,"Define Transfer Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103413,null,null,"Global","CA, DE, GB, IE, US,","_FICABTTP_TFK051A","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Transfer",500415,"Define Transactions for the Transfer of Items and Requests","Yes","Use Configuration Step in Configure Your Solution","Optional",103414,null,null,"Global","CA, DE, GB, IE, US,","_FICABTTP_FQU2_A","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Transfer",500415,"Define Default Value for Transfer Reason","Yes","Use Configuration Step in Configure Your Solution","Optional",103415,null,null,"Global","CA, DE, GB, IE, US,","_FICABTTP_FQU1","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Transfer",500415,"Define Specifications and Default Values for Transfer","Yes","Use Configuration Step in Configure Your Solution","Optional",103416,null,null,"Global","CA, DE, GB, IE, US,","_FICABTTP_FQZ16","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Transfer",500415,"Define Specifications Dependent on Transfer Reason","Yes","Use Configuration Step in Configure Your Solution","Optional",103417,null,null,"Global","CA, DE, GB, IE, US,","_FICABTTP_FQ1062","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Down Payment / Outgoing Payment",500416,"Define Additional Account Assignments for Down Payments","Yes","Use Configuration Step in Configure Your Solution","Optional",103444,null,null,"Global","CA, DE, GB, IE, US,","_FICABFDP_FQ0310","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Down Payment / Outgoing Payment",500416,"Define Accounts for Down Payment Tax Clearing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103445,null,null,"Country Dependent","DE,","_FICABFDP_FQZ9","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Integration with Sales and Distribution",500395,"Define Subledger Postings for Order Type and Sales Organization","Yes","Use Configuration Step in Configure Your Solution","Optional",103452,null,null,"Global","GB, US,","_FICAINSD_V_T077DS","SD-BIL","No","Deletion not supported"]
["Finance","Contract and Lease Management","Accounting Integration",500214,"Assign Tax Code (for FI Document)","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102115,"1T6, 21P, 21Q, 21R, 2SA, 2SB, 2O8","Lease-In Accounting","Country Dependent","All except TR","REFXV_TIVEXTAXMAP","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Contract Object: Object Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102116,"1T6, 21P, 21Q, 21R, 2SA, 2SB, 2O9","Lease-In Accounting","Global","All except TR","REFXV_TIBBDCNSUBTYPE","RE-FX-BD","No","Deletion not supported"]
["Finance","Contract and Lease Management","Contract Valuation",500215,"Valuation Rule","Yes","Use Configuration Step in Configure Your Solution","Optional",102117,"1T6, 21P, 2SA, 2SB","Lease-In Accounting","Country Dependent","All except TR","REFX_V_TIVCERULE","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Contract Valuation",500215,"Valuation Object-Dependent Control Parameters","Yes","Use Configuration Step in Configure Your Solution","Optional",102118,"1T6, 21P, 2SA, 2SB","Lease-In Accounting","Country Dependent","All except TR","V_TIVCEASSETDIF","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Accounting Integration",500214,"Assign Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102119,"1T6, 21P, 21Q, 21R, 2SA, 2SB, 2O9","Lease-In Accounting","Country Dependent","All except TR","REFXV_TIVEXFITAXMAP","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Accounting Integration",500214,"Replace Account Symbols","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102120,"1T6, 1P, 21Q, 21R, 2SA, 2SB, 2O10","Lease-In Accounting","Global","All except TR","REFXV_TIVEXFIREPSYMB","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Recurring settings",500238,"Enter Index Levels","Yes","Use Configuration Step in Configure Your Solution","Optional",102192,"1T6, 21P, 21Q, 21R, 2SA, 2SB, 2O9.","Lease-In Accounting","Country Dependent","All except TR","REFXVC_REAJINDX","RE-FX","Yes","Deletion not supported"]
["Finance","Contract and Lease Management","General settings",500262,"Define Residence Times for Archiving","Yes","Use Configuration Step in Configure Your Solution","Optional",102407,"1T6, 21P, 21Q, 21R, 2SA, 2SB, 2O9.","Lease-In Accounting","Global","All except TR","REFXV_TIVCAARRES","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Permitted Object Types for Each Contract Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102670,"1T6, 21P, 21Q, 21R, 2SA, 2SB, 2O9","Lease-In Accounting","Global","All except TR","REFXV_TIVCNSUBJCNTY","RE-FX-CN","No","Deletion not supported"]
["Finance","Contract and Lease Management","Accounting Integration",500214,"Default Value for Tax Rate per Contract Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102703,"1T6, 1P, 21Q, 21R, 2SA, 2SB, 2O10","Lease-In Accounting","Country Dependent","All except TR","REFXV_TIVRATAXDFLT","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Contract Valuation",500215,"Define Question Catalogs","Yes","Use Configuration Step in Configure Your Solution","Optional",103252,"1T6, 21P, 2SA, 2SB","Lease-In Accounting; Lease-In Accounting - Group Ledger IFRS","Global","All except TR","VC_TIVCEQUERY","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Contract Valuation",500215,"Control Parameters Question Catalog","Yes","Use Configuration Step in Configure Your Solution","Optional",103253,"1T6, 21P, 2SA, 2SB","Lease-In Accounting; Lease-In Accounting - Group Ledger IFRS","Global","All except TR","V_TIVCEQUERYDIF","RE-FX","No","Deletion not supported"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Define Flow Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103398,null,null,"Global","All except TR,","REFXV_TIVCDFLOWTYPE","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Define Condition Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103399,null,null,"Global","All except TR,","REFXV_TIVCDCONDTYPE","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Define Condition Groups and Assign Condition Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103400,null,null,"Global","All except TR,","REFXVC_TIVCDCONDREL","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Assign Condition Group to Contract per Contract Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103401,null,null,"Global","All except TR,","REFXV_TIV26CNGROUP","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Account Symbols","Yes","Use Configuration Step in Configure Your Solution","Optional",103402,null,null,"Global","All except TR,","REFXV_TIVRAACCSYMB","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Assign Reference Flow Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103403,null,null,"Global","All except TR,","REFXV_TIVCDFLOWREL","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Assign Account Symbol to Flow Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103404,null,null,"Global","All except TR,","REFXV_TIVRAACCDET","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Valuation",500215,"Condition Valuation Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103405,null,null,"Global","All except TR,","VC_TIVCECDGRP","RE-FX","No","Yes"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Item Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101875,"2AR","Contract Accounting","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8102","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Assign Item Types to Subprocesses","Yes","Use Configuration Step in Configure Your Solution","Optional",101892,"2AR","Contract Accounting","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8102C","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Assign Billing Item Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101894,"2AR","Contract Accounting","Global","CA, DE, GB, IE, US,","_FICABI_V_TFK8102B_1","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Enter Keys for Determining Alternative Billing Forms","Yes","Use Configuration Step in Configure Your Solution","Optional",101942,"2AR","Contract Accounting","Global","DE, US","_FICAINV_TFK2681","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Billing Form","Yes","Use Configuration Step in Configure Your Solution","Optional",101943,"2AR","Contract Accounting","Global","DE, US","_FICAINV_V_TFK2680","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Billing Cycle","Yes","Use Configuration Step in Configure Your Solution","Optional",102041,"2T3","Convergent Invoicing: Recurring and One-Off Items","Global","CA, DE, GB, IE, US,","_FICAINV_V_TFK2607","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing Plans",500200,"Define Billing Plan Item Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102042,"2T3","Convergent Invoicing: Recurring and One-Off Items","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8213","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing Plans",500200,"Assign Item Types to Billing Plan Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102043,"2T3","Convergent Invoicing: Recurring and One-Off Items","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8211B","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing Plans",500200,"Define Adjustment Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102044,"2T3","Convergent Invoicing: Recurring and One-Off Items","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8205E","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing Plans",500200,"Define Billing Plan Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102045,"2T3","Convergent Invoicing: Recurring and One-Off Items","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8211","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Lock Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102046,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US","_FICAINV_V_TFK080R1F","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Reasons for Billing Requests","Yes","Use Configuration Step in Configure Your Solution","Optional",102047,"2BE","Convergent Invoicing: Invoice Correction Processing","Global","DE, US","_FICABI_V_TFK8205R","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Reason for Reversal","Yes","Use Configuration Step in Configure Your Solution","Optional",102048,"2BE","Convergent Invoicing: Invoice Correction Processing","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8105REV","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Main Transactions and Subtransactions","Yes","Use Configuration Step in Configure Your Solution","Optional",102248,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US","_FICABI_FQ8121","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Account Assignment for Business Partner Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102249,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Country Dependent","DE, US","_FICAINV_FQ2611","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Account Assignment of General Ledger Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102250,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Country Dependent","DE, US","_FICAINV_FQ2610","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Specifications for Determination of Billing Form","Yes","Use Configuration Step in Configure Your Solution","Optional",102251,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","DE, US","_FICAINV_FQ2680","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Define Reason for Reversal","Yes","Use Configuration Step in Configure Your Solution","Optional",102535,"3DX","Convergent Invoicing: Consumption Items","Global","DE, US","_FICABI_V_TFK8165REV","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Define Item Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102536,"3DX","Convergent Invoicing: Consumption Items","Global","DE, US","_FICABI_V_TFK8172","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Rating",500303,"Specify Derivation of Standard Attributes for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102537,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICART_FQ8175","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Main and Subtransactions for Items with Product Account Assignment","Yes","Use Configuration Step in Configure Your Solution","Optional",102594,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICABI_FQ8122","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Rating",500303,"Assign pricing schemes","Yes","Use Configuration Step in Configure Your Solution","Optional",102595,"3DX","Convergent Invoicing: Consumption Items","Country Dependent","CA, DE, GB, IE, US","_FICABI_FQ8200","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Rating",500303,"Define Service Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102596,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICABI_VTFKSERVTYP","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Rating",500303,"Define Aggregation Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102597,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICART_VC_TFK8176","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Rating",500303,"Define Aggregation for Consumption Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102598,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICART_FQ8177","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Rating",500303,"Define Rating Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102599,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICART_VC_TFK8170","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Grouping Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102785,"2BG","Convergent Invoicing - Invoice Creation for Usage and Service ","Global","CA, DE, GB, IE, US,","_FICABI_VC_TFK8115","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Aggregation for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102786,"2BG","Convergent Invoicing - Invoice Creation for Usage and Service ","Global","CA, DE, GB, IE, US,","_FICABI_FQ8115","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Rating",500303,"Define Grouping Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102787,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICART_VC_TFK8175","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Subprocesses of Billing","Yes","Use Configuration Step in Configure Your Solution","Optional",102788,"2BG","Convergent Invoicing - Invoice Creation for Usage and Service ","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8104","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Billing Processes","Yes","Use Configuration Step in Configure Your Solution","Optional",102789,"2BG","Convergent Invoicing - Invoice Creation for Usage and Service ","Global","CA, DE, GB, IE, US,","_FICABI_VC_TFK8110","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Tax Code for Internal Tax Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",102821,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Country Dependent","CA, DE, GB, IE, US","_FICABI_FQ8123","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Account Assignments","Yes","Use Configuration Step in Configure Your Solution","Optional",102831,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Country Dependent","CA, DE, GB, IE, US","_FICABI_FQ8120","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Billable Items",500364,"Assign Keys for Across-the-Board Discounts","Yes","Use Configuration Step in Configure Your Solution","Optional",102935," 2BG","Invoice Creation for Usage and Service","Country Dependent","CA, DE, GB, IE, US,","_FICABI_FQ8119","FI-CA-INV","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Billable Items",500364,"Define Assignment Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102936," 2BG","Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US,","_FICABI_V_TFK8117A","FI-CA-INV","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Billable Items",500364,"Define Technical Settings for Base Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102937," 2BG","Invoice Creation for Usage and Service","Country Dependent","CA, DE, GB, IE, US,","_FICABI_FQ8117","FI-CA-INV","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Billable Items",500364,"Define Account Assignment Settings for Base Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102938," 2BG","Invoice Creation for Usage and Service","Country Dependent","CA, DE, GB, IE, US,","_FICABI_FQ8118","FI-CA-INV","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Invoicing Processes","Yes","Use Configuration Step in Configure Your Solution","Optional",102939,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","DE, US","_FICAINV_VC_TFK2602","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Invoicing Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102940,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","DE, US","_FICAINV_TFK2604","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Invoicing Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102941,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","DE, US","_FICAINV_VC_TFK2603","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Source Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102942,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","DE, US","_FICAINV_TFK2605S","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Maintain Grouping Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102943,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","DE, US","_FICAINV_VC_TFK2615","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Maintain Key for Tax Display","Yes","Use Configuration Step in Configure Your Solution","Optional",102944,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","DE, US","_FICAINV_VC_TFK2613","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Billable Items",500364,"Define Discount/Charge Key","Yes","Use Configuration Step in Configure Your Solution","Optional",102950," 2BG","Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US,","_FICABI_FKKBIX_DISCO","FI-CA-INV","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Source Document Types for Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",102976,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US,","_FICABI_V_TFK2605SBI","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Assign Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102977,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","DE, US","_FICABI_FQ8110","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Billable Items",500364,"Define Filters for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103025," 2BG","Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US","_FICAMA_FQ_FILTER","FI-CA","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Scheduling",500392,"Enter Rules for Determining the Billing Date","Yes","Use Configuration Step in Configure Your Solution","Optional",103141,"2BG","Convergent Invoicing - Invoice Creation for Usage and Service ","Global","CA, DE, GB, IE, US,","_FICABI_VC_TFK8106R","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Scheduling",500392,"Assign Rules for Determining the Billing Date","Yes","Use Configuration Step in Configure Your Solution","Optional",103142,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US,","_FICABI_FQ8106","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Scheduling",500392,"Define Selection Characteristic of Scheduling","Yes","Use Configuration Step in Configure Your Solution","Optional",103148,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US,","_FICAINV_TFK2606","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Define Processing Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103149,"3DX","Convergent Invoicing: Consumption Items","Global","DE, US","_FICABI_VC_TFK8160E","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Processing Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103150,"2BG","Convergent Invoicing: Invoice Creation for Usage and Service","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8101E","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Dependent Items",500396,"Maintain Amount Calculation Key","Yes","Use Configuration Step in Configure Your Solution","Optional",103231,"42M","Convergent Invoicing – Rating with SAP Convergent Charging","Country Dependent","DE, US","_FICABI_VC_TFK8245","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Dependent Items",500396,"Define Dependent Item Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103232,"42M","Convergent Invoicing – Rating with SAP Convergent Charging","Global","DE, US","_FICABI_V_TFK8240","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Dependent Items",500396,"Maintain Master Data ID","Yes","Use Configuration Step in Configure Your Solution","Optional",103233,"42M","Convergent Invoicing – Rating with SAP Convergent Charging","Global","DE, US","_FICABI_FKKBIX_MD_ID","FI-CA-INV","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Dependent Items",500396,"Assign Master Data IDs","Yes","Use Configuration Step in Configure Your Solution","Optional",103234,"42M","Convergent Invoicing – Rating with SAP Convergent Charging","Global","DE, US","_FICABI_FQ8240","FI-CA-INV","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Dependent Items",500396,"Define Dependent Item Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103235,"42M","Convergent Invoicing – Rating with SAP Convergent Charging","Global","DE, US","_FICABI_VC_TFK8240R","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Dependent Items",500396,"Assign Dependent Item Reasons to Item Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103236,"42M","Convergent Invoicing – Rating with SAP Convergent Charging","Global","DE, US","_FICABI_V_TFK8240C","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Selection Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",103285,null,null,"Global","CA, DE, IE, US,","_FICABI_VC_TFK8111","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Residence Time for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103286,null,null,"Global","CA, DE, GB, IE, US","_FICAINV_V_TFK8101AR","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Define Residence Time for Consumption Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103287,"3DX","Convergent Invoicing: Consumption Items","Global","DE, US","_FICAINV_VTFK8160ARC","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Changeable Fields for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103288,null,null,"Global","CA, DE, GB, IE, US","_FICABI_V_TFK8152E","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Define Changeable Fields for Consumption Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103289,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8162E","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Assign Service ID to Consumer ID Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103290,"3DX","Convergent Invoicing: Consumption Items","Global","CA, DE, GB, IE, US","_FICABI_V_TFK8193","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Grouping Variants for Billable Items when Printing","Yes","Use Configuration Step in Configure Your Solution","Optional",103331,null,null,"Global","DE, US","_FICAINV_VC_TFK8280","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Billing Item Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103332,null,null,"Global","CA, DE, IE, US,","_FICABI_V_TFK2608_1C","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Offsetting Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103333,null,null,"Global","DE, US","_FICAINV_TFK2609","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Transfer Posting Procedure for Offsetting","Yes","Use Configuration Step in Configure Your Solution","Optional",103334,null,null,"Country Dependent","DE, US","_FICAINV_FQ2613","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Assign Subprocesses to Classes","Yes","Use Configuration Step in Configure Your Solution","Optional",103458,null,null,"Global","CA, DE, GB, IE, US,","_FICABI_V_TFK8104C","FI-CA-INV","No","Deletion not supported"]
["Finance","Corporate Close","Planning",500040,"Define Consolidation Cycle","Yes","Use Configuration Step in Configure Your Solution","Optional",101005,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01_CC01","EC-CS","No","Deletion not supported"]
["Finance","Corporate Close","Planning",500040,"Assign Consolidation Cycle to Version","Yes","Use Configuration Step in Configure Your Solution","Optional",101006,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01_CC02","EC-CS","No","Deletion not supported"]
["Finance","Corporate Close","Master Data",500039,"Define Subitem Categories and Subitems","Yes","Use Configuration Step in Configure Your Solution","Optional",101008,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01CX1DC","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Basic Settings",500037,"Specify Selected FS Items for Automatic Posting","Yes","Use Configuration Step in Configure Your Solution","Recommended",101009,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01CXE5C","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Basic Settings",500037,"Define Consolidation Ledgers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101010,"1SG, 28B","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01CXL1C","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Reclassification Methods","Yes","Use Configuration Step in Configure Your Solution","Optional",101011,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01RCLMC","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Basic Settings",500037,"Define Versions","Yes","Use Configuration Step in Configure Your Solution","Optional",101012,"1SG, 28B","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01TF200","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Basic Settings",500037,"Create Version from Reference Version","Yes","Use Configuration Step in Configure Your Solution","Optional",101281,"1SG, 28B","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCXCX8CPVC","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Reclassification Tasks","Yes","Use Configuration Step in Configure Your Solution","Optional",101294,"1SG, 28B","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01_RC02","EC-CS","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Assign Task Group to Dimension","Yes","Use Configuration Step in Configure Your Solution","Optional",101295,"1SG, 28B","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01_CM02","EC-CS","No","Deletion not supported"]
["Finance","Corporate Close","Master Data",500039,"Define Consolidation Master Data Fields","Yes","Use Configuration Step in Configure Your Solution","Optional",101296,"1SG, 28B","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUADDLFLDU","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Master Data",500039,"Define FS Item Attribute Values","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101937,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCCX8ITAVC","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Check Exchange Rate Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102349,"J11, J12, J13, J14, J58","Customer Project Management - Project-Based Services; Time Recording - Project-Based Services","Global","","SIMG_CFMENUORFBOB07","BC-SRV-BSF-CUR","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Translation Ratios for Currency Translation","Yes","Use Configuration Step in Configure Your Solution","Optional",102568,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFBOBBS","BC-SRV-BSF-CUR","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Standard Quotation for Exchange Rates","Yes","Use Configuration Step in Configure Your Solution","Optional",102611,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFBCURN","BC-SRV-BSF-CUR","No","Deletion not supported"]
["Finance","Corporate Close","Basic Settings",500037,"Check Global System Settings","Yes","Use Configuration Step in Configure Your Solution","Recommended",102660,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01_MD01","EC-CS","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Currency Translation Methods","Yes","Use Configuration Step in Configure Your Solution","Optional",102661,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01CXD1C","FIN-CS","No","Deletion not supported"]
["Finance","Corporate Close","Master Data",500039,"Define Breakdown Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",102697,"1SG","Financial Consolidation for S/4 HANA Cloud","Global","","SIMG_CFMENUCX01_MD30","EC-CS","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Define Blocking Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",101014,"1QM, BD6","Basic and Advanced Credit Management","Global","","FIN_CR_BL_REASON","FIN-FSCM-CR-CR","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Deactivate SAP Credit Management","Yes","Use Configuration Step in Configure Your Solution","Optional",101015,"1QM, BD6","Basic and Advanced Credit Management","Global","","V_UKM_IS_ACTIVE","FI-AP-AP","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Assign Sales Area to Credit Segment","Yes","Use Configuration Step in Configure Your Solution","Optional",101508,"1QM, BD6","Basic and Advanced Credit Management","Country Dependent","","SIMG_CFMENUSAPOVFL","CA-CUS","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Define Automatic Credit Control","Yes","Use Configuration Step in Configure Your Solution","Optional",101518,"1QM, BD6","Basic and Advanced Credit Management","Global","","SIMG_CFMENUOLSDOVA8","SD-CAS-BD","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Set Credit Limit Checks for Delivery Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101707,"BD6, 1QM ","Basic Credit Management; Advanced Credit Management","Global","","SIMG_CFMENUOLSDOVAD","SD-CAS-BD","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Define Customer Credit Group","Yes","Use Configuration Step in Configure Your Solution","Optional",101850,"1QM, BD6","Basic and Advanced Credit Management","Global","","FIN_CR_CUST_GRP","FIN-FSCM-CR-CR","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Create Credit Segments","Yes","Use Configuration Step in Configure Your Solution","Optional",102104,"BD6, 1QM ","Basic Credit Management; Advanced Credit Management","Global","","FIN_CR_CREDIT_SGM","FIN-FSCM-CR-CR","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Create Risk Classes","Yes","Use Configuration Step in Configure Your Solution","Optional",102105,"BD6, 1QM ","Basic Credit Management; Advanced Credit Management","Global","","FIN_CR_RISK_CLASS","FIN-FSCM-CR-CR","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Set Credit Limit Checks for Sales Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102137,"BD6, 1QM ","Basic Credit Management; Advanced Credit Management","Global","","SIMG_CFMENUOLSDOVAD","SD-CAS-BD","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Assign Company Code to Credit Segment","Yes","Use Configuration Step in Configure Your Solution","Optional",102255,"BD6, 1QM ","Basic Credit Management; Advanced Credit Management","Country Dependent","","SIMG_CFMENUSAPCOB38","CA-CUS","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Define Events and Follow-On Processes","Yes","Use Configuration Step in Configure Your Solution","Optional",102279,"1QM","Advanced Credit Management","Global","","FIN_CR_EVENT","FIN-FSCM-CR-CR","No","Yes"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Define Approval Process","Yes","Use Configuration Step in Configure Your Solution","Optional",102281,"BD6","Basic Credit Management","Global","","UKMV_DCD_APPRCAT","FIN-FSCM-CR-CR","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Define Info Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102312,"BD6","Basic Credit Management","Global","","FIN_CR_INFOCAT","FIN-FSCM-CR-CR","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Define Credit Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102570,"BD6"," Basic Credit Management","Global","","SIMG_CFMENUOLSDOVA6","SD-CAS-BD","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Determine Active Receivables Per Item Category","Yes","Use Configuration Step in Configure Your Solution","Optional",102571,"BD6"," Basic Credit Management","Global","","SIMG_CFMENUOLSDOVA7","SD-CAS-BD","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Define Checking Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",102623,"1QM, BD6","Advanced Credit Management; Basic Credit Management","Global","","FIN_CR_CHECK_RULE","FIN-FSCM-CR-CR","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Create Values for \"Category\" Attribute","Yes","Use Configuration Step in Configure Your Solution","Optional",102828,"1QM, BD6","Advanced Credit Management; Basic Credit Management","Global","All except AT, AU","UKM_ATTRCATEGO","UKMV_ATTRCATEGO","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","General Settings",500041,"Create Values for \"Reason\" Attribute","Yes","Use Configuration Step in Configure Your Solution","Optional",102829,"1QM, BD6","Advanced Credit Management; Basic Credit Management","Global","All except AT, AU","UKM_ATTRREASON","UKMV_ATTRREASON","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","Master Data",500371,"Define Formulas","Yes","Use Configuration Step in Configure Your Solution","Optional",103112,"1QM","Advanced Credit Management","Global","","FIN_CR_FORMULAS","FIN-FSCM-CR","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","Master Data",500371,"Create Rule for Scoring and Credit Limit Calculation","Yes","Use Configuration Step in Configure Your Solution","Optional",103113,"1QM","Advanced Credit Management","Global","","FIN_CR_LIMIT_RULE","FIN-FSCM-CR","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Create Values for Attribute \"Reason\"","Yes","Use Configuration Step in Configure Your Solution","Optional",102295,"BFC ","Collections and Dispute Management","Global","","DM_SCMGV_ATTRREASON","FIN-FSCM-DM-DM","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Define Triggering Attributes for Document Changes","Yes","Use Configuration Step in Configure Your Solution","Optional",102306,"BFC ","Collections and Dispute Management","Global","","V_TUDM_CUST_SYNC","FIN-FSCM-DM-DM","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Define Document Changes","Yes","Use Configuration Step in Configure Your Solution","Optional",102307,"BFC ","Collections and Dispute Management","Country Dependent","","VC_TFDM_SOURCEFIELDS","FIN-FSCM-DM-AR","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Edit settings","Yes","Use Configuration Step in Configure Your Solution","Optional",102309,"BFC ","Collections and Dispute Management","Country Dependent","","FDM_VC_TFDM_WRITEOFF","FIN-FSCM-DM-AR","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Create Values for Attribute \"Root Cause Code\"","Yes","Use Configuration Step in Configure Your Solution","Optional",102310,"BFC ","Collections and Dispute Management","Global","","DM_UDMV_ATTR_RCCODE","FIN-FSCM-DM-DM","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Create Values for Attribute \"Category\"","Yes","Use Configuration Step in Configure Your Solution","Optional",102311,"BFC ","Collections and Dispute Management","Global","","DM_SCMGV_ATTRCATEGO","FIN-FSCM-DM-DM","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Define Default Values for Creation of Dispute Cases","Yes","Use Configuration Step in Configure Your Solution","Optional",102507,"BFC ","Collections and Dispute Management","Country Dependent","","FDM_VC_TFDM_DEF","FIN-FSCM-DM-AR","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Create Status Profile","Yes","Use Configuration Step in Configure Your Solution","Optional",102830,"BFC ","Collections and Dispute Management","Global","","DM_SCMGVC_STATPROF","FIN-FSCM-DM-DM","No","Deletion not supported"]
["Finance","Entity Close","Financial Closing",570001,"Define Country Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",180002,"2V8","SAP S/4HANA Cloud for advanced financial closing","Global","","FCCO_VC_CNTRY_GRP","FIN-FIO-FCC","No","Yes"]
["Finance","Entity Close","Financial Closing",570001,"Define Authorization Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",180003,"2V8","SAP S/4HANA Cloud for advanced financial closing","Global","","FCCO_V_AUTH_GRP","FIN-FIO-FCC","No","Deletion not supported"]
["Finance","Entity Close","Financial Closing",570001,"Define General Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",180004,"2V8","SAP S/4HANA Cloud for advanced financial closing","Global","","FCCO_V_GEN_CUST","FIN-FIO-FCC","No","Deletion not supported"]
["Finance","Entity Close","Financial Closing",570001,"Define Notification Configurations","Yes","Use Configuration Step in Configure Your Solution","Optional",180005,"2V8","SAP S/4HANA Cloud for advanced financial closing","Global","","FCCO_VC_NOTIFICATION","FIN-FIO-FCC","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Automatic Account Determination","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100297,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFAORG2","FIN","No","Deletion not supported"]
["Finance","General Ledger","Company Codes",500047,"Define Variants for Open Posting Periods","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101018,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFBOBBO","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Assign Valuation Areas and Accounting Principles","Yes","Use Configuration Step in Configure Your Solution","Recommended",101627,"J58","Accounting and Financial Close","Global","","FAGL_PARA_BWBER","FI-GL","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Define Valuation Areas","Yes","Use Configuration Step in Configure Your Solution","Recommended",101666,"J58","Accounting and Financial Close","Global","","SIMG_FAGL_T033","FI-GL","No","Yes"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Define Valuation Methods","Yes","Use Configuration Step in Configure Your Solution","Recommended",101677,"J58","Accounting and Financial Close","Global","","SIMG_FAGL_T044A","FI-GL","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Define Semantic Tag Group","Yes","Use Configuration Step in Configure Your Solution","Optional",101877,"J58","Accounting and Financial Close","Global","","FINSC_SEM_TAG_G","FI-GL-IS","No","Yes"]
["Finance","General Ledger","Chart of Accounts",500043,"Define Semantic Tags for Financial Statement Versions","Yes","Use Configuration Step in Configure Your Solution","Recommended",101878,"J58","Accounting and Financial Close","Global","","FINSC_SEM_TAG","FI-GL-IS","No","Yes"]
["Finance","General Ledger","Journal Entries",500045,"Define Document Types in a Ledger","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102013,"J58","Accounting and Financial Close","Global","","V_FAGL_BELNR_LD","FI-GL","No","Deletion not supported"]
["Finance","General Ledger","Company Codes",500047,"Define Foreign VAT Registration Numbers","Yes","Use Configuration Step in Configure Your Solution","Recommended",102191,"J58","Accounting and Financial Close","Country Dependent","","SIMG_CFMENUORFBOB87","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Ledger","Document Splitting",500044,"Define Document Splitting Characteristics for General Ledger Accounting","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102322,"J11, J12, J13, J14, J58","Procurement of Direct Materials","Global","","SIMG_FAGL_ACTIV_SPL1","FI-GL","No","Deletion not supported"]
["Finance","General Ledger","Journal Entries",500045,"Define Tolerance Groups for G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Recommended",102323,"J58"," Accounting and Financial Close","Global","","FIGLCL_T_OBA0","FI","No","Deletion not supported"]
["Finance","General Ledger","Periodic Processing",500046,"Define Rules for Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102330,"J58"," Accounting and Financial Close","Country Dependent","AT, BE, FR, JP, LU","BOP_RULE_CLOUD","FI-LOC-FI","No","Yes"]
["Finance","General Ledger","Periodic Processing",500046,"Define Items for Balance of Payments Forms","Yes","Use Configuration Step in Configure Your Solution","Optional",102333,"J58"," Accounting and Financial Close","Country Dependent","AT, BE, FR, JP, LU","BOP_ITEM_CLOUD","FI-LOC-FI","No","Yes"]
["Finance","General Ledger","Journal Entries",500045,"Define Field Status Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102393,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFBOBC4","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Edit Chart of Accounts List","Yes","Use Configuration Step in Configure Your Solution","Recommended",102422,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFBOB13","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Ledger","Purchase Order Accruals",500284,"Define Accrual Item Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102501,"2VB","Accruals Management","Global","","VC_TACE_ITEMTY_POAC","FI-GL-GL-POA","No","Deletion not supported"]
["Finance","General Ledger","Purchase Order Accruals",500284,"Define Reasons for Adjusting Periodic Accrual Amounts","Yes","Use Configuration Step in Configure Your Solution","Optional",102502,"2VB","Accruals Management","Global","","V_TACEDS_ADJREASPOAC","FI-GL-GL-POA","No","Deletion not supported"]
["Finance","General Ledger","Purchase Order Accruals",500284,"Define Threshold Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102503,"2VB","Accruals Management","Global","","V_TACEDS_ATHRVR","FI-GL-GL-ACE","No","Deletion not supported"]
["Finance","General Ledger","Purchase Order Accruals",500284,"Create and Edit Basic Account Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",102504,"2VB","Accruals Management","Global","","V_TPOAC_ACCDET","FI-GL-GL-POA","No","Deletion not supported"]
["Finance","General Ledger","Purchase Order Accruals",500284,"Define Accrual Item Types and Methods for MM Purchase Order Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102505,"2VB","Accruals Management","Global","","VC_TPOAC_PO_ACRTM","FI-GL-GL-POA","No","Deletion not supported"]
["Finance","General Ledger","Company Codes",500047,"Enter Company Data for Foreign Trade Regulations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102564,"J58","Accounting and Financial Close","Country Dependent","DE, JP, SE,","SIMG_CFMENUORFBOBA2","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Define Alternative Reconciliation Accounts","Yes","Use Configuration Step in Configure Your Solution","Recommended",102631,"J58","Accounting and Financial Close","Global","","CFORFBTHKON","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Assign Semantic Tags to Financial Statement Versions","Yes","Use Configuration Step in Configure Your Solution","Optional",102659,"J58","Accounting and Financial Close","Global","","FINSC_FAGL2SEMTA","FI-GL-IS","No","Yes"]
["Finance","General Ledger","Chart of Accounts",500043,"Define Financial Statement Versions","Yes","Use Configuration Step in Configure Your Solution","Recommended",102669,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFBOB58","FI-FIO-AR","No","Yes"]
["Finance","General Ledger","Journal Entries",500045,"Define One-Sided Balances for G/L Account","Yes","Use Configuration Step in Configure Your Solution","Recommended",102711,"J58","Accounting and Financial Close","Localized","RO","FIRO_ONESBAL","FI-LOC-FI","No","Yes"]
["Finance","General Ledger","Purchase Order Accruals",500284,"Check Customizing Settings for Purchase Order Accruals","Yes","Use Configuration Step in Configure Your Solution","Optional",102713,"2VB","Accruals Management","Global","","POAC_IMG_CHECK","FI-GL-GL-POA","No","Deletion not supported"]
["Finance","General Ledger","Journal Entry",500045,"Activate Online Offsetting Account Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",102755,"J59","Accounting and Financial Close","Localized","RU","FIRUVC_OFFS_DET","FI-LOC-FI-RU","Yes","Yes"]
["Finance","General Ledger","Journal Entry",500045,"Define Offsetting Account Determination Versions","Yes","Use Configuration Step in Configure Your Solution","Optional",102757,"J60","Accounts Payable","Localized","RU","FIRUVC_OFFS_VERSIONS","FI-LOC-FI-RU","Yes","Yes"]
["Finance","General Ledger","Journal Entries",500045,"Setup and Activate VAT Split","Yes","Use Configuration Step in Configure Your Solution","Optional",102778,"J60","Accounts Payable","Localized","RO","/CEECV/ROFI_VC2","/CEECV/ROFI_VC2","No","Yes"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Define Expected Credit Loss Rates","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102833,"J58","Accounting and Financial Close","Global","","FINSVC_ECL_RATES","FI-GL-GL-G","No","Deletion not supported"]
["Finance","General Ledger","Purchase Order Accruals",500284,"Define Machine Learning Reliability Threshold","Yes","Use Configuration Step in Configure Your Solution","Optional",102924,"2VB","Accruals Management","Global","All except BR","V_TACEML_RLIBTY","FI-GL-GL-ACE","Yes","Yes"]
["Finance","General Ledger","Journal Entries",500045,"Define Field Sets for Grouping","Yes","Use Configuration Step in Configure Your Solution","Optional",102947,"J58","Accounting and Financial Close","Localized","RU","FIRUVC_OFFS_GROUPING","FI-LOC-FI-RU","Yes","Yes"]
["Finance","General Ledger","Journal Entries",500045,"Group Accounting Document Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103024,"J59, J60","Accounts Receivable and Accounts Payable","Localized","RU","J3RKBOOL","FI-LOC-FI-RU","Yes","Yes"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Assign Aging to Accounting Principle","Yes","Use Configuration Step in Configure Your Solution","Recommended",103042,"J58","Accounting and Financial Close","Global","DE, US","FINSV_APCNTRL_AG","FI-GL-GL-G","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Define Analytical Key Figures and Layout","Yes","Use Configuration Step in Configure Your Solution","Optional",103048,"J58","Accounting and Financial Close","Global","","FINSVC_KFG","FI-GL-GL-G","No","Yes"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Define Aging Increments for Advanced Valuation","Yes","Use Configuration Step in Configure Your Solution","Optional",103049,"J58","Accounting and Financial Close","Global","","FINSVC_AGINCRMNT","FI-GL-GL-G","No","Deletion not supported"]
["Finance","General Ledger","Document Splitting",500044,"Define Document Splitting Characteristics for Controlling","Yes","Use Configuration Step in Configure Your Solution","Optional",103055,"J58","Accounting and Financial Close","Global","","SIMG_FAGL_ACTIV_SPL2","FI-GL","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Assign Financial Statement Versions to Accounting Principles","Yes","Use Configuration Step in Configure Your Solution","Recommended",103215,"J58","Accounting and Financial Close","Country Dependent","DE, US","FINSV_AP_COA_FSV","FI-GL-GL-G","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Prepare Automatic Postings for Advanced Foreign Currency Valuation","Yes","Use Configuration Step in Configure Your Solution","Recommended",103237,null,null,"Global","DE, US","FINSVC_CLS_FX","FI-GL-GL-G","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Activate Additional Fields for Foreign Currency Valuation","Yes","Use Configuration Step in Configure Your Solution","Recommended",103254,"J58","Accounting and Financial Close","Global","","FINS_FCT_GL_BAL_VAL","FI-GL","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Define Extension Ledger","Yes","Use Configuration Step in Configure Your Solution","Optional",103265,"J58","Accounting and Financial Close","Global","","FINSV_EXT_LEDGER","FI-GL","No","Deletion not supported"]
["Finance","General Ledger","Journal Entries",500045,"Define Assignment for Factura Tip","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103295,"1J2",null,"Localized","RO","/CEECV/ROFI","FI-LOC-FI-RO","No","Yes"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Activate Advanced Valuation","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103315,null,null,"Global","DE, US,","FINSVC_VAL_ACT","FI-GL-GL-G","No","Deletion not supported"]
["Finance","General Ledger","Document Splitting",500044,"Edit Constant for Nonassigned Processes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",120100,"J58","Accounting and Financial Close","Global","","SIMG_FAGL_CONSTANTS","FI-GL","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Renumber G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",150000,"J58","Accounting and Financial Close","Global","","FIN_LT_GL_MAP ","CA-LT-CNV","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Manage G/L Account Master Data","Yes","Use Configuration Step in Configure Your Solution","Optional",150001,"J58","Accounting and Financial Close","Global","",null,"FI-FIO-AR","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Manage Chart of Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",150002,"J58","Accounting and Financial Close","Global","",null,"FI-FIO-AR","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Define Financial Statement Versions in Global Hierarchies","Yes","Use Configuration Step in Configure Your Solution","Optional",150003,"J58","Accounting and Financial Close","Global","All except SK,",null,"CA-MDG","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Define Reasons for Reversal","Yes","Use Configuration Step in Configure Your Solution","Optional",101039,"J58","Accounting and Financial Close","Global","","SIMG_CFORFB2T041C","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Define Document Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101522,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFBOBA7","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Define Document Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101702,"J58","Accounting and Financial Close","Country Dependent","","FAGL_FBN1","FI-GL","Yes","Deletion not supported"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define Deduction Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101851,"J58","Accounting and Financial Close","Localized","CN","TXI_VC_DCT_TYP","FI-LOC-FI-CN","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define Input VAT Categories","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101853,"J58","Accounting and Financial Close","Localized","CN","TXI_IPT_VAT_CAT","FI-LOC-FI-CN","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Activate Incoming VAT Invoice Management","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101855,"J58","Accounting and Financial Close","Localized","CN","TXI_CNF","FI-LOC-FI-CN","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define VAT Declaration Timeline Variants","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101856,"J58","Accounting and Financial Close","Localized","CN","TXI_VC_DECLN_OPP","FI-LOC-FI-CN","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define Invoice Confirmation Templates","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101857,"J58","Accounting and Financial Close","Localized","CN","TXI_V_EXCEL","FI-LOC-FI-CN","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define Input VAT Transfer Types and Assign Accounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101858,"J58","Accounting and Financial Close","Localized","CN","TXI_VC_TRANSFTYP","FI-LOC-FI-CN","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define Invoice Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101861,"J58","Accounting and Financial Close","Localized","CN","TXI_TYP","FI-LOC-FI-CN","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define GTI Tax Invoice Keys","Yes","Use Configuration Step in Configure Your Solution","Optional",101922,"J58","Accounting and Financial Close","Localized","CN","SIMG_GTSDGDSGEN","FI-LOC-GTI-CN","No","Deletion not supported"]
["Finance","General Settings","Planning",500185,"Maintain Category for Planning","Yes","Use Configuration Step in Configure Your Solution","Recommended",101970,"2FM","Financial Planning and Analysis","Global","","FCOMV_CATEGORYX","CO","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Prepare Automatic Clearing","Yes","Use Configuration Step in Configure Your Solution","Optional",101971,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFB2OB74","FI-FIO-AR","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Maintain Transaction Types for Consolidation","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102366,"J58","Accounting and Financial Close","Global","","SIMG_CMMENUORFF_1510","FI-LC-LC","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Assign Default Profit Center to Accounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102529,"J58","Accounting and Financial Close","Global","","FAGL_V_FAGL_T8A30","FI-GL","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define Number Range for Golden Tax Interface","Yes","Use Configuration Step in Configure Your Solution","Optional",102625,"J59","Accounts Receivable","Localized","CN","GTI_NUM_NR","FI-LOC-GEN","No","Deletion not supported"]
["Finance","General Settings","Fiscal Year",500049,"Create Ledger for Alternative Fiscal Year Variant","Yes","Use Configuration Step in Configure Your Solution","Optional",102630,"J58","Accounting and Financial Close","Global","","FINSC_UI_SHADOW_LED","FI-GL","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Manage Default Account Assignments","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102639,"BEG, BEI, BEJ, J54, J55","Standard Cost Calculation; Period-End Closing - Plant; Inventory Valuation for Year-End Closing","Country Dependent","","SIMG_CFMENUORKSOKB9","CO-OM-CCA","No","Yes"]
["Finance","General Settings","Fiscal Year",500049,"Maintain Fiscal Year Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102712,"J58","Accounting and Financial Close","Global","","FINSVC_T009","FI","No","Yes"]
["Finance","General Settings","Currencies",500048,"Maintain Currencies","Yes","Use Configuration Step in Configure Your Solution","Recommended",102731,"J58, J59, J60, BD9, BKJ, 1HO","Accounting and Financial Close; Accounts Receivable; Accounts Payable; Sell from Stock","Localized","RU","J_3RJ_CURR","FI-LOC-FI-RU","No","Yes"]
["Finance","General Settings","Planning",500185,"Define Budget Checks for Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",102822,"1NT","Project Financial Control","Global","","FCOMV_CATEGORY_D","CO-OM","No","Deletion not supported"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Define Business Places","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102847,"J58","Accounting and Financial Close","Country Dependent","CN","GLOV_BPLACE_CN","FI-LOC-GEN","No","Yes"]
["Finance","General Settings","Currencies",500048,"Define Currency Settings for Ledgers and Company Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103379,"J58",null,"Country Dependent","","FINSVC_CURRENCY","FI-GL","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Record Number Ranges for Digital Signature of Invoices (FI)","Yes","Use Configuration Step in Configure Your Solution","Mandatory",180010," 1J2","Advance Compliance Reporting","Localized","PT","SIPT_NUMBR_FI_V","FI-LOC-SD-PT","Yes","Deletion not supported"]
["Finance","Integration","Ariba Network Integration for Buyers",500053,"Activate cXML Message Types","Yes","Use Configuration Step in Configure Your Solution","Optional",100001,"19W, 1M1, J13, J82","Fieldglass - Invoice integration with Finance","Global","All except PT","ARBFND1_MGS_CUST","MM","No","Deletion not supported"]
["Finance","Integration","Integration with other SAP Component",500050,"Central Finance Subsidiary - General Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",101042,"1W4, 1SG","Financial Consolidation for S/4 HANA Cloud","Global","","FIN_CFIN_CLD_SRC_GEN","FI-CF","Yes","Yes"]
["Finance","Integration","Success Factors",500257,"Define Custom Field Mapping for Cost Centers","Yes","Use Configuration Step in Configure Your Solution","Optional",101051,"JB1","Employee Integration: Employee Central Integration","Global","","FINSC_DRF_SFEC1","CO-OM","No","Yes"]
["Finance","Integration","Success Factors",500257,"Define Custom Field Mapping for Bank Master Data","Yes","Use Configuration Step in Configure Your Solution","Optional",101052,"JB1","Employee Integration: Employee Central Integration","Global","","FINSC_DRF_SFEC2","FI-GL","No","Yes"]
["Finance","Integration","SAP Cloud For Digital Payments",500052,"Activate SAP Digital Payments Add-On","Yes","Use Configuration Step in Configure Your Solution","Optional",102562,"1S2","SAP Digital Payments Add-on","Global","","FINS_AR_DP_ACT","FI-AR","Yes","Deletion not supported"]
["Finance","Integration","SAP Cloud For Digital Payments",500052,"Activate SAP Digital Payments Scenarios","Yes","Use Configuration Step in Configure Your Solution","Optional",102563,"1S2","SAP Digital Payments Add-on","Global","","FINS_AR_DP_SCEN","FI-AR","No","Deletion not supported"]
["Finance","Integration","SAP Cloud For Digital Payments",500052,"Maintain Tax Codes for Posting Charges","Yes","Use Configuration Step in Configure Your Solution","Optional",102593,"1S2","SAP Digital Payments Add-on","Global","","FINS_AR_DP_TAXCODE","FI-AR","Yes","Deletion not supported"]
["Finance","Integration","SAP Localization Hub, Tax Service",500329,"Activate the Tax Service for Tax and Pricing Procedures","Yes","Use Configuration Step in Configure Your Solution","Recommended",102717,"1J5, 2SJ","Invoice; Taxes and Complementary Postings; Contract Accounting: External Tax Audit","Country Dependent","BR, CA, IT","V_TXS_ACTIVATION","FI-LOC-TXS","No","Deletion not supported"]
["Finance","Integration","SAP Cash Application Integration",500051,"Basic Settings","Yes","Use Configuration Step in Configure Your Solution","Recommended",103060,"1MV","Cash Application Solution Integration","Global","","FINS_AR_ML_SETTINGS","FI-CA","No","Deletion not supported"]
["Finance","Integration","SAP Localization Hub, Tax Service",500329,"Map Tax Results to Condition Types (Sales Pricing Procedure)","Yes","Use Configuration Step in Configure Your Solution","Optional",103360,"43D",null,"Global","","VC_TXS_COND_MAP_V","FI-LOC-TXS","No","Yes"]
["Finance","Integration","SAP Localization Hub, Tax Service",500329,"Map S/4HANA Tax Codes to External Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103361,"43D",null,"Global","All except RU","VC_TXS_TAX_CODE_MAP","FI-LOC-TXS","No","Yes"]
["Finance","Integration","SAP Localization Hub, Tax Service",500329,"Map Tax Results to Condition Types (Tax Procedure)","Yes","Use Configuration Step in Configure Your Solution","Optional",103362,"43D",null,"Global","","VC_TXS_COND_MAP_TX","FI-LOC-TXS","No","Yes"]
["Finance","Integration","SAP Localization Hub, Tax Service",500329,"Assign a Classification System to a Country or Region","Yes","Use Configuration Step in Configure Your Solution","Optional",103438,null,null,"Global","All except RU,","V_TXS_PROD_TAXON","FI-LOC-TXS","No","Deletion not supported"]
["Finance","Integration","SAP Localization Hub, Tax Service",500329,"Assign Product Codes to a Country or Region","Yes","Use Configuration Step in Configure Your Solution","Optional",103439,null,null,"Global","All except RU,","TXS_V_T604F","FI-LOC-TXS","No","Deletion not supported"]
["Finance","Integration with SAP Global Trade Services","General Settings for Integration to SAP Global Trade Services",500067,"Configure Control Settings for Document Transfer","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101158,"24J","SAP Global Trade Services Integration - Document Transfer","Global","All except BR","/SAPSLL/TRANSFER_CTR","SLL-ITR-INT-GTS","No","Deletion not supported"]
["Finance","Integration with SAP Global Trade Services","General Settings for Integration to SAP Global Trade Services",500067,"Exclude Preliminary Document Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102683,"2U1","SAP Global Trade Services Integration for Customs Management","Country Dependent","All except BR","/SAPSLL/ACTPDT","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","Integration with SAP Global Trade Services","Preference Management Settings for Integration to SAP Global Trade Services",500346,"Control Transfer of Bills of Material for Preference and Re-Export","Yes","Use Configuration Step in Configure Your Solution","Optional",102846,"3JX","Preference Management with SAP Global Trade Services","Global","All except BR, RU","/SAPSLL/PRE_BOM_TRAN","SLL-ITR-INT-GTS","No","Deletion not supported"]
["Finance","International Trade","General Settings",500141,"Activate Sales Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101135,"1WE, 1W8","Watchlist Screening","Global","","/SAPSLL/ACTIVSOD","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","General Settings",500141,"Activate Outbound Delivery Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101136,"1WE, 1W8","Watchlist Screening","Global","","/SAPSLL/ACTIVODD","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","General Settings",500141,"Activate Checks for Company Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101137,"1WE, 1W8","Watchlist Screening","Country Dependent","","/SAPSLL/ACTIVCCC","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","General Settings",500141,"Switch Off Subsequent Functions in SD Processes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101138,"1WE, 1W8","Watchlist Screening","Global","","/SAPSLL/V_TSFCTRL","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","General Settings",500141,"Define Legal Regulations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101139,"1WE, 1W8","Watchlist Screening","Global","","/SAPSLL/DEFLEGALREGU","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","Classification",500054,"Define Numbering Scheme","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101140,"1W8","Legal Control","Global","","/SAPSLL/DEFNOSCHEME","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","Classification",500054,"Define Numbering Scheme Content","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101141,"1W8","Legal Control","Global","","/SAPSLL/DEFNOSCHEMEC","SLL-ITR-TRC","Yes","Deletion not supported"]
["Finance","International Trade","Classification",500054,"Activate Numbering Scheme Content","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101152,"1W8","Legal Control","Global","","/SAPSLL/ACTNOSCHEMEC","SLL-ITR-TRC","Yes","Deletion not supported"]
["Finance","International Trade","Classification",500054,"Assign Numbering Scheme for Commodity Codes to Country","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101153,"1W8","Legal Control","Country Dependent","","/SAPSLL/ASNOSCHEMCCC","SLL-ITR-TRC","No","Yes"]
["Finance","International Trade","Legal Control",500056,"Activate Legal Regulations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101154,"1W8","Legal Control","Country Dependent","All except RU","/SAPSLL/V_ALRLCC","SLL-ITR-TRC","No","Yes"]
["Finance","International Trade","Legal Control",500056,"Control Settings for Legal Regulations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101155,"1W8","Legal Control","Global","All except RU","/SAPSLL/CONTLEGALREG","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","Legal Control",500056,"Define License Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101156,"1W8","Legal Control","Global","All except RU","/SAPSLL/DEFLICENTYPE","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","Integration with SAP Watch List Screening",500055,"Activate Legal Regulations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101157,"1WE","Watchlist Screening","Country Dependent","All except RU","/SAPSLL/V_ALRWLS","SLL-ITR-TRC","No","Yes"]
["Finance","International Trade","Embargo",500170,"Control Settings for Legal Regulations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101812,"1WC","Embargo Control","Global","","/SAPSLL/CONTLEGEMB","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","Embargo",500170,"Activate Legal Regulations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101813,"1WC","Embargo Control","Country Dependent","","/SAPSLL/ACTLEGREGEMB","SLL-ITR-TRC","No","Yes"]
["Finance","International Trade","General Settings",500141,"Define Partner Groupings","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101814,"1WE, 1W8","Watchlist Screening","Global","","/SAPSLL/PARTNERGROUP","SLL-ITR-TRC","No","Yes"]
["Finance","International Trade","Classification",500054,"Assign Numbering Scheme for Customs Tariff Numbers to Country","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102167,"1W8","Legal Control","Country Dependent","","/SAPSLL/ASNOSCHEMCTN","SLL-ITR-TRC","No","Yes"]
["Finance","International Trade","General Settings",500141,"Activate Checks for Purchasing Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102417,"1W8"," Legal Control","Global","","/SAPSLL/ACTIVPOD","SLL-ITR-TRC","No","Deletion not supported"]
["Finance","International Trade","Classification",500054,"Define Unit of Measure System","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102418,"1W8","Legal Control","Global","","/SAPSLL/DEFMEAS_SYST","SLL-ITR-TRC","No","Yes"]
["Finance","International Trade","Intrastat",500171,"Define Default Values for Sales","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102457,"BDT","Intrastat Processing","Localized","AT, BE, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SE, SK,","/ECRS/SALES_DEF","SLL-ITR-ISR","No","Yes"]
["Finance","International Trade","Intrastat",500171,"Define Default Values for Purchasing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102458,"BDT","Intrastat Processing","Localized","AT, BE, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SE, SK,","/ECRS/PURCHASE_DEF","SLL-ITR-ISR","No","Yes"]
["Finance","International Trade","Intrastat",500171,"Define Exclusion of Sales Document Item Category","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102459,"BDT","Intrastat Processing","Localized","AT, BE, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SE, SK,","/ECRS/TICX","SLL-ITR-ISR","No","Yes"]
["Finance","International Trade","Intrastat",500171,"Define Sales Document Item Category for Services","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102460,"BDT","Intrastat Processing","Localized","AT, BE, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SE, SK,","/ECRS/V_TICS","SLL-ITR-ISR","No","Yes"]
["Finance","International Trade","Intrastat",500171,"Define Material Group for Intrastat","Yes","Use Configuration Step in Configure Your Solution","Optional",102461,"BDT","Intrastat Processing","Localized","AT, BE, CZ, DE, DK, ES, FR, FI, GB, HU, IE, IT, LU, NL, PL, PT, RO, SE, SK,","/ECRS/MAT_GROUP_DEF","SLL-ITR-ISR","No","Deletion not supported"]
["Finance","International Trade","General Settings",500141,"Define Preliminary Document Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102642,"2U1","SAP Global Trade Services Integration for Customs Management","Country Dependent","All except BR","SIMG_CFMENUOLSDVI42","MM-PUR-GF","No","Yes"]
["Finance","International Trade","Intrastat",500171,"Define Default Values for Transportation Data for Receipts","Yes","Use Configuration Step in Configure Your Solution","Recommended",102726,"1WE","Watchlist Screening","Localized","AT, BE, CZ, DE, DK, ES, FR, FI, GB, IE, IT, LU, NL, PL, PT, RO, SE, SK,","/ECRS/TD_RECEIPT_DEF","SLL-ITR-ISR","No","Deletion not supported"]
["Finance","International Trade","Intrastat",500171,"Define Default Values for Transportation Data for Dispatches","Yes","Use Configuration Step in Configure Your Solution","Recommended",102727,"1WE","Watchlist Screening","Localized","AT, BE, CZ, DE, DK, ES, FR, FI, GB, IE, IT, LU, NL, PL, PT, RO, SE, SK,","/ECRS/TD_DISPATCH_DE","SLL-ITR-ISR","No","Deletion not supported"]
["Finance","Localization","Cross Country",500162,"Setting Up Your Compliance Reporting","Yes","Use Configuration Step in Configure Your Solution","Recommended",101071,"J58","Accounting and Financial Close","Localized","All except HK","SRFVC_REP_ENTITY","FI-LOC-SRF-DEF","No","Yes"]
["Finance","Localization","Cross Country",500162,"Use Non-Leading Ledger for Offsetting Account Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",101075,"J58","Accounting and Financial Close","Country Dependent","CN","J3RKNGLL","FI-LOC-FI-RU","No","Deletion not supported"]
["Finance","Localization","Hungary",500145,"Define Percentages for Sales Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",101080,"J59","Accounts Receivable","Localized","HU","IDHU_VATPROP","FI-LOC-FI-HU","No","Yes"]
["Finance","Localization","Cross Country",500162,"Define Bank Subaccounts","Yes","Use Configuration Step in Configure Your Solution","Recommended",101081,"1WQ","Bill of Exchange","Localized","","SIMG_CFMENUORFBOBYK","FI-FIO-AR","No","Yes"]
["Finance","Localization","Cross Country",500162,"Define Available Amounts","Yes","Use Configuration Step in Configure Your Solution","Recommended",101082,"1WQ","Bill of Exchange","Localized","ES, FR, IT, JP, KR","FI_BL_BE_V_T045D","FI-BL","No","Deletion not supported"]
["Finance","Localization","Cross Country",500162,"Enter Bank Assignments","Yes","Use Configuration Step in Configure Your Solution","Recommended",101083,"1WQ","Bill of Exchange","Localized","ES, FR, IT, JP, KR, TR","FI_BL_BE_V_T045F","FI-BL","No","Deletion not supported"]
["Finance","Localization","Cross Country",500162,"Define Account for Returned Bills of Exchange","Yes","Use Configuration Step in Configure Your Solution","Recommended",101084,"1WQ","Bill of Exchange","Localized","ES, FR, JP","SIMG_CFMENUOFTDOT68","FI-FIO-AR","No","Deletion not supported"]
["Finance","Localization","Philippines",500151,"Create Receipt Lots and Assign to Business Places","Yes","Use Configuration Step in Configure Your Solution","Recommended",101088,"J58","Accounting and Financial Close","Localized","PH","V_T058B_PH","FI-LOC-FI-PH","No","Deletion not supported"]
["Finance","Localization","India",500146,"Map Invoice Time and Payment Time Tax Types and Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",101159,"J58","Accounting and Financial Close","Localized","IN","V_FIWTIN_TDS_MAP","FI-LOC-FI-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Section Code, TAN, and CIT Address Mapping","Yes","Use Configuration Step in Configure Your Solution","Optional",101160,"J58","Accounting and Financial Close","Localized","IN","J_1I_SECCO_CIT","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Acknowledgement No for Quarterly Returns","Yes","Use Configuration Step in Configure Your Solution","Optional",101161,"J58","Accounting and Financial Close","Localized","IN","J_1IEWT_ACKN","FI-LOC-LO-IN","Yes","Deletion not supported"]
["Finance","Localization","India",500146,"Classify Exemption Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",101164,"J58","Accounting and Financial Close","Localized","IN","J_1IRSNCODEM","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Define Section Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",101181,"J58","Accounting and Financial Close","Localized","IN","J_IN_SECTCODE","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain Additional Section Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",101182,"J58","Accounting and Financial Close","Localized","IN","V_SECCO_ADDL","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","Indonesia",500147,"Define Sequence for Sorting Line Items by G/L Account Number","Yes","Use Configuration Step in Configure Your Solution","Optional",101183,"J58","Accounting and Financial Close","Localized","ID","J_3RKPAC_V1","FI-LOC-FI-RU","No","Deletion not supported"]
["Finance","Localization","China",500057,"Activate Application","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101217,"J58","Accounting and Financial Close","Localized","CN","FPRLV_APPLIC_ACT","FI-AP-AP-PT","No","Deletion not supported"]
["Finance","Localization","China",500057,"Specify Company Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101218,"J58","Accounting and Financial Close","Localized","CN","FPRLV_CCODE_ACT","FI-AP-AP-PT","No","Deletion not supported"]
["Finance","Localization","China",500057,"Maintain Bill of Exchange Activated Companies","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101219,"J58","Accounting and Financial Close","Localized","CN","BOE_V_BUK","FI-LOC-CM-CN","No","Yes"]
["Finance","Localization","China",500057,"Define Additional Explanation for Counting Exceptions","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101220,"J58","Accounting and Financial Close","Localized","CN","BOE_EXEPT_REA","FI-LOC-CM-CN","No","Deletion not supported"]
["Finance","Localization","Switzerland",500152,"Define Reporting Subcategories","Yes","Use Configuration Step in Configure Your Solution","Optional",101226,"1J2","Advance Compliance Reporting","Localized","CH","IDITSR_POSNUM_V","FI-LOC-FI","No","Yes"]
["Finance","Localization","Switzerland",500152,"Define Criteria for Assigning Documents to Reporting Category/Subcategory","Yes","Use Configuration Step in Configure Your Solution","Optional",101227,"J58","Accounting and Financial Close","Localized","CH","IDITSR_SELECT_V","FI-LOC-FI","No","Yes"]
["Finance","Localization","UAE",500154,"Define Bill of Exchange Portfolios","Yes","Use Configuration Step in Configure Your Solution","Optional",101235,"J58","Accounting and Financial Close","Localized","AE, ID, IN, PH, TH, TR","FI_BL_BE_V_T045P","FI-LOC-FI-TR","No","Deletion not supported"]
["Finance","Localization","Italy",500192,"Define Settings for CU Reporting","Yes","Use Configuration Step in Configure Your Solution","Recommended",101307,"1J2","Advance Compliance Reporting","Global","","IT_WTX_MODELLO770","FI-AP-AP","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign Business Places to Plants","Yes","Use Configuration Step in Configure Your Solution","Recommended",101316,"J58","Accounting and Financial Close","Localized","IN","J_1BT001WV_IN","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign Number Ranges to Business Places","Yes","Use Configuration Step in Configure Your Solution","Recommended",101319,"J58","Accounting and Financial Close","Localized","IN","J_1IG_V_OFNUM","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign Tax Code to Company Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",101320,"J58","Accounting and Financial Close","Localized","IN","J_1ICONDTAX_IN","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Define Business Places","Yes","Use Configuration Step in Configure Your Solution","Optional",101326,"J58","Accounting and Financial Close","Localized","IN","J_1BBRANCV_IN","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain HSN and SAC","Yes","Use Configuration Step in Configure Your Solution","Recommended",101332,"J58","Accounting and Financial Close","Localized","IN","V_T604F_IN","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","Indonesia",500147,"Assign Number Ranges to Business Places/Company Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",101333,"J58","Accounting and Financial Close","Localized","ID","V_OFF_NUM_ID","FI-LOC-FI-ID","Yes","Deletion not supported"]
["Finance","Localization","Indonesia",500147,"Assign Document Types to Document Classes","Yes","Use Configuration Step in Configure Your Solution","Optional",101335,"J58","Accounting and Financial Close","Localized","ID","V_T003_B_I_ID","FI-LOC-FI-ID","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign Document Types to Document Classes","Yes","Use Configuration Step in Configure Your Solution","Optional",101338,"J58","Accounting and Financial Close","Localized","IN","J_1IG_V_T003_I","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain Number Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",101846,"J58","Accounting and Financial Close","Localized","IN","J_1IEWTNUMGR","FI-LOC-FI-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign Number Ranges to Number Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",101847,"J58","Accounting and Financial Close","Localized","IN","J_1IEWTNUM","FI-LOC-FI-IN","No","Deletion not supported"]
["Finance","Localization","Italy",500192,"Assign Withholding Tax Type and Tax Code to Social Security Institution","Yes","Use Configuration Step in Configure Your Solution","Optional",101848,"J58","Accounting and Financial Close","Localized","IT","FIWTITV_SSI","FI-LOC-FI-IT","No","Deletion not supported"]
["Finance","Localization","Italy",500192,"Define Social Security Institution","Yes","Use Configuration Step in Configure Your Solution","Optional",101849,"J58","Accounting and Financial Close","Localized","IT","FIWTITV_SSIFCOD","FI-LOC-FI-IT","No","Deletion not supported"]
["Finance","Localization","Philippines",500151,"Assign Document Types to Billing Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101860,"J58","Accounting and Financial Close","Country Dependent","AE, ES, ID, IN, IT, PH, SA, TH","GLO_DOC_TYP_V","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain Number Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101869,"J58","Accounting and Financial Close","Localized","IN","J_1IG_V_NUMGRP","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Define and Assign G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101871,"J58","Accounting and Financial Close","Localized","IN","J_1IT030K_V_IN","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain Document Classes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101872,"J58","Accounting and Financial Close","Localized","AE, BE, DK, ES, FI, HU, ID, IN, IT, NL, NO, PH, PT, RO, SA, SE, TH, TR, TW","V_DOCCLS_IN","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","Philippines",500151,"Assign Document Types to Document Classes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101883,"J58","Accounting and Financial Close","Country Dependent","AE, BE, CN, DK, ES, FI, HU, ID, IT, NL, NO, PH, PT, RO, SA, SE, TH, TR","V_T003_B_I_PH","FI-LOC-FI-PH","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign Business Places to Section Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",101906,"J58","Accounting and Financial Close","Localized","IN","J_1I_BUPLA_SECCO","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Specify Document Type (Accounts Receivable)","Yes","Use Configuration Step in Configure Your Solution","Optional",101907,"J58","Accounting and Financial Close","Localized","IN","IN_030","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Specify Document Type (Accounts Payable)","Yes","Use Configuration Step in Configure Your Solution","Optional",101908,"J58","Accounting and Financial Close","Localized","IN","J_1IEWT_CUSTV","FI-LOC-FI-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Specify Document Type","Yes","Use Configuration Step in Configure Your Solution","Optional",101909,"J58","Accounting and Financial Close","Localized","IN","J_1IEWTDOCKEY","FI-LOC-FI-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Specify Document Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101910,"J58","Accounting and Financial Close","Localized","IN","J_1IG_DOCTYP_V","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Map ISD Business Places to Receiving Business Places","Yes","Use Configuration Step in Configure Your Solution","Recommended",101911,"J58","Accounting and Financial Close","Localized","IN","J_1IG_ISD_MAP_V","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain Turnover for Receiving Business Places","Yes","Use Configuration Step in Configure Your Solution","Recommended",101912,"J58","Accounting and Financial Close","Localized","IN","J_1IG_ISD_TO_V","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Message Control","Yes","Use Configuration Step in Configure Your Solution","Recommended",101923,"J58","Accounting and Financial Close","Country Dependent","IN","J_1IMESG_IN","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Classify Subcontracting Billing Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101924,"J58","Accounting and Financial Close","Country Dependent","IN","J_1IG_V_SUBINV","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Taxes at Individual Service Level","Yes","Use Configuration Step in Configure Your Solution","Recommended",101925,"J58","Accounting and Financial Close","Country Dependent","IN","SIMG_OLMSRVML100","MM-PUR-GF","No","Deletion not supported"]
["Finance","Localization","India",500146,"Configure ISD Invoice Posting Settings","Yes","Use Configuration Step in Configure Your Solution","Recommended",101927,"J58","Accounting and Financial Close","Localized","IN","J_1IG_ISD_POST_V","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Classify Condition Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101934,"J58","Accounting and Financial Close","Localized","IN","J_1IEXCDEFN_IN","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Specify Which Accounts Are Liable to Withholding Tax","Yes","Use Configuration Step in Configure Your Solution","Optional",101968,"J58","Accounting and Financial Close","Localized","IN","J_1IEWTPROVISACC","FI-LOC-FI-IN","No","Deletion not supported"]
["Finance","Localization","India",500146,"Map GST-defined Rule Type to SAP-specific Reversal Reason","Yes","Use Configuration Step in Configure Your Solution","Recommended",102229,"J14","Sales Order Processing - Project-Based Services","Country Dependent","IN","EDOC_IN_MAP_RULETYPE","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Map State Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102234,"J14","Sales Order Processing - Project-Based Services","Localized","IN","EDOC_IN_MAP_ST_CODE","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Map Unit Quantity Codes to SAP-specific Unit of Measurement","Yes","Use Configuration Step in Configure Your Solution","Recommended",102235,"J14","Sales Order Processing - Project-Based Services","Country Dependent","IN","EDOC_IN_MAP_QTYCODE","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Map Tax Codes to GSTR-Specific Fields","Yes","Use Configuration Step in Configure Your Solution","Recommended",102236,"J14","Sales Order Processing - Project-Based Services","Country Dependent","IN","EDOC_IN_TXCODEMAP","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain subcontracting challan validity period","Yes","Use Configuration Step in Configure Your Solution","Recommended",102237,"BMY","Subcontracting","Localized","IN","J_1IG_SUBCONVALV","FI-LOC-LO-IN","No","Deletion not supported"]
["Finance","Localization","Indonesia",500147,"Assign Document Types to Billing Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102301,"ID_1B6, ID_19M, ID_2TX","Direct Debit; Direct Procurement with Inbound Delivery","Localized","ID","GLO_ODN_DOC_TY_V","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","Italy",500192,"Assign VAT Registers to Accounting Document Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102451,"J59, J60","Accounts Receivable; Accounts Payable","Localized","IT","FIITVR_DOCTYPEV","FI-LOC-FI-IT","No","Yes"]
["Finance","Localization","Italy",500192,"Assign VAT Registers to Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102452,"J59, J60","Accounts Receivable; Accounts Payable","Localized","IT","FIITVR_TAXCODEV","FI-LOC-FI-IT","No","Yes"]
["Finance","Localization","Italy",500192,"Assign Document Types to Billing Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102471,"1B6, 19M, 2TX","Sales Rebate Processing; Direct Debit; Direct Procurement with Inbound Delivery","Country Dependent","IT","OFFDOCNO_IT_006","FI-LOC-FI-IT","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign Document Types to Billing Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102473,"1B6, 19M, 2TX","Sales Rebate Processing; Direct Debit; Direct Procurement with Inbound Delivery","Country Dependent","IN","GLO_ODN_DOC_TY_V_IN","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","Italy",500192,"Define Generic Parameters for Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",102644,"1J2,  J60","Advance Compliance Reporting;  Accounts Payable","Localized","IT","FIITC_CONFIG","FI-LOC-FI-IT","No","Deletion not supported"]
["Finance","Localization","Italy",500192,"Logging Of Tax Exemption Licenses (New)","Yes","Use Configuration Step in Configure Your Solution","Recommended",102662,"2TT, BD9","Sales Commissions External Sales Agent; Sell from Stock","Localized","IT","IMG_CFMENUOLSDVLIC_C","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain eWay bill exemption HSN codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102704,"BD9","Sell from Stock","Localized","IN","LOG_EWAY_IN_02","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign eDocument Type to Invoice Verification Transaction","Yes","Use Configuration Step in Configure Your Solution","Recommended",102706,"BD9","Sell from Stock","Localized","IN","LOG_EWAY_IN_07","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign eDocument Type to Accounting Document Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",102707,"BD9","Sell from Stock","Localized","IN","LOG_EWAY_IN_03","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Assign eDocument Type to Billing Document Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",102708,"BD9","Sell from Stock","Localized","IN","LOG_EWAY_IN_04","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain GSTIN and GSP","Yes","Use Configuration Step in Configure Your Solution","Recommended",102709,"BD9","Sell from Stock","Localized","IN","LOG_EWAY_IN_05","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",102879,"J45, J58, J59, J60, BD9, BDD, 1EZ","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable","Localized","IN","J_1ATJ1AB-IN","J1IG_ODN","No","Deletion not supported"]
["Finance","Localization","General Settings",500386,"Change Message Control","Yes","Use Configuration Step in Configure Your Solution","Recommended",103007,null,null,"Country Dependent","","BL_V_T100C","CA-BK","No","Deletion not supported"]
["Finance","Localization","Electronic Invoicing",500375,"Maintain Editing and Deletion Rules","Yes","Use Configuration Step in Configure Your Solution","Recommended",103035,"BD9, BKJ, 1HO, 1P9, 2EQ, 2ET, 1EZ, BKL, 1F1, J59","Sell from Stock; Sales Order Processing with Customer Down Payment; Intercompany Sales Order Processing - Domestic ","Localized","RU","V_J_3RFREGCUSEDI","FI-LOC-FI-RU","No","Deletion not supported"]
["Finance","Localization","Electronic Invoicing",500375,"Activate Linking","Yes","Use Configuration Step in Configure Your Solution","Recommended",103036,"BD9, BKJ, 1HO, 1P9, 2EQ, 2ET, 1EZ, BKL, 1F1, J59","Sell from Stock; Sales Order Processing with Customer Down Payment; Intercompany Sales Order Processing - Domestic ","Localized","RU","V_J_3RF_MATCH_IN","FI-LOC-FI-RU","No","Deletion not supported"]
["Finance","Localization","Electronic Invoicing",500375,"Define Time Periods for Document Linking","Yes","Use Configuration Step in Configure Your Solution","Recommended",103037,"BD9, BKJ, 1HO, 1P9, 2EQ, 2ET, 1EZ, BKL, 1F1, J59","Sell from Stock; Sales Order Processing with Customer Down Payment; Intercompany Sales Order Processing - Domestic ","Localized","RU","V_J3RFMATCHINDAY","FI-LOC-FI-RU","No","Deletion not supported"]
["Finance","Localization","Electronic Invoicing",500375,"Maintain Deadlines","Yes","Use Configuration Step in Configure Your Solution","Recommended",103038,"BD9, BKJ, 1HO, 1P9, 2EQ, 2ET, 1EZ, BKL, 1F1, J59","Sell from Stock; Sales Order Processing with Customer Down Payment; Intercompany Sales Order Processing - Domestic ","Localized","RU","J_3RFDI_DEADJRNV","FI-LOC-FI-RU","No","Deletion not supported"]
["Finance","Localization","Maintain HSN Code",500383,"Maintain HSN Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",103043,"J45","Procurement of Direct Materials","Localized","AE, SA","V_T604F_MENA","SD-FT-PRO","No","Deletion not supported"]
["Finance","Localization","Electronic Invoicing",500375,"Assign Document Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",103093,"BD9, BKJ, 1HO, 1P9, 2EQ, 2ET, 1EZ, BKL, 1F1, J59","Sell from Stock; Sales Order Processing with Customer Down Payment; Intercompany Sales Order Processing - Domestic ","Localized","RU","J_3RINV","FI-LOC-FI-RU","No","Deletion not supported"]
["Finance","Localization","General Settings",500386,"Define Control Data for QR-Bill","Yes","Use Configuration Step in Configure Your Solution","Optional",103321,null,null,"Localized","CH","V_SWISS_QR_REF","CA-GTF-CSC","No","Deletion not supported"]
["Finance","Localization","India",500146,"Configure Subcontracting Automation","Yes","Use Configuration Step in Configure Your Solution","Recommended",103373,null,null,"Localized","IN","J1IGSUBCAUTOV","FI-LOC-LO-IN","No","Yes"]
["Finance","Localization","Philippines",500151,"Define Receipt Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103387,null,null,"Localized","PH,","PAYTRCPT_CONFIG","FI-LOC-PR","No","Deletion not supported"]
["Finance","Master and Organizational Data","Service Cost Levels",500063,"Define Service Cost Levels","Yes","Use Configuration Step in Configure Your Solution","Optional",101000,"J55","Profitability and Cost Analysis","Global","","FCO_SRV_COST_LVL","CO-OM","No","Deletion not supported"]
["Finance","Master and Organizational Data","Profit Centers",500061,"Define Profit Center Standard Hierarchy in Controlling Area","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101041,"J55","Profitability and Cost Analysis","Global","","FAGL_PC_STHR","FI-GL","No","Deletion not supported"]
["Finance","Master and Organizational Data","Segments",500062,"Define Segment","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102357,"J58","Accounting and Financial Close","Global","","V_FAGL_SEGM","FI-GL","No","Deletion not supported"]
["Finance","Master and Organizational Data","Functional Areas",500059,"Define Functional Area","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102363,"J58","Accounting and Financial Close","Global","","SAPC-OKBD","CA-CUS","No","Deletion not supported"]
["Finance","Master and Organizational Data","Company and Company Codes",500140,"Define Accounting Clerks","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102443,"J59, BFC","Accounts Receivable; Collections and Dispute Management","Country Dependent","","SIMG_CFMENUORFBOB05D","FI-FIO-AR","Yes","Yes"]
["Finance","Master and Organizational Data","Company and Company Codes",500140,"Assign Cross-System Company Codes to Chart of Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",102444,"33E","Hybrid Treasury Deployment for Accounting","Country Dependent","","V_001O_B","FIN-FSCM-TRM","No","Deletion not supported"]
["Finance","Master and Organizational Data","Cost Centers",500058,"Define Cost Center Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102498,"BEG, BEI, BEJ, J11, J12, J13, J14, J54, J55","Standard Cost Calculation","Global","","SIMG_CFMENUORKSOKA2","FIN","No","Deletion not supported"]
["Finance","Master and Organizational Data","Company and Company Codes",500140,"Assign Company Code to Cross-System Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",102728,"1RO, J57","Integration of S/4HANA Cloud to SAP Master Data Governance","Country Dependent","","OB72_OBV7_OBB5","FI","No","Deletion not supported"]
["Finance","Master and Organizational Data","Company and Company Codes",500140,"Cross-System Company Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",102729,"1RO, J57","Integration of S/4HANA Cloud to SAP Master Data Governance","Country Dependent","","OB72_OBV7_OBB5","FI","No","Deletion not supported"]
["Finance","Master and Organizational Data","Company and Company Codes",500140,"Maintain Additional Parameters","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102739,"J58","Accounting and Financial Close","Global","","FINSC_T001Z_N","FI-GL","No","Deletion not supported"]
["Finance","Overhead Cost Management","Budget Management",500279,"Maintain Budget Availability Control Profile for Projects","Yes","Use Configuration Step in Configure Your Solution","Optional",102413,"2I3","Commitment Management","Global","","FINSVC_AVC_PROF","CO-OM-PRO-BU-AV","No","Deletion not supported"]
["Finance","Overhead Cost Management","Budget Management",500279,"Maintain Budget Availability Control Profile for Cost Centers","Yes","Use Configuration Step in Configure Your Solution","Optional",102781,"1NT","Project Financial Control","Global","","FINSVC_AVC_PROF_CC","CO-OM-CCA","No","Deletion not supported"]
["Finance","Payables/ Receivables/Cash","Cash Journal",500064,"Set Up Cash Journal","Yes","Use Configuration Step in Configure Your Solution","Optional",101002,"1GO","Cash Journal","Country Dependent","All except RU,","FI_BL_CJ_T_FBCJC0","FI-BL-PT","No","Deletion not supported"]
["Finance","Payables/ Receivables/Cash","Cash Journal",500064,"Maintain Business Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",101003,"1GO","Cash Journal","Country Dependent","All except RU,","FI_BL_CJ_T_FBCJC2","FI-BL-PT","No","Deletion not supported"]
["Finance","Payables/ Receivables/Cash","Cash Journal",500064,"Define Amount Limit","Yes","Use Configuration Step in Configure Your Solution","Optional",101004,"1GO","Cash Journal","Country Dependent","All except RU,","FI_BL_CJ_V_MAXAMOUNT","FI-BL-PT","No","Deletion not supported"]
["Finance","Payables/ Receivables/Cash","Advanced Configuration for Correspondence",500172,"Define Custom Variants for Correspondence Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101401,"J59, J60","Accounts Receivable and Accounts Payable","Global","","V_FIN_CORR_VRNT","FI-FIO-AR","No","Yes"]
["Finance","Payables/ Receivables/Cash","Advanced Configuration for Correspondence",500172,"Assign Labels and Company Codes to Correspondence Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",101402,"J59, J60","Accounts Receivable and Accounts Payable","Global","","V_FIN_CORR_TYPE","FI-FIO-AR","No","Yes"]
["Finance","Payables/ Receivables/Cash","Advanced Configuration for Correspondence",500172,"Configure Parameters for Custom Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",101403,"J59, J60","Accounts Receivable and Accounts Payable","Global","","V_FIN_CORR_VPRM","FI","No","Yes"]
["Finance","Payments and Bank Communications","Multi-Bank Connectivity Connector",500352,"Maintain Swift Parameters","Yes","Use Configuration Step in Configure Your Solution","Recommended",102896," 16R","Bank Integration with SAP Multi-Bank Connectivity ","Global","","/BSNAGT/V_PARAM","/BSNAGT/V_PARAM","No","Deletion not supported"]
["Finance","Predictive Accounting","Ledger and Activation",500382,"Check Prediction Ledger","Yes","Use Configuration Step in Configure Your Solution","Optional",103039,"2FD","Accounting for Incoming Sales Orders","Global","All except RU","FINSV_PRED_RLDNR","FI-PRA-PRA","No","Deletion not supported"]
["Finance","Predictive Accounting","Ledger and Activation",500382,"Activate Predictive Accounting for Sales Order Item Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103040,"2FD","Accounting for Incoming Sales Orders","Global","All except RU","FINSV_PRED_FKREL","FI-PRA-PRA","No","Deletion not supported"]
["Finance","Predictive Accounting","Ledger and Activation",500382,"Activate Predictive Accounting for Sales Processes","Yes","Use Configuration Step in Configure Your Solution","Optional",103041,"2FD","Accounting for Incoming Sales Orders","Global","All except RU","FINSV_PR_INC_SO","FI-PRA-PRA","No","Deletion not supported"]
["Finance","Product Costing","Product Cost Planning",500065,"Define Cost Component Structure","Yes","Use Configuration Step in Configure Your Solution","Optional",102427,"BEG","Standard Cost Calculation ","Global","","SIMG_CFMENUORKKOKTZ","CO-PC-OBJ","No","Yes"]
["Finance","Product Costing","Product Cost Planning",500065,"Define Valuation Variants","Yes","Use Configuration Step in Configure Your Solution","Recommended",102607,"BEG, BEI","Standard Cost Calculation; Period-End Closing - Plant","Global","","SIMG_V_CK05_CLOUD","CO-PC-PCP","No","Deletion not supported"]
["Finance","Product Costing","Product Cost Planning",500065,"Define Valuation Variants per Plant","Yes","Use Configuration Step in Configure Your Solution","Recommended",102608,"BEG, BEI","Standard Cost Calculation; Period-End Closing - Plant","Global","","SIMG_V_CK35_CLOUD","CO-PC-PCP","No","Deletion not supported"]
["Finance","Product Costing","Product Cost Planning",500065,"Maintain Summarization Hierarchies","Yes","Use Configuration Step in Configure Your Solution","Optional",102913,"BEI","Period-End Closing - Plant","Global","","SIMG_CFMENUORKKKKR0","CO-PC-OBJ","Yes","Yes"]
["Finance","Product Costing","Product Cost Planning",500065,"Define Costing Sheets","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102922,"BEI","Period-End Closing - Plant","Global","","SIMG_CFMENUORKKKZS2","CO-PC-OBJ","No","Yes"]
["Finance","Product Costing","Product Cost Planning",500065,"Define Assignment","Yes","Use Configuration Step in Configure Your Solution","Optional",103108,"BEI","Period-End Closing - Plant","Global","","SIMG_KKSORKKOKG5","CO-PC-OBJ","Yes","Yes"]
["Finance","Profitability Analysis","Additional Quantities",500260,"Define Additional Quantity Fields","Yes","Use Configuration Step in Configure Your Solution","Optional",102406,"J55","Profitability and Cost Analysis","Global","","SIMG_FCOC_FDIM_1","CO","No","Deletion not supported"]
["Finance","Profitability Analysis","Revenue Recognition",500066,"Derivation of Recognition Key for Project-Based Services","Yes","Use Configuration Step in Configure Your Solution","Recommended",102517,"1K2, 33M, 33J, 1PJ, 1P0, 33O","Event-Based Revenue Recognition - Project-Based Services - US GAAP; Event Based Revenue Recognition for Sell from Stock; Event-Based Revenue Recognition for Sell from Stock - IFRS","Global","","FINS_TRR_DRAKEY","CO-PC-OBJ-EBR","No","Yes"]
["Finance","Profitability Analysis","Revenue Recognition",500066,"Maintain Settings for Event-Based Revenue Recognition","Yes","Use Configuration Step in Configure Your Solution","Optional",102530,"1K2, 33M, 33J, 1PJ, 1P0, 33O","Event-Based Revenue Recognition - Project-Based Services - US GAAP; Event Based Revenue Recognition for Sell from Stock; Event-Based Revenue Recognition for Sell from Stock - IFRS","Global","","FINS_TRR","CO-PC-OBJ-EBR","No","Yes"]
["Finance","Profitability Analysis","Value Flows",500304,"Define Accounts for Splitting the Cost of Goods Sold","Yes","Use Configuration Step in Configure Your Solution","Recommended",102617,"BEG","Standard Cost Calculation","Global","","SIMG_FCOC_COGS_SCHEM","CO","No","Deletion not supported"]
["Finance","Profitability Analysis","Revenue Recognition",500066,"Derivation of Recognition Key for Service Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102968,"3M3, 3M4, 3M5","Event-Based Revenue Recognition -  Service Contracts; Event-Based Revenue Recognition -  Service Contracts - IFRS; Event-Based Revenue Recognition -  Service Contracts – US GAAP","Global","All except BR, PT, RU,","FINS_TRR_DRK_CRM","CO-PC-OBJ-EBR","No","Yes"]
["Finance","Profitability Analysis","Revenue Recognition",500066,"Derivation of Recognition Key for Sell from Stock","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103198,null,null,"Global","All except RU,","FINS_TRR_DRK_SFS","CO-PC-OBJ-EBR","No","Yes"]
["Finance","Profitability Analysis","Define Template for Top-Down Distribution",500413,"Define Template for Top-Down Distribution","Yes","Use Configuration Step in Configure Your Solution","Recommended",150005,null,null,"Global","","FINS_ALLOC_TMPL","FI-GL","No","Deletion not supported"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Derive Standalone Selling Price","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102668,"3KK","Contract-Based Revenue Recognition – IFRS","Global","DE, US","FARR_V_DET_SSP","FI-RA","No","Yes"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Derive POB Attributes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102672,"3KK","Contract-Based Revenue Recognition – IFRS","Global","DE, US","FARR_V_DET_POB","FI-RA","No","Yes"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Derive Revenue Accounting Item General Ledger Account","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102673,"3KK","Contract-Based Revenue Recognition – IFRS","Global","DE, US","FARR_VC_DET_R_AC","FI-RA","No","Yes"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Derive Revenue Accounting Item Account Assignment","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102674,"3KK","Contract-Based Revenue Recognition – IFRS","Global","DE, US","FARR_V_DET_R_AA","FI-RA","No","Yes"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Assign Company Code to Accounting Principle","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102675,"3KK","Contract-Based Revenue Recognition – IFRS","Global","DE, US","FARR_V_ACPR_CC","FI-RA","No","Yes"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Configure Account Determination Rules","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102676,"3KK","Contract-Based Revenue Recognition – IFRS","Global","DE, US","FARR_ACCT_DET_CLD","FI-RA","No","Yes"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Assign Activity Type to Service Product","Yes","Use Configuration Step in Configure Your Solution","Optional",102920,"3D2","Service Order Management & Monitoring","Global","All except BR, RU,","FCOV_SRVPRD_ACTY","CO-OM","No","Yes"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Assign G/L Account to Expense Product","Yes","Use Configuration Step in Configure Your Solution","Optional",102921,"3D2","Service Order Management & Monitoring","Global","All except BR, RU,","FCOV_EXPPRD_ACCT","CO-OM","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Upload Tax Rates","Yes","Use Configuration Step in Configure Your Solution","Recommended",100426,"J58","Accounting and Financial Close","Localized","US","SIMG_CFMENUORFBOBCP, SIMG_CFMENUORFBFTXP","FI","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Define Tax Codes for Sales and Purchases","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101016,"J58","Accounting and Financial Close","Country Dependent","All except BR","SIMG_CFMENUORFBFTXP","FI-FIO-AR","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Define Tax Jurisdictions","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101019,"J58","Accounting and Financial Close","Country Dependent","CA, US","SIMG_CFMENUORFBOBCP","FS-BP","No","Deletion not supported"]
["Finance","Statutory Reporting","Cash Flow Statement",500281,"Define Sequence for Sorting Line Items by G/L Account Number","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101072,"J58","Accounting and Financial Close","Localized","CN","IDCN_SEQUENCE","FI-LOC-FI-CN","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Map Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",101085,"J58","Accounting and Financial Close","Localized","MY","FIMY_IDTY_INDCD","FI-LOC-FI","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Group Tax Base Balances","Yes","Use Configuration Step in Configure Your Solution","Recommended",101086,"J58","Accounting and Financial Close","Localized","MY, PH","V_T007K_MY","FI-LOC-FI","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Group Tax Balances","Yes","Use Configuration Step in Configure Your Solution","Recommended",101087,"J58","Accounting and Financial Close","Localized","MY, PH","V_T007L_MY","FI-LOC-FI","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Assign Country to Calculation Procedure","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101721,"J58","Accounting and Financial Close","Country Dependent","","SIMG_CFMENUORFBOBBG","FI-FIO-AR","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Determine Values for Tax Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",101881,"J58","Accounting and Financial Close","Localized","KR","IDKR_V_VAT_RPTG","FI-LOC-FI-KR","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Define Amendment Status Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101935,"J58","Accounting and Financial Close","Localized","KR","V_IDKR_AMNDSTAT","FI-LOC-FI-KR","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Determine Values for Tax Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101938,"J58","Accounting and Financial Close","Localized","TW","IDTW_GUI_DMEE","FI-LOC-FI-CN","No","Yes"]
["Finance","Statutory Reporting","SAF-T Luxembourg",500191,"Assign PCN Codes to Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",101991,"J58","Accounting and Financial Close","Localized","LU","FILU_PCNACC","FI-LOC-FI-BE","No","Deletion not supported"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Define Declaration Key","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102022,"J62","Asset Accounting","Localized","JP","PTR_007","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Enter City-Code-Dependent Data","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102023,"J62","Asset Accounting","Localized","JP","PTR_008","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Assign Declaration Key to Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",102024,"J62","Asset Accounting","Localized","JP","PTR_009","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Assign Declaration Key to Company Code and City Code","Yes","Use Configuration Step in Configure Your Solution","Optional",102025,"J62","Asset Accounting","Localized","JP","PTR_010","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Enter Migration Status","Yes","Use Configuration Step in Configure Your Solution","Optional",102026,"J62","Asset Accounting","Localized","JP","PTR_013","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Round off Taxable Amounts for Tax Office","Yes","Use Configuration Step in Configure Your Solution","Optional",102027,"J62","Asset Accounting","Localized","JP","PTR_14","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Enter Additional Depreciation Rates","Yes","Use Configuration Step in Configure Your Solution","Optional",102028,"J62","Asset Accounting","Localized","JP","PTR_011","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Map Alphanumeric Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102098,"1J2","Advance Compliance Reporting","Localized","PH","PH_MAP_TAXCODES","FI-LOC-FI-PH","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Define Tax Box Structure","Yes","Use Configuration Step in Configure Your Solution","Optional",102273,"1J2","Advance Compliance Reporting","Country Dependent","AE, CA, GB, HU, ID, IE, MY, RO, SG,","VG_CUST","FI-LOC-FI","No","Yes"]
["Finance","Statutory Reporting","Japan: Annex 16 Report",500263,"Create Asset Structures","Yes","Use Configuration Step in Configure Your Solution","Recommended",102340,"J62","Asset Accounting","Localized","JP","FIAA_ANNEX16_ASSTRUC","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Annex 16 Report",500263,"Create Asset Items","Yes","Use Configuration Step in Configure Your Solution","Recommended",102341,"J62","Asset Accounting","Localized","JP","FIAA_ANNEX16_ASSITEM","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Annex 16 Report",500263,"Define Type-Structure-Item Combinations","Yes","Use Configuration Step in Configure Your Solution","Recommended",102342,"J62","Asset Accounting","Localized","JP","FIAA_ANNEX16_STRCITM","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Annex 16 Report",500263,"Specify Transaction Types for Unplanned Depreciation","Yes","Use Configuration Step in Configure Your Solution","Recommended",102347,"J62","Asset Accounting","Localized","JP","FIAAJPV_UNDEPR","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Electronic Communication",500068,"Define Parameters for Electronic Communication with Authorities","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102367,"J58","Accounting and Financial Close","Country Dependent","AT, BE, CH, CZ, DE, DK, FI, GB, IT, LU, NL, PL, SE, SK,","FOT_V_FOTETAXPC","FI","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T Poland",500272,"Define Generic Settings for SAF-T","Yes","Use Configuration Step in Configure Your Solution","Optional",102434,"1J2","Advance Compliance Reporting","Localized","PL","FIPL_SAFT_GEN","FI-LOC-FI-PL","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Assign Company Codes to Tax on Sales/Purchases Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102521,"J58, J59, J60","Accounting and Financial Close; Accounts Receivable; Accounts Payable","Country Dependent","AT, AU, BE, CH, CZ, DE, DK, FI, GB, IE, IN, IT, LU, NL, NO, PL, PT, RU, SE, SK, ZA,","SIMG_CFMENUORFBOBC6","FI-FIO-AR","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Define Tax on Sales/Purchases Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102526,"J58","Accounting and Financial Close","Global","AT, AU, BE, CH, CZ, DE, DK, FI, GB, IE, IN, IT, LU, NL, NO, PL, PT, RU, RO, SE, SK, ZA,","SIMG_CFMENUORFBOBCF","FI-FIO-AR","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T Poland",500272,"Map Material Movement Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102538,"1J2","Advance Compliance Reporting","Localized","PL","SAFT_N_MOV_TYPE_PL","FI-LOC-FI-PL","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Specify Structure for Tax Jurisdiction Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102591,"J58","Accounting and Financial Close","Country Dependent","BR, CA, US","SIMG_CFMENUORFBOBCO","FI-FIO-AR","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Assign Tax Codes for Non-Taxable Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",102602,"J58","Accounting and Financial Close","Global","","SIMG_CFMENUORFBOBCL","FI-FIO-AR","No","Deletion not supported"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Organizational Structure","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102648,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/ORGSTR_VC","FIN-TMF","No","Yes"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Company Signatory","Yes","Use Configuration Step in Configure Your Solution","Optional",102649,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/D_SIGNATAR","FIN-TMF","No","Yes"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Company Questionnaire","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102656,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/D_QUESTION","FIN-TMF-BR","No","Yes"]
["Finance","Statutory Reporting","VAT",500348,"Set Threshold Limit for Ba/Bs Reporting","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102684,"1J2","Advance Compliance Reporting","Localized","TR","FITRV_LIMIT","FI-LOC-FI-TR","No","Yes"]
["Finance","Statutory Reporting","VAT",500348,"Configure Transaction Keys for Ba/Bs Reporting","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102685,"1J2","Advance Compliance Reporting","Localized","TR","FITRV_CONF_KTOSL","FI-LOC-FI-TR","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Maintain VAT Subscenarios","Yes","Use Configuration Step in Configure Your Solution","Optional",102758,"J58, J59, J60","Accounting and Financial Close; Accounts Receivable; Accounts Payable","Localized","RU","FIRUVC_VATSUBS","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Define External Number and Date Filling Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",102760,"J58, J59, J60","Accounting and Financial Close; Accounts Receivable; Accounts Payable","Localized","RU","FIRUV_EXT_NUM","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Maintain VAT Return Versions","Yes","Use Configuration Step in Configure Your Solution","Optional",102765,"J58, J59, J60","Accounting and Financial Close; Accounts Receivable; Accounts Payable","Localized","RU","FIRUVC_VAT","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Determine Relevance of CIAP Record Creation","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102796,"2UP","CT-e Acquisition of Freight Invoices","Localized","BR","CIAP_V_CFOP","LO-INT-TMF","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Maintain Record Settings per Country/Region","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102797,"2UP","CT-e Acquisition of Freight Invoices","Localized","BR","CIAP_C_NO_QUO_ST","LO-INT-TMF","No","Deletion not supported"]
["Finance","Statutory Reporting","Financial Statements",500340,"Define Form Structure for Financial Statement","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102804,"J58","Accounting and Financial Close","Localized","CN","VC_IDCN_FSC","FI-LOC-FI-CN","No","Yes"]
["Finance","Statutory Reporting","Cash Flow Statement",500281,"Define Cash Flow Statement Versions","Yes","Use Configuration Step in Configure Your Solution","Recommended",102805,"J58","Accounting and Financial Close","Localized","CN, ID","J3RFFV4CN","FI-LOC-FI-CN","No","Deletion not supported"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Information Codes for EFD","Yes","Use Configuration Step in Configure Your Solution","Optional",102834,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/SPED_TXT_VC","FIN-TMF-BR","No","Yes"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Products and Services for EFD","Yes","Use Configuration Step in Configure Your Solution","Optional",102836,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/D_MAT_CONF","FIN-TMF-BR","No","Yes"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Alternative Bill of Material","Yes","Use Configuration Step in Configure Your Solution","Optional",102837,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/D_CONF_BOM","FIN-TMF-BR","No","Yes"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Production Order Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102838,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/D_TIPOORDEM","FIN-TMF-BR","No","Yes"]
["Finance","Statutory Reporting","Japan: Annex 16 Report",500263,"Determine Additional Attributes for Asset Classes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102884,"J62","Asset Accounting","Localized","JP","FAA_GLOFAA_JPAX160","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Annex 16 Report",500263,"Define Default Values for Type-Structure-Item Combinations","Yes","Use Configuration Step in Configure Your Solution","Recommended",102885,"J62","Asset Accounting","Localized","JP","FAA_GLOFAA_JPTSI0","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Make Settings for Property Tax Report","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102886,"J62","Asset Accounting","Localized","JP","FAA_GLOFAA_JPTAX","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Map Customs Tariff Code/ Service Type Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",102892,"J58","Accounting and Financial Close","Localized","FR, MY, RO, TH","MATSERV_CODE_V","MATSERV_CODE_V","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Map Material Type to SAF-T Product Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102978," 1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_PRO_TYP","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","SAF-T",500361,"Map Document Type to SAF-T Invoice Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102979," 1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_INV_TYP","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","SAF-T",500361,"Define Working Documents for SAF-T","Yes","Use Configuration Step in Configure Your Solution","Optional",102980," 1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_WORKDOC","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","SAF-T",500361,"Define Payment Mechanism for SAF-T","Yes","Use Configuration Step in Configure Your Solution","Optional",102981," 1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_PAYMECH","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","SAF-T",500361,"Specify Conditions for Tax-like Materials","Yes","Use Configuration Step in Configure Your Solution","Optional",102982," 1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_TAXLIKE","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","VAT",500348,"Classify Document Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103000,"J58","Accounting and Financial Close","Localized","IT","FIITINV_DOCTYPEV","FI-LOC-FI-IT","No","Yes"]
["Finance","Statutory Reporting","VAT",500348,"Assign Attributes to Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103001,"J58","Accounting and Financial Close","Localized","IT","FIITINV_TAXCODEV","FI-LOC-FI-IT","No","Yes"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Min/Max Amounts for Withholding Tax Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103020,"J59, J60","Accounts Receivable and Accounts Payable","Country Dependent","BR, GB, JP","SIMG_CFORFBT059M_T","FI-AR-AR","No","Deletion not supported"]
["Finance","Statutory Reporting","Asset Accounting",500379,"Define PT Fiscal Maps (ACR) Current Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",103033," 1J2","Advance Compliance Reporting","Localized","PT","FIAAPTVC_FSCLMAPS_CU","FI-LOC-AA-PT","Yes","Yes"]
["Finance","Statutory Reporting","Asset Accounting",500379,"Define PT Fiscal Maps (ACR) Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",103034," 1J2","Advance Compliance Reporting","Localized","PT","FIAAPTVC_FSCLMAPS","FI-LOC-AA","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Define Types of Industry","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103051,"BD3","Sales Processing using Third-Party with Shipping Notification","Localized","KR","KR_005","FI-LOC-FI-KR","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Define Types of Business","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103052,"BD3","Sales Processing using Third-Party with Shipping Notification","Localized","KR, MX","KR_004","FI-LOC-FI-KR","No","Deletion not supported"]
["Finance","Statutory Reporting","Document Journal",500380,"Specify the External Document Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103077,"J58","Accounting and Financial Close","Localized","TR","FIGNV_EXTDOCTYP_TR","FI-LOC-FI","Yes","Yes"]
["Finance","Statutory Reporting","Document Journal",500380,"Assign SAP Document Type to External Document Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103078,"J58","Accounting and Financial Close","Localized","TR","FIGNV_DOCTYP_MAP_TR","FI-LOC-FI","Yes","Yes"]
["Finance","Statutory Reporting","Document Journal",500380,"Maintain the General Ledger Account Description","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103079,"J58","Accounting and Financial Close","Localized","TR","FITRV_ELGLACTDES_TR","FI-LOC-FI","Yes","Yes"]
["Finance","Statutory Reporting","Document Journal",500380,"Specify the E-Ledger Payment Method","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103080,"J58","Accounting and Financial Close","Localized","TR","FITRV_ELPAYMTHD_TR","FI-LOC-FI","Yes","Yes"]
["Finance","Statutory Reporting","Document Journal",500380,"Assign SAP Document Type to E-Ledger Payment Method","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103081,"J58","Accounting and Financial Close","Localized","TR","FITRV_ELPYMT_MAP_TR","FI-LOC-FI","Yes","Yes"]
["Finance","Statutory Reporting","Document Journal",500380,"Maintain Initial Sequence Number","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103082,"J58","Accounting and Financial Close","Localized","TR","FITRV_INIT_SEQNO_TR","FI-LOC-FI","Yes","Yes"]
["Finance","Statutory Reporting","VAT",500348,"Specify Recapture Rate Percentage for RITC Tax Jurisdiction Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103085,"J58","Accounting and Financial Close","Localized","CA","FICAV_RECAP_RATE_CA","FI-LOC-FI","Yes","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Specify Federal Level Tax Jurisdiction Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103086,"J58","Accounting and Financial Close","Localized","CA","C_FICA_TXJFEDREL_CA","FI-LOC-FI","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Assign Tax Type and Tax Code to Events","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103109,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/D_R_FILTER","FIN-TMF","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Configure Rules for VAT Return","Yes","Use Configuration Step in Configure Your Solution","Optional",103111,"1J2","Advance Compliance Reporting","Localized","JP","JP_RULCON_VAT","FI-LOC-FI-JP","Yes","Yes"]
["Finance","Statutory Reporting","Basic Settings",500362,"Clean Up Reporting Tasks","Yes","Use Configuration Step in Configure Your Solution","Optional",103124,"1J2",null,"Localized","All except HK, PT","SRF_RPG_ENTITY_CLEAN","FI-LOC-SRF-RUN","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Maintain Migration Status for Time-dependent Taxes","Yes","Use Configuration Step in Configure Your Solution","Optional",103140,"J58","Accounting and Financial Close","Global","","V_FOT_TDT_MIGSTS","FI-GL-GL-F","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Automatic Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",103147,"1J2","Advance Compliance Reporting","Localized","BR","/TMF/CONTR_AUT_DET_V","FIN-TMF-BR","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Define Sections in VAT Ledger","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103158,"J58","Accounting and Financial Close","Localized","CZ","IDFIVATV_SECT","FI-LOC-FI-CZ","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Assign Attributes to Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103159,"J58","Accounting and Financial Close","Localized","CZ","IDFIVATV_TAXAT","FI-LOC-FI-CZ","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Define Classification Code for Tax Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103160,"J58","Accounting and Financial Close","Localized","CZ","IDFIVATV_CCTA","FI-LOC-FI-CZ","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Maintain Tax Box Mapping for Advanced Tax Return","Yes","Use Configuration Step in Configure Your Solution","Recommended",103188,"J58","Accounting and Financial Close","Global","DE, IT, NZ","VCL_FOT_ATR","FI-GL-GL-F","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Specify Generic Settings for SAF-T","Yes","Use Configuration Step in Configure Your Solution","Optional",103217,"1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_GENERIC","FI-LOC-FI-PT","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Assign Taxonomy Codes to GL Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",103218,"1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_TAXOACC","FI-LOC-FI-PT","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Define Number Range for Summary Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103219,"1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_SUM_INV","FI-LOC-FI-PT","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Assign Transaction Type to Document Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103220,"1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_TRN_TYP","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","SAF-T",500361,"Define Line Discount Conditions for SAF-T","Yes","Use Configuration Step in Configure Your Solution","Optional",103221,"1J2","Advance Compliance Reporting","Localized","PT","SAFT_PT_C_DISC","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Assign Depreciation Assets Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",103239,"J58","Accounting and Financial Close","Localized","KR","FIKR_V_ASSET_CAT","FI-LOC-FI-KR","No","Yes"]
["Finance","Statutory Reporting","Property Tax",500408,"Define Tax Offices","Yes","Use Configuration Step in Configure Your Solution","Optional",103307,"J62",null,"Localized","RU","FIRUV_TAX_OFFICE","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Statutory Reporting","Property Tax",500408,"Assign Tax Offices","Yes","Use Configuration Step in Configure Your Solution","Optional",103308,"J62",null,"Localized","RU","FIRUV_PRT_SBMDCL","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Statutory Reporting","Property Tax",500408,"Define Special Tax Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103309,"J62",null,"Localized","RU","FIRUV_PRT_STXCT","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Statutory Reporting","Property Tax",500408,"Define Property Tax Rates","Yes","Use Configuration Step in Configure Your Solution","Optional",103310,"J62",null,"Localized","RU","FIRUV_PRT_TXRATE","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Statutory Reporting","Property Tax",500408,"Define Property Tax Concession Values","Yes","Use Configuration Step in Configure Your Solution","Optional",103311,"J62",null,"Localized","RU","FIRUVC_PRT_CNCMNT","FI-LOC-FI-RU","Yes","Yes"]
["Finance","Statutory Reporting","SAF-T",500361,"Define Down Payment Pricing Conditions in SD","Yes","Use Configuration Step in Configure Your Solution","Optional",103313,"1J2",null,"Localized","PT","SAFT_PT_C_DOWNPAY_SD","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","SAF-T",500361,"Define Down Payment Documents in FI","Yes","Use Configuration Step in Configure Your Solution","Optional",103314,"1J2",null,"Localized","PT","SAFT_PT_C_DOWNPAY_FI","FI-LOC-FI-PT","No","Yes"]
["Finance","Statutory Reporting","SAF-T",500361,"Map Standard Tax Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103316,"1J2",null,"Localized","NO","SN_V_NO_MAP_TXTYP_S4","FI-LOC-FI-NO","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Map Standard Account Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103317,"1J2",null,"Localized","NO","SN_V_NO_MAP_ACCT","FI-LOC-FI-NO","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Map Standard Account to Grouping Code","Yes","Use Configuration Step in Configure Your Solution","Optional",103318,"1J2",null,"Localized","NO","SN_V_NO_MAP_GRP_CODE","FI-LOC-FI-NO","No","Deletion not supported"]
["Finance","Statutory Reporting","Balance of Payments",500360,"Configure Style for Payment Method of Central Bank Report","Yes","Use Configuration Step in Configure Your Solution","Optional",103322,"1J2",null,"Localized","JP","SCBR_JP_STYLE_V","FI-LOC-FI-JP","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Balance of Payments",500360,"Configure Country Key Codes for Central Bank Report","Yes","Use Configuration Step in Configure Your Solution","Optional",103323,"1J2",null,"Localized","JP","SCBR_JP_CNTRY_V","FI-LOC-FI-JP","Yes","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Define City Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103327,"J62",null,"Localized","JP","V_GLOFAA_JPCITY","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Japan: Property Tax Report",500235,"Enter Special Depreciation Rates","Yes","Use Configuration Step in Configure Your Solution","Recommended",103328,"J62",null,"Localized","JP","V_GLOFAA_JPSDR","FI-LOC-AA-JP","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Maintain G/L Account Tax Attributes for Time-dependent Taxes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103423,null,null,"Global","","V_FOT_GL_TAXDATA","FI-GL-GL-F","No","Deletion not supported"]
["Finance","Statutory Reporting","Basic Settings",500362,"Specify Mapping for External Payment Method","Yes","Use Configuration Step in Configure Your Solution","Recommended",103451,null,null,"Localized","MX,","V_FIMX_PAYM_MAP","FI-LOC-FI-MX","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Assign General Valuation Class ΓÇô FX Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",101020,"1X1","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWERT_FX","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Assign General Valuation Class ΓÇô OTC Derivatives","Yes","Use Configuration Step in Configure Your Solution","Recommended",101021,"1X3","Interest Rate Derivatives Management","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWERTG_DE","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Assign General Valuation Class ΓÇô MM Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",101022,"1WV","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWERTG_GH","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Leading Currency","Yes","Use Configuration Step in Configure Your Solution","Recommended",101026,"1X1","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","LEITWAHRUNGEN","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Assign Attributes for Business Partner Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",101030,"1WV,1X1,1X3","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TCORV_BUS_ATTR","FIN-FSCM-TRM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Define Business Partner Group","Yes","Use Configuration Step in Configure Your Solution","Recommended",101031,"1WV,1X1,1X3","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TCORV_BUSGRP","FIN-FSCM-TRM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Define Reference Interest Rates","Yes","Use Configuration Step in Configure Your Solution","Recommended",101032,"1XN","Market Data for Treasury and Risk Management","Global","All except PT, RU","V_FTBBYC056R","FIN-FSCM-TRM-MR","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Define Portfolio","Yes","Use Configuration Step in Configure Your Solution","Recommended",101050,"1WV,1X1,1X3","Foreign Currency Risk Management","Country Dependent","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","PORTFOLIO","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Define Hedging Classifications","Yes","Use Configuration Step in Configure Your Solution","Optional",101132,"1X1","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TOEV_HDG_CLASS","FIN-FSCM-TRM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Maintain Relevant Product Types and Transaction Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101133,"1YI, 2F2","Intercompany Process for Foreign Exchange","Country Dependent","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","MIRROREX","FIN-FSCM-TRM-TM-TR","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Company Code to Partner","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101134,"1YI, 2F2","Intercompany Process for Foreign Exchange","Country Dependent","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","MIRRORPART","FIN-FSCM-TRM-TM-TR","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Bank Guarantee Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101940,"2NZ","Trade Finance Management","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","V_BG_TYPE","FIN-FSCM-TRM-TM-TF","No","Yes"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Define Update Types and Assign Usages","Yes","Use Configuration Step in Configure Your Solution","Optional",102095,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","FORTSCHREIBUNGSARTEN","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Assign Flow Types to Update Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102096,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","V_ATFTA","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Set Effects of Update Types on Position Components","Yes","Use Configuration Step in Configure Your Solution","Optional",102097,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TR_FS_ART_BESTFTBETR","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Define Account Assignment References","Yes","Use Configuration Step in Configure Your Solution","Recommended",102099,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2, 1XD, 2RW, 2UF","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","KONTIERUNGSREFERENZ","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Specify Update Types for Cash Management","Yes","Use Configuration Step in Configure Your Solution","Optional",102100,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","SIMG_TRCV_UPDATE","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Indicate Update Types as Relevant to Posting","Yes","Use Configuration Step in Configure Your Solution","Optional",102101,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TRACV_DFT_REL","FIN-FSCM-TRM-TM-AC","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Cash Flow Indicator to Flow Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102102,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","_VTVBWCFV","FIN-FSCM-TRM-AN","No","Yes"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Define Payment Relevance of Update Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102103,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","DEF_ZAHLUNGSRELEVANZ","FIN-FSCM-TRM-TM-IS","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Flow Types - MM Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",102106,"1WV, 1X7, 1YI, 2OI","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWEGUNGSARTEN_GH","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Flow Types - OTC Derivatives","Yes","Use Configuration Step in Configure Your Solution","Optional",102107,"1X3, 1XB","Interest Rate Derivatives Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWEGUNGSARTEN_DE","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Flow Types - Trade Finance Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",102108,"2NZ, 2O2","Trade Finance Management","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","V_BWGARTT","FIN-FSCM-TRM-TM-TF","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Flow Types - FX Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",102109,"1X1, 1X9, 2F2, 2HU","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWEGUNGSARTEN_FX","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Flow Types to Transaction Type - FX Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",102110,"1X1, 1X9, 2F2, 2HU","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWEGUNGSART_FX","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Flow Types to Transaction Type - MM Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",102111,"1WV, 1X7, 1YI, 2OI","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWEGUNGSARTZUORDNG","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Flow Types to Transaction Type - OTC Derivatives","Yes","Use Configuration Step in Configure Your Solution","Optional",102112,"1X3, 1XB","Interest Rate Derivatives Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWEGUNGSART_DE","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Flow Types to Transaction Types - Trade Finance Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",102113,"2NZ, 2O2","Trade Finance Management","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TLCV_ASSN_FTYP","FIN-FSCM-TRM-TM-TF","No","Yes"]
["Finance","Treasury and Risk Management","Position Management",500211,"Assign Position Management Procedure","Yes","Use Configuration Step in Configure Your Solution","Recommended",102114,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","ABLEITUNGSTYPEN","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Define Account Symbols","Yes","Use Configuration Step in Configure Your Solution","Recommended",102121,"1WV, 1X7, 1YI, 2OI, 1X1, 1X9, 2F2, 2HU,1X3, 1XB, 2NZ, 2O2, 1XD, 2RW, 2UF","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","VIEW_TRAC_ACCSYMB","FIN-FSCM-TRM-TM-AC","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Non-Deliverable Currencies","Yes","Use Configuration Step in Configure Your Solution","Optional",102350,"1X1, 2F2","Foreign Currency Risk Management; Intercompany Process for Foreign Exchange","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","V_AT26","FIN-FSCM-TRM-TM-TR","No","Yes"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Assign General Valuation Class ΓÇô Securities Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",102375,"2UN, 2UO","Money Market Mutual Fund Management; Money Market Mutual Fund Management - Group Ledger IFRS","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, MX, NL, SE, SG, TR, US,","VC_ATCVC","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Risk Management",500269,"Define Portfolio Hierarchy","Yes","Use Configuration Step in Configure Your Solution","Recommended",102376,"1WV","Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","VC_AFWCH_PH","FIN-FSCM-TRM-CR","No","Yes"]
["Finance","Treasury and Risk Management","Risk Management",500269,"Define and Set Up Evaluation Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102437,"1WV, 1X1, 1X3"," Debt and Investment Management;  Foreign Currency Risk Management; Interest Rate Derivatives Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","VC_CFM_AUSWT","FIN-FSCM-TRM-MR","Yes","Yes"]
["Finance","Treasury and Risk Management","Risk Management",500269,"Define Hedging Profiles","Yes","Use Configuration Step in Configure Your Solution","Recommended",102628,"1XD, 2RW, 2UF","Hedge Accounting for FX Forward supporting IFRS 9; Hedge Accounting for FX Option supporting IFRS 9; Hedge Accounting for FX Swap supporting IFRS 9","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, ID, IE, JP, MX, NL, SE, SG, TR, US,","THXV_HR_PROFILE","FIN-FSCM-TRM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Define Company Code Additional Data","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102794,"1X1,1WV","Foreign Currency Risk Management; 1WV: Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","SIMG_CFMENUFWMCFW32","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Assign Format Mappings for Outbound Process","Yes","Use Configuration Step in Configure Your Solution","Recommended",102812,"3QM","Treasury Correspondence Integration with SWIFT Network","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, ID, IE, JP, MX, NL, SE, SG, TR, US,","V_TCORC_DME_TREE","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Assign Format Mappings for Inbound Process","Yes","Use Configuration Step in Configure Your Solution","Recommended",102826,"3QM","Treasury Correspondence Integration with SWIFT Network","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, ID, IE, JP, MX, NL, SE, SG, TR, US,","V_TCORC_MBCIN","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Define and Assign Valuation Classes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102893,"1X1, 1WV, 1X3","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","BEWERTUNGSKLASSEN","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Assign General Valuation Classes to Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102894,"1X1, 1WV, 1X3","Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TRGCV_CVC_GR1_CLOUD","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Assign Update Types for Accrual/Deferral","Yes","Use Configuration Step in Configure Your Solution","Recommended",102925,"1WV, 1X1, 1X3, 2UN, 3WY, 1YI, 2F2  "," Debt and Investment Management;  Foreign Currency Risk Management; Interest Rate Derivatives Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TRLIVC_AD","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Assign Planning Levels","Yes","Use Configuration Step in Configure Your Solution","Recommended",102955,"1WV, 1X1, 1X3, 2NZ, 2UN, 3WY, 1YI, 2F2  "," Debt and Investment Management;  Foreign Currency Risk Management; Interest Rate Derivatives Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","SIMG_CFMENUFWMCFZFD","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Market Data",500367,"Define Exchange","Yes","Use Configuration Step in Configure Your Solution","Recommended",102956,"3WY, 3WZ, 3X0","Bond Management; Bond Management - Group Ledger IFRS; Bond Management - Group Ledger US GAAP","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, MX, NL, SE, SG, TR, US,","SIMG_CFMENUFWMCFW58","FIN-FSCM-TRM-BF","No","Yes"]
["Finance","Treasury and Risk Management","Market Data",500367,"Define Secondary Indices","Yes","Use Configuration Step in Configure Your Solution","Recommended",102957,"3WY, 3WZ, 3X0","Bond Management; Bond Management - Group Ledger IFRS; Bond Management - Group Ledger US GAAP","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, MX, NL, SE, SG, TR, US,","SIMG_CFMENUFWMCFW59","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Define Tax Rates","Yes","Use Configuration Step in Configure Your Solution","Recommended",102958,"3WY","Bond Management","Global","AT, AU, BE, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, MX, NL, SE, SG, TR, US,","SIMG_CFMENUFWMCFW47","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Define Account Determination","Yes","Use Configuration Step in Configure Your Solution","Recommended",103014,"1X1, 2BK, 1WV,  1X7, 1YI, 2OI","Foreign Currency Risk Management; Contract Accounting: Daily and Monthly Closing; Debt and Investment Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","KONTENFINDUNG","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Hedge Management and Hedge Accounting",500366,"Define Hedge Accounting Calculation Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103063,"1XD, 2RW, 2UF, 3X1, 3X2, 3X3, 3X4","Hedge Accounting for FX Forward supporting IFRS 9; Hedge Accounting for FX Option supporting IFRS 9; Hedge Accounting for FX Swap supporting IFRS 10","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, ID, IE, JP, MX, NL, SE, SG, TR, US,","FTBV_HDG_CALC","FIN-FSCM-TRM-MR","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Market Data",500367,"Define Data Sources for Datafeed","Yes","Use Configuration Step in Configure Your Solution","Recommended",103070,"3WY, 3WZ, 3X0","Bond Management; Bond Management - Group Ledger IFRS; Bond Management - Group Ledger US GAAP","Global","All except PT, RU","DATENQUELLEN_DF","FIN-FSCM-TRM-BF","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Values for Assignment Field","Yes","Use Configuration Step in Configure Your Solution","Recommended",103096,"1WV, 1X1, 1X3, 2NZ, 2UN, 3WY, 1YI, 2F2 "," Debt and Investment Management;  Foreign Currency Risk Management; Interest Rate Derivatives Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TRBAV_CHK_ASSIGN","FIN-FSCM-TRM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Values for Characteristics Field","Yes","Use Configuration Step in Configure Your Solution","Recommended",103097,"1WV, 1X1, 1X3, 2NZ, 2UN, 3WY, 1YI, 2F2 "," Debt and Investment Management;  Foreign Currency Risk Management; Interest Rate Derivatives Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TRBAV_CHK_CHARAC","FIN-FSCM-TRM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Values for Internal Reference Field","Yes","Use Configuration Step in Configure Your Solution","Recommended",103098,"1WV, 1X1, 1X3, 2NZ, 2UN, 3WY, 1YI, 2F2 "," Debt and Investment Management;  Foreign Currency Risk Management; Interest Rate Derivatives Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","TRBAV_CHK_INTREF","FIN-FSCM-TRM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Flow Calculation Procedure to Transaction Flows","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103130,"1WV","Debt and Investment Management","Country Dependent","BR, TR","IDCFM_V_FLOWCALC","FI-LOC-TRM","Yes","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Condition Types - MM Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",103139,"1WV, 1X1, 2NZ, 2UN, 1YI"," Debt and Investment Management;  Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","KONDITIONSARTEN_GH","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Condition Types to Transaction Type - MM Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",103144,"1WV, 1X1, 2NZ, 2UN, 1YI"," Debt and Investment Management;  Foreign Currency Risk Management","Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","KONDARTZUORDNUNG_GH","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Set Rating Procedures and Ratings","Yes","Use Configuration Step in Configure Your Solution","Recommended",103203,"1WV 1X1 2NZ 2UN 1YI",null,"Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","VC_TPZ21","FS-BP","No","Yes"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Rules for Tax Flow Calculation","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103269,"1WV","Debt and Investment Management","Country Dependent","BR, TR","IDCFMVC_FLCR_CLOUD","FI-LOC-TRM","Yes","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Forex Attributes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103319,"1WV 1X1 2NZ 2UN 1YI",null,"Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, JP, KR, MX, NL, SE, SG, TR, US,","DEVISENATTRIBUTE_FX","FIN-FSCM-TRM-TM","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Derivation Procedures and Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103420,null,null,"Global","AT, BE, BR, CH, DE, DK, ES, FR, GB, ID, IE, JP, KR, MX, NL, SE, SG, TR,","ABL_VERF_MM","FIN-FSCM-TRM-TM","No","Yes"]
["Finance","Treasury and Risk Management","General Settings",500139,"Map Treasury Correspondence Format Data","Yes","Use Configuration Step in Configure Your Solution","Optional",170004,"3QM","Treasury Correspondence Integration with SWIFT Network","Global","BE, CA, CH, CN, DE, DK, ES, FR, GB, ID, IE, JP, MX, NL, SE, SG, TR, US,",null,"FIN-FSCM-TRM","No","Deletion not supported"]
["Human Resources","Organization","Value Mappings",500411,"Map Academic Titles","Yes","Use Configuration Step in Configure Your Solution","Recommended",103363,null,null,"Global","BR, DE, US,","V_WFD_D_AC_TITLE","CA-WFD-BL","No","Deletion not supported"]
["Human Resources","Organization","Value Mappings",500411,"Map Additional Academic Titles","Yes","Use Configuration Step in Configure Your Solution","Recommended",103364,null,null,"Global","BR, DE, US,","V_WFD_D_AD_AC_TL","CA-WFD-BL","No","Deletion not supported"]
["Human Resources","Organization","Value Mappings",500411,"Map Work Assignment Statuses","Yes","Use Configuration Step in Configure Your Solution","Recommended",103369,null,null,"Global","BR, DE, US,","V_WFD_D_WRK_ST","CA-WFD-BL","No","Deletion not supported"]
["Human Resources","Organization","Value Mappings",500411,"Map Name Suffixes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103370,null,null,"Global","BR, DE, US,","V_WFD_D_NAME_SUF","CA-WFD-BL","No","Deletion not supported"]
["Human Resources","Organization","Value Mappings",500411,"Map Name Prefixes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103371,null,null,"Global","BR, DE, US,","V_WFD_D_NAME_PRE","CA-WFD-BL","No","Deletion not supported"]
["Human Resources","Organization","Value Mappings",500411,"Map Forms of Address","Yes","Use Configuration Step in Configure Your Solution","Recommended",103372,null,null,"Global","BR, DE, US,","V_WFD_D_FORM_AD","CA-WFD-BL","No","Deletion not supported"]
["Human Resources","Time and Expense Management","Time Recording",500072,"Specify Task Types, Components, and Levels","Yes","Use Configuration Step in Configure Your Solution","Optional",101864,"J12, 1Q4","Time Recording","Global","","SIMG_ACT_CATSXC3","CA-TS","No","Yes"]
["Human Resources","Time and Expense Management","Time Recording",500072,"Define Rejection Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102472,"J12, 1Q4","Time Recording","Global","","CATS0203","CA-TS","No","Yes"]
["Human Resources","Time and Expense Management","Time Recording",500072,"Maintain Data Entry Profiles (S/4HANA)","Yes","Use Configuration Step in Configure Your Solution","Optional",102509,"J12, 1Q4","Time Recording","Global","","CATS_SSC_FLDS","CA-TS-S4","No","Deletion not supported"]
["Human Resources","Time and Expense Management","Time Recording",500072,"Maintain Work Locations","Yes","Use Configuration Step in Configure Your Solution","Optional",102827,"J12, 1Q4","Time Recording","Global","","CATS_SSC_WRKL","CA-TS-S4","No","Yes"]
["Human Resources","Time and Expense Management","Time Recording",500072,"Maintain Overtime Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102912,"J12, 1Q4","Time Recording","Global","","CATS_SSC_OVTM","CA-TS-S4","No","Yes"]
["Logistics","Batch Management","Batch Determination for Sales and Distribution",500228,"Define Sales and Distribution Strategy Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101100,"BLF","Batch Management","Global","","SIMG_CFMENUOLSDV/C1A","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Sales and Distribution",500228,"Define Sales and Distribution Search Procedure","Yes","Use Configuration Step in Configure Your Solution","Recommended",101101,"BLF","Batch Management","Global","","SIMG_CFMENUOLSDV/C3A","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Sales and Distribution",500228,"Allocate SD Search Procedure/Activate Check","Yes","Use Configuration Step in Configure Your Solution","Recommended",101102,"BLF","Batch Management","Global","","SIMG_CFMENUOLSDV/C5A","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Settings for the Batch Information Cockpit",500255,"Define User-Group-Specific Selection","Yes","Use Configuration Step in Configure Your Solution","Optional",101103,"BLF","Batch Management","Global","","OCHA_BIC_SEL","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Sales and Distribution",500228,"Define Sales and Distribution Access Sequences","Yes","Use Configuration Step in Configure Your Solution","Recommended",101104,"BLF","Batch Management","Global","","SIMG_CFMENUOLSDV/C2A","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","General Settings for Batch Management",500256,"Specify Batch Management Default by Plant","Yes","Use Configuration Step in Configure Your Solution","Optional",101905,"BLF","Batch Management","Country Dependent","All except BR","SIMG_CFMENUOLMSOM54","MM-IM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Inventory Management",500226,"Define Inventory Management Strategy Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102146,"BMC","Core Inventory Management","Global","","SIMG_CFMENUOLMBOMCW","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Inventory Management",500226,"Define Inventory Management Search Procedure","Yes","Use Configuration Step in Configure Your Solution","Recommended",102147,"BMC","Core Inventory Management","Global","","SIMG_CFMENUOLMBOMCY","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Inventory Management",500226,"Allocate IM Search Procedure/Activate Check","Yes","Use Configuration Step in Configure Your Solution","Recommended",102148,"BMC","Core Inventory Management","Global","","SIMG_CFMENUOLMBOMCG","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Specific Unit of Measure",500248,"Edit Batch-Specific Material Unit of Measure","Yes","Use Configuration Step in Configure Your Solution","Recommended",102149,"BLF","Batch Management","Global","","OCHA_CSMEEDIT","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Specific Unit of Measure",500248,"Define Calculation of Proportion Quantity from Base Quantity","Yes","Use Configuration Step in Configure Your Solution","Recommended",102150,"BLF","Batch Management","Global","","OCHA_AMABM","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Inventory Management",500226,"Define Inventory Management Access Sequences","Yes","Use Configuration Step in Configure Your Solution","Recommended",102169,"BMC","Core Inventory Management","Global","","SIMG_CFMENUOLMBOMCX","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Production Order",500227,"Define Production Order Access Sequences","Yes","Use Configuration Step in Configure Your Solution","Recommended",102170,"BLF","Batch Management","Global","","SIMG_CFMENUOLPFOPLF","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Sales and Distribution",500228,"Activate Automatic Batch Determination for Sales Order Item Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",102171,"BLF","Batch Management","Global","All except RU","SIMG_CFMENUOLSDV/CA","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Sales and Distribution",500228,"Activate Automatic Batch Determination for Delivery Item Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",102172,"BLF","Batch Management","Global","","SIMG_CFMENUOLSDV/CA","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Production Order",500227,"Define Production Order Strategy Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102230,"BLF","Batch Management","Global","","SIMG_CFMENUOLPFOPLE","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Specific Unit of Measure",500248,"Define Percentage Calculation","Yes","Use Configuration Step in Configure Your Solution","Recommended",102274,"BLF","Batch Management","Global","","SIMG_CFMENUOCHAWSVMD","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Specific Unit of Measure",500248,"Define Calculation of Base Quantity from Proportion Quantity","Yes","Use Configuration Step in Configure Your Solution","Recommended",102275,"BLF","Batch Management","Global","","OCHA_BMAAM","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Determination for Production Order",500227,"Define Production Order Search Procedure","Yes","Use Configuration Step in Configure Your Solution","Recommended",102280,"BLF","Batch Management","Global","","SIMG_CFMENUOLPFOPLG","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Specific Unit of Measure",500248,"Define Calculation of Product Quantity from Base Quantity","Yes","Use Configuration Step in Configure Your Solution","Recommended",102612,"BLF","Batch Management","Global","","OCHA_PMABM","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Specific Unit of Measure",500248,"Define Calculation of Base Quantity from Product Quantity","Yes","Use Configuration Step in Configure Your Solution","Recommended",102640,"BLF","Batch Management","Global","","OCHA_BMAPM","LO-BM","No","Deletion not supported"]
["Logistics","Batch Management","Batch Number Ranges",500404,"Define Batch Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Optional",103291,"BLF",null,"Global","","SIMG_CFMENUOCHADBNR","LO-BM","Yes","Deletion not supported"]
["Logistics","Batch Management","Batch Number Ranges",500404,"Define Batch Number Ranges by Plant","Yes","Use Configuration Step in Configure Your Solution","Optional",103297,"BLF",null,"Global","","SIMG_CFMENUOCHAPBNR","LO-BM","Yes","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Assign Number Range Intervals to Packaging Material Type/Plant/StrgLocation","Yes","Use Configuration Step in Configure Your Solution","Optional",103440,null,null,"Global","","SIMG_TVHUINTNUM","LO-HU","Yes","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Maintain SSCC Generation for each Plant/Storage Location","Yes","Use Configuration Step in Configure Your Solution","Optional",103441,null,null,"Global","","SIMG_V_T313Y_C","LO-HU","Yes","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Number Range Maintenance for HU Identification","Yes","Use Configuration Step in Configure Your Solution","Optional",103442,null,null,"Global","","SIMG_HUMIDHUEX","LO-HU","Yes","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Define Packaging Material Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103443,null,null,"Global","","SIMG_CFMENUOLSDVHAR","SD-CAS-BD","Yes","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Reason for Movement","Yes","Use Configuration Step in Configure Your Solution","Optional",101091,"BMH","Stock Transfer without Delivery","Global","","SIMG_CFMENUOLMBOMBS","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Material Valuation",500252,"Activate Split Valuation for Valuation Area","Yes","Use Configuration Step in Configure Your Solution","Optional",101717,"BMC","Core Inventory Management","Localized","","SIMG_VC_T149","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Set Expiration Date Check","Yes","Use Configuration Step in Configure Your Solution","Optional",101913,"J45","Set Expiration Date Check in Scope Item","Global","","SIMG_CFMENUOLMBOMJ5","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Create Material Master for Storage Location automatically","Yes","Use Configuration Step in Configure Your Solution","Optional",101914,"BMC","Core Inventory Management","Global","","SIMG_CFMENUOLMBOMB2","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Physical Inventory",500197,"Maintain Physical Inventory Tolerance","Yes","Use Configuration Step in Configure Your Solution","Optional",102005,"BML","Physical Inventory - Inventory Count and Adjustment","Global","","SIMG_CFMENUOLMBOMJ2","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Material Valuation",500252,"Define Price Control for Material Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102133,"BEJ, , BEG, 1ZT","Inventory Valuation for Year-End Closing; Standard Cost Calculation","Global","","SIMG_CFMENUOLMWOMW1","LO-MD-MM","No","Deletion not supported"]
["Logistics","Inventory","Physical Inventory",500197,"Price Differences for Subcontract Orders at Goods Receipt","Yes","Use Configuration Step in Configure Your Solution","Recommended",103169,"BML","Physical Inventory - Inventory Count and Adjustment","Global","All except RU","SIMG_CFMENUOLMB001KL","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Physical Inventory",500197,"Account Modification","Yes","Use Configuration Step in Configure Your Solution","Optional",103170,"BML","Physical Inventory - Inventory Count and Adjustment","Global","","SIMG_CFMENUOLMBOMBQ","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Physical Inventory",500197,"Allow Negative Stocks","Yes","Use Configuration Step in Configure Your Solution","Optional",103183,"BML","Physical Inventory - Inventory Count and Adjustment","Global","","SIMG_CFMENUOLMBOMJ1","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Define Inventory Consumption Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103204,"BMC","Core Inventory Management","Global","","SIMG_OLMB_INVTCONSGR","MM-IM","No","Yes"]
["Logistics","Inventory","Physical Inventory",500197,"Define Strategies for Stock Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",103211,"BML","Physical Inventory - Inventory Count and Adjustment","Global","","SIMG_CFMENUOLMBBEFIS","MM-IM","Yes","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Control Reason","Yes","Use Configuration Step in Configure Your Solution","Optional",103222,"BMH","Stock Transfer without Delivery","Global","","SIMG_CFMENUOLMBOMBS","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Assign G/L Transit Stock Accounts for Stock Transfer (STO)","Yes","Use Configuration Step in Configure Your Solution","Optional",103230,"BME",null,"Localized","BR","LOGBR_SIT_ACCDEV","FI-LOC-LO-BR","No","Yes"]
["Logistics","Inventory","Goods Movement",500073,"Set QM Check for Each Movement Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103356,"BMC",null,"Global","","SIMG_MMIM_V_156Q_VC","LO-HU","No","Deletion not supported"]
["Logistics","Inventory","Physical Inventory",500197,"Cycle Counting","Yes","Use Configuration Step in Configure Your Solution","Optional",103357,"BML",null,"Global","","SIMG_CFMENUOLMBOMCO","MM-IM","No","Deletion not supported"]
["Logistics","Just-In-Time Processing","General Settings",500398,"Define External Status and Internal Processing Status (JIT)","Yes","Use Configuration Step in Configure Your Solution","Recommended",103114,"2EM","Just-In-Time Supply to Customer from Stock","Global","All except BR, PT, RU,","SIMG_NJIT_STATUS","LE-JIT","No","Yes"]
["Logistics","Just-In-Time Processing","General Settings",500398,"Define JIT Actions","Yes","Use Configuration Step in Configure Your Solution","Recommended",103115,"2EM","Just-In-Time Supply to Customer from Stock","Global","All except BR, PT, RU,","SIMG_NJIT_ACTIONS","LE-JIT","No","Yes"]
["Logistics","Just-In-Time Processing","General Settings",500398,"Define JIT Action Control","Yes","Use Configuration Step in Configure Your Solution","Recommended",103116,"2EM","Just-In-Time Supply to Customer from Stock","Global","All except BR, PT, RU,","SIMG_NJIT_ACT_CTRL","LE-JIT","No","Yes"]
["Logistics","Just-In-Time Processing","General Settings",500398,"Define JIT Reference Numbers","Yes","Use Configuration Step in Configure Your Solution","Recommended",103117,"2EM","Just-In-Time Supply to Customer from Stock","Global","All except BR, PT, RU,","SIMG_NJIT_REFNUM","LE-JIT","No","Yes"]
["Logistics","Serial Number Management","General Settings",500254,"Determine Serial Number Profiles","Yes","Use Configuration Step in Configure Your Solution","Recommended",102231,"BLL","Batch Management","Global","","SIMG_CFMENUOLSDOIS2","SD-CAS-BD","No","Deletion not supported"]
["Logistics","Serial Number Management","General Settings",500254,"Define PKWiU Classification for Poland","Yes","Use Configuration Step in Configure Your Solution","Optional",103358,null,null,"Localized","PL","PKWIU_CLASS_PL","CA-GTF-CSC","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define Special Procurement Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",101111,"1BM","Make-to-Order Production - Semifinished Goods Planning and Assembly","Global","","SIMG_CFMENUOPP1OMD9","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Check Lot-Sizing Procedures","Yes","Use Configuration Step in Configure Your Solution","Recommended",101112,"1BM","Make-to-Order Production - Semifinished Goods Planning and Assembly","Global","","SIMG_CFMENUOPP1OMI4","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define MRP Controllers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101114,"1BM","Make-to-Order Production - Semifinished Goods Planning and Assembly","Country Dependent","","SIMG_CFMENUOLMDOMD0","PP-MRP-BD","Yes","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Check MRP Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101171,"J44, BJ5, BJE, BJH","Material Requirements Planning","Global","","SIMG_CFMENUOLMDOMDQ","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define Floats (Scheduling Margin Key)","Yes","Use Configuration Step in Configure Your Solution","Recommended",101172,"BJ5, BJE","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLMDOMDC","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Define scheduling parameters for planned orders","Yes","Use Configuration Step in Configure Your Solution","Recommended",101173,"BJH","Make-to-Stock Production - Repetitive Manufacturing","Global","","SIMG_CFMENUOLPKOPU5","PP-CRP-LVL","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Define BOM Explosion Control","Yes","Use Configuration Step in Configure Your Solution","Optional",101174,"BJ5, BJE","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOPP1OMIW","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Define BOM Selection","Yes","Use Configuration Step in Configure Your Solution","Optional",101175,"BJ5, BJE","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOPP1OPPA","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Procurement Proposals",500086,"Define Order Types for Conversion to Orders for Plant","Yes","Use Configuration Step in Configure Your Solution","Optional",101176,"2EQ","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOPP1OPPE","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","MRP Apps",500083,"Define Material Shortage Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",101177,"J44, BJ5, BJE","Material Requirements Planning","Global","","SDM_SHORTAGE_VC","PP-MRP","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","MRP Apps",500083,"Assign Material Shortage Profile to Users","Yes","Use Configuration Step in Configure Your Solution","Recommended",101917,"J44, BJ5, BJE","Material Requirements Planning","Global","","SDM_AOR_PROF_V","PP-MRP","No","Yes"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Define Plant Parameters Overview","Yes","Use Configuration Step in Configure Your Solution","Optional",102156,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOPP1PPQCL","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define MRP Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102373,"J44","Material Requirements Planning","Country Dependent","","SIMG_CFMENUOPP1OGRP","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Assign Number Ranges for MRP Run to Plant","Yes","Use Configuration Step in Configure Your Solution","Optional",102397,"J44","Material Requirements Planning","Country Dependent","All except NL","SIMG_CFMENUMRPCENR1","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define Period Profile for Safety Time/Actual Range of Coverage","Yes","Use Configuration Step in Configure Your Solution","Recommended",102421,"J45","Material Requirements Planning","Country Dependent","","SIMG_CFMENUOPP1OM0D","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Define Number Range for Planned Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",102439,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUMRPCENR2","PP-MRP-BD","Yes","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define Planning Calendar","Yes","Use Configuration Step in Configure Your Solution","Optional",102629,"BJ5"," Make-to-Stock Production - Discrete Manufacturing","Country Dependent","","SIMG_CFMENUOPP1SP1","PP-MRP-BD","No","Yes"]
["Manufacturing","Material Requirements Planning","MRP Apps",500083,"Define Supply and Demand Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",102643,"J44, BJ5, BJE","Material Requirements Planning; Make-to-Stock Production - Discrete Manufacturing; SAP BW Activation for SAP BusinessObjects Planning and Consolidation","Global","","SDM_PROFIL_VC","PP-MRP","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Define Rescheduling Check for Plant","Yes","Use Configuration Step in Configure Your Solution","Optional",102658,"21D, 2QI, 2UG, BJ5, BJE, BJH, J44","Make-to-Stock Production with Variant Configuration; Demand-Driven Replenishment Planning and Execution; Make-to-Stock Production - Process Manufacturing Based on Production Order","Country Dependent","","SIMG_CFMENUOPP1OMDW","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Procurement Proposals",500086,"Define Order Types for Conversion to Orders for MRP Group","Yes","Use Configuration Step in Configure Your Solution","Optional",102818,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Country Dependent","","SIMG_CFMENUOPP1OPPE","PP-MRP-BD","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Define Versions of Planned Independent Requirements","Yes","Use Configuration Step in Configure Your Solution","Optional",102933,"J44","Material Requirements Planning","Global","","SIMG_CFMENUOMP0OMP2","PP-MP-DEM","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define MRP Areas for Plant/Storage Locations","Yes","Use Configuration Step in Configure Your Solution","Recommended",103068,"1BM","Make-to-Order Production - Semifinished Goods Planning and Assembly","Country Dependent","","SIMG_VC_MDL_A","PP-MRP-BD","No","Yes"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define MRP Areas for Subcontractors","Yes","Use Configuration Step in Configure Your Solution","Recommended",103069,"1BM","Make-to-Order Production - Semifinished Goods Planning and Assembly","Country Dependent","","SIMG_VC_MDL_B","PP-MRP-BD","Yes","Yes"]
["Manufacturing","Material Requirements Planning","Master Data",500084,"Define MRP Area Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",103359,"J44, BJ5, BJ8, 2UG",null,"Global","","SIMG_VC_MDMA_PRF","PP-MRP-BD","No","Yes"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define Control Key","Yes","Use Configuration Step in Configure Your Solution","Optional",102001,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPSOP67","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define formulas for work centers","Yes","Use Configuration Step in Configure Your Solution","Optional",102002,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPSOP21","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define standard value key","Yes","Use Configuration Step in Configure Your Solution","Optional",102003,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPSOP19","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Discrete Manufacturing",500088,"Define Order Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102004,"2UV","Combined Nota Fiscal – Goods and Service Items","Global","","SIMG_CFMENUOLPFOPJ4","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Confirmation",500087,"Define Single-Screen Entry for Confirming Production Orders","Yes","Use Configuration Step in Configure Your Solution","Recommended",102007,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPFOPK0","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Discrete Manufacturing",500088,"Define Production Supervisor","Yes","Use Configuration Step in Configure Your Solution","Recommended",102157,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPFOPJ9","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Confirmation",500087,"Define Reasons for Variances","Yes","Use Configuration Step in Configure Your Solution","Recommended",102158,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPFOPK5","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define parameters","Yes","Use Configuration Step in Configure Your Solution","Optional",102242,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPSOP7B","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define Shift Sequences","Yes","Use Configuration Step in Configure Your Solution","Optional",102429,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPKOP4A","PP-CRP-LVL","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Discrete Manufacturing",500088,"Define Order-Type-Dependent Parameters","Yes","Use Configuration Step in Configure Your Solution","Optional",102431,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPF399X","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Confirmation",500087,"Define Confirmation Parameters","Yes","Use Configuration Step in Configure Your Solution","Optional",102440,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPFOPK4","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Discrete Manufacturing",500088,"Define Checking Control","Yes","Use Configuration Step in Configure Your Solution","Optional",102447,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPFOPJK","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Discrete Manufacturing",500088,"Define Scheduling Parameters for Production Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",102448,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPKOPU3","PP-CRP-LVL","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Discrete Manufacturing",500088,"Define Production Scheduling Profile","Yes","Use Configuration Step in Configure Your Solution","Optional",102508,"BJ5, 21D, 1YT, 1BM, BJE, BJN, BJ8, 31L, 1E3, BJH, 1E1","Make-to-Stock Production - Discrete Manufacturing; Make-to-Stock Production with Variant Configuration; Make-to-Order Production with Variant Configuration","Country Dependent","","SIMG_CFMENUOLPFOPKP","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Define Profiles with Default Values","Yes","Use Configuration Step in Configure Your Solution","Optional",102528,"BJ5, J44, 21D, 1YT, 1BM, BJE, BJN, BJ8, 31L, 1E3, BJH, 1E1","Make-to-Stock Production - Discrete Manufacturing; Material Requirements Planning; Make-to-Stock Production with Variant Configuration","Global","","SIMG_CFMENUOLPSOP58","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Define Material Type Assignments","Yes","Use Configuration Step in Configure Your Solution","Optional",102532,"BJ5, 1BM, BJE ","  SAP BW Activation for SAP BusinessObjects Planning and ConsolidationMake-to-Stock Production - Discrete Manufacturing; Make-to-Order Production - Semifinished Goods Planning and Assembly","Global","","SIMG_CFMENUOLPSOP50","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Define Task List Usage","Yes","Use Configuration Step in Configure Your Solution","Optional",102533,"BJ5, J44, 21D, 1YT, 1BM, BJE, BJN, BJ8, 31L, 1E3, BJH, 1E1","Make-to-Stock Production - Discrete Manufacturing; Material Requirements Planning; Make-to-Stock Production with Variant Configuration","Global","","SIMG_CFMENUOLPSOP44","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Define Default Values","Yes","Use Configuration Step in Configure Your Solution","Optional",102534,"BJN, BJQ, BJ8","Rework Processing - Stock-Manufactured Material; Rework Processing - Work-in-Process;  Make-to-Stock Production - Process Manufacturing Based on Process Order","Country Dependent","","SIMG_CFMENUOLPFOPJG","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Define Automatic Task List Selection","Yes","Use Configuration Step in Configure Your Solution","Optional",102651,"BJ5, 1BM, BJE ","  SAP BW Activation for SAP BusinessObjects Planning and ConsolidationMake-to-Stock Production - Discrete Manufacturing; Make-to-Order Production - Semifinished Goods Planning and Assembly","Global","","SIMG_CFMENUOLPFOPJF","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Process Manufacturing",500330,"Define Production Supervisor","Yes","Use Configuration Step in Configure Your Solution","Recommended",102737,"BJ5, 21D, 1YT, 1BM, BJE, BJN, BJ8, 31L, 1E3, BJH, 1E1","Make-to-Stock Production - Discrete Manufacturing; Make-to-Stock Production with Variant Configuration; Make-to-Order Production with Variant Configuration; Make-to-Order Production with Variant Configuration","Global","","PPPI_PO_260","PP-PI","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Assign Number Ranges to Task List Type Routing","Yes","Use Configuration Step in Configure Your Solution","Optional",102738,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOP8BTLTN","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Configure Planner Group","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102761,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPSOP48","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Process Manufacturing",500330,"Define Order Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102801,"BJ5, 21D, 1YT, 1BM, BJE, BJH, BJN, BJ8, 1E3, 1E1","Make-to-Stock Production - Discrete Manufacturing; Make-to-Stock Production with Variant Configuration; Make-to-Order Production with Variant Configuration; Make-to-Order Production with Variant Configuration","Global","","PPPI_PO_211","PP-PI","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Process Manufacturing",500330,"Define Order-Type-Dependent Parameters","Yes","Use Configuration Step in Configure Your Solution","Optional",102810,"BJ5, 21D, 1YT, 1BM, BJE, BJN, BJ8, 1E1","Make-to-Stock Production - Discrete Manufacturing; Make-to-Stock Production with Variant Configuration; Make-to-Order Production with Variant Configuration; Make-to-Order Production with Variant Configuration","Global","","PPPI_PO_212","PP-PI","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Process Manufacturing",500330,"Specify Scheduling Parameters","Yes","Use Configuration Step in Configure Your Solution","Optional",102813,"BJ8","Make-to-Stock - Process Manufacturing Based on Process Order","Global","","SIMG_CFMENUOLPKOPUZ","PP-CRP-LVL","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Process Manufacturing",500330,"Define Production Scheduling Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",102814,"BJ8","Make-to-Stock - Process Manufacturing Based on Process Order","Country Dependent","","PPPI_PO_360","PP-PI","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Stock and Batch Determination for Goods Movement","Yes","Use Configuration Step in Configure Your Solution","Optional",102817,"BJ5, BJ8","Make-to-Stock Production - Discrete Manufacturing;  Make-to-Stock Production - Process Manufacturing Based on Process Order","Global","","SIMG_CFMENUOLPFOPJ2","PP-SFC-PLN","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Routing",500224,"Define Number Ranges for Routings","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102845,"2W7, MTS, PI",null,"Global","","SIMG_CFMENUOLPSOP62","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Recipe",500359,"Define Profiles with Default Values","Yes","Use Configuration Step in Configure Your Solution","Optional",102945," BJ5, BJ8","Make-to-Stock Production - Discrete Manufacturing; Make-to-Stock - Process Manufacturing Based on Process Order","Global","","PPPI_MD_413","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Determine Person Responsible","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102966,"BJ8","Make-to-Stock - Process Manufacturing Based on Process Order","Global","","SIMG_CFMENUOLPSOP10","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define Task List Usage","Yes","Use Configuration Step in Configure Your Solution","Optional",102973,"BJ8","Make-to-Stock - Process Manufacturing Based on Process Order","Global","","SIMG_CFMENUOLPSOP45","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define Capacity Category","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102984,"BJ8","Make-to-Stock - Process Manufacturing Based on Process Order","Global","","SIMG_CFMENUOLPKOPCD","PP-CRP-LVL","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Confirmation",500087,"Define Single-Screen Entry for Confirming Process Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",102985,"BJ8","Make-to-Stock - Process Manufacturing Based on Process Order","Global","","PPPI_PO_379","PP-PI","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Discrete Manufacturing",500088,"Define Setup Groups and Setup Group Categories","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102988,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","PPPI_MD_436","PP-PI","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Master Data for Discrete Manufacturing",500088,"Define Setup Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102989,"BJ5","Make-to-Stock Production - Discrete Manufacturing","Global","","SIMG_CFMENUOLPSOP20","PP-BD-RTG","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define Move Time Matrix","Yes","Use Configuration Step in Configure Your Solution","Optional",103397,null,null,"Global","","SIMG_CFMENUOLPSOP30","PP-BD-RTG","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Company Configuration",500342,"Global Data","Yes","Use Configuration Step in Configure Your Solution","Recommended",102798,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_ENV_0001","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Company Configuration",500342,"Corporate Data","Yes","Use Configuration Step in Configure Your Solution","Recommended",102799,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_ENV_0002","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Company Configuration",500342,"Detailed Data","Yes","Use Configuration Step in Configure Your Solution","Recommended",102800,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_ENV_0003","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Recovery Indicators","Yes","Use Configuration Step in Configure Your Solution","Recommended",102809,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0009","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"JOA Class","Yes","Use Configuration Step in Configure Your Solution","Recommended",102959,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0002","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Venture Class","Yes","Use Configuration Step in Configure Your Solution","Recommended",102960,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0003","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Maintain JOA Number Range","Yes","Use Configuration Step in Configure Your Solution","Recommended",103016,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0111","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Maintain Joint Venture Master Number Range","Yes","Use Configuration Step in Configure Your Solution","Recommended",103021,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0112","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Billing Indicator Master Data","Yes","Use Configuration Step in Configure Your Solution","Recommended",103074,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0010","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Clearing Procedures","Yes","Use Configuration Step in Configure Your Solution","Recommended",103075,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0011","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Processing Options",500378,"Posting Rules","Yes","Use Configuration Step in Configure Your Solution","Recommended",103076,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_PRO_0003","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Company Configuration",500342,"Activate JVA at Company Code Level","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103134,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","V_T001_JVA_ACTIV","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Overhead Rate Types","Yes","Use Configuration Step in Configure Your Solution",null,103151,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0029","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Cash Call Reclassification Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",103154,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0014","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"NPI Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",103155,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0012","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"CI Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",103156,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0013","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Processing Options",500378,"Posting Methods","Yes","Use Configuration Step in Configure Your Solution","Recommended",103157,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_PRO_0002","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Processing Options",500378,"Risk Labor Cost Elements","Yes","Use Configuration Step in Configure Your Solution",null,103162,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_PRO_0017","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Processing Options",500378,"Stepped Rate Rules","Yes","Use Configuration Step in Configure Your Solution",null,103163,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_PRO_0018","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Project/WBS Element Object Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103174,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0006","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Tubular","Yes","Use Configuration Step in Configure Your Solution","Recommended",103177,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0024","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Non-Tubular","Yes","Use Configuration Step in Configure Your Solution","Recommended",103178,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0025","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Class","Yes","Use Configuration Step in Configure Your Solution","Recommended",103180,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0021","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Subclass A","Yes","Use Configuration Step in Configure Your Solution","Recommended",103181,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0022","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Subclass B","Yes","Use Configuration Step in Configure Your Solution","Recommended",103182,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0023","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Equity Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103185,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0004","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Cost Center Object Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103186,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0007","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"CI Penalty Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",103187,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","SIMG_MAS_0005","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Funding Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",103189,null,null,"Country Dependent","GB, NL, NO, US","SIMG_MAS_0015","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Maintain Cutback Number Range","Yes","Use Configuration Step in Configure Your Solution","Recommended",103258,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","GJNR_CUTBACK","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Maintain Record Index Number Range for Billing","Yes","Use Configuration Step in Configure Your Solution","Recommended",103259,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","NO, NL, US, GB","GJNR_RECID","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Maintain Overhead Character Key Number Range for Overhead Organizer","Yes","Use Configuration Step in Configure Your Solution","Recommended",103260,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","GB, NL, US","GJNR_OHCHAR","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Maintain Overhead Key Number Range for Overhead Organizer","Yes","Use Configuration Step in Configure Your Solution","Recommended",103261,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","GB, NL, US","GJNR_OHKEY","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Maintain Overhead List Number Range for Overhead Organizer","Yes","Use Configuration Step in Configure Your Solution","Recommended",103262,"3F7","Joint Venture Accounting for Operator Oriented Approach","Country Dependent","GB, NL, US","GJNR_OHLIST","CA-JVA","Yes","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Billing Structure","Yes","Use Configuration Step in Configure Your Solution","Recommended",103320,null,null,"Global","GB, NL, NO, US","SIMG_BIL_0012","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Billing Formats","Yes","Use Configuration Step in Configure Your Solution","Recommended",103324,null,null,"Global","GB, NL, NO, US","SIMG_BIL_0016","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Mapping Accounts to JIB Classes for AFE's","Yes","Use Configuration Step in Configure Your Solution","Optional",103336,null,null,"Country Dependent","GB, NL, NO, US","SIMG_BIL_0002","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Mapping Accounts to JIB Classes for Non-AFEs","Yes","Use Configuration Step in Configure Your Solution","Optional",103337,null,null,"Country Dependent","GB, NL, NO, US","SIMG_BIL_0003","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Mapping JIB Classes and Accounts to Overwrite Classes","Yes","Use Configuration Step in Configure Your Solution","Optional",103338,null,null,"Country Dependent","GB, NL, NO, US","SIMG_BIL_0004","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Mapping JIB Subclasses to Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",103339,null,null,"Country Dependent","GB, NL, NO, US","SIMG_BIL_0005","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Output Control Framework: Maintain Billing Layout","Yes","Use Configuration Step in Configure Your Solution","Recommended",103340,null,null,"Global","GB, NL, NO, US","SIMG_BIL_0025","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Processing Options",500378,"Processes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103341,null,null,"Global","GB, NL, NO, US","SIMG_PRO_0001","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Processing Options",500378,"RI Manipulation Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103342,null,null,"Global","GB, NL, NO, US","SIMG_PRO_0004","CA-JVA","No","Yes"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Bank Accounts","Yes","Use Configuration Step in Configure Your Solution","Recommended",103347,null,null,"Country Dependent","GB, NL, NO, US","SIMG_MAS_0016","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"JV Non-Operated Billing Form","Yes","Use Configuration Step in Configure Your Solution","Recommended",103376,null,null,"Country Dependent","GB, NL, NO, US","SIMG_NOP_0001","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Mapping Billing Indicators to Service Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103377,null,null,"Country Dependent","GB, NL, NO, US","SIMG_BIL_0001","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Funding Group Assignment","Yes","Use Configuration Step in Configure Your Solution","Recommended",103378,null,null,"Country Dependent","GB, NL, NO, US","SIMG_MAS_0017","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics General Settings",500401,"Maintain Plants","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103249,"40G","Field Logistics Prevented Maintenance","Country Dependent","All except BR, GB, NL, NO, US,","FLOG_V_PLANT","CA-FL","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics General Settings",500401,"Maintain Default Supplying Plants","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103250,"40G","Field Logistics Prevented Maintenance","Country Dependent","All except BR,","FLOG_V_DEF_PLANT","CA-FL","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics General Settings",500401,"Maintain Supply Process Determination by Plant","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103251,"40G","Field Logistics Prevented Maintenance","Country Dependent","All except BR,","FLOG_V_SPROC_DVP","CA-FL","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Organizational Structure","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100066,"BMC, BMD, BMK, BML, BMR, BNX, J11, J12, J13, J14, J45","All","Country Dependent","","Flex Org","SV-CLD-FRM-APP","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Storage Locations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100132,"BMC, BMD, BMK, BML, BMR, BNX, J13, J45","Scheduling Agreements in Procurement","Country Dependent","","SIMG_CFMENUSAPCOX09","SD","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Company Code Master Data","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100135,"1I5, 1I7, 1KS, 1NV","Master Data Catalog","Country Dependent","","SIMG_CFMENUORFBOBY6, SIMG_CFMENUORFBOB13","FIN","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Plants","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100146,"BMC, BMD, BMK, BML, BMR, BNX, J13, J45","Scheduling Agreements in Procurement","Country Dependent","","SIMG_CFMENUSAPCOMKI, SIMG_CFMENUSAPCOX10","SD","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Purchasing Organizations","Yes","Use Configuration Step in Configure Your Solution","Recommended",100148,"BMD, BMK, BMR, BNX, J13, J45","Scheduling Agreements in Procurement","Country Dependent","","SIMG_CFMENUSAPCOX08","MM","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Distribution Channels","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100196,"1J7, BD3, BD9, BKX, Sales","Sales","Global","","SIMG_CFMENUSAPCOVXI","SD","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Sales Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100220,"1J7, BD3, BD9, BKX, Sales","Sales","Global","","SIMG_CFMENUSAPCOVX4","SD","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Sales Offices","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100221,"1J7, BD3, BD9, BKX, Sales","Sales","Country Dependent","","SIMG_CFMENUSAPCOVX1","SD","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Sales Organizations","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100222,"1J7, BD3, BD9, BKX, Sales","Sales","Country Dependent","","SIMG_CFMENUSAPCOVX5","SD","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Personnel Area","Yes","Use Configuration Step in Configure Your Solution","Optional",100500,"1I5, 1I7, 1KS, 1NV","Master Data Catalog","Country Dependent","","SAPCOH01","SV-CLD-SSC","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Personnel Subarea","Yes","Use Configuration Step in Configure Your Solution","Optional",100501,"1I5, 1I7, 1KS, 1NV","Master Data Catalog","Country Dependent","","SAPCOH02","SV-CLD-SSC","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Define Division","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100526,"1I5, 1I7, 1KS, 1NV","Master Data Catalog","Global","","SIMG_CFMENUOLMSOMSP","SD","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Define Company","Yes","Use Configuration Step in Configure Your Solution","Mandatory",100529,"1I5, 1I7, 1KS, 1NV","Master Data Catalog","Country Dependent","","SIMG_CFMENUSAPCOX15","SV-CLD-SSC","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Define Warehouse Number","Yes","Use Configuration Step in Configure Your Solution","Optional",101105,"1ZQ","Third-Party Warehouse Management System Integration","Global","","SAPC_LGNUM","CA-CUS","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Assign Warehouse Number to Plant and Storage Location","Yes","Use Configuration Step in Configure Your Solution","Optional",101109,"1ZQ","Third-Party Warehouse Management System Integration","Global","","SIMG_SAPCOML2","CA-CUS","No","Yes"]
["Organization","Organization","Organization",500199,"Set Up Company Codes for Contract Accounts Receivable and Payable","Yes","Use Configuration Step in Configure Your Solution","Recommended",101239,"2AR, 2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Localized","CA, DE, GB, IE, US","_FICA_TFK001B","FI-CA","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Define Company Code Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",101240,"2AR, 2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Localized","CA, DE, GB, IE, US","_FICA_OU_TFK001G","FI-CA","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Assign Company Codes to Company Code Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",101241,"2AR, 2BE, 2BG, 2BI, 2BK, 2DP","Contract Accounting","Localized","CA, DE, GB, IE, US","_FICA_OU_TFK001GB","FI-CA","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Assign company code to company","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101631,"J58","Accounting and Financial Close","Country Dependent","","SIMG_CFMENUSAPCOX16","CA-CUS","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Define Shipping Data for Plants","Yes","Use Configuration Step in Configure Your Solution","Recommended",101926,"BMC, BMD, BMK, BML, BMR, BNX, J13, J45","Scheduling Agreements in Procurement","Country Dependent","","SIMG_CFMENUOLMEOMGN","MM-PUR-GF","Yes","Deletion not supported"]
["Organization","Organization","Organization",500199,"Assign sales organization - distribution channel - plant","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102287,"16T, 2F4, 1WO, 1HO, 1MX","Intercompany Sales ","Global","","SIMG_CFMENUSAPCOVX6","CA-CUS","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Define Warehouse Numbers","Yes","Use Configuration Step in Configure Your Solution","Recommended",102399,"3BR, 3BS,  3BT, 3BX, 3BU, 3BW, 3DV ","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/V_T3001_CU","SCM-EWM","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Assign purch. organization to reference purch. organization","Yes","Use Configuration Step in Configure Your Solution","Optional",102603,"BMD","Purchase Contract","Global","","SIMG_CFMENUSAPCOMKJ","CA-CUS","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Assign Warehouse Numbers from Logistics Execution","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102715,"3BR, 3BS,  3BT, 3BX, 3BU, 3BW, 3DV ","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/TMAPWHNUM","SCM-EWM","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Define Location","Yes","Use Configuration Step in Configure Your Solution","Optional",102783,"BH1, BH2, BJ2"," Corrective Maintenance;  Corrective Maintenance; Preventive Maintenance","Global","","SAPC_STANDORT","CA-CUS","No","Deletion not supported"]
["Organization","Organization","Organization",500199,"Create Purchasing Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102914,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOME4","MM-PUR-GF","No","Yes"]
["Organization","Organization","Business Place",500282,"Define Business Places","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103390,null,null,"Localized","","J_1BBRANCV","FI-LOC-FI","No","Deletion not supported"]
["Organization","Organization","Business Place",500282,"Assign Business Places to Sales Offices","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103391,null,null,"Localized","","V_IDVKBUR_BUPLA","FI-LOC-FI","No","Deletion not supported"]
["Organization","Organization","Business Place",500282,"Assign Business Places to Plants","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103392,null,null,"Localized","","J_1BT001WV","FI-LOC-FI","No","Deletion not supported"]
["Professional Services","Project Management","Customer and Internal Project Management",500096,"Define Expenses","Yes","Use Configuration Step in Configure Your Solution","Recommended",101306,"J11","Advanced Resource Management - Project-Based Services","Global","","/CPD/VFC_RES","CA-CPD-FP","No","Yes"]
["Professional Services","Project Management","Customer and Internal Project Management",500096,"Define Work Items and Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102641,"J11","Customer Project Management; Internal Project Management","Global","","/CPD/VC_WRKITMGRP","CA-CPD-FP","No","Deletion not supported"]
["Professional Services","Project Management","Customer and Internal Project Management",500096,"Map Resources to Resource Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103299,"J11, 1A8",null,"Global","","/CPD/VC_MAP_RESID","CA-CPD","No","Yes"]
["Professional Services","Project Management","Customer and Internal Project Management",500096,"Define Role Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103448,null,null,"Global","","DPR_VC_PART_ROLE_1","PPM-PRO-RES","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Create FM Fund Types","Yes","Use Configuration Step in Configure Your Solution","Optional",180012,"3QE","Government Budget Management","Country Dependent","US","PSM_S4C_FM_FUNDTYPE","PSM-FM-AR","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Define Authorization Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",180013,"3QE","Government Budget Management","Global","US","PSM_S4C_FMC_AUTHGRP","PSM-FM-AR","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Define Budget Type","Yes","Use Configuration Step in Configure Your Solution","Optional",180014,"3QE","Government Budget Management","Global","US","PSM_S4C_V_BDGT_SUBCT","PSM-FM-AR","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Define Availability Control Profile","Yes","Use Configuration Step in Configure Your Solution","Optional",180015,"3QE","Government Budget Management","Global","US","PSM_S4C_VC_AVC_PRO","PSM-FM-AR","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Define Frequency Types","Yes","Use Configuration Step in Configure Your Solution","Optional",180016,"3QE","Government Budget Management","Global","US","PSM_S4C_PRDICITY","PSM-FM-AR","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Edit Constant for Expense or Revenue Account","Yes","Use Configuration Step in Configure Your Solution","Optional",180017,"3QE","Government Budget Management","Global","US","PSM_S4C_V_RE_ACC_CON","PSM-FM-AR","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Derive Account Assignment for Material Stock Postings","Yes","Use Configuration Step in Configure Your Solution","Optional",180018,"3QE","Government Budget Management","Global","US","PSM_S4C_V_MDWHM","PSM-FM-AR","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Define Budget Document Type","Yes","Use Configuration Step in Configure Your Solution","Optional",180020,"3QE","Government Budget Management","Global","US","PSM_S4C_V_BDGT_DOCTY","PSM","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Activate Journal Fields for Budgeting","Yes","Use Configuration Step in Configure Your Solution","Optional",180021,"3QE","Government Budget Management","Localized","US","PSM_S4C_V_BDGT_CUST","PSM-FM-BL","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Assign AVC Profile to Company Code/Budget Consumption Year","Yes","Use Configuration Step in Configure Your Solution","Optional",180022,"3QE","Government Budget Management","Localized","US","PSM_S4C_V_AVC_PRO_AS","PSM","No","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Define Number Range for Budget Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",180023,"3QE","Government Budget Management","Global","US","PSM_S4C_V_BDGTD_SNUM","PSM-FM-BL","Yes","Yes"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Derive Budget Account for Down Payments without Commitment Reference","Yes","Use Configuration Step in Configure Your Solution","Optional",180024,"3QE","Government Budget Management","Global","US","PSM_S4C_V_BGTACCDP","PSM","No","Yes"]
["Quality Management","Basic Settings","Settings at Plant Level",500275,"Maintain Settings at Plant Level","Yes","Use Configuration Step in Configure Your Solution","Optional",102456,"1FM, 1MR, 1E1, 1MP, 2QN","Quality Management in Procurement; Quality Management in Stock Handling","Country Dependent","","SIMG_CFMENUOLQSOQS1","QM","No","Deletion not supported"]
["Quality Management","Quality Inspection","Inspection Lot Completion",500268,"Edit Selected Sets for Usage Decisions","Yes","Use Configuration Step in Configure Your Solution","Optional",102426,"1FM, 1MR, 1E1, 1MP, 2QN","Quality Management in Procurement; Quality Management in Stock Handling","Country Dependent","","OLQS_CAT_UD_SELSET","QM","No","Deletion not supported"]
["Quality Management","Quality Inspection","Inspection Lot Completion",500268,"Edit Code Groups and Codes for Usage Decisions","Yes","Use Configuration Step in Configure Your Solution","Optional",102438,"1FM, 1MR, 1E1, 1MP, 2QN","Quality Management in Procurement; Quality Management in Stock Handling","Global","","OLQS_CAT_UD","QM","No","Deletion not supported"]
["Quality Management","Quality Inspection","Inspection Lot Creation",500288,"Define Default Values for Inspection Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102512,"1E1, 1FM, 1MR, 1MP","Quality Management in Discrete Manufacturing;  Quality Management in Procurement; Quality Management in Stock Handling","Global","","SIMG_CFMENUOLQWOQL2","QM","No","Deletion not supported"]
["Quality Management","Quality Inspection","Inspection Lot Creation",500288,"Maintain Inspection Lot Origins and Assign Inspection Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102518,"1E1, 1FM, 1MR, 1MP","Quality Management in Discrete Manufacturing;  Quality Management in Procurement; Quality Management in Stock Handling","Global","","SIMG_CFMENUOLQWOQL4","QM","No","Deletion not supported"]
["Quality Management","Quality Inspection","Inspection Lot Creation",500288,"Maintain Inspection Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102522,"1E1, 1FM, 1MR, 1MP","Quality Management in Discrete Manufacturing;  Quality Management in Procurement; Quality Management in Stock Handling","Global","","SIMG_CFMENUOLQWOQL1","QM","No","Deletion not supported"]
["Quality Management","Quality Inspection","Quality Certificates",500316,"Define Certificate Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102620,"1FM","Quality Management in Procurement","Global","","SIMG_CFMENUOLQBOQB2","QM","No","Deletion not supported"]
["Quality Management","Quality Planning","Inspection Planning",500244,"Define Inspection Points","Yes","Use Configuration Step in Configure Your Solution","Optional",102243,"1E1","Quality Management in Discrete Manufacturing","Global","","OLQW_OQE6","QM","No","Deletion not supported"]
["R&D/Engineering","Advanced Variant Configuration","Classification System",500410,"Define Class Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103292,"22T",null,"Global","","SIMG_CFMENUO000O008","CA-CL","No","Deletion not supported"]
["R&D/Engineering","Advanced Variant Configuration","Classification System",500410,"Define Characteristics Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103293,"22T",null,"Global","","SIMG_CFMENUO000O003","CA-CL","No","Deletion not supported"]
["R&D/Engineering","Product Compliance","Product Compliance Configuration",500265,"Specify Responsible Units","Yes","Use Configuration Step in Configure Your Solution","Optional",102404,"31G","Chemical Compliance Approval for Purchased Material and Supplier","Global","","EHFND_PMC_GEN_RESPUN","EHS-SUS-FND","No","Yes"]
["R&D/Engineering","Product Compliance","Product Compliance Configuration",500265,"Specify Composition Types for Composition Based on Substances","Yes","Use Configuration Step in Configure Your Solution","Optional",102414,"31G","Chemical Compliance Approval for Purchased Material and Supplier","Global","","EHFND_PMC_CCI_CMPSTY","EHS-SUS-FND","No","Yes"]
["R&D/Engineering","Product Compliance","Product Compliance Configuration",500265,"Specify Responsible Units for Dangerous Goods","Yes","Use Configuration Step in Configure Your Solution","Optional",102790,"3FC","Assess Dangerous Goods for a Product","Global","","EHFND_DGM_RESPUNITDG","EHS-SUS-FND","No","Yes"]
["R&D/Engineering","Product Compliance","Product Compliance Configuration",500265,"Specify Descriptions of Dangerous Goods Packages","Yes","Use Configuration Step in Configure Your Solution","Optional",102900,"3FC","Assess Dangerous Goods for a Product","Global","All except BR","EHFND_DGM_PACKDESC","EHS-SUS-FND","No","Yes"]
["R&D/Engineering","Product Compliance","Product Compliance Configuration",500265,"Specify Shipping Conditions for Sales Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103138,"3G8","Dangerous Goods in Sales","Global","All except BR","EHFND_DGM_SHCOND","EHS-SUS-DG","No","Yes"]
["R&D/Engineering","Product Compliance","Product Compliance Configuration",500265,"Adapt Behavior of Checks in Sales and Delivery Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103325,"31H",null,"Global","","EHFND_PC_CHKBEHVR","EHS-SUS-FND","No","Yes"]
["R&D/Engineering","Product Lifecycle Management","Recipe Development",500098,"Select Relevant Calculations","Yes","Use Configuration Step in Configure Your Solution","Optional",102677,"1QC, 1QG, 22R","Formulation - Recipe Development; Recipe Handover to Production - Bill of Material; Advanced Ingredient Replacement for Recipes","Global","","/PLMB/V_RCA_TBSC","PLM","No","Deletion not supported"]
["R&D/Engineering","Product Lifecycle Management","Recipe Development",500098,"Define Units of Measure for Columns in Input and Output View","Yes","Use Configuration Step in Configure Your Solution","Optional",102823,"1QC","Formulation - Recipe Development","Global","","/PLMB/V_RFOCOLPR","PLM-WUI-RCP","Yes","Deletion not supported"]
["R&D/Engineering","Product Lifecycle Management","Recipe Development",500098,"Define Allowed Units of Measure","Yes","Use Configuration Step in Configure Your Solution","Optional",102824,"1QC","Formulation - Recipe Development","Global","","/PLMB/V_RCP_UOM","PLM-WUI-RCP","Yes","Deletion not supported"]
["R&D/Engineering","Product Lifecycle Management","Recipe Development",500098,"Specify Authorization Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102825,"1QA","Specification Management for Recipes","Global","","EHS_MD_110_05_2","EHS","Yes","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define Material Types Allowed for BOM Header","Yes","Use Configuration Step in Configure Your Solution","Optional",101162,"1R3","Specification Management for Recipes","Global","","SIMG_CFMENUOLPSOS24","PP-BD-RTG","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define Allowed Material Types for BOM Items","Yes","Use Configuration Step in Configure Your Solution","Optional",101163,"1R3","Specification Management for Recipes","Global","","SIMG_CFMENUOLPSOS14","PP-BD-RTG","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define Settings for Embedded Systems","Yes","Use Configuration Step in Configure Your Solution","Optional",101328,"2G6","Formulation - Recipe Development","Global","All except BR","/PLMI/ESD_C_GS","PLM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","BOM Usage",500181,"Define Default Values for the Item Status","Yes","Use Configuration Step in Configure Your Solution","Optional",101879,"1R3","Specification Management for Recipes","Global","","SIMG_CFMENUOLPSOS21","PP-BD-RTG","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","BOM Usage",500181,"Define BOM Usages","Yes","Use Configuration Step in Configure Your Solution","Optional",101915,"1R3","Specification Management for Recipes","Global","","SIMG_CFMENUOLPSOS20","PP-BD-RTG","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","BOM Usage",500181,"Define Copy Default for Item Status","Yes","Use Configuration Step in Configure Your Solution","Optional",101916,"1ZI","Specification Management for Recipes","Global","","SIMG_CFMENUOLPSOS22","PP-BD-RTG","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define Item Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102081,"1R3","Engineering Bill of Material - Change Master Management","Global","","SIMG_CFMENUOLPSOS13","PP-BD-RTG","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","BOM Usage",500181,"Define Control Data for BOM Usage","Yes","Use Configuration Step in Configure Your Solution","Optional",102164,"1NR","J45: Procurement of Direct Materials","Global","","SIMG_CFMENUOLPSOS90","LO-MD-BOM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Basic Settings for Change Record",500259,"Define User Statuses","Yes","Use Configuration Step in Configure Your Solution","Optional",102377,"1NF","Engineering Change Management with Change Records","Global","","/PLMI/V_STATN","PLM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Basic Settings for Change Record",500259,"Define User Status Actions","Yes","Use Configuration Step in Configure Your Solution","Optional",102378,"1NF","Engineering Change Management with Change Records","Global","","/PLMI/V_STATAN","PLM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Basic Settings for Change Record",500259,"Define User Status Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",102379,"1NF","Engineering Change Management with Change Records","Global","","/PLMI/VC_STPRFN","PLM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Settings for Engineering Changes",500258,"Define Engineering Change Record Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102380,"1NF","Engineering Change Management with Change Records","Global","","/PLMI/VC_CR_ISS","PLM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Settings for Engineering Changes",500258,"Define Item Relevance","Yes","Use Configuration Step in Configure Your Solution","Optional",102389,"1NF","Engineering Change Management with Change Records","Global","","/PLMI/V_N_ITMRELN","PLM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Maintain Values for Proposing Document Classification","Yes","Use Configuration Step in Configure Your Solution","Recommended",102481,"2YC","Intelligent Content Processing for Document Classification","Global","","CV_V_RENDITN","CA-DMS","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define Variable-Size Item Formulas","Yes","Use Configuration Step in Configure Your Solution","Optional",102815,"1R3","Engineering Bill of Material - Change Master Management","Global","","SIMG_CFMENUOLPSOS15","PP-BD-RTG","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define Revision Levels for Materials","Yes","Use Configuration Step in Configure Your Solution","Optional",103065,null,null,"Global","","SIMG_CFMENUOLPSOS55","CA-GTF-ECM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define Values for Displaying Object Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103066,"3NE ","Handover Engineering Product Structure","Global","","VMP_DISP_TREE_STRUC","PLM-VEP","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define Release Key","Yes","Use Configuration Step in Configure Your Solution","Optional",103419,null,null,"Global","","SIMG_CFMENUOLPSTCC10","CA-GTF-ECM","No","Deletion not supported"]
["Sales","Basic Functions","Incompleteness Procedures",500104,"Define Incompleteness Procedures","Yes","Use Configuration Step in Configure Your Solution","Optional",101189,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDOVA2","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Incompleteness Procedures",500104,"Assign Incompleteness Procedures to Delivery Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101190,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDUVSZ","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Incompleteness Procedures",500104,"Assign Incompleteness Procedures to Delivery Item Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",101191,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDUVSZ","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Incompleteness Procedures",500104,"Assign Incompleteness Procedures to Partner Functions","Yes","Use Configuration Step in Configure Your Solution","Optional",101192,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDVUA2","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Incompleteness Procedures",500104,"Assign Incompleteness Procedures to Sales Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",101193,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDVUA2","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Incompleteness Procedures",500104,"Assign Incompleteness Procedures to Item Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",101198,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDVUA2","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Incompleteness Procedures",500104,"Assign Incompleteness Procedures to Schedule Line Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",101207,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDVUA2","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Output",500106,"Assign Output Types for Changed Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",101214,"BD9, Sales","Sales","Global","","SIMG_OMCD_V1_OPTYPEV","SD-BF-OC","No","Deletion not supported"]
["Sales","Basic Functions","Partner Determination",500109,"Set Up Partner Determination for Billing Header","Yes","Use Configuration Step in Configure Your Solution","Optional",101216,"BD9, Sales","Sales","Global","","SIMG_SD_PARTNER","SD-BF","No","Yes"]
["Sales","Basic Functions","Partner Determination",500109,"Set Up Partner Determination for Customer Master","Yes","Use Configuration Step in Configure Your Solution","Optional",101286,"BD9, Sales","Sales","Global","","SIMG_SD_PARTNER","SD-BF","No","Yes"]
["Sales","Basic Functions","Partner Determination",500109,"Set Up Partner Determination for Delivery","Yes","Use Configuration Step in Configure Your Solution","Optional",101287,"BD9, Sales","Sales","Global","","SIMG_SD_PARTNER","SD-BF","No","Yes"]
["Sales","Basic Functions","Partner Determination",500109,"Set Up Partner Determination for Sales Document Header","Yes","Use Configuration Step in Configure Your Solution","Optional",101288,"BD9, Sales","Sales","Global","","SIMG_SD_PARTNER","SD-BF","No","Yes"]
["Sales","Basic Functions","Text Determination",500107,"Set Up Text Determination for Customer Master","Yes","Use Configuration Step in Configure Your Solution","Optional",101289,"BD9","Sales","Global","","SIMG_XXMENUOLSDVOTX3","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Text Determination",500107,"Set Up Text Determination for Sales Document Header","Yes","Use Configuration Step in Configure Your Solution","Optional",101290,"BD9","Sales","Global","","SIMG_XXMENUOLSDVOTX3","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Text Determination",500107,"Set Up Text Determination for Delivery Header","Yes","Use Configuration Step in Configure Your Solution","Optional",101291,"BD9","Sales","Global","","SIMG_XXMENUOLSDVOTX3","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Text Determination",500107,"Set Up Text Determination for Billing Header","Yes","Use Configuration Step in Configure Your Solution","Optional",101292,"BD9","Sales","Global","","SIMG_XXMENUOLSDVOTX3","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Output",500106,"Define Output Texts","Yes","Use Configuration Step in Configure Your Solution","Optional",101873,"BD9, Sales","Sales","Global","","SIMG_OMCD_V1_TEXT","SD-BF-OC","No","Deletion not supported"]
["Sales","Basic Functions","Output",500106,"Assign Output Texts to Document Data","Yes","Use Configuration Step in Configure Your Solution","Optional",101874,"BD9, Sales","Sales","Global","","SIMG_OMCD_V1_FIELDV","SD-BF-OC","No","Deletion not supported"]
["Sales","Basic Functions","Definition of Reasons in Sales",500112,"Assign Rejection Reasons to Sales Document Types and Sales Organizations","Yes","Use Configuration Step in Configure Your Solution","Optional",101882,"BD3, Sales","Sales","Global","","V_TVAG_AUART_VKO","SD-SLS-GF","No","Deletion not supported"]
["Sales","Basic Functions","Revenue Account Determination",500232,"Materials: Account Assignment Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102173,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVK5","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Revenue Account Determination",500232,"Customers: Account Assignment Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102174,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVK5","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Revenue Account Determination",500232,"Define Account Keys","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102175,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDVOK11","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Blocking Reasons",500102,"Define Reasons for Blocking in Shipping","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102213,"BD9","Sell from Stock","Global","","V_TVLS","SD-CAS-BD","No","Yes"]
["Sales","Basic Functions","Blocking Reasons",500102,"Assign Blocking Reasons to Delivery Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102214,"BD9","Sell from Stock","Global","","V_TVLSP","SD-CAS-BD","No","Yes"]
["Sales","Basic Functions","Blocking Reasons",500102,"Define Blocking Reasons for Billing","Yes","Use Configuration Step in Configure Your Solution","Optional",102358,"1J7, BD3, BD9, BKX, Sales","Sales","Global","","SIMG_CFMENUOLSDOVV3","SD-MD","No","Deletion not supported"]
["Sales","Basic Functions","Revenue Account Determination",500232,"Define Account Determination Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102370,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDVK09","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Blocking Reasons",500102,"Assign Blocking Reasons to Sales Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102391,"1J7, BD3, BD9, BKX, Sales","Sales","Global","","SIMG_CFMENUOLSDOVAS","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Output",500106,"Assign Output Texts to Business Partner Data","Yes","Use Configuration Step in Configure Your Solution","Optional",102394,"BD9, Sales","Sales","Global","","SIMG_OMCD_V1_PARTNER","SD-SLS","No","Deletion not supported"]
["Sales","Basic Functions","Output",500106,"Assign Output Texts to Document Text Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102395,"BD9, Sales","Sales","Global","","SIMG_OMCD_V1_TDID","SD-SLS","No","Deletion not supported"]
["Sales","Basic Functions","Revenue Account Determination",500232,"Define Access Sequences","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102400,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDVK09","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Blocking Reasons",500102,"Assign Blocking Reasons to Billing Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102401,"1J7, BD3, BD9, BKX, Sales","Sales","Global","","SIMG_CFMENUOLSDOVV3","SD-MD","No","Deletion not supported"]
["Sales","Basic Functions","Blocking Reasons",500102,"Define Blocking Reasons for Sales Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",102489,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDOVAS","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Definition of Reasons in Sales",500112,"Define Order Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102490,"1J7, BD3, BD9, BKX, Sales","Sales","Global","","SIMG_CFMENUOLSDOVAU","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Definition of Reasons in Sales",500112,"Define Reasons For Rejection","Yes","Use Configuration Step in Configure Your Solution","Optional",102494,"BD3, Sales","Sales","Global","","SIMG_CFMENUOLSDOVAG","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Taxes",500287,"Maintain Tax Relevance for Customers","Yes","Use Configuration Step in Configure Your Solution","Optional",102510,"BD9","Sell from Stock","Country Dependent","","SIMG_CFMENUOLSDOVK3","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Taxes",500287,"Maintain Tax Relevance for Materials","Yes","Use Configuration Step in Configure Your Solution","Optional",102511,"BD9","Sell from Stock","Country Dependent","","SIMG_CFMENUOLSDOVK3","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Sales Document Approvals",500331,"Define Reasons for Approval Requests","Yes","Use Configuration Step in Configure Your Solution","Optional",102751,"BD9","Sell from Stock","Global","","SIMG_SDAPMAPRR","SD-SLS-GF","No","Deletion not supported"]
["Sales","Basic Functions","Sales Document Approvals",500331,"Assign Reasons for Approval Requests","Yes","Use Configuration Step in Configure Your Solution","Optional",102752,"BD9","Sell from Stock","Global","","SIMG_SDAPMAPRRCAT","SD-SLS-GF","No","Deletion not supported"]
["Sales","Basic Functions","Partner Determination",500109,"Set Up Partner Determination for Billing Item","Yes","Use Configuration Step in Configure Your Solution","Optional",102970,"BD9","Sell from Stock","Global","","SIMG_SD_PARTNER","SD-BF","No","Yes"]
["Sales","Basic Functions","Partner Determination",500109,"Set Up Partner Determination for Sales Document Item","Yes","Use Configuration Step in Configure Your Solution","Optional",102971,"BD9","Sell from Stock","Global","","SIMG_SD_PARTNER","SD-BF","No","Yes"]
["Sales","Basic Functions","Listing/Exclusion",500373,"Activate Listing/Exclusion by Sales Document Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103031,null,null,"Global","","V_TVAK_LS","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Listing/Exclusion",500373,"Maintain Listing/Exclusion Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103032,null,null,"Global","","VV_T685_VG","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Taxes",500287,"Maintain Determination of Value-Added Tax Registration Number","Yes","Use Configuration Step in Configure Your Solution","Optional",103110,"No Scope Item",null,"Global","","SIMG_CFMENUOLSDUMIDE","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Listing/Exclusion",500373,"Procedures for Maintaining Listing/Exclusion","Yes","Use Configuration Step in Configure Your Solution","Optional",103135,null,null,"Global","","VVC_T683_XX_VG","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Listing/Exclusion",500373,"Maintain Access Sequences for Listing/Exclusion","Yes","Use Configuration Step in Configure Your Solution","Optional",103213,null,null,"Global","","VVC_T682_VG","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Listing/Exclusion",500373,"Maintain Condition Tables for Listing/Exclusion","Yes","Use Configuration Step in Configure Your Solution","Optional",103214,null,null,"Global","","OV06","SD-CAS-BD","No","Deletion not supported"]
["Sales","Basic Functions","Text Determination",500107,"Set Up Text Determination for Sales Document Item","Yes","Use Configuration Step in Configure Your Solution","Optional",103383,null,null,"Global","","SIMG_XXMENUOLSDVOTX3","SD-CAS-BD","No","Deletion not supported"]
["Sales","Claims, Returns, and Refund Management","Customer Returns",500101,"Define Return Reasons for Customer Returns","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102382,"BKP","Accelerated Customer Returns Management","Global","","MSR_SD_DEF_RET_RSN","LO-ARM","No","Yes"]
["Sales","Incentive and Commissions Management","Sales Commission Settlement",500277,"Specify Pricing Procedures for Settlement Documents / Settlement Doc Lists","Yes","Use Configuration Step in Configure Your Solution","Optional",102168,"1B6","Sales Rebate Processing","Country Dependent","All except CZ, RU, SK,","W_WLFA_0007_RE","LO-AB","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Settlement",500277,"Purchasing Rebate ΓÇô Configure Condition Contract Types and Settl. Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",102482,"2R7","Purchasing Rebate Settlement","Global","All except CZ, RU, SK,","WCB_VC_CCTYPE_1R","LO-GT-CHB","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Settlement",500277,"Specify Partner Functions to Identify External Sales Agents","Yes","Use Configuration Step in Configure Your Solution","Optional",102483,"2TT","Sales Commissions","Global","All except AT, BR, CZ, FR, FI, HU, KR, NO, PT, RU, SE, TH, TR,","WB2_VV_ASGN_PARTF_CO","LO-GT-CHB","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Settlement",500277,"Define Condition Contract Process Variants","Yes","Use Configuration Step in Configure Your Solution","Optional",102667,"1B6","Sales Rebate Processing","Country Dependent","All except CZ, RU, SK,","WCB_VC_PROC_VAR","LO-GT-CHB","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Settlement",500277,"Define Activity Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102901,"1B6","Sales Rebate Processing","Global","All except CZ, RU, SK,","W_WLFA_0009","MM-IV-GF","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Settlement",500277,"Define Settlement Process Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102902,"1B6","Sales Rebate Processing","Global","All except CZ, RU, SK,","W_WLFA_0010","MM-IV-GF","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Settlement",500277,"All Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102903,"1B6","Sales Rebate Processing","Global","All except CZ, RU, SK,","W_WLFA_0004","MM-IV-GF","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Integration",500365,"Define Compensation Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103017,"3TD","Internal Commissions Settlement with SAP Sales Cloud","Global","AE, AU, CN, DE, FR, HK, HU, IE, IN, IT, JP, KR, MX, MY, NZ, PH, SA, SG, TW, US, ZA","WLF_V_COMPN_RSN","LO-AB","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Integration",500365,"Define Profiles for Personnel Settlement Document Inbound","Yes","Use Configuration Step in Configure Your Solution","Optional",103018,"3TD","Internal Commissions Settlement with SAP Sales Cloud","Global","AE, AU, CN, DE, FR, HK, HU, IE, IN, IT, JP, KR, MX, MY, NZ, PH, SA, SG, TW, US, ZA","WLF_V_CMPN_MAPGR","LO-AB","No","Deletion not supported"]
["Sales","Incentive and Commissions Management","Sales Commission Integration",500365,"Assign Profiles to External Compensation Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103019,"3TD","Internal Commissions Settlement with SAP Sales Cloud","Global","AE, AU, CN, DE, FR, HK, HU, IE, IN, IT, JP, KR, MX, MY, NZ, PH, SA, SG, TW, US, ZA","WLF_V_ENGR_CMPGR","LO-AB","No","Deletion not supported"]
["Sales","Integration","Integration with Buyers",500164,"Convert External To Internal Partner Numbers","Yes","Use Configuration Step in Configure Your Solution","Recommended",101300,"1RK","Mass Maintenance for Business Partner","Country Dependent","All except BR","EDI_V_SUP_EXTPART","SD-EDI","Yes","Deletion not supported"]
["Sales","Integration","Integration with Buyers",500164,"Assign Customer/Supplier To Sales Organization Data","Yes","Use Configuration Step in Configure Your Solution","Recommended",101337,"1RK","Mass Maintenance for Business Partner","Country Dependent","All except BR","EDI_V_SUP_EDSDC","SD-EDI","Yes","Deletion not supported"]
["Sales","Integration","Integration with Buyers",500164,"Define Mapping for Inbound Texts for Integration with Buyers","Yes","Use Configuration Step in Configure Your Solution","Recommended",102289,"2EJ","Integration of SAP S/4HANA Cloud Procurement with Suppliers","Country Dependent","All except BR","EDI_V_SUP_TXTMAP","SD-EDI","No","Deletion not supported"]
["Sales","Integration","Integration with Buyers",500164,"Define Mapping for Outbound Texts for Integration with Buyers","Yes","Use Configuration Step in Configure Your Solution","Recommended",103257,"2EL",null,"Global","All except BR","EDI_V_TXTOUT_SUP","SD-SLS-EDI","No","Deletion not supported"]
["Sales","Price Management","Pricing",500110,"Set Price Groups for Materials","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101115,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDFP2","SD-CAS-BD","No","Yes"]
["Sales","Price Management","Pricing",500110,"Set Price Groups for Customers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101116,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDFP2","SD-CAS-BD","No","Yes"]
["Sales","Price Management","Pricing",500110,"Set Pricing Procedures","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101117,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDFP4","SD-CAS-BD","No","Yes"]
["Sales","Price Management","Pricing",500110,"Set Pricing Procedure Determination","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101118,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDFP4","SD-CAS-BD","No","Yes"]
["Sales","Price Management","Pricing",500110,"Set Condition Types for Pricing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101120,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDVOK0","SD-CAS-BD","No","Yes"]
["Sales","Price Management","Pricing",500110,"Set Customer Pricing Procedures","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101202,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDFP4","SD-CAS-BD","No","Yes"]
["Sales","Price Management","Pricing",500110,"Set Price List Types for Customers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101215,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDFP2","SD-CAS-BD","No","Yes"]
["Sales","Price Management","Pricing",500110,"Define Condition Exclusion Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102134,"BD9","Sell from Stock","Global","All except CZ, RU, SK,","SIMG_CFMENUOLSDOV31","SD-CAS-BD","No","Deletion not supported"]
["Sales","Price Management","Pricing",500110,"Assign Condition Types to Exclusion Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102135,"BD9","Sell from Stock","Global","All except CZ, RU, SK,","SIMG_CFMENUOLSDOV31","SD-CAS-BD","No","Deletion not supported"]
["Sales","Price Management","Pricing",500110,"Maintain Condition Exclusion for Pricing Procedures","Yes","Use Configuration Step in Configure Your Solution","Recommended",102136,"BD9","Sell from Stock","Country Dependent","All except CZ, RU, SK,","SIMG_CFMENUOLSDOV31","SD-CAS-BD","No","Deletion not supported"]
["Sales","Price Management","Pricing",500110,"Set Alternative Calculation of Condition Amount","Yes","Use Configuration Step in Configure Your Solution","Optional",102430,"BD9"," Sell from Stock","Global","","VOFMC_RTN_REG_VC","SD-BF-PR","No","Yes"]
["Sales","Price Management","Pricing",500110,"Define Requirement in Pricing","Yes","Use Configuration Step in Configure Your Solution","Optional",102627,"BD9","Sell from Stock","Global","","VOFMC_RTN_REG_VC_KOB","SD-BF-PR","No","Yes"]
["Sales","Price Management","Pricing",500110,"Edit List of Fields Used in Pricing Routines","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102795,"BD9","Sell from Stock","Global","","VFPRCCUERATTR_V_CE","SD-BF-PR","No","Deletion not supported"]
["Sales","Price Management","Pricing",500110,"Set Alternative Calculation of Condition Base Value","Yes","Use Configuration Step in Configure Your Solution","Optional",102808,"BD9","Sell from Stock","Global","","VOFMC_RTN_REG_VC_KOF","SD-BF-PR","No","Yes"]
["Sales","Price Management","Pricing",500110,"Change Field Catalog","Yes","Use Configuration Step in Configure Your Solution","Recommended",103118,"BD9","Sell from Stock","Global","","VV_T681F_VA","SD-MD-MM","No","Yes"]
["Sales","Price Management","Pricing",500110,"Create Condition Tables","Yes","Use Configuration Step in Configure Your Solution","Recommended",103119,"BD9","Sell from Stock","Global","","V_03","SD-MD-CM","No","Yes"]
["Sales","Price Management","Pricing",500110,"Change Condition Tables","Yes","Use Configuration Step in Configure Your Solution","Recommended",103120,"BD9","Sell from Stock","Global","","V_04","SD-MD-CM","No","Yes"]
["Sales","Price Management","Pricing",500110,"Set Access Sequences","Yes","Use Configuration Step in Configure Your Solution","Recommended",103121,"BD9","Sell from Stock","Global","","VVC_T682_VA","SD-MD-CM","No","Yes"]
["Sales","Sales Billing","Intercompany Billing",500143,"Configure Intercompany Billing Communication","Yes","Use Configuration Step in Configure Your Solution","Optional",100424,"J58","Accounting and Financial Close","Global","All except BR","SIMG_CFMENUOLSDFP4","SD-BIL","Yes","Deletion not supported"]
["Sales","Sales Billing","Payment Cards in Sales",500100,"Maintain Payment Card Plan Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",101186,"BD9, Sales","Sales","Global","All except BR, PT, RU","SIMG_CFMENUOLSDOVZP","SD-MD","No","Deletion not supported"]
["Sales","Sales Billing","Payment Cards in Sales",500100,"Specify Authorization Validity Periods","Yes","Use Configuration Step in Configure Your Solution","Recommended",101187,"BD9, Sales","Sales","Global","All except BR,","SIMG_CFMENUOLSDOVGD","SD-MD","No","Deletion not supported"]
["Sales","Sales Billing","Payment Cards in Sales",500100,"Assign checking groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",101188,"BD9, Sales","Sales","Global","All except BR, PT, RU","SIMG_CFMENUOLSDOVPG","SD-MD","No","Deletion not supported"]
["Sales","Sales Billing","Billing",500099,"Define Billing Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102402,"1J7, BD3, BD9, BKX, Sales","Sales","Global","","SIMG_CFMENUOLSDVOFA","SD-MD","No","Deletion not supported"]
["Sales","Sales Billing","Billing",500099,"Maintain Lots and Books","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102650,"19M, 2TX","Direct Debit; Direct Procurement with Inbound Delivery","Country Dependent","PH, TR","VC_IDCN_LBMA_TR","FI-LOC-SD-CN","No","Deletion not supported"]
["Sales","Sales Billing","Copying Control for Billing Documents",500332,"Define Coyping Control for Sales Document to Billing Document","Yes","Use Configuration Step in Configure Your Solution","Optional",102762,"BD9","Sell from Stock","Global","","SIMG_CMMENUOLSDVBX2","SD-MD","No","Deletion not supported"]
["Sales","Sales Billing","Copying Control for Billing Documents",500332,"Define Copying Control for Delivery Document to Billing Document","Yes","Use Configuration Step in Configure Your Solution","Optional",102763,"BD9","Sell from Stock","Global","","SIMG_CMMENUOLSDVBX2","SD-MD","No","Deletion not supported"]
["Sales","Sales Billing","Copying Control for Billing Documents",500332,"Define Copying Control for Billing Document to Billing Document","Yes","Use Configuration Step in Configure Your Solution","Optional",102764,"BD9","Sell from Stock","Global","","SIMG_CMMENUOLSDVBX2","SD-MD","No","Deletion not supported"]
["Sales","Sales Billing","Billing",500099,"Define Correction Invoices in SD","Yes","Use Configuration Step in Configure Your Solution","Optional",102767,"J58, J59, J60","Accounting and Financial Close; Accounts Receivable; Accounts Payable","Localized","RU","FIRUV_SD_CORR_CE","FIRUV_SD_CORR_CE","Yes","Yes"]
["Sales","Sales Billing","Billing Plans",500335,"Maintain the Milestone Billing Plan Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102791,"2T3","Convergent Invoicing: Recurring and One-Off Items","Global","","SIMG_CFMENUOLSDOVBOS","SD-BIL-IV-BP","No","Deletion not supported"]
["Sales","Sales Billing","Billing Plans",500335,"Maintain Date Categories for Milestone Billing Plans","Yes","Use Configuration Step in Configure Your Solution","Optional",102792,"2T3","Convergent Invoicing: Recurring and One-Off Items","Global","","SIMG_CFMENUOLSDOVBJS","SD-BIL-IV-BP","No","Deletion not supported"]
["Sales","Sales Billing","Billing Plans",500335,"Define Date Descriptions","Yes","Use Configuration Step in Configure Your Solution","Optional",102793,"2T3","Convergent Invoicing: Recurring and One-Off Items","Global","","SIMG_CFMENUOLSDOVBN","SD-MD","No","Yes"]
["Sales","Sales Billing","Billing Enhancements",500349,"Define Custom Routines for Data Transfer to Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",102865,"BD9","Sell from Stock","Global","","SDBIL_TRANSF_CHECK","SD-BIL-GF","No","Deletion not supported"]
["Sales","Sales Billing","Billing",500099,"Enable Down Payments in FC Function for SD Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",102949,"J59, J60","Accounts Receivable and Accounts Payable","Localized","RU","J_3RFSD_RATE_CLC","FI-LOC-FI-RU","Yes","Yes"]
["Sales","Sales Billing","Revenue Account Determination",500232,"Create Condition Tables for Revenue Account Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",103044,"BD9","Sell from Stock","Global","","V12","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Billing","Revenue Account Determination",500232,"Change Condition Tables for Revenue Account Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",103045,"BD9","Sell from Stock","Global","","V13","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Billing","Revenue Account Determination",500232,"Change Field Catalog for Condition Tables","Yes","Use Configuration Step in Configure Your Solution","Optional",103046,"BD9","Sell from Stock","Global","","VV_T681F_CV","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Billing","Revenue Account Determination",500232,"Display Condition Tables for Revenue Account Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",103047,"BD9","Sell from Stock","Global","","V14","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Billing","Billing Enhancements",500349,"Define Custom Routines for Flexible Billing Document Numbering","Yes","Use Configuration Step in Configure Your Solution","Optional",103058,"BD9","Sell from Stock","Global","","SDBIL_VOFMC_RTN_REG","SD-BIL","No","Deletion not supported"]
["Sales","Sales Billing","Billing Enhancements",500349,"Define Process Enhancements According to Billing Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103062,"BD9","Sell from Stock","Global","","SDBIL_BILTYP_ENHANCE","SD-BIL","No","Deletion not supported"]
["Sales","Sales Billing","Billing",500099,"Define Texts for Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103087,"I320794",null,"Localized","All except AE, AU, BR, CA, CH, CN, DK, ES, GB, HK, IE, IN, IT, JP, KR, MX, MY, NO, NZ, RU, SA, SG, TR, TW, US, ZA","GLO_LOG_REAS_TXT","CA-GTF-CSC","No","Deletion not supported"]
["Sales","Sales Billing","Billing Enhancements",500349,"Define Number Range Prefixes for Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103283,null,null,"Global","","SDNRRANGEPREFIX","SD-SLS-GF","No","Deletion not supported"]
["Sales","Sales Billing","Billing Enhancements",500349,"Define Number Ranges for Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103284,null,null,"Global","","SIMG_CFMENUOLSDVN01F","SD-MD","Yes","Deletion not supported"]
["Sales","Sales Billing","Billing Enhancements",500349,"Define Parameter Catalog Entries for Flexible Billing Document Numbering","Yes","Use Configuration Step in Configure Your Solution","Optional",103305,null,null,"Global","","SDBIL_CPF_CATALOG","SD-SLS-GF","No","Yes"]
["Sales","Sales Billing","Billing Enhancements",500349,"Define Formulas for Flexible Billing Document Numbering","Yes","Use Configuration Step in Configure Your Solution","Optional",103306,null,null,"Global","","SDBIL_CPF_FORMULAS","SD-SLS-GF","No","Yes"]
["Sales","Sales Billing","Billing",500099,"Record Number Ranges for Digital Signature of Billing Documents (SD)","Yes","Use Configuration Step in Configure Your Solution","Mandatory",180009," BKA, 1EZ, 1F1, 2LH, BDQ, BKL","Free Goods Processing; Credit Memo Processing; Debit Memo Processing","Localized","PT","SIPT_NUMBR_SD_V","FI-LOC-SD-PT","Yes","Deletion not supported"]
["Sales","Sales Contract Management","Sales Scheduling Agreements",500393,"Define Splitting Rules for Delivery Schedules","Yes","Use Configuration Step in Configure Your Solution","Optional",103172,"3NR","Sales Scheduling Agreements","Global","All except BR, RU","SIMG_CFMENUOLSDTVZS","SD-CAS-BD","No","Yes"]
["Sales","Sales Contract Management","Sales Scheduling Agreements",500393,"Define Instructions for Planning Delivery Schedules","Yes","Use Configuration Step in Configure Your Solution","Optional",103173,"3NR","Sales Scheduling Agreements","Global","All except BR, RU","SIMG_CFMENUOLSDTVZP","SD-CAS-BD","No","Yes"]
["Sales","Sales Contract Management","Sales Scheduling Agreements",500393,"Assign Splitting Rules to Instructions","Yes","Use Configuration Step in Configure Your Solution","Optional",103184,"3NR","Sales Scheduling Agreements","Global","All except BR, RU","SIMG_CFMENUOLSDTVZZ","SD-CAS-BD","No","Yes"]
["Sales","Sales Master Data Management","Common Distribution Channels and Divisions",500230,"Define Common Distribution Channels","Yes","Use Configuration Step in Configure Your Solution","Optional",102180,"BD9, BD3","Sell from Stock; Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUSAPCVOR1","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Common Distribution Channels and Divisions",500230,"Define Common Divisions","Yes","Use Configuration Step in Configure Your Solution","Optional",102181,"BD9, BD3","Sell from Stock; Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUSAPCVOR2","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Sales Area for Sales Document Types",500231,"Combine Sales Organizations","Yes","Use Configuration Step in Configure Your Solution","Optional",102182,"BD9, BD3","Sell from Stock; Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUOLSDOVAZ","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Sales Area for Sales Document Types",500231,"Combine Distribution Channels","Yes","Use Configuration Step in Configure Your Solution","Optional",102183,"BD9, BD3","Sell from Stock; Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUOLSDOVAZ","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Sales Area for Sales Document Types",500231,"Combine Divisions","Yes","Use Configuration Step in Configure Your Solution","Optional",102184,"BD9, BD3","Sell from Stock; Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUOLSDOVAZ","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Sales Area for Sales Document Types",500231,"Assign Sales Document Types Permitted for Sales Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",102185,"BD9, BD3","Sell from Stock; Sales Processing using Third-Party with Shipping Notification","Global","","SIMG_CFMENUOLSDOVAZ","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Incoterms",500108,"Define Incoterms","Yes","Use Configuration Step in Configure Your Solution","Optional",102353,"BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDOVSG","SD-CAS-BD","No","Yes"]
["Sales","Sales Master Data Management","Incoterms",500108,"Define Incoterm Versions","Yes","Use Configuration Step in Configure Your Solution","Optional",102354,"BD9, Sales","Sales","Global","","V_TINCV","SD-BF-ACT","No","Yes"]
["Sales","Sales Master Data Management","Incoterms",500108,"Map Incoterms to Versions","Yes","Use Configuration Step in Configure Your Solution","Optional",102355,"BD3, BD9, Sales","Sales","Global","","V_TINCVMAP","SD-BF-ACT","No","Yes"]
["Sales","Sales Master Data Management","Incoterms",500108,"Define Incoterms Location Labels","Yes","Use Configuration Step in Configure Your Solution","Optional",102356,"BD3, BD9, Sales","Sales","Global","","V_TINCVLBL","SD-BF-ACT","No","Deletion not supported"]
["Sales","Sales Master Data Management","Materials",500267,"Define Sales Statuses","Yes","Use Configuration Step in Configure Your Solution","Optional",102433,"BD9","Sell from stock","Global","","SIMG_CFMENUOLSDOVSU","LO-MD-MM","No","Deletion not supported"]
["Sales","Sales Master Data Management","Maintain Reserve Fields in Customer Master",500298,"Customer group 1","Yes","Use Configuration Step in Configure Your Solution","Optional",102577,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDRESKX","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Maintain Reserve Fields in Customer Master",500298,"Customer group 2","Yes","Use Configuration Step in Configure Your Solution","Optional",102578,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDRESKX","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Maintain Reserve Fields in Customer Master",500298,"Customer group 3","Yes","Use Configuration Step in Configure Your Solution","Optional",102579,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDRESKX","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Maintain Reserve Fields in Customer Master",500298,"Customer group 4","Yes","Use Configuration Step in Configure Your Solution","Optional",102580,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDRESKX","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Maintain Reserve Fields in Customer Master",500298,"Customer group 5","Yes","Use Configuration Step in Configure Your Solution","Optional",102581,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDRESKX","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Master Data Management","Materials",500267,"Define Commission Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102720,"BD9","Sell from stock","Global","","SIMG_CFMENUOLSDOVFVX","LO-MD-MM","No","Deletion not supported"]
["Sales","Sales Master Data Management","Define Reserve Fields in Material Master",500328,"Material group 1","Yes","Use Configuration Step in Configure Your Solution","Optional",102721,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDMATGR","LO-MD-MM","No","Yes"]
["Sales","Sales Master Data Management","Define Reserve Fields in Material Master",500328,"Material group 2","Yes","Use Configuration Step in Configure Your Solution","Optional",102722,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDMATGR","LO-MD-MM","No","Yes"]
["Sales","Sales Master Data Management","Define Reserve Fields in Material Master",500328,"Material group 3","Yes","Use Configuration Step in Configure Your Solution","Optional",102723,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDMATGR","LO-MD-MM","No","Yes"]
["Sales","Sales Master Data Management","Define Reserve Fields in Material Master",500328,"Material group 4","Yes","Use Configuration Step in Configure Your Solution","Optional",102724,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDMATGR","LO-MD-MM","No","Yes"]
["Sales","Sales Master Data Management","Define Reserve Fields in Material Master",500328,"Material group 5","Yes","Use Configuration Step in Configure Your Solution","Optional",102725,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDMATGR","LO-MD-MM","No","Yes"]
["Sales","Sales Master Data Management","Business Partner",500135,"Define Customer Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103192,"BD9","Sales","Global","","SIMG_CFMENUOLSDOVS9","SD-CAS-BD","No","Yes"]
["Sales","Sales Master Data Management","Business Partner",500135,"Define Sales Districts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103196,"BD9","Sell from Stock","Country Dependent","All except RU","SIMG_CFMENUOLSDOVR0","SD-CAS-BD","No","Yes"]
["Sales","Sales Master Data Management","Materials",500267,"Define Relevant Date for Product Hierarchy Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",103303,"BD9","Sell from stock","Global","","VSDDC_PRODH_ORIG","SD-SLS-GF","No","Deletion not supported"]
["Sales","Sales Monitoring and Analytics","Process Activation Setting for Performance Monitoring",500011,"Maintain Fields within Change Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103270,"BKN","Order-to-Cash Performance Monitoring","Global","","POC_CHANGE_DOCUMENT","CA-EPT-POC","No","Deletion not supported"]
["Sales","Sales Monitoring and Analytics","Process Activation Setting for Performance Monitoring",500011,"Activate Process Observer","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103271,"BKN","Order-to-Cash Performance Monitoring","Global","","POC_MAIN_ACTIVE","CA-EPT-POC","No","Deletion not supported"]
["Sales","Sales Monitoring and Analytics","Process Activation Setting for Performance Monitoring",500011,"Activate Process Definition Logging","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103272,"BKN","Order-to-Cash Performance Monitoring","Global","","POC_MODEL_LOG","CA-EPT-POC","No","Deletion not supported"]
["Sales","Sales Monitoring and Analytics","Process Activation Setting for Performance Monitoring",500011,"Maintain Order Types for Performance Monitoring","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103273,"BKN","Order-to-Cash Performance Monitoring","Global","","POC_O2C_AUART","CA-EPT-POC","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Sales Documents",500115,"Configure Sales Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102495,"1J7, BD3, BD9, BKX","Sales","Global","","SIMG_CFMENUOLSDVOV8S","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Sales Documents",500115,"Assign Item Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102807,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDVOV4","SD-SLS-GF","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Sales Documents",500115,"Define Number Ranges For Sales Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102819,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDVN01","SD-CAS-BD","Yes","Deletion not supported"]
["Sales","Sales Order Management and Processing","Copying Control for Sales Documents",500356,"Set Copying Control: Sales Document to Sales Document","Yes","Use Configuration Step in Configure Your Solution","Optional",102905,"BD9","Sell from Stock","Global","","V_TVCPAA","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Copying Control for Sales Documents",500356,"Set Copying Control: Billing Document to Sales Document","Yes","Use Configuration Step in Configure Your Solution","Optional",102906,"BD9","Sell from Stock","Global","","V_TVCPAF","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Copying Control for Sales Documents",500356,"Define Data Transfer and Copying Rqmts for Sales Document","Yes","Use Configuration Step in Configure Your Solution","Optional",103089,"BD9","Sell from Stock","Global","","SDSLS_ENH_REG_COPY_C","SD-SLS-EXT","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Payment Cards in Sales",500100,"Define Checking Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",103282,"BD9",null,"Global","","SIMG_CFMENUOLSDOVPG","SD-MD","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Sales Documents",500115,"Define Purchase Order Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103394,null,null,"Global","","SIMG_CFMENUOLSDOVSB","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Sales Documents",500115,"Configure Item Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103411,null,null,"Global","","SIMG_CFMENUOLSDVOV7S","SD-CAS-BD","No","Deletion not supported"]
["Sales","Sales Rebate Management","Sales Rebate Settlement",500113,"Sales Rebate - Configure Condition Contract Types and Settlement Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",102215,"1B6","Sales Rebate Processing","Global","All except CZ, RU, SK,","WCB_VC_CCTYPE_2R","LO-GT-CHB","No","Deletion not supported"]
["Sales","Sales Rebate Management","Sales Rebate Settlement",500113,"Determine Accounting Document","Yes","Use Configuration Step in Configure Your Solution","Recommended",102652,"1B6","Sales Rebate Processing","Country Dependent","IT","GLO_WLF_TYP_V","CA-GTF-CSC","No","Deletion not supported"]
["Sales","Sales Rebate Management","Sales Rebate Settlement",500113,"Define Material Rebate Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102811,"1B6","Sales Rebate Processing","Global","","SIMG_CFMENUOLSDBONU6","SD-MD","No","Deletion not supported"]
["Service","General Settings","Data Protection",500381,"Define Residence Times","Yes","Use Configuration Step in Configure Your Solution","Optional",103056,"3D2","Service Order Management & Monitoring","Global","All except BR, RU,","CRM_ORDER_ARC","CRM-BTX","Yes","Deletion not supported"]
["Service","Service Contract Management","SLA Management",500394,"Define SLA Determination Procedures","Yes","Use Configuration Step in Configure Your Solution","Recommended",103193,null,null,"Global","All except BR, RU,","CRMVC_SRQM_SDP","CRM-BTX-SRQ-BF","Yes","Deletion not supported"]
["Service","Service Contract Management","SLA Management",500394,"Define Service Profiles","Yes","Use Configuration Step in Configure Your Solution","Recommended",103194,null,null,"Global","All except BR, RU,","VCRMD_SERWI","CRM-BTX-CTR-SCO","No","Deletion not supported"]
["Service","Service Contract Management","SLA Management",500394,"Define Response Profiles","Yes","Use Configuration Step in Configure Your Solution","Recommended",103329,"3MO, 3D2",null,"Global","All except BR, RU,","CRMS4VC_ESCAL","CRM-BTX-CTR-SCO","Yes","Deletion not supported"]
["Service","Service Order Management","Billing Integration",500347,"Assign Plant to Service Employee and Country","Yes","Use Configuration Step in Configure Your Solution","Recommended",102883,"3D2","Service Order Management & Monitoring","Country Dependent","All except BR, RU,","S4CRM_PLANT_SRV","CRM-BF","Yes","Yes"]
["Service","Service Order Management","Service Teams",500399,"Assign Service Team Profile to Service Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",103246,null,null,"Global","All except BR, RU,","CRMC_ORGMAN_009","CRM-BF","No","Deletion not supported"]
["Service","Service Order Management","Service Teams",500399,"Define Service Team Profile","Yes","Use Configuration Step in Configure Your Solution","Optional",103247,null,null,"Global","All except BR, RU,","CRMC_ORGMAN_008","CRM-BF","No","Deletion not supported"]
["Service","Service Order Management","Employee Service Location",500347,"Assign Plant to Country","Yes","Use Configuration Step in Configure Your Solution","Optional",103352,null,null,"Country Dependent","All except BR, RU,","S4CRM_PLANT_SRV_CTRY","CRM-BF","No","Deletion not supported"]
["Service","Service Order Management","Item Pricing",570003,"Assign Condition Type to Item Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",180011,"3NI"," Procurement for Service Management","Country Dependent","All except BR, RU,","S4CRM_SALES_I","CRM-BF","Yes","Deletion not supported"]
["Sourcing and Procurement","General Settings","Output Control",500250,"Define Texts for Purchase Order","Yes","Use Configuration Step in Configure Your Solution","Optional",102270,"J45,BNX,22Z,J13,1"," Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMF6","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","General Settings","Output Control",500250,"Define Change Texts","Yes","Use Configuration Step in Configure Your Solution","Optional",102271,"J45,BNX,22Z,J13,2"," Procurement of Direct Materials","Global","","SIMG_OLME_V_166T_A","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","General Settings","Output Control",500250,"Fields Relevant to Printouts of Changes","Yes","Use Configuration Step in Configure Your Solution","Optional",102272,"J45,BNX,22Z,J13,3"," Procurement of Direct Materials","Global","","CFMENUOLMEOMFS_A","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","General Settings","Partner Determination",500291,"Define Partner Schemas","Yes","Use Configuration Step in Configure Your Solution","Optional",102524,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMZ6","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","General Settings","Partner Determination",500291,"Assign Partner Schemas to Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103122,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMZ7","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","General Settings","Output Control",500250,"Define Copying Rules for Header Texts","Yes","Use Configuration Step in Configure Your Solution","Optional",103195,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMFV","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","General Settings","Output Control",500250,"Define Texts for Scheduling Agreement","Yes","Use Configuration Step in Configure Your Solution","Optional",103450,null,null,"Global","","SIMG_CFMENUOLMEOMF9","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Integration","Procurement Hub",500117,"Define Company Code, Plant, Purchasing Organization for Connected System","Yes","Use Configuration Step in Configure Your Solution","Optional",101093,"1XI, 2ME, 2XT","Central Requisitioning; Central Purchase Contracts; Central Purchasing","Global","","MMPUR_C_HUB_MAP","MM-PUR-HUB-REQ","Yes","Yes"]
["Sourcing and Procurement","Integration","Integration with Suppliers",500161,"Assign Company Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",101329,"2EJ","Integration of SAP S/4HANA Procurement with Sales","Country Dependent","All except BR","MRM_V_EDI_CC","MM-IV-GF-ES","Yes","Yes"]
["Sourcing and Procurement","Integration","Integration with Suppliers",500161,"Assign Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101330,"2EJ","Integration of SAP S/4HANA Procurement with Sales","Global","All except BR","MRM_V_EDI_TAX","MM-IV-GF-ES","Yes","Yes"]
["Sourcing and Procurement","Integration","Procurement Hub",500117,"Activate SAP S/4HANA Procurement Hub and Scenarios","Yes","Use Configuration Step in Configure Your Solution","Optional",101404,"1XI, 2ME, 2XT","Central Requisitioning; Central Purchase Contracts; Central Purchasing","Global","","MMPUR_VC_HUB_ACT","MM-PUR-HUB-REQ","No","Deletion not supported"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers",500125,"Incoming Invoice: Map Tax Codes for Logistics Invoice Verification","Yes","Use Configuration Step in Configure Your Solution","Optional",101928,"19W","Fieldglass - Invoice Integration with Finance","Country Dependent","All except PT","ARBERP_INV_MAP_SETT1","BNS-INT-ARI-MM","Yes","Yes"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers",500125,"Assign Ariba Network ID to Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",101930,"J82","SAP Ariba Commerce Automation Integration","Country Dependent","All except PT","ARBERP1_CCANID","BNS-INT-ARI-MM","Yes","Yes"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers",500125,"Incoming Invoice: Map Company Codes for Logistics Invoice Verification","Yes","Use Configuration Step in Configure Your Solution","Optional",102031,"J82","SAP Ariba Commerce Automation Integration","Country Dependent","All except PT","ARBERP_INV_MAP_SETT1","BNS-INT-ARI-MM","Yes","Yes"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers",500125,"Incoming Invoice: Enter Control Parameters for Log. Invoice Verification","Yes","Use Configuration Step in Configure Your Solution","Optional",102032,"J82","SAP Ariba Commerce Automation Integration","Country Dependent","All except PT","ARBERP_INV_MAP_SETT1","BNS-INT-ARI-MM","Yes","Yes"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers",500125,"Incoming Invoice: Map cXML Partner to Invoicing Party","Yes","Use Configuration Step in Configure Your Solution","Optional",102033,"19W","Fieldglass - Invoice Integration with Finance","Global","All except PT","ARBERP_INV_MAP_SETT1","BNS-INT-ARI-MM","Yes","Yes"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers",500125,"CC Invoice: Map Tax Category for cXML Invoice","Yes","Use Configuration Step in Configure Your Solution","Optional",102034,"J82","SAP Ariba Commerce Automation Integration","Country Dependent","All except PT","ARBERP_INV_MAP_SETT1","BNS-INT-ARI-MM","Yes","Yes"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers",500125,"Invite Suppliers to the Ariba Network","Yes","Use Configuration Step in Configure Your Solution","Optional",102035,"J82","SAP Ariba Commerce Automation Integration","Global","All except PT","ARBERP1_VENANID","BNS-INT-ARI-MM","Yes","Yes"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers",500125,"Define Credentials and End Points for Ariba Network","Yes","Use Configuration Step in Configure Your Solution","Optional",102036,"J82","SAP Ariba Commerce Automation Integration","Global","All except PT","ARBFND1_CRED_ANID","BNS-INT-FND","Yes","Yes"]
["Sourcing and Procurement","Integration","Fieldglass Integration",500116,"Define Credentials for SAP Fieldglass","Yes","Use Configuration Step in Configure Your Solution","Optional",102037,"19W","Fieldglass - Invoice Integration with Finance","Country Dependent","All except PT","ARBFND1_CRED_FG","BNS-INT-FND","Yes","Yes"]
["Sourcing and Procurement","Integration","Integration with Suppliers",500161,"Assign Program Parameters","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102093,"J82","SAP Ariba Commerce Automation Integration","Global","","MRM_V_EDI_CTRL_M","MM-IV-GF-ES","Yes","Yes"]
["Sourcing and Procurement","Integration","Integration with Suppliers",500161,"Configure Program Parameters","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102094,"J82","SAP Ariba Commerce Automation Integration","Global","","MRM_V_EDI_CTRL_C","MM-IV-GF-ES","Yes","Yes"]
["Sourcing and Procurement","Integration","Procurement Hub",500117,"Maintain Condition Type Mapping for Purchasing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",102166,"1XI, 2ME, 2XT","Central Requisitioning; Central Purchase Contracts; Central Purchasing","Global","","MMPUR_C_MAP_CNDN","MM-PUR-HUB-REQ","Yes","Deletion not supported"]
["Sourcing and Procurement","Integration","Procurement Hub Integration",570000,"Activate Central Settings for Purchase Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",102178,"J82","SAP Ariba Commerce Automation Integration","Global","","MMPUR_C_DOCEXT_V","MM-PUR-HUB-REQ","No","Yes"]
["Sourcing and Procurement","Integration","Smart Enterprise Intelligence",500225,"Define Machine Learning Scenarios","Yes","Use Configuration Step in Configure Your Solution","Recommended",102232,"2XW, 2XV","Propose Creation of Catalog Item; Propose Material Group","Global","All except BR","MMPUR_C_ML_CONF","MM-PUR-REQ","No","Deletion not supported"]
["Sourcing and Procurement","Integration","Integration with Suppliers",500161,"Define Mapping for Outbound Texts for Integration with Suppliers","Yes","Use Configuration Step in Configure Your Solution","Recommended",102290," 2EJ","Integration of SAP S/4HANA Cloud Procurement with Suppliers","Country Dependent","","EDI_V_TXTOUT_BUY","SD-EDI","No","Deletion not supported"]
["Sourcing and Procurement","Integration","Procurement Hub",500117,"Define Filters for Extracting SoS and Materials Without SoS","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102446,"1XI","Central Processing of Purchase Requisitions","Global","","MMPUR_C_EXT_OPTS","MM-PUR-HUB-REQ","Yes","Deletion not supported"]
["Sourcing and Procurement","Integration","Integration with Suppliers",500161,"Define Business System Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",102450,"2EJ","Integration of SAP S/4HANA Procurement with Sales","Global","All except BR","MMPUR_V_BUS_SYS","MM-PUR-GF-ES","Yes","Deletion not supported"]
["Sourcing and Procurement","Integration","Procurement Hub",500117,"Activate Overall Release of Centrally Managed Purchase Requisitions","Yes","Use Configuration Step in Configure Your Solution","Optional",102849,"2XT","Central Purchasing","Global","","MMPUR_CPR_REL_V","MM-PUR-HUB-EXT","Yes","Yes"]
["Sourcing and Procurement","Integration","Procurement Hub",500117,"Configure Control Plane for the APIs of Central Procurement","Yes","Use Configuration Step in Configure Your Solution","Optional",102863,"3EN","Guided Buying for Central Procurement with SAP Ariba Buying","Global","","MMPUR_HUB_API_CT","MM-PUR-HUB-EXT","Yes","Yes"]
["Sourcing and Procurement","Integration","Central Procurement ΓÇô Settings in Hub System",500117,"Define Actions for Configuring the Automation of Business Processes","Yes","Use Configuration Step in Configure Your Solution","Optional",103238,"2XT","Central Purchasing","Global","All except BR","V_MMPUR_ACTION","MM-PUR-HUB-PR","Yes","Yes"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers (SOAP)",500402,"Settings for Parking of Supplier Invoices","Yes","Use Configuration Step in Configure Your Solution","Optional",103263,"42K","Automation of Purchase-to-Pay with Ariba Network","Global","All except BR, PT, RU","ARBS4_V_EDI_CTRL","BNS-INT-ARI","Yes","Deletion not supported"]
["Sourcing and Procurement","Integration","Smart Enterprise Intelligence",500225,"Activate Intelligent Approval of Purchase Requisitions","Yes","Use Configuration Step in Configure Your Solution","Recommended",103267,"43E","Intelligent Approval Workflow","Global","","MMPUR_V_ML_IA","MM-PUR-REQ","Yes","Deletion not supported"]
["Sourcing and Procurement","Integration","Procurement Hub Integration",570000,"Determine Text Types to Save Release Information of Purchase Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",180006,"2NV, 1ZM","SAP Ariba Guided Buying integration; SAP Ariba Buying and Invoicing integration","Global","","MMPUR_PO_WFTXT_V","MM-PUR-HUB-REQ","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Activate Flexible Workflow for Supplier Invoices","Yes","Use Configuration Step in Configure Your Solution","Recommended",101098,"BNX, 18J, 19C, J13, J45","Procurement of Direct Materials","Global","","T169WF02","MM-IV","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Configure Supplier-Specific Tolerances","Yes","Use Configuration Step in Configure Your Solution","Optional",101939,"19C, J13, J45","Procurement of Direct Materials","Country Dependent","","SIMG_CFMENUOLMROMRX","MM-IV-GF","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Set Tolerance Limits","Yes","Use Configuration Step in Configure Your Solution","Optional",101947,"19C, J13, J45","Procurement of Direct Materials","Country Dependent","","SIMG_CFMENUOLMROMR6","MM-IV-GF","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Configure How Unplanned Delivery Costs Are Posted","Yes","Use Configuration Step in Configure Your Solution","Optional",101948,"19C, J13, J45","Procurement of Direct Materials","Country Dependent","","OLMROMRMC","MM-IV","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Maintain Default Values for Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",101949,"19C, J13, J45","Procurement of Direct Materials","Country Dependent","","OLMROMR2","MM-IV","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Define Message Types for Area M8","Yes","Use Configuration Step in Configure Your Solution","Optional",102091,"J45","Procurement of Direct Materials","Country Dependent","","SIMG_CFMENUOLMROMRM","MM-IV-GF","No","Yes"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Define Message Types for Area M8_2","Yes","Use Configuration Step in Configure Your Solution","Optional",102092,"J45","Procurement of Direct Materials","Country Dependent","","SIMG_CFMENUOLMROMRM","MM-IV-GF","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Invoice Processing by OpenText",500120,"Company Code Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",102177,"1LE","Invoice Processing by OpenText","Country Dependent","All except ID, IN, KR, MX, RU, SA, TH","/OTX/IMS4_BU","MOB-UIA-SRM","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Invoice Processing by OpenText",500120,"Invoice Profile","Yes","Use Configuration Step in Configure Your Solution","Recommended",102315,"1LE","Invoice Processing by OpenText","Country Dependent","All except ID, IN, KR, MX, RU, SA, TH","/OTX/IMS4_VND","MOB-UIA-SRM","Yes","Yes"]
["Sourcing and Procurement","Invoice Processing","Invoice Processing by OpenText",500120,"Supplier Settings","Yes","Use Configuration Step in Configure Your Solution","Recommended",102316,"1LE","Invoice Processing by OpenText","Country Dependent","All except ID, IN, KR, MX, RU, SA, TH","/OTX/IMS4_VND","MOB-UIA-SRM","Yes","Yes"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Activate Scenarios for Invoice Verification","Yes","Use Configuration Step in Configure Your Solution","Optional",102352,"2XX","Procurement of Direct Materials","Global","All except RU","V_T169SM","MM-IV","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Maintain Condition Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102453,"J45, J58, J59, J60, BMD, J13","Procurement of Direct Materials; Accounting and Financial Close; Accounts Receivable; Accounts Payable; Customer Returns; Service and Material Procurement - Project-Based Services","Localized","AE, SA","LOG_MENA_IMPORT","FI-LOC-LO","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Define Correction Invoices in MM","Yes","Use Configuration Step in Configure Your Solution","Optional",102766,"J58, J59, J60","Accounting and Financial Close; Accounts Receivable; Accounts Payable","Localized","RU","FIRUV_MM_CORR_CE","FIRUV_MM_CORR_CE","Yes","Yes"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Enable Down Payments in FC Function for MM Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",102948,"J59, J60","Accounts Receivable and Accounts Payable","Localized","RU","J_3RFMM_RATE_CLC","FI-LOC-FI-RU","Yes","Yes"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Record Number Ranges for Digital Signature of Self Billing Documents (MM)","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103083,"BR1",null,"Localized","PT","SIMG_CFMENUOLMEOMZ1","FI-LOC-LO-PT","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Create Number Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103094,"BR1",null,"Localized","PT","ERS_001","FI-LOC-FI","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Create ERS Invoice Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103095,"BR1",null,"Localized","","ERS_003","FI-LOC-FI","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Tax Treatment in Invoice Reduction","Yes","Use Configuration Step in Configure Your Solution","Optional",103276,"J45, J13 ",null,"Country Dependent","","OLMRIRTAX","MM-IV-GF","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Activate Item Amount Check","Yes","Use Configuration Step in Configure Your Solution","Optional",103278,"J45, J13 ",null,"Country Dependent","","SIMG_CFMENUOLMROMRH","MM-IV-GF","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Set Item Amount Check","Yes","Use Configuration Step in Configure Your Solution","Optional",103279,"J45, J13 ",null,"Country Dependent","","SIMG_CFMENUOLMROMRI","MM-IV-GF","No","Yes"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Set Pricing Condition Types - Purchasing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101094,"J13, J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMER2","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Set Calculation Schema - Purchasing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101095,"J13, J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMER5","MM-PUR-GF","No","Yes"]
["Sourcing and Procurement","Master Data","Materials",500121,"Entry Aids for Items Without a Material Master","Yes","Use Configuration Step in Configure Your Solution","Optional",101602,"J13, BNX","Service and Material Procurement - Project-Based Services; Consumable Purchasing","Global","","SIMG_CFMENUOLMEOMQW","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Define Schema Groups for Purchasing Organizations","Yes","Use Configuration Step in Configure Your Solution","Optional",102141,"J45, BNX, 22Z, 18J, J13, ","Procurement of Direct Materials;  Consumable Purchasing","Country Dependent","","SIMG_CFMENUOLMEOMER6","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Define Schema Groups for Suppliers","Yes","Use Configuration Step in Configure Your Solution","Optional",102142,"J45, BNX, 22Z, 18J, J13, ","Procurement of Direct Materials;  Consumable Purchasing","Global","","SIMG_CFMENUOLMEOMER6","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Assign Schema Groups to Purchasing Organizations","Yes","Use Configuration Step in Configure Your Solution","Optional",102143,"J45, BNX, 22Z, 18J, J13, ","Procurement of Direct Materials;  Consumable Purchasing","Country Dependent","","SIMG_CFMENUOLMEOMER6","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Determine Calculation Schema for Standard Purchase Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",102144,"J45, BNX, 22Z, 18J, J13, ","Procurement of Direct Materials;  Consumable Purchasing","Country Dependent","","SIMG_CFMENUOLMEOMER7","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Determine Calculation Schema for Determination of Market Price","Yes","Use Configuration Step in Configure Your Solution","Optional",102145,"J45, BNX, 22Z, 18J, J13, ","Procurement of Direct Materials;  Consumable Purchasing","Country Dependent","","SIMG_CFMENUOLMEOMER7","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Materials",500121,"Define Purchasing Value Keys","Yes","Use Configuration Step in Configure Your Solution","Optional",102784,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOME1","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Define Access Sequences","Yes","Use Configuration Step in Configure Your Solution","Recommended",102889,"J13, J45","Service and Material Procurement - Project-Based Services; Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMER1","MM-PUR-GF","No","Yes"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Create Condition Table","Yes","Use Configuration Step in Configure Your Solution","Recommended",102890,"J13, J45","Service and Material Procurement - Project-Based Services; Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMER0","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Change Condition Table","Yes","Use Configuration Step in Configure Your Solution","Recommended",102891,"J13, J45","Service and Material Procurement - Project-Based Services; Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMER0","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Determine Schema for Stock Transport Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",103202,"J45, BNX, 22Z, 18J, J13","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMER7","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Activate Flexible Workflow for Purchase Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",101097,"J13,J45,22Z","Service and Material Procurement - Project-Based Services; Procurement of Direct Materials; Procurement of Services","Global","","SLOG_PO_FLEX_WF","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Contract Processing",500155,"Activate Flexible Workflow for Contracts","Yes","Use Configuration Step in Configure Your Solution","Optional",101247,"BMD","Purchase Contract","Global","","SLOG_CTR_FLEX_WF","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Scheduling Agreement Processing",500158,"Activate Flexible Workflow for Purchase Scheduling Agreements","Yes","Use Configuration Step in Configure Your Solution","Optional",101315,"BMR, 2NX, 2NY","Scheduling Agreements in Procurement","Global","","MMPUR_SA_FLEX_WF","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Account Assignment",500173,"Define Combination of Item Categories/Account Assignment Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",101655,"J45, BNX, 22Z, 18J, J13, ","Procurement of Direct Materials;  Consumable Purchasing","Global","","SIMG_CFMENUOLMEOMG0","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Taxes",500212,"Set Tax Indicator for Material","Yes","Use Configuration Step in Configure Your Solution","Optional",101672,"J45","Procurement of Direct Materials","Country Dependent","","SIMG_CFMENUOLMEOMKK","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Confirmations",500220,"Set Up Confirmation Control","Yes","Use Configuration Step in Configure Your Solution","Optional",101718,"2TX","Direct Procurement with Inbound Delivery","Global","","SIMG_OLME_VC_T163G_A","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Set Tolerance Limits for Price Variance","Yes","Use Configuration Step in Configure Your Solution","Optional",101726,"J45, BNX, 22Z, 18J, J13, ","Procurement of Direct Materials;  Consumable Purchasing","Country Dependent","","SIMG_CFMENUOLMEOMEU","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Enable Automatic Creation of PO from Replicated Central PR","Yes","Use Configuration Step in Configure Your Solution","Optional",101804,"1XI","Central Requisitioning","Global","All except BR, RU","VMMPUR_POCREATE","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Account Assignment",500173,"Maintain Account Assignment Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",101815,"19C, J13, J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOME9","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Service Purchasing and Entry",500190,"Activate Flexible Workflow for Service Entry Sheets - Lean Services","Yes","Use Configuration Step in Configure Your Solution","Optional",101941,"22Z, J13","Procurement of Services","Global","","SLOG_SES_FLEX_WF","MM-PUR-SVC-SES","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Requirements Processing",500123,"Define Configurations based on Purchase Requisition Origin","Yes","Use Configuration Step in Configure Your Solution","Recommended",101965,"19C, J13, J45","Procurement of Direct Materials","Global","","MMPUR_PR_CONF_BYORGN","MM-PUR-REQ","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Taxes",500212,"Set Tax Indicator for Account Assignment","Yes","Use Configuration Step in Configure Your Solution","Optional",102339,"J45, BNX, 22Z, BMY ","Procurement of Direct Materials; Consumable Purchasing; Procurement of Services; Subcontracting","Country Dependent","","SIMG_CFMENUOLMEOMKL","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Define Return Reasons for Supplier Returns","Yes","Use Configuration Step in Configure Your Solution","Optional",102344,"BMK","Return to Supplier","Global","","MSR_ME_DEF_REASON_PO","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"System messages","Yes","Use Configuration Step in Configure Your Solution","Optional",102364,"J45, BNX, 22Z, BMY ","Procurement of Direct Materials; Consumable Purchasing; Procurement of Services; Subcontracting","Global","","SIMG_CFMENUOLMEOME0","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Procurement Analytics",500319,"Setup Analytical Reporting Currencies","Yes","Use Configuration Step in Configure Your Solution","Optional",102634,"1JI, SL4","Real-Time Reporting and Monitoring for Procurement; Supplier Evaluation and Performance Monitoring","Global","","MMPUR_V_REPCURR","MM-IS-PU-RPT","Yes","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Procurement Analytics",500319,"Activate User Defined Criteria for Supplier Evaluation","Yes","Use Configuration Step in Configure Your Solution","Optional",102878,"SL4",null,"Global","","MMPUR_V_ANA_USCR","MM-IS-PU-RPT","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Service Purchasing and Entry",500190,"Activate Import of Service Entry Sheets for Specific Users","Yes","Use Configuration Step in Configure Your Solution","Optional",102887,"22Z","Procurement of Services","Global","","MMPUR_D_SESUPUSR","MM-PUR-SVC-SES","Yes","Yes"]
["Sourcing and Procurement","Operational Procurement","Requirements Processing",500123,"Manage Conditions to Restart Flexible Workflow","Yes","Use Configuration Step in Configure Your Solution","Recommended",102888,"18J","Requisitioning","Global","","MMPUR_V_WFLRSTRT","MM-PUR-REQ","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Define Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102909,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMEC","FI-AR-AR","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Requirements Processing",500123,"Define Settings for Cross-Catalog Search","Yes","Use Configuration Step in Configure Your Solution","Optional",102910,"18J","Requisitioning","Country Dependent","","MMPUR_CAT_CRCUST","MM-PUR-REQ","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Requirements Processing",500123,"Activate Flexible Workflow for Purchase Requisitions","Yes","Use Configuration Step in Configure Your Solution","Recommended",102911,"18J, J45","Requisitioning; Procurement of Direct Materials","Global","","SLOG_PR_FLEX_WF","CA-CUS","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Requirements Processing",500123,"Maintain Requisitioning Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",103064,"18J","Requisitioning","Global","","MMPUR_V_REQ_GRPS","MM-PUR-REQ","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Define Copying Rules for Item Texts","Yes","Use Configuration Step in Configure Your Solution","Optional",103136,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMETEFP","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Configure Delivery Type & Availability Check Procedure by Storage Location","Yes","Use Configuration Step in Configure Your Solution","Optional",103161,"No Scope Item",null,"Global","","SIMG_V161VN","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Scheduling Agreement Processing",500158,"Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.","Yes","Use Configuration Step in Configure Your Solution","Recommended",103168,"BMR","Scheduling Agreements in Procurement","Global","","SIMG_CFMENUOLMEOMUPN","IS-A-EMM","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Define Copying Rules for Header Texts","Yes","Use Configuration Step in Configure Your Solution","Optional",103195,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLMEOMFV","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Activate Stock Transfer Between Storage Locations","Yes","Use Configuration Step in Configure Your Solution","Optional",103197,"BME","Stock Transfer with Delivery","Global","","SIMG_TCURM_SUPPSLOC","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Manage Conditions to Restart Flexible Workflow","Yes","Use Configuration Step in Configure Your Solution","Recommended",103345,"J45",null,"Global","","MMPUR_V_PO_WFL_R","MM-PUR-PO","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Define Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Optional",103412,null,null,"Global","GB, NL, NO, US,","SIMG_CFMENUOLMEOMY6","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Configure Delivery Type & Availability Check Procedure by Plant","Yes","Use Configuration Step in Configure Your Solution","Optional",103424,null,null,"Country Dependent","","SIMG_OLME_VV_161V_VF","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Assign Document Type, One-Step Procedure, Underdelivery Tolerance","Yes","Use Configuration Step in Configure Your Solution","Optional",103426,null,null,"Country Dependent","All except BR,","SIMGOLME_VV_T161W_VF","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Scheduling Agreement Processing",500158,"Define Copying Rules for Item Texts","Yes","Use Configuration Step in Configure Your Solution","Optional",103454,null,null,"Global","","SIMG_CFMENUOLMETELP","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Scheduling Agreement Processing",500158,"Define Copying Rules for Header Texts","Yes","Use Configuration Step in Configure Your Solution","Optional",103455,null,null,"Global","","SIMG_CFMENUOLMEOMFW","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Define Shipping Data for Stock Transfers Between Storage Locations","Yes","Use Configuration Step in Configure Your Solution","Optional",180019,"BME","Stock Transfer with Delivery","Global","","MB_DELIV_MM","MM-PUR-PO","Yes","Deletion not supported"]
["Sourcing and Procurement","Organization","Organization",500127,"Define Mapping of Material Groups to Purchasing Group","Yes","Use Configuration Step in Configure Your Solution","Optional",102479,"BMD, BMK, BMR, BNX, J13, J45","Scheduling Agreements in Procurement","Global","","MMPUR_V_MG2PGRP","MM-PUR","No","Yes"]
["Sourcing and Procurement","Source Assignment","RFQ Processing with Blockchain",500374,"Enable Document Types for Blockchain Usage","Yes","Use Configuration Step in Configure Your Solution","Recommended",103057,"3DT","Blockchain for RFQ Processing","Global","All except PT, RU","SIMG_RFQBCENABLED","MM-PUR-RFQ","No","Deletion not supported"]
["Sourcing and Procurement","Supplier Management","Supplier Evaluation and Procurement-Related Activity",500124,"Define E-Mail Reminder Levels","Yes","Use Configuration Step in Configure Your Solution","Optional",102962,"SL4","Supplier Evaluation and Performance Monitoring","Global","","/SRMSMC/REMLE_CE","SLC","No","Deletion not supported"]
["Sourcing and Procurement","Supplier Management","Supplier Evaluation and Procurement-Related Activity",500124,"Maintain Settings for E-Mail Templates in Evaluation","Yes","Use Configuration Step in Configure Your Solution","Optional",102963,"SL4","Supplier Evaluation and Performance Monitoring","Global","","MMPUR_EVAL_CUSTV","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Supplier Management","Supplier Evaluation and Procurement-Related Activity",500124,"Maintain Settings for E-Mail Templates in Task Processing","Yes","Use Configuration Step in Configure Your Solution","Optional",102964,"19C","Supplier Activity Management","Global","","MMPUR_TASK_CUSTV","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Supplier Management","Supplier Evaluation and Procurement-Related Activity",500124,"Maintain E-Mail Subject for Supplier Evaluation","Yes","Use Configuration Step in Configure Your Solution","Optional",102965,"SL4","Supplier Evaluation and Performance Monitoring","Global","","/SRMSMC/V_S_EVAL","SLC","No","Deletion not supported"]
["Supply Chain","Advanced Available to Promise","ATP: Product Allocation Check",500080,"Activate Product Allocation","Yes","Use Configuration Step in Configure Your Solution","Optional",102132,"1JW","Advanced Available-to-Promise Processing","Global","All except PT","CA_ATP_PAL_002","CA-ATP-BOP","No","Deletion not supported"]
["Supply Chain","Available to Promise","ATP: Product Availability Check",500081,"Configure Scope of Availability Check","Yes","Use Configuration Step in Configure Your Solution","Optional",101099,"1JW","Advanced Available-to-Promise Processing","Global","","SIMG_CFMENUOLSDOVZ9","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Logistics Execution","Decentralized Warehouse Management System Integration",500074,"Consistency Check","Yes","Use Configuration Step in Configure Your Solution","Optional",101110,"1ZQ","Third-Party Warehouse Management System Integration","Global","All except BR, PT","SIMG_XXLEIDW2008","LE-SHP","No","Deletion not supported"]
["Supply Chain","Logistics Execution","Decentralized Warehouse Management System Integration",500074,"Define Default Values for Deliveries","Yes","Use Configuration Step in Configure Your Solution","Recommended",101303,"1ZQ","Third-Party Warehouse Management System Integration","Global","","V_T340DL","CA-CUS","No","Deletion not supported"]
["Supply Chain","Logistics Execution","Extended Warehouse Management System Integration",500245,"Configure SAP EWM-Specific Parameters","Yes","Use Configuration Step in Configure Your Solution","Optional",102212,"2VJ, 2VK, 2VL, 2VM, 2VN","SAP Extended Warehouse Management Integration – Inbound Processing; SAP Extended Warehouse Management Integration – Outbound Processing","Global","All except PT","/SPE/V_T340_EWM","LE-IEW","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Define New Route Determination By Delivery Type","Yes","Use Configuration Step in Configure Your Solution","Optional",101106,"BD3, BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDOVLO","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Picking",500077,"Define Rules for Picking Location Determination","Yes","Use Configuration Step in Configure Your Solution","Recommended",101107,"BD3, BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDOVLQ","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Define Transportation Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",101108,"BD3, BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDOVSY","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Define Routes","Yes","Use Configuration Step in Configure Your Solution","Recommended",101880,"BD3, BD9, Sales","Sales","Global","","V_TVRO_COM","LE-TRA","No","Deletion not supported"]
["Supply Chain","Shipping","Picking",500077,"Define Relevant Item Categories","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101902,"BD3, BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDOVLP","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Picking",500077,"Define Confirmation Requirements","Yes","Use Configuration Step in Configure Your Solution","Mandatory",101903,"BD3, BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDVSTK","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Deliveries",500075,"Set POD-Relevance Depending on Delivery Item Category","Yes","Use Configuration Step in Configure Your Solution","Recommended",101904,"BD3, BD9, Sales","Sales","Global","","SIMG_CFMENUOLSDPODRL","LE-SHP","No","Deletion not supported"]
["Supply Chain","Shipping","Deliveries",500075,"Define Delivery Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102123,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDVOLF","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Deliveries",500075,"Define Delivery Priorities","Yes","Use Configuration Step in Configure Your Solution","Optional",102124,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVSD","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Shipping Point and Goods Receiving Point Determination",500079,"Define shipping points","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102125,"BD9","Sell from Stock","Global","","SIMG_CFMENUSAPCOVXD","CA-CUS","No","Deletion not supported"]
["Supply Chain","Shipping","Shipping Point and Goods Receiving Point Determination",500079,"Assign Shipping Points","Yes","Use Configuration Step in Configure Your Solution","Recommended",102126,"BD9","Sell from Stock","Global","","SIMG_CMMENUOLSDOVL2","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Shipping Point and Goods Receiving Point Determination",500079,"Define Loading Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",102127,"BD9","Sell from Stock","Global","","SIMG_CMMENUOLSDOVSX","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Picking",500077,"Define Storage Conditions","Yes","Use Configuration Step in Configure Your Solution","Recommended",102128,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOMS6","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Delivery and Transportation Scheduling",500076,"Define Scheduling By Sales Document Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102129,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVLY","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Picking",500077,"Assign Picking Locations","Yes","Use Configuration Step in Configure Your Solution","Recommended",102130,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVL3","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Define Modes of Transport","Yes","Use Configuration Step in Configure Your Solution","Optional",102131,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSD0VTB","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Maintain Route Determination","Yes","Use Configuration Step in Configure Your Solution","Recommended",102151,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSD0VRF","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Shipping Point and Goods Receiving Point Determination",500079,"Define Shipping Conditions","Yes","Use Configuration Step in Configure Your Solution","Optional",102152,"BD9","Sell from Stock","Global","","SIMG_CMMENUOLSDOVSF","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Define Shipping Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102153,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSD0VTA","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Shipping Point and Goods Receiving Point Determination",500079,"Assign Goods Receiving Points for Inbound Deliveries","Yes","Use Configuration Step in Configure Your Solution","Optional",102337,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLSDWAR","SD-CAS-BD","No","Yes"]
["Supply Chain","Shipping","Deliveries",500075,"Define Batch Creation Controls in Inbound Deliveries","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102338,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLSDTVLPB","LE-SHP","No","Deletion not supported"]
["Supply Chain","Shipping","Deliveries",500075,"Define Reasons for Quantity Differences","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102359,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDPODAG","LE-SHP","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Maintain Country And Transportation Zone For Shipping Point","Yes","Use Configuration Step in Configure Your Solution","Optional",102361,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVL7","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Define Transportation Zones","Yes","Use Configuration Step in Configure Your Solution","Optional",102362,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVR1","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Shipping Point and Goods Receiving Point Determination",500079,"Define Shipping Conditions by Sales Document Type","Yes","Use Configuration Step in Configure Your Solution","Optional",102383,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVKH","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Determine Route for Inbound Deliveries","Yes","Use Configuration Step in Configure Your Solution","Optional",102384,"J45","Procurement of Direct Materials","Global","","SIMG_CFMENUOLSDTROL2","LE-TRA","No","Yes"]
["Supply Chain","Shipping","Shipping Point and Goods Receiving Point Determination",500079,"Define Rule for Determination of Shipping Point","Yes","Use Configuration Step in Configure Your Solution","Optional",102385,"BD9","Sell from Stock","Global","","SIMGOLSD_SHIPPT_RUL2","IS-AD-SUC","No","Deletion not supported"]
["Supply Chain","Shipping","Shipping Point and Goods Receiving Point Determination",500079,"Assign Shipping Points According to Storage Location","Yes","Use Configuration Step in Configure Your Solution","Optional",102387,"BD9","Sell from Stock","Global","","SIMGOLSD_SHIPPT_LGOR","MM-PUR","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Define Allowed Actual Route By Proposed Route","Yes","Use Configuration Step in Configure Your Solution","Optional",102388,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVLR","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Routes (Definition and Determination)",500078,"Define Weight Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",102435,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDOVS8","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Delivery and Transportation Scheduling",500076,"Maintain Working Hours","Yes","Use Configuration Step in Configure Your Solution","Optional",102436,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDARBEI","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Delivery and Transportation Scheduling",500076,"Maintain Duration","Yes","Use Configuration Step in Configure Your Solution","Optional",102523,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSDDAUER","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Deliveries",500075,"Configure Global Shipping Data","Yes","Use Configuration Step in Configure Your Solution","Optional",102565,"BD9","Sell from Stock","Global","","SIMG_CFMENUOLSD0VSH","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Deliveries",500075,"Define Delivery Item Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",102974,"BD9, BDD, 2TX","Sell from Stock; Customer Returns; Direct Procurement with Inbound Delivery","Global","","SIMG_CFMENUOLSDVOLB","SD-CAS-BD","No","Deletion not supported"]
["Supply Chain","Shipping","Deliveries",500075,"Record Number Ranges for Digital Signature of Outbound Delivery Documents","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103084," BD9; BDA; BKA; 1MI","  Sell from Stock; Free of Charge Delivery; Free Goods Processing","Localized","PT","SIPT_NUMBR_OBD_V","FI-LOC-SD-PT","No","Deletion not supported"]
["Supply Chain","Shipping","Deliveries",500075,"Maintain Number Ranges for Digital Signature OBD","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103092," BD9; BDA; BKA; 1MI","  Sell from Stock; Free of Charge Delivery; Free Goods Processing","Localized","PT","GLO_PT_OBD","CA-GTF-CSC","No","Deletion not supported"]
["Supply Chain","Transportation Management","Transportation Order Management",500315,"Define Transportation-Relevance of Sales Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",102646,"3EP","Order-based Transportation Consolidation","Country Dependent","All except BR, PT","SIMG_V_TMS_C_SLS","LO-INT-TM","No","Yes"]
["Supply Chain","Transportation Management","Transportation Order Management",500315,"Define Default Settings for Freight Unit Building","Yes","Use Configuration Step in Configure Your Solution","Optional",102647,"3EP","Order-based Transportation Consolidation","Global","All except BR, PT","/SCMTMS/C_FUBDEF","TM-CF","No","Deletion not supported"]
["Supply Chain","Transportation Management","Transportation Cost Settlement",500409,"Assign Default Plant for Company Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",103350,"3EP","Order-based Transportation Consolidation","Country Dependent","All except BR, PT","/SCMTMS/V_CCPLNT","TM-CF","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Define Warehouse Attributes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102480,"3BR, 3BS,  3BT, 3BX, 3BU, 3BW, 3DV ","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/V_T340DSSC","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Define Unit of Measure Attributes","Yes","Use Configuration Step in Configure Your Solution","Recommended",102506,"3BR, 3BS,  3BT, 3BX, 3BU, 3BW, 3DV ","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/TUOM_QCLA","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Create Storage Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102519,"3BR, 3BS,  3BT, 3BX, 3BU, 3BW, 3DV ","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/V_T331SSC","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Putaway",500292,"Define Bulk Storage Indicators","Yes","Use Configuration Step in Configure Your Solution","Optional",102531,"3BR, 3BS, 3BT, 3BU, 3BW, 3BX, 3DV\n","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/T338","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Physical Inventory",500294,"Define Tolerance Group for Difference Analyzer","Yes","Use Configuration Step in Configure Your Solution","Recommended",102539,"3BX","Warehouse Physical Inventory","Country Dependent","All except BR","/SCWM/V_PI_TOL","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Putaway",500292,"Define Bulk Structures","Yes","Use Configuration Step in Configure Your Solution","Optional",102555,"3BR, 3BS, 3BT, 3BU, 3BW, 3BX, 3DV\n","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/T337B","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Physical Inventory",500294,"Define Tolerance Group for Posting Differences","Yes","Use Configuration Step in Configure Your Solution","Recommended",102585,"3BX","Warehouse Physical Inventory","Country Dependent","All except BR","/SCWM/V_TOL_POST","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Define Stock Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102590,"3BR, 3BS,  3BT, 3BX, 3BU, 3BW, 3DV ","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/V_TCAT","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Physical Inventory",500294,"Define Print Form for Physical Inventory Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",102616,"3BX","Warehouse Physical Inventory","Country Dependent","All except BR","/SCWM/VFORMFLDSC","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Physical Inventory",500294,"Define Physical Inventory Area","Yes","Use Configuration Step in Configure Your Solution","Optional",102621,"3BX","Warehouse Physical Inventory","Country Dependent","All except BR","/SCWM/VC_PIAA_WH","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Set Warehouse Address","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102657,"3BR, 3BS,  3BT, 3BX, 3BU, 3BW, 3DV ","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/V_T300MSSC","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Change Storage Type Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",102666,"3BR, 3BS,  3BT, 3BX, 3BU, 3BW, 3DV ","Warehouse Inbound Processing; Warehouse Outbound Processing; Warehouse Ad Hoc Goods Issue","Country Dependent","","/SCWM/V_T3010SSC","SCM-EWM-WOP","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Physical Inventory",500294,"Configure Cycle Counting","Yes","Use Configuration Step in Configure Your Solution","Optional",102730,"3BX ","Warehouse Physical Inventory ","Country Dependent","All except BR","/SCWM/PI_CC_PERI","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Maintain SSCC Generation for Each Warehouse Number","Yes","Use Configuration Step in Configure Your Solution","Optional",102843,"3BS, 3BR"," Warehouse Outbound Processing; Warehouse Inbound Processing","Country Dependent","","/SCWM/T313Z","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Define Number Range Object for SSCC","Yes","Use Configuration Step in Configure Your Solution","Optional",102867,"3BS, 3BR"," Warehouse Outbound Processing; Warehouse Inbound Processing","Global","","/SCWM/SNRO","SCM-EWM","Yes","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Activate Replenishment Strategies in Storage Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103343,null,null,"Country Dependent","All except BR,","/SCWM/V_TREPA","SCM-EWM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Assign Number Range Intervals to Packaging Material Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103418,null,null,"Country Dependent","","/SCWM/V_THUNR_S4","SCM-EWM","No","Deletion not supported"]
["Finance","Accounts Payable","General Payment Settings",500137,"Maintain Terms of Payment","Yes","Use Configuration Step in Configure Your Solution","Recommended",102934,null,null,"Global","GB, NL, NO, US,","SIMG_XXMENUORFBOBB8","FI-AR-AR","No","Yes"]
["Finance","Accounts Receivable","Item Interest Calculation",500419,"Prepare Item Interest Calculation","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103459,null,null,"Global","","FI_AR_AR_C_V_T056UX","FI-AR-AR","No","Deletion not supported"]
["Finance","Accounts Receivable","Item Interest Calculation",500419,"Define Interest Indicator","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103513,null,null,"Global","GB, NL, NO, US,","SIMG_CFMENUORFBOB46","FI-AR-AR","No","Yes"]
["Finance","Accounts Receivable","Item Interest Calculation",500419,"Define Time-Dependent Interest Conditions","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103460,null,null,"Global","GB, NL, NO, US,","SIMG_CFMENUORFBOB81","FI-AR-AR","Yes","Deletion not supported"]
["Finance","Accounts Receivable","Item Interest Calculation",500419,"Enter Reference Interest Values","Yes","Use Configuration Step in Configure Your Solution","Optional",103461,null,null,"Global","GB, NL, NO, US,","SIMG_CFMENUORFBOB83","FI-AR-AR","Yes","Deletion not supported"]
["Finance","Accounts Receivable","Item Interest Calculation",500419,"Define Fixed Amounts for Interest Calculation","Yes","Use Configuration Step in Configure Your Solution","Optional",103462,null,null,"Country Dependent","","V_T056C","FI-AR-AR","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Define Account Group","Yes","Use Configuration Step in Configure Your Solution","Optional",103508,null,null,"Global","","SIMG_CFMENUORFBOBD4","FI-AR-AR","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Define Output Settings for Document Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103542,null,null,"Global","","APOC_C_ATTACHV","CA-GTF-OC","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Assign Official D.G.I. Document Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102747,null,null,"Localized","GB, NL, NO, US,","J_1AOFF_DOC_ASSIGN4","FI-AR-AR","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Activate RITA and Maintain Tax Registration Countries","Yes","Use Configuration Step in Configure Your Solution","Optional",103464,null,null,"Global","GB, NL, NO, US,","VC_FOT_TXA_ACT","FI-GL-GL-F","Yes","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Maintain Curr Conversion for Tax Items in Payments/Clearings","Yes","Use Configuration Step in Configure Your Solution","Recommended",103507,null,null,"Global","","V_FOT_CTY_EXR_TY","FI-GL-GL-F","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Maintain Cross Table for Mapping Tax Payer File","Yes","Use Configuration Step in Configure Your Solution","Optional",102745,null,null,"Localized","","V_J_1ATAXP_MAP","FI-LOC-FI-AR","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Specify Tax Class","Yes","Use Configuration Step in Configure Your Solution","Recommended",102746,null,null,"Localized","","FIARV_TAXID","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Business User Management","Business User",500423,"Business User Field Validation","Yes","Use Configuration Step in Configure Your Solution","Optional",103515,null,null,"Global","","BPU_FLD_CTRL","CA-GTF-BUM","No","Yes"]
["Application Platform and Infrastructure","Data Protection","Data Protection Settings",500003,"Maintain Purposes","Yes","Use Configuration Step in Configure Your Solution","Optional",103525,null,null,"Global","","DTINF_PU_C","CA-GTF-INF","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Class to Movement Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102777,null,null,"Localized","","J_1ADEFINE_REL_MTYPE","MM-IM","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Issuing Subsidiary to Plant/Storage Location","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102776,null,null,"Localized","","J_1AASSIGN_BR_PLSL","MM-IM","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define Print Characters","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102775,null,null,"Localized","","OFFDOCNO_AR_007","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Digital Certificate to Branch","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102882,null,null,"Localized","","EDOARCERTALIASV","CA-GTF-CSC-EDO-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102774,null,null,"Localized","","OFFDOCNO_AR_001","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Issuing Branch To Sales Area","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102857,null,null,"Localized","","J_1AASSIGN_BR_SA","SD-MD","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",102858,null,null,"Localized","","J_1AREASON_DEF4","FI-AR-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Document Types to Billing Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",102908,null,null,"Country Dependent","","GLO_ODN_DOC_TY_V_AR","FI-LOC-LO-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define a Branch for Web Service","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102859,null,null,"Localized","","V_1A_WS_BRANCH","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define VAT Rate Codes and VAT Percentages for Web Service","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102860,null,null,"Localized","","V_J1AVATCODE","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define Settings for Web Services","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102856,null,null,"Localized","","J_1A_RFC_DEST","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Condition Types to Material Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102855,null,null,"Localized","","J_1A_WS_COND_MAP","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define Electronic Branches","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102854,null,null,"Localized","","J_1AVEBRCH","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Define Print Authorization Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102744,null,null,"Localized","","OFFDOCNO_AR_006","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Generate Number Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102773,null,null,"Localized","","OFFDOCNO_AR_008","FI-LOC-FI-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Argentina Tax on Sales/Purchases",500345,"Maintain Minimum Amounts per Processing Key","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102771,null,null,"Localized","","J_1ATAX_MINIMUM4","FI-AR-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Argentina Tax on Sales/Purchases",500345,"Maintain Company Code Tax Categories for Accounts Payable","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102770,null,null,"Localized","","J_1ATAXCAT_BKRS_INFK","FI-AR-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Argentina Tax on Sales/Purchases",500345,"Maintain Company Code Tax Categories for Accounts Receivable","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102769,null,null,"Localized","AR","J_1ATAXCAT_BKRS_INFD","FI-AR-AR","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Argentina Tax on Sales/Purchases",500345,"Maintain Tax Categories","Yes","Use Configuration Step in Configure Your Solution","Mandatory",102768,null,null,"Localized","","J_1ATAX_CAT","FI-AR-AR","No","Yes"]
["Application Platform and Infrastructure","Output Management","Output Control",500103,"Assign Document Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103541,null,null,"Global","","APOC_C_DOCTYPEV","CA-GTF-OC","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Condition Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",103530,null,null,"Global","","SIMG_CFMENUOLSDOB33","MM-PUR-GF","No","Yes"]
["Database and Data Management","Business Partner","Business Partner",500092,"Activate SEPA Mandate","Yes","Use Configuration Step in Configure Your Solution","Recommended",103540,null,null,"Global","","SEPA_MANDATE","LO-MD-BP","No","Yes"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Types of Leave","Yes","Use Configuration Step in Configure Your Solution","Recommended",103509,null,null,"Global","","SIMG_CFMENUORFBOBAL","FS-BP","No","Yes"]
["Database and Data Management","Product","Product",500095,"Define Attributes of Material Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103539,null,null,"Country Dependent","","SIMG_CFMENUOLMSOMS2","LO-MD-MM","No","Yes"]
["Logistics","Batch Management","General Settings for Batch Management",500256,"Define Initial Creation for Batch Master Maintenance","Yes","Use Configuration Step in Configure Your Solution","Optional",103521,null,null,"Global","","OCHA_CHNEU_AKT001","LO-BM","No","Yes"]
["Logistics","Batch Management","General Settings for Batch Management",500256,"Define Batch Creation for Goods Movements","Yes","Use Configuration Step in Configure Your Solution","Optional",103517,null,null,"Global","","SIMG_CFMENUOLMBCHNEU","MM-IM","No","Yes"]
["Logistics","Handling Unit Management","General Settings",500417,"Define Number Range Intervals for GTL","Yes","Use Configuration Step in Configure Your Solution","Optional",103522,null,null,"Global","","SIMG_TVHUGTLNRO","LO-HU","Yes","Yes"]
["Logistics","Handling Unit Management","General Settings",500417,"Maintain GTL Generation for each Plant/Storage Location","Yes","Use Configuration Step in Configure Your Solution","Optional",103520,null,null,"Global","","SIMG_TVHUGTLPLNTSTOR","LO-HU","Yes","Yes"]
["Sales","Basic Functions","Text Determination",500107,"Set Up Text Determination for Billing Item","Yes","Use Configuration Step in Configure Your Solution","Optional",103500,null,null,"Global","GB, NL, NO, US,","SIMG_XXMENUOLSDVOTX3","SD-CAS-BD","No","Yes"]
["Sales","Basic Functions","Listing/Exclusion",500373,"Define Requirements in Listing/Exclusion","Yes","Use Configuration Step in Configure Your Solution","Optional",103468,null,null,"Global","","SD_LSTGEXCLSN_VOFM","SD-MD-MM-LIS","No","Yes"]
["Sourcing and Procurement","General Settings","Version Management",500422,"Set Up Version Management for Purchasing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103498,null,null,"Global","","MMPUR_VERSIONING","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","General Settings","Version Management",500422,"Define Reasons for Version-Relevant Changes for Purchasing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103497,null,null,"Global","","MMPUR_VERS_VRSNT","MM-PUR","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Configure Upload of Supplier Invoices","Yes","Use Configuration Step in Configure Your Solution","Optional",103519,null,null,"Global","","MMIV_SI_V_CONFIG","MM-IV-LIV","No","Yes"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Set Check for Duplicate Invoices","Yes","Use Configuration Step in Configure Your Solution","Optional",103518,null,null,"Country Dependent","","OLMROMRDC","MM-IV-GF","No","Deletion not supported"]
["Finance","Accounts Receivable","Management of SEPA Mandates",500234,"General Settings","Yes","Use Configuration Step in Configure Your Solution","Recommended",103537,null,null,"Global","","FI_APAR_SEPA_CUST","FI-AR-AR-PT","No","Yes"]
["Finance","Bank Communication Management","Approve Bank Payments",500020,"Define Rules for Reversing Rejected Payments","Yes","Use Configuration Step in Configure Your Solution","Optional",103457,null,null,"Country Dependent","GB, NL, NO, US,","V_FSCM_BCM_FBRA","FIN-FSCM-BNK","No","Deletion not supported"]
["Finance","Credit Evaluation and Management","Integration",500370,"Set Update Groups for Credit Segments","Yes","Use Configuration Step in Configure Your Solution","Optional",103480,null,null,"Global","GB, NL, NO, US,","SIMG_SDCMUPDG","SD-BF-CM","No","Yes"]
["Finance","Credit Evaluation and Management","Master Data",500371,"Define Rating Procedure","Yes","Use Configuration Step in Configure Your Solution","Optional",103463,null,null,"Global","GB, NL, NO, US,","FIN_CR_RATING_PROC","FIN-FSCM-CR","No","Yes"]
["Finance","Payments and Bank Communications","Multi-Bank Connectivity Connector",500352,"Maintain Selection Variants for Bank Statements","Yes","Use Configuration Step in Configure Your Solution","Optional",103502,null,null,"Global","GB, NL, NO, US,","/BSNAGT/V_VARI","LOD-FSN-AGT","No","Yes"]
["Finance","Payments and Bank Communications","Multi-Bank Connectivity Connector",500352,"Maintain Sender/Receiver ID Mapping","Yes","Use Configuration Step in Configure Your Solution","Optional",103503,null,null,"Global","GB, NL, NO, US,","/BSNAGT/CUSTSENDID","LOD-FSN-AGT","No","Yes"]
["Finance","Payments and Bank Communications","Multi-Bank Connectivity Connector",500352,"Maintain Inbound Processing Steps","Yes","Use Configuration Step in Configure Your Solution","Optional",103504,null,null,"Global","GB, NL, NO, US,","/BSNAGT/V_IHSTEP","LOD-FSN-AGT","No","Yes"]
["Finance","Payments and Bank Communications","Multi-Bank Connectivity Connector",500352,"Maintain Routing Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",103501,null,null,"Global","","/BSNAGT/V_ROUTE","LOD-FSN-AGT","No","Yes"]
["Finance","Statutory Reporting","VAT",500348,"Assign Code for Goods and Services to a G/L Account","Yes","Use Configuration Step in Configure Your Solution","Optional",103492,null,null,"Country Dependent","AU","FI_TAX_RFD_C_MAP","FI","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Define Tax Code as Refund-Relevant Value Added Tax","Yes","Use Configuration Step in Configure Your Solution","Optional",103491,null,null,"Country Dependent","AU","FIN_TAX_RFD_CODES","FI","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Define Code for Goods and Services per VAT Refund Country","Yes","Use Configuration Step in Configure Your Solution","Optional",103490,null,null,"Country Dependent","AT, BE, FR, JP, LU","FI_TAX_RFD_CHARS","FI","No","Deletion not supported"]
["Finance","Statutory Reporting","Balance of Payments",500360,"Define Items for Balance of Payments Forms","Yes","Use Configuration Step in Configure Your Solution","Optional",102333,null,null,"Country Dependent","AT, BE, FR, JP, LU","BOP_ITEM_CLOUD","FI-LOC-GEN","No","Deletion not supported"]
["Finance","Statutory Reporting","Balance of Payments",500360,"Define Rules for Items","Yes","Use Configuration Step in Configure Your Solution","Optional",102330,null,null,"Country Dependent","GB, NL, NO, US,","BOP_RULE_CLOUD","FI-LOC-GEN","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Create Default Value Profiles for External Procurement","Yes","Use Configuration Step in Configure Your Solution","Recommended",103477,null,null,"Global","GB, NL, NO, US,","OLIAV_TPEXT_PM","PM","No","Yes"]
["Asset Management","Maintenance Management","Master Data",500167,"Default Values for Task List Data and Profile Assignments","Yes","Use Configuration Step in Configure Your Solution","Recommended",103478,null,null,"Global","GB, NL, NO, US,","OLIAV_TPMP_A","PM","No","Yes"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Interest Calculation Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103427,null,null,"Country Dependent","GB, NL, NO, US","SIMG_MAS_0030","CA-JVA","No","Yes"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Billing Structure","Yes","Use Configuration Step in Configure Your Solution","Recommended",103320,null,null,"Global","","SIMG_BIL_0012","CA-JVA","No","Yes"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics Return Setting",500424,"Maintain Return Action","Yes","Use Configuration Step in Configure Your Solution","Optional",103505,null,null,"Country Dependent","","FLOG_V_RT_SUPREC","CA-FL","No","Yes"]
["Sales","Incentive and Commission Management","Sales Commission Settlement",500277,"Specify Text Types for Output","Yes","Use Configuration Step in Configure Your Solution","Optional",103533,null,null,"Global","","WLF_C_TDID_ORHDR","LO-AB","No","Yes"]
["Service","Service Order Management","Account Assignment Category for Procurement",500425,"Define Account Assignment Category for Procurement","Yes","Use Configuration Step in Configure Your Solution","Recommended",103526,null,null,"Global","","S4CRM_PROC_I","CRM-BF","Yes","Yes"]
["Sourcing and Procurement","General Settings","Output Control",500250,"Define Settings for Excel-Based Data Exchange","Yes","Use Configuration Step in Configure Your Solution","Optional",103528,null,null,"Global","GB, NL, NO, US,","MMPUR_C_EXL_OPS","CA-GTF-FXU-MM-PUR","No","Yes"]
["Sourcing and Procurement","Integration","Central Procurement ΓÇô Settings in Hub System",500117,"Define Grouping of Company Codes of Connected Systems","Yes","Use Configuration Step in Configure Your Solution","Optional",103479,null,null,"Global","","MMPUR_CC_GRP_VC","MM-PUR-HUB-EXT","Yes","Yes"]
["Sourcing and Procurement","Integration","Central Procurement ΓÇô Settings in Hub System",500117,"Maintain Commodity Codes and Condition Type Mapping","Yes","Use Configuration Step in Configure Your Solution","Optional",103527,null,null,"Global","","VC_MMPUR_CMDTY_COND","MM-PUR-OA","Yes","Deletion not supported"]
["Sourcing and Procurement","Integration","CPE Settings in MM",570005,"Define CPE Formula","Yes","Use Configuration Step in Configure Your Solution","Optional",180027,null,null,"Global","",{"$error":"#N/A"},{"$error":"#N/A"},"Yes","Yes"]
["Sourcing and Procurement","Operational Procurement","Scheduling Agreement Processing",500158,"Manage Conditions to Restart Flexible Workflow","Yes","Use Configuration Step in Configure Your Solution","Recommended",103516,null,null,"Global","","MMPUR_V_SA_WFL_R","MM-PUR-OA-SCH","No","Yes"]
["Sourcing and Procurement","Operational Procurement","Service Purchasing and Recording",500190,"Activate Text for External Communication","Yes","Use Configuration Step in Configure Your Solution","Optional",103543,null,null,"Global","","V_MMPURSES_TXT_A","MM-PUR-SVC-SES","No","Yes"]
["Sourcing and Procurement","Operational Procurement","Procurement Analytics",500319,"Enable Performance Optimization for Purchasing Analytics Apps","Yes","Use Configuration Step in Configure Your Solution","Optional",103538,null,null,"Global","GB, NL, NO, US,","MMPURANA_V_PRFSW","MM-IS-PU-RPT","Yes","Yes"]
["Supply Chain","Transportation Management","Transportation Order Management",500315,"Define Number Range Intervals for Freight Order Management","Yes","Use Configuration Step in Configure Your Solution","Optional",103506,"3EP","Order-based Transportation Consolidation","Global","","/SCMTMS/TOR_NR","TM-CF","No","Yes"]
["Supply Chain","Warehouse Management","General Settings",500285,"Maintain GTL Generation for Each Warehouse Number","Yes","Use Configuration Step in Configure Your Solution","Recommended",103512,null,null,"Country Dependent","","/SCWM/V_TGTL","SCM-EWM","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Screen Control for Fiscal Documents",500177,"Define Visibility of OTC Brazilian Fields","Yes","Use Configuration Step in Configure Your Solution","Optional",103422,null,null,"Localized","","LOGBR_OTC_SCCV","FI-LOC-LO-BR","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Assign Tax Number Categories to Country Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103488,null,null,"Localized","","LOGBR_FT_BPTINIV","FI-LOC-LO-BR","No","Deletion not supported"]
["Human Resources","Organization","Value Mappings",500411,"Map Region","Yes","Use Configuration Step in Configure Your Solution","Recommended",103532,null,null,"Global","","V_WFD_D_RGNMAP","CA-WFD-BL","No","Yes"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Reversal Reason","Yes","Use Configuration Step in Configure Your Solution","Optional",103544,null,null,"Global","","_FICABTRV_V_TFK023","FI-CA","No","Yes"]
["Finance","Contract Accounting","Returns",500034,"Define Time-Dependent Creditworthiness Weightings","Yes","Use Configuration Step in Configure Your Solution","Optional",103523,null,null,"Global","GB, US,","_FICABTDU_TFK046A","FI-CA","No","Yes"]
["Finance","Convergent Invoicing","Billable Items",500178,"Enter Exception Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103484,null,null,"Global","GB, US,","_FICABI_V_TFK8105E","FI-CA-INV","No","Yes"]
["Finance","Convergent Invoicing","Billable Items",500178,"Enter Reasons for Restoration","Yes","Use Configuration Step in Configure Your Solution","Optional",103485,null,null,"Global","NO, US,","_FICABI_V_TFK8105R","FI-CA-INV","No","Yes"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Billing",500407,"Supplemental Detail Sets","Yes","Use Configuration Step in Configure Your Solution","Optional",103428,null,null,"Country Dependent","","SIMG_BIL_0014","CA-JVA","No","Yes"]
["Finance","General Settings","China: VAT Invoice Management",500236,"Configure Tax Entities and Terminals","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103481,null,null,"Localized","","EIV_ENTY_TERM_VC","FI-LOC-FI-CN","No","Deletion not supported"]
["Finance","Integration","Electronic Payment Integration (China)",500420,"Activate Services for Data Exchange","Yes","Use Configuration Step in Configure Your Solution","Optional",103467,null,null,"Localized","","EPIC_APIS_C_BCDV","FI-LOC-EPI-CN","No","Deletion not supported"]
["Finance","Contract Accounting","Security Deposits",500412,"Define Request Reasons for Securities","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103395,null,null,"Global","","_FICABTSE_V_ESECR","FI-CA","No","Yes"]
["Finance","Contract Accounting","Security Deposits",500412,"Create Special Definitions for Security Deposits","Yes","Use Configuration Step in Configure Your Solution","Recommended",103409,null,null,"Global","","_FICABTSE_FQSEC","FI-CA","No","Yes"]
["Finance","Contract Accounting","Security Deposits",500412,"Define General Parameters for Security Deposits","Yes","Use Configuration Step in Configure Your Solution","Recommended",103410,null,null,"Global","","_FICABTSE_ESECU","FI-CA","No","Yes"]
["Finance","Contract Accounting","Security Deposits",500412,"Define Specifications for Cash Security Deposit Int. Calc. (Mass Proc.)","Yes","Use Configuration Step in Configure Your Solution","Recommended",103483,null,null,"Global","","_FICABTSE_FQI7","FI-CA","No","Yes"]
["Finance","Contract Accounting","Security Deposits",500412,"Define Reversal Reasons for Security Deposits","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103396,null,null,"Global","","_FICABTSE_TFK_SEC_RE","FI-CA","No","Yes"]
["Finance","Contract Accounting","Disconnection / Reconnection",500428,"Configure Disconnection and Reconnection of Services","Yes","Use Configuration Step in Configure Your Solution","Optional",103535,null,null,"Global","US,","_FICADC_TFKDISCOCTRL","FI-CA","No","Yes"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Enter Exception Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103486,null,null,"Global","US,","_FICABI_V_TFK8165E","FI-CA-INV","No","Yes"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Enter Reasons for Restoration","Yes","Use Configuration Step in Configure Your Solution","Optional",103487,null,null,"Global","","_FICABI_V_TFK8165R","FI-CA-INV","No","Yes"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Determine Receiver ID for Outbound messages","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103471,null,null,"Global","","/PF1/V_MBCO_RCV","FIN-FSCM-PF","No","Yes"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Determine Payment Order Type (View)","Yes","Use Configuration Step in Configure Your Solution","Optional",103476,null,null,"Global","","/PF1/V_XML_POTYP_2","FIN-FSCM-PF","No","Yes"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Define Converter","Yes","Use Configuration Step in Configure Your Solution","Recommended",103470,null,null,"Global","","/PF1/VC_FH_CONV","FIN-FSCM-PF","No","Yes"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Define Formats","Yes","Use Configuration Step in Configure Your Solution","Recommended",103546,null,null,"Global","","/PF1/V_FORMAT","FIN-FSCM-PF","No","Yes"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Maintain Multi-Bank Connectivity Connector Outbound Settings","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103472,null,null,"Global","","/PF1/V_MBCO_CONV","FIN-FSCM-PF","No","Yes"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Define Channels","Yes","Use Configuration Step in Configure Your Solution","Recommended",103547,null,null,"Global","","/PF1/V_CHANNEL","FIN-FSCM-PF","No","Yes"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Maintain Multi-Bank Connectivity Connector Inbound Settings","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103475,null,null,"Global","","/PF1/V_MBCI_CONV","FIN-FSCM-PF","No","Yes"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Define DMEE Outbound Settings for MBC Connector","Yes","Use Configuration Step in Configure Your Solution","Optional",103474,null,null,"Global","US,","/PF1/V_MBCO_DMEE","FIN-FSCM-PF","No","Yes"]
["Asset Management","Environment, Health, and Safety","Foundation for Environment, Health, and Safety",500421,"Specify Form Groups and Assign Forms","Yes","Use Configuration Step in Configure Your Solution","Optional",103499,null,null,"Global","US,","EHFND_ADS_GROUP","EHS-SUS-FND","No","Deletion not supported"]
["Asset Management","Environment, Health, and Safety","Foundation for Environment, Health, and Safety",500421,"Specify Forms","Yes","Use Configuration Step in Configure Your Solution","Optional",103482,null,null,"Global","US,","EHFND_ADS_FORM","EHS-SUS-FND","No","Deletion not supported"]
["Asset Management","Environment, Health, and Safety","Incident Management",500363,"Assign Forms to Regulations","Yes","Use Configuration Step in Configure Your Solution","Optional",103511,null,null,"Country Dependent","","EHHSS_INC_INC_FRM","EHS-SUS-IM","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Define Enhanced Tax Box Mapping","Yes","Use Configuration Step in Configure Your Solution","Recommended",103011,null,null,"Localized","ES","V_FOT_TBS2","FI-LOC-FI-RO","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Assign Subledgers to G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103489,null,null,"Localized","","SAFT_NL_C_GL_SBLD","FI-LOC-FI-NL","No",{"$f":"IF(ISNA(VLOOKUP(P1749,$D$2:$D$4,1,FALSE)), \"Deletion not supported\", \"Yes\")","v":"Deletion not supported"}]
["Finance","Statutory Reporting","SAF-T",500361,"Maintain Subledger Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103466,null,null,"Localized","","SAFT_NL_C_SUBLDGR","FI-LOC-FI-NL","No",{"$f":"IF(ISNA(VLOOKUP(P1750,$D$2:$D$4,1,FALSE)), \"Deletion not supported\", \"Yes\")","v":"Deletion not supported"}]
["Finance","Statutory Reporting","SAF-T",500361,"Define Generic Settings for AuditFile","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103465,null,null,"Localized","","SAFT_NL_C_GENERIC","FI-LOC-FI-NL","No",{"$f":"IF(ISNA(VLOOKUP(P1751,$D$2:$D$4,1,FALSE)), \"Deletion not supported\", \"Yes\")","v":"Deletion not supported"}]
["Finance","General Settings","General Settings",500386,"Change Message Control for Duplicate Tax Numbers","Yes","Use Configuration Step in Configure Your Solution","Recommended",103601,null,null,"Country Dependent","","V_T100C_BUPA_TAX","V_T100C_BUPA_TAX","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Assign Account Symbol to Payment Methods","Yes","Use Configuration Step in Configure Your Solution","Recommended",103557,null,null,"Country Dependent","","V_T042Z_AD","V_T042Z_AD","No","Deletion not supported"]
["Finance","Bank Accounting","Electronic Bank Statement",500018,"Define Parameter Sets","Yes","Use Configuration Step in Configure Your Solution","Recommended",103635,null,null,"Global","","FARVC_BSIMP_PSETS","VC_FAR_BSIMP_PSETS","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500406,"Activate Reconciliation Close Process","Yes","Use Configuration Step in Configure Your Solution","Optional",103560,null,null,"Global","","ICAARC","V_ICA_RECON_CC","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500406,"Assign Posting Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103658,null,null,"Global","","ICAAPT","VC_ICA_DC_VAAS","No","Deletion not supported"]
["Finance","Closing Operations","Intercompany Matching and Reconciliation",500406,"Define Elimination Methods","Yes","Use Configuration Step in Configure Your Solution","Optional",103559,null,null,"Global","","ICAEM","VC_ICA_REC_ELIM","No","Deletion not supported"]
["Finance","Collections Management","Organizational Structure",500219,"Activate Distribution per Company Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103757,null,null,"Country Dependent","","V_FDM_COLL_CCODE","V_FDM_COLL_CCODE","No","Deletion not supported"]
["Finance","Collections Management","Organizational Structure",500219,"Define Installment Plan Types for Promises to Pay with Installments","Yes","Use Configuration Step in Configure Your Solution","Optional",103758,null,null,"Global","","FDMVC_INSTPLAN_TY","FDMVC_INSTPLAN_TY","No","Deletion not supported"]
["Finance","Contract Accounting","Reclassifications",500290,"Make Settings for Electronic Communication with Authorities","Yes","Use Configuration Step in Configure Your Solution","Recommended",103726,null,null,"Global","","FOT_V_FOTETAXC","V_FOTETAXC","No","Deletion not supported"]
["Finance","Corporate Close","Intercompany Matching and Reconciliation",500400,"Activate Reconciliation Close Process","Yes","Use Configuration Step in Configure Your Solution","Optional",103560,null,null,"Global","","ICAARC","V_ICA_RECON_CC","No","Deletion not supported"]
["Finance","Corporate Close","Intercompany Matching and Reconciliation",500400,"Assign Posting Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103658,null,null,"Global","","ICAAPT","VC_ICA_DC_VAAS","No","Deletion not supported"]
["Finance","Corporate Close","Intercompany Matching and Reconciliation",500400,"Define Elimination Methods","Yes","Use Configuration Step in Configure Your Solution","Optional",103559,null,null,"Global","","ICAEM","VC_ICA_REC_ELIM","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Define Automatic Status Changes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103761,null,null,"Global","","DM_UDMV_AUTO_STATUS","UDMV_AUTO_STATUS","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Assign Escalation Reasons to an Attribute Profile","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103760,null,null,"Global","","DM_SCMGV_ATTRESCAL","SCMGV_ATTRESCAL","No","Deletion not supported"]
["Finance","Dispute Resolution","Dispute Management",500023,"Create Values for Attribute \"Escalation Reason\"","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103759,null,null,"Global","","DM_SCMGATTR_SESCAL","SCMGATTR_SESCAL","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Assign Company Code to Chart of Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",103659,null,null,"Global","","SIMG_CFMENUORFBOB62","V_001_S","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Assign Aging to Accounting Principle","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103042,null,null,"Global","DE, US","FINSV_APCNTRL_AG","FINSV_VAL_SET","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Assign Accounting Principles to Ledgers and Company Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103556,null,null,"Global","","FINSVC_LEDGER_ACCPR","FINSVC_LEDGER_ACCPR","No","Deletion not supported"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Define Settings for Impairment Postings","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103312,null,null,"Country Dependent","","FINSVC_CLS_IMP","FINSVC_CLS_IMP","No","Deletion not supported"]
["Finance","Integration","Integration with other SAP Component",500050,"Define Payment Card Clearing Accounts for Technical Clearing","Yes","Use Configuration Step in Configure Your Solution","Optional",103634,null,null,"Global","","DEFINE_PAYMNT_CLR_AC","V_FIN_CFIN_HIBCA","No","Deletion not supported"]
["Finance","Integration","SAP Localization Hub, Online Validation Service",500440,"Maintain Validity Period for Results","Yes","Use Configuration Step in Configure Your Solution","Optional",103679,null,null,"Global","","V_OVF_VALIDITY","V_OVF_VALIDITY","No","Deletion not supported"]
["Finance","Integration with SAP Global Trade Services","General Settings for Integration to SAP Global Trade Services",500067,"Configure Control Settings for SAP EWM managed warehouses","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103675,null,null,"Global","","/SAPSLL/CMPLNC_EWM","/SAPSLL/V_T340D","No","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Define Numbering Scheme for Commodity Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103666,null,null,"Global","","/SAPSLL/DEF_STCTS_01","/SAPSLL/V_NOS01","No","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Activate Numbering Scheme Content for Control Classes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103674,null,null,"Global","","/SAPSLL/ACT_STCCS_02","/SAPSLL/V_NSCA02","Yes","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Define Numbering Scheme Content for Commodity Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103667,null,null,"Global","","/SAPSLL/DEF_STCCS_01","/SAPSLL/V_NSC01","Yes","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Activate Numbering Scheme Content for Commodity Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103668,null,null,"Global","","/SAPSLL/ACT_STCCS_01","/SAPSLL/V_NSCA01","Yes","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Define Numbering Scheme for Customs Tariff Numbers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103669,null,null,"Global","","/SAPSLL/DEF_STCTS_04","/SAPSLL/V_NOS04","No","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Define Numbering Scheme Content for Customs Tariff Numbers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103670,null,null,"Global","","/SAPSLL/DEF_STCCS_04","/SAPSLL/V_NSC04","Yes","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Activate Numbering Scheme Content for Customs Tariff Numbers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103671,null,null,"Global","","/SAPSLL/ACT_STCCS_04","/SAPSLL/V_NSCA04","Yes","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Define Numbering Scheme for Control Classes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103672,null,null,"Global","","/SAPSLL/DEF_STCTS_02","/SAPSLL/V_NOS02","No","Deletion not supported"]
["Finance","International Trade Management","Classification",500054,"Define Numbering Scheme Content for Control Classes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103673,null,null,"Global","","/SAPSLL/DEF_STCCS_02","/SAPSLL/V_NSC02","Yes","Deletion not supported"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Assign Exception Handling Reaction to Bank Reject","Yes","Use Configuration Step in Configure Your Solution","Optional",103655,null,null,"Global","","/PF1/V_STAT_REAC","/PF1/V_STAT_REAC","No","Deletion not supported"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Define Status for Bank Messages","Yes","Use Configuration Step in Configure Your Solution","Optional",103656,null,null,"Global","","/PF1/V_STAT_BANK","/PF1/V_STAT_BANK","No","Deletion not supported"]
["Finance","Product Costing","Product Cost Planning",500065,"Define Valuation Variants per Plant","Yes","Use Configuration Step in Configure Your Solution","Recommended",102608,null,null,"Global","","SIMG_V_CK35_CLOUD","V_CK35_CLOUD","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Make Settings for Electronic Communication with Authorities","Yes","Use Configuration Step in Configure Your Solution","Recommended",103726,null,null,"Global","","FOT_V_FOTETAXC","V_FOTETAXC","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Risk Management",500269,"Define Yield Curve Types","Yes","Use Configuration Step in Configure Your Solution","Optional",102351,null,null,"Global","","JBGKN","JBGK","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Market Data",500367,"Define Basis Spreads","Yes","Use Configuration Step in Configure Your Solution","Recommended",103660,null,null,"Global","","V_FTBBYCBSPRD","V_FTBBYCBSPRD","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Market Data",500367,"Define Basis Spread Curve Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103661,null,null,"Global","","RMBSC","RMBSC","No","Deletion not supported"]
["Application Platform and Infrastructure","Data Protection","Data Protection",500427,"Define Data Controllers","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103536,null,null,"Global","","CMVC_DC","CMVC_DC","No","Deletion not supported"]
["Application Platform and Infrastructure","General Settings","Basic Settings",500286,"Attachment Service - Storage Repository Activation","Yes","Use Configuration Step in Configure Your Solution","Optional",103583,null,null,"Global","","CV_V_STOR_CAT","CV_V_STOR_CAT","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Workflow",103629,"Define Filters for Custom Step","Yes","Use Configuration Step in Configure Your Solution","Optional",103629,null,null,"Global","","LCM_VCUSSTEP_FIL","LCM_VCUSSTEP_FIL","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Categories",103555,"Define Category Models","Yes","Use Configuration Step in Configure Your Solution","Optional",103555,null,null,"Global","","LCM_VCDYN_CATMDL","LCM_VCDYN_CATMDL","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Create Authorization Keys for User Status Authorizations","Yes","Use Configuration Step in Configure Your Solution","Optional",103631,null,null,"Global","","OLIA_BS52","V_TJ10","No","Deletion not supported"]
["Asset Management","Maintenance Management","Order Processing",500167,"Default Values for Maintenance Activity Type for Each Order Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103650,null,null,"Global","","SIMG_CFMENUOLIAOIO4","V_T350","No","Deletion not supported"]
["Asset Management","Maintenance Management","Order Processing",500167,"Assign Valid Maintenance Activity Types to Maintenance Order Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103651,null,null,"Global","","SIMG_CFMENUOLIAOIO5","V_T350I","No","Deletion not supported"]
["Asset Management","Maintenance Management","Order Processing",500167,"Define Maintenance Activity Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103652,null,null,"Global","","SIMG_CFMENUOLIAOIO3","V_T353I","No","Deletion not supported"]
["Asset Management","Maintenance Management","Costing",0,"Maintain Value Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103809,null,null,"Global","","_FICABTPY_V_TFKP2P","V_TFKP2P","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Identification Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103654,null,null,"Global","","_CABP_V_TB039A","V_TB039A","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Identification Categories","Yes","Use Configuration Step in Configure Your Solution","Recommended",103653,null,null,"Global","","_CABP_V_TB039","V_TB039","No","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Assign Number Ranges to Number Range Object - EANGEWICHT","Yes","Use Configuration Step in Configure Your Solution","Optional",103685,null,null,null,"","SIMG_EAN_EANGEWICHT","V_TNTP_EAN_WICHT","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Assign Number Ranges to Number Range Object - EUROPARTNR","Yes","Use Configuration Step in Configure Your Solution","Optional",103683,null,null,null,"","SIMG_EAN_EUROPARTNR","V_TNTP_EU_PARTNR","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Number Ranges for Perishables EANs (5-Figure)","Yes","Use Configuration Step in Configure Your Solution","Optional",103682,null,null,null,"","W_ZF_ST_0261","SNUM","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Number Ranges for Perishables EANs (4-Figure)","Yes","Use Configuration Step in Configure Your Solution","Optional",103681,null,null,null,"","SIMG_CFMENUOLMSW4EM","SNUM","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Basic Materials","Yes","Use Configuration Step in Configure Your Solution","Optional",0,null,null,"Global","","_FICABTPY_V_TFKP2P","V_TFKP2P","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Divisions","Yes","Use Configuration Step in Configure Your Solution","Optional",0,null,null,"Global","","_FICABTPY_V_TFKP2P","V_TFKP2P","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Container Requirements","Yes","Use Configuration Step in Configure Your Solution","Optional",0,null,null,"Global","","_FICABTPY_V_TFKP2P","V_TFKP2P","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Number Ranges for EANs/UPCs","Yes","Use Configuration Step in Configure Your Solution","Optional",103680,null,null,null,"","SIMG_CFMENUOLMSW4EN","SNUM","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Assign Number Ranges to Number Range Object - EANGEWICH5","Yes","Use Configuration Step in Configure Your Solution","Optional",103684,null,null,null,"","SIMG_EAN_EANGEWICH5","V_TNTP_EAN_WICH5","Yes","Deletion not supported"]
["Database and Data Management","Product","Product",500095,"Define Temperature Conditions","Yes","Use Configuration Step in Configure Your Solution","Optional",0,null,null,"Global","","_FICABTPY_V_TFKP2P","V_TFKP2P","Yes","Deletion not supported"]
["Logistics","Batch Management","Number Ranges for Batch Derivation",500444,"Maintain Number Range for Batch Derivation ID","Yes","Use Configuration Step in Configure Your Solution","Optional",103730,null,null,"Global","","SIMG_CFMENUODRVDVC1","SNUM","Yes","Deletion not supported"]
["Logistics","Batch Management","Number Ranges for Batch Derivation",500444,"Maintain Number Range for Batch Derivation Condition Records","Yes","Use Configuration Step in Configure Your Solution","Optional",103729,null,null,"Global","","SIMG_CFMENUODRVDVC2","SNUM","Yes","Deletion not supported"]
["Logistics","Batch Management","Determine Sending Batches in Batch Derivation",500445,"Define Access Sequences to Determine Sending Batches","Yes","Use Configuration Step in Configure Your Solution","Optional",103732,null,null,"Global","","SIMG_CFMENUODRVDSC5","V_T682","No","Deletion not supported"]
["Logistics","Batch Management","Determine Sending Batches in Batch Derivation",500445,"Define Strategy Types to Determine Sending Batches","Yes","Use Configuration Step in Configure Your Solution","Optional",103734,null,null,"Global","","SIMG_CFMENUODRVDSC6","V_T685","No","Deletion not supported"]
["Logistics","Batch Management","Determine Sending Batches in Batch Derivation",500445,"Define Search Procedures to Determine Sending Batches","Yes","Use Configuration Step in Configure Your Solution","Optional",103736,null,null,"Global","","SIMG_CFMENUODRVDSC7","V_T683_XX","No","Deletion not supported"]
["Logistics","Batch Management","Determine Receiving Batches in Batch Derivation",500446,"Define Access Sequences to Determine Receiving Batches","Yes","Use Configuration Step in Configure Your Solution","Optional",103731,null,null,"Global","","SIMG_CFMENUODRVDRC5","V_T682","No","Deletion not supported"]
["Logistics","Batch Management","Determine Receiving Batches in Batch Derivation",500446,"Define Strategy Types to Determine Receiving Batches","Yes","Use Configuration Step in Configure Your Solution","Optional",103733,null,null,"Global","","SIMG_CFMENUODRVDRC6","V_T685","No","Deletion not supported"]
["Logistics","Batch Management","Determine Receiving Batches in Batch Derivation",500446,"Define Search Procedures to Determine Receiving Batches","Yes","Use Configuration Step in Configure Your Solution","Optional",103735,null,null,"Global","","SIMG_CFMENUODRVDRC7","V_T683_XX","No","Deletion not supported"]
["Logistics","Batch Management","Further Settings for Batch Derivation",500443,"Define Derivation Events","Yes","Use Configuration Step in Configure Your Solution","Optional",103728,null,null,"Global","","SIMG_CFMENUODRVDVC8","V_TDRVEV","No","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Define Profile Check for Packing Status","Yes","Use Configuration Step in Configure Your Solution",null,103716,null,null,"Global","","SIMG_CFMENUOPI0OVHU0","V_CHUCHKPROF1","No","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Define Determination Type for Packing Instructions","Yes","Use Configuration Step in Configure Your Solution","Optional",103714,null,null,"Global","","SIMG_CFMENUOPI0OFP3","V_T685","Yes","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Define Procedure for Packing Instructions Determination","Yes","Use Configuration Step in Configure Your Solution",null,103713,null,null,"Global","","SIMG_CFMENUOPI0OFP4","V_T683_XX","No","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Maintain Packing Transaction Profile","Yes","Use Configuration Step in Configure Your Solution",null,103717,null,null,null,"","SIMG_CFMENUOPI0OVHU2","V_CHUPDPARA1","No","Deletion not supported"]
["Logistics","Inventory","Physical Inventory",500197,"Allow Freezing of Book Inventory Balance in Storage Location","Yes","Use Configuration Step in Configure Your Solution","Optional",0,null,null,"Global","","_FICABTPY_V_TFKP2P","V_TFKP2P","No","Deletion not supported"]
["Logistics","Just-In-Time Processing","General Settings",500398,"Maintain JIT Sequence Number Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",103561,null,null,"Global","","SIMG_NJIT_SEQN_PRF","NJIT_VC_SEQNR_PRF","No","Deletion not supported"]
["Manufacturing","Material Requirements Planning","Planning",500085,"Define Range of Coverage Profile (Dynamic Safety Stock)","Yes","Use Configuration Step in Configure Your Solution","Optional",103581,null,null,"Global","","SIMG_CFMENUOPP1OMIA","VC_RWPRO","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define PRT group key","Yes","Use Configuration Step in Configure Your Solution","Optional",103722,null,null,"Global","","SIMG_CFMENUOLPSOP74","V_TCF12","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define PRT status","Yes","Use Configuration Step in Configure Your Solution","Optional",103723,null,null,"Global","","SIMG_CFMENUOLPSOP80","V_TCF04","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Work Center / Resource",500223,"Define PRT control keys","Yes","Use Configuration Step in Configure Your Solution","Optional",0,null,null,"Global","","_FICABTPY_V_TFKP2P","V_TFKP2P","No","Deletion not supported"]
["Professional Services","Project Management","Customer and Internal Project Management",500096,"Maintain Settings for Planning","Yes","Use Configuration Step in Configure Your Solution","Optional",103584,null,null,"Global","","/CPD/V_PLN_CONFG","/CPD/V_PLN_CONFG","Yes","Deletion not supported"]
["Sales","Basic Functions","Material Determination",500442,"Assign Procedures to Sales Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103694,null,null,"Global","","SIMG_CFMENUOLSDOV14S","V_TVAK_SU_SSC","No","Deletion not supported"]
["Sales","Basic Functions","Material Determination",500442,"Maintain procedure","Yes","Use Configuration Step in Configure Your Solution","Optional",103693,null,null,"Global","","SIMG_CFMENUOLSDOV13","VVC_T683_XX_DV","No","Deletion not supported"]
["Sales","Basic Functions","Material Determination",500442,"Define condition types","Yes","Use Configuration Step in Configure Your Solution","Optional",103692,null,null,"Global","","SIMG_CFMENUOLSDOV13","VV_T685_V1","No","Deletion not supported"]
["Sales","Basic Functions","Material Determination",500442,"Maintain access sequences","Yes","Use Configuration Step in Configure Your Solution","Optional",103691,null,null,"Global","","SIMG_CFMENUOLSDOV13","VVC_T682_DV","No","Deletion not supported"]
["Sales","Basic Functions","Material Determination",500442,"Maintain Condition Tables","Yes","Use Configuration Step in Configure Your Solution","Optional",103690,null,null,"Global","","SIMG_CFMENUOLSDOV13S","OV17","No","Deletion not supported"]
["Sales","Sales Billing","Custom Adaptations for Billing Documents",500349,"Define Custom Routines for Flexible Billing Document Cancellation","Yes","Use Configuration Step in Configure Your Solution","Optional",103739,null,null,"Global","","SDBIL_CANCEL_RTN_REG","SDBIL_VOFMC_RTN_REG_VC_FLEXC","No","Deletion not supported"]
["Sales","Sales Contract Management","Sales Scheduling Agreements",500393,"Maintain Tolerance Profiles for Forecast and JIT Delivery Schedules","Yes","Use Configuration Step in Configure Your Solution","Optional",102586,null,null,"Global","","SIMG_CFMENUOLSDESDP","ESD_TOPR","No","Deletion not supported"]
["Service","Service Contract Management","Service Contract Determination",500441,"Specify Contract Determination Option for Trans. Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103686,null,null,"Global","","CRMS4_SC_DETERM","CRMS4V_SC_DTERM","No","Deletion not supported"]
["Service","Service Contract Management","Service Contract Determination",500441,"Specify Item Filtering Option for Contract Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",103700,null,null,"Global","","CRMS4_SC_I_DTEM","CRMS4V_SC_I_DTEM","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Define Change Reasons for Conditions","Yes","Use Configuration Step in Configure Your Solution","Optional",103604,null,null,"Global","","V_CNDN_CHG_RSN","VV_CNDN_CHG_RSN_MA","Yes","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Define Tolerance Limit for Archiving","Yes","Use Configuration Step in Configure Your Solution","Recommended",103695,null,null,"Global","","SIMG_CFMENUOLMEOMEY","V_161R_F","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Taxes",500212,"Assign Tax Indicators for Account Assignments","Yes","Use Configuration Step in Configure Your Solution","Recommended",103696,null,null,"Global","","SIMG_CFMENUOLMEOMKO","V_T163KS","No","Deletion not supported"]
["Supply Chain","Transportation Management","Transportation Charge Management",500439,"Define Location Calendar","Yes","Use Configuration Step in Configure Your Solution","Recommended",103639,null,null,"Country Dependent","","/SCMTMS/V_LOC_CA","/SCMTMS/V_LOC_CA","No","Deletion not supported"]
["Supply Chain","Transportation Management","Transportation Cost Settlement",500409,"Assign Valuation Class to Charge Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103621,null,null,"Country Dependent","","/SCMTMS/V_CTPVCC","/SCMTMS/V_CTPVCC","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Define Serial Number Profiles","Yes","Use Configuration Step in Configure Your Solution","Recommended",103636,null,null,"Global","","/SCWM/SERIPROF","SERIPROF","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Assign G/L Account to BAS Tax Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103632,null,null,"Localized","AU","FIAUV_PAYG_TYPE","FIAUV_PAYG_TYPE","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"TPAR Service Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103570,null,null,"Localized","AU","FIAUV_TPAR_STYP","FIAUV_TPAR_STYP","Yes","Deletion not supported"]
["Sales","Incentive and Commission Management","Sales Commission Integration",500365,"Define Compensation Variants and Assignment to Profiles for PSDOC Inbound","Yes","Use Configuration Step in Configure Your Solution","Optional",103633,null,null,"Global","US,ZA","WLF_VC_CMPVARASGN","WLF_VC_CMPVARASGN","No","Deletion not supported"]
["Finance","Accounts Receivable","Management of SEPA Mandates",500234,"General Settings","Yes","Use Configuration Step in Configure Your Solution","Recommended",103537,null,null,"Global","","FI_APAR_SEPA_CUST","V_SEPA_CUST","No","Deletion not supported"]
["Finance","Contract Accounting","Organization",500029,"Define Record for Business Transactions in Contract Partner","Yes","Use Configuration Step in Configure Your Solution","Recommended",103718,null,null,"Global","CA, DE, GB, IE, US,","_FICAGP_V_TFKEVLCTRL","V_TFKEVL_CTRL","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Assign Number Range Objects to Countries","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103627,null,null,"Country Dependent","CA, DE, GB, IE, US,","_FICAOD_ODNNRO_DET","V_TFK_ODNNRO_DET","Yes","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Assign Number Ranges to Company Codes and Document Classes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103625,null,null,"Country Dependent","CA, DE, GB, IE, US,","_FICAOD_ODNNR_DET","V_TFK_ODNNR_DET","Yes","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Number Groups","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103624,null,null,"Country Dependent","CA, DE, GB, IE, US,","_FICAODN_ODNGRP","V_TFK_ODNGRP","Yes","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103626,null,null,"Country Dependent","CA, DE, GB, IE, US,","_FICAOD_FPODN_GEN","FPODN_GEN","Yes","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Assign Document Classes to Document Types and Origin Keys","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103623,null,null,"Country Dependent","CA, DE, GB, IE, US,","_FICAOD_DOCCLS_DET","V_TFK_DOCCLS_DET","Yes","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Enter Alternative Tax Determination Code","Yes","Use Configuration Step in Configure Your Solution","Optional",103548,null,null,"Country Dependent","CA, DE, GB, IE, US,","_FICABFDP_FQ2104","FQ2104","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Document Types for Official Document Number Assignment","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103628,null,null,"Country Dependent","CA, DE, GB, IE, US,","_FICAOD_TFK_EXTDOC","TFK_EXTDOC","Yes","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Document Classes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103622,null,null,"Country Dependent","CA, DE, GB, IE, US,","FKK_GEN_TFK_DOCCLS","V_TFK_DOCCLS","Yes","Deletion not supported"]
["Finance","Contract Accounting","General Payment Settings",500157,"Define Additional Bank Accounts for Bank Clearing Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",103687,null,null,"Country Dependent","CA, DE, GB, IE, US,","_FICABFDP_TFK012B","TFK012B","No","Deletion not supported"]
["Finance","Contract Accounting","Disconnection / Reconnection",500428,"Check Number Ranges for Disconnection and Reconnection Requests","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103534,null,null,"Global","CA, DE, US,","_FICADC_FKK_DISCO_NR","SNUM","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning by Collection Strategy",500429,"Assign Account Categories to Master Data Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103568,null,null,"Global","CA, DE, US,","_FICABTDU_V_TFK041C","V_TFK041C","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning by Collection Strategy",500429,"Define Default Values for Contract Account Group and Strategy","Yes","Use Configuration Step in Configure Your Solution","Optional",103567,null,null,"Global","CA, DE, GB, IE, US,","_FICABTDU_FQCG","FQCG","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning by Collection Strategy",500429,"Define Collection Strategy","Yes","Use Configuration Step in Configure Your Solution","Optional",103562,null,null,"Global","CA, DE, US,","_FICABTDU_V_TFK047X","V_TFK047X","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning by Collection Strategy",500429,"Define Category of Collection Step","Yes","Use Configuration Step in Configure Your Solution","Optional",103565,null,null,"Global","CA, DE, GB, IE, US,","_FICABTDU_TFK047Q","TFK047Q","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning by Collection Strategy",500429,"Define Collection Levels","Yes","Use Configuration Step in Configure Your Solution","Optional",103564,null,null,"Global","CA, DE, GB, IE, US,","_FICABTDU_TFK047Y","TFK047Y","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Activate Credit Management","Yes","Use Configuration Step in Configure Your Solution","Optional",103596,null,null,null,"CA, DE, US,","_FICACREDMGT_FQK52","TFKCR000","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Define Specifications for Credit Management","Yes","Use Configuration Step in Configure Your Solution","Optional",103599,null,null,null,"CA, DE, US,","_FICACREDMGT_FQK53","FQK53","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Assign Open Items to Credit Segments","Yes","Use Configuration Step in Configure Your Solution","Optional",103598,null,null,null,"CA, DE, US,","_FICACREDMGT_FQK50","FQK50","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Define Key Figures for Transfer to Credit Management","Yes","Use Configuration Step in Configure Your Solution","Optional",103590,null,null,"Global","CA, DE, US,","_FICACR_V_TFKCRKPID","V_TFKCRKPID","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Make Specifications for Key Figures for Credit Management","Yes","Use Configuration Step in Configure Your Solution","Optional",103591,null,null,"Global","CA, DE, US,","_FICACR_V_TFKCRKPIA","V_TFKCRKPIA","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Specify Evaluation Period for Key Figures","Yes","Use Configuration Step in Configure Your Solution","Optional",103592,null,null,"Global","CA, DE, US,","_FICACR_FQK56","FQK56","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Define Origin of Requests for Master Data Change","Yes","Use Configuration Step in Configure Your Solution","Optional",103593,null,null,"Global","CA, DE, US,","_FICACRMGT_VTFKMDCOR","V_TFKMDC_ORIGIN","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Define Change Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103594,null,null,"Global","CA, DE, US,","_FICACRMGT_VTFKMDCTY","V_TFKMDC_TYPE","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Define Credit Exposure Category for External Billing Systems","Yes","Use Configuration Step in Configure Your Solution","Optional",103600,null,null,null,"CA, DE, US,","_FICAACREDMGT_FQK57","FQK57","No","Deletion not supported"]
["Finance","Contract Accounting","Credit Management Integration",500432,"Maintain Credit Segments","Yes","Use Configuration Step in Configure Your Solution","Optional",103597,null,null,null,"CA, DE, US,","_FICACREDMGT_FQK51","TFKCRCS","No","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Make Basic Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",103606,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_FQEXC8","FQEXC8","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Cash Desk Structure","Yes","Use Configuration Step in Configure Your Solution","Optional",103607,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_EXTCDS","VC_DFKKCJM","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Master Data for External Cash Desk Services","Yes","Use Configuration Step in Configure Your Solution","Optional",103608,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_VC_DFKKCJM","VC_DFKKCJM_EX","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Bank Clearing Accounts for Payment Lots","Yes","Use Configuration Step in Configure Your Solution","Optional",103605,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_TFK012","TFK012","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Make Specifications for Posting Cash Desk Deposits and Withdrawals","Yes","Use Configuration Step in Configure Your Solution","Optional",103618,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_FQEXC7","FQEXC7","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Master Data for Cash Journal","Yes","Use Configuration Step in Configure Your Solution","Optional",103609,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_FPCJM","V_DFKKCJM","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Cash Desk Clearing Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",103610,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_FQH4","FQH4","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Accounts for Expense/Revenue from Cash Desk Differences","Yes","Use Configuration Step in Configure Your Solution","Optional",103617,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_FQEXC6","FQEXC6","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Clearing Accounts for Payment Lot for External Cash Desks","Yes","Use Configuration Step in Configure Your Solution","Optional",103615,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_FQEXC3","FQEXC3","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Enter Cash Desk Closing Accounts","Yes","Use Configuration Step in Configure Your Solution","Optional",103613,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_FQEXC9","FQEXC9","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Specifications for Agent Postings","Yes","Use Configuration Step in Configure Your Solution","Optional",103611,null,null,"Global","CA, DE, GB, IE, US,","_FICABTPY_FQEXC1","FQEXC1","Yes","Deletion not supported"]
["Finance","Contract Accounting","Revenue Distribution",500436,"Define Specifications for Revenue Distribution","Yes","Use Configuration Step in Configure Your Solution","Optional",103641,null,null,"Global","CA, DE, US,","_FICABTREVD_FQ1381","FQ1381","Yes","Deletion not supported"]
["Finance","Contract Accounting","Revenue Distribution",500436,"Define Specifications for Invoicing","Yes","Use Configuration Step in Configure Your Solution","Optional",103643,null,null,"Global","CA, DE, US,","_BTRD_FQ1378","FQ1378","Yes","Deletion not supported"]
["Finance","Contract Accounting","Revenue Distribution",500436,"Define Main and Subtransactions for the Distribution Posting","Yes","Use Configuration Step in Configure Your Solution","Optional",103642,null,null,"Global","CA, DE, US,","_FICABTREVD_FQ1382","FQ1382","Yes","Deletion not supported"]
["Finance","Contract Accounting","Revenue Distribution",500436,"Define Specifications for Deriving Final Recipient","Yes","Use Configuration Step in Configure Your Solution","Optional",103640,null,null,"Global","CA, DE, US,","_FICABTREVD_FQ1380","FQ1380","Yes","Deletion not supported"]
["Finance","Convergent Invoicing","Clarification Processing",500430,"Maintain Exception List for Messages","Yes","Use Configuration Step in Configure Your Solution","Optional",103576,null,null,"Global","CA, DE, US,","_FICAINV_FQ2673","FQ2673","No","Deletion not supported"]
["Finance","Convergent Invoicing","Clarification Processing",500430,"Assign Checks for Invoicing Document","Yes","Use Configuration Step in Configure Your Solution","Optional",103575,null,null,"Global","CA, DE, US,","_FICAINV_FQ2671","FQ2671","No","Deletion not supported"]
["Finance","Convergent Invoicing","Clarification Processing",500430,"Define Checks for Invoicing Document","Yes","Use Configuration Step in Configure Your Solution","Optional",103574,null,null,"Global","CA, DE, US,","_FICAINV_VC_TFK2671","VC_TFK2671","No","Deletion not supported"]
["Finance","Convergent Invoicing","Clarification Processing",500430,"Assign Checks for Source Document","Yes","Use Configuration Step in Configure Your Solution","Optional",103573,null,null,"Global","CA, DE, US,","_FICAINV_FQ2672","FQ2672","No","Deletion not supported"]
["Finance","Convergent Invoicing","Clarification Processing",500430,"Define Checks for Source Document","Yes","Use Configuration Step in Configure Your Solution","Optional",103572,null,null,"Global","CA, DE, US,","_FICAINV_VC_TFK2672","VC_TFK2672","No","Deletion not supported"]
["Finance","Convergent Invoicing","Clarification Processing",500430,"Maintain Clarification Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103571,null,null,"Global","CA, DE, US,","_FICAINV_TFK2670","V_TFK2670","No","Deletion not supported"]
["Finance","Convergent Invoicing","Revenue Accounting Integration",500338,"Define Service Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103721,null,null,"Global","CA, DE, US,","_FICARA_V_TFK_RA_SER","V_TFK_RA_SERVTYP","No","Deletion not supported"]
["Finance","Statutory Reporting","Cash Flow Statement",500281,"Define Number Ranges for Adjustment Documents","Yes","Use Configuration Step in Configure Your Solution","Recommended",103720,null,null,"Localized","CN,","ADJNR","J_1ATJ1AB","No","Deletion not supported"]
["Finance","Contract Accounting","Machine Learning",500397,"Make Settings for SAP Cash Application for Contract Accounting","Yes","Use Configuration Step in Configure Your Solution","Optional",103245,null,null,"Country Dependent","DE, US,","_FICAML_TFK006ML","TFK006ML","No","Deletion not supported"]
["Finance","Contract Accounting","Dispute Management",500437,"Create Values for Attribute \"Root Cause Code\"","Yes","Use Configuration Step in Configure Your Solution","Recommended",103649,null,null,"Global","DE, US,","_FICADM_FICADMRCCODE","FICA_DM_RCCODE","No","Deletion not supported"]
["Finance","Contract Accounting","Dispute Management",500437,"Define Number Ranges for Dispute Cases","Yes","Use Configuration Step in Configure Your Solution","Recommended",103646,null,null,"Global","DE, US,","_FICADISMAN_FPNDISPU","FPN_DISPUTE","No","Deletion not supported"]
["Finance","Contract Accounting","Dispute Management",500437,"Make Basic Settings for Dispute Management","Yes","Use Configuration Step in Configure Your Solution","Recommended",103645,null,null,"Global","DE, US,","_FICADISMAN_TFKDMC","TFKDMC","No","Deletion not supported"]
["Finance","Contract Accounting","Dispute Management",500437,"Create Status Profile","Yes","Use Configuration Step in Configure Your Solution","Recommended",103678,null,null,"Global","DE, US,","_FICADM_STATPROF","FICA_DM_STATPROF","No","Deletion not supported"]
["Finance","Contract Accounting","Dispute Management",500437,"Create Values for \"Category\" Attribute","Yes","Use Configuration Step in Configure Your Solution","Recommended",103647,null,null,"Global","DE, US,","_FICADM_FICADMCATEGO","FICA_DM_CATEGORY","No","Deletion not supported"]
["Finance","Contract Accounting","Dispute Management",500437,"Create Values for \"Reason\" Attribute","Yes","Use Configuration Step in Configure Your Solution","Recommended",103648,null,null,"Global","DE, US,","_FICADM_FICADMREASON","FICA_DM_REASON","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Settings for PEPPOL",500405,"Define Bank Accounts for Company Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",103558,null,null,"Country Dependent","DE, DK, NL, NO, SE, SG,","EDOEUBANKACCV","EDOEUBANKACCV","Yes","Deletion not supported"]
["Enterprise Portfolio & Project Management","Billling","Billing Profile",500435,"Maintain Project Billing Profile","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103637,null,null,"Global","DE, US,","PROJBILLPROF","VCPROJBILLGPRFL","Yes","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Create ERS Invoice Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103095,null,null,"Localized","","ERS_003","J1AB","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Define Pro Rata Coefficients","Yes","Use Configuration Step in Configure Your Solution","Optional",103619,null,null,"Country Dependent","ES,","V_RAT_COEF","V_RAT_COEF","Yes","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Define Tax Code as Refund-Relevant Value Added Tax","Yes","Use Configuration Step in Configure Your Solution","Optional",103491,null,null,"Country Dependent","","FIN_TAX_RFD_CODES","VC_TAX_RFD_CODES","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Redefine Activation Date for Interface Version","Yes","Use Configuration Step in Configure Your Solution","Optional",103657,null,null,"Global","ES,","EDOINTVERSCUSTV","EDOINTVERSCUSTV","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Assign Number Ranges to Correction ERS Invoices","Yes","Use Configuration Step in Configure Your Solution","Recommended",103602,null,null,"Country Dependent","ES,","ERS_006","V_OFNUM_ES","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Bank Account Management",500019,"Change Message Control for Bank Account Management","Yes","Use Configuration Step in Configure Your Solution","Optional",103894,null,null,"Global",null,"FCLM_BAM_MSG_CTRL","FIN-FSCM-CLM-BAM","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Bank Account Management",500019,"Define Authorization Groups for Bank Account Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",103888,null,null,"Global",null,"FINS_BACL_PAGRP","FI","No","Deletion not supported"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Number Range for Contracts","Yes","Use Configuration Step in Configure Your Solution","Optional",103860,null,null,"Country Dependent",null,"REFX_SNUMBDCN","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Reasons for Rejection","Yes","Use Configuration Step in Configure Your Solution","Optional",103852,null,null,"Country Dependent",null,"REFXV_TIVCNNTRR","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Notice Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103851,null,null,"Country Dependent",null,"REFXV_TIVCNNTRE","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Field Status per Contract Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103850,null,null,"Country Dependent",null,"REFXV_TIVCNCCTFMOD","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Define Contract Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103849,null,null,"Country Dependent",null,"REFXV_TIVCNCCTADD","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Define Adjustment Reason","Yes","Use Configuration Step in Configure Your Solution","Optional",103844,null,null,"Country Dependent",null,"REFXV_TIVAJREAS","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Renewal Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103843,null,null,"Country Dependent",null,"REFXVC_TIVTMRNRULE","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Notice Rules: Period Regulations","Yes","Use Configuration Step in Configure Your Solution","Optional",103842,null,null,"Country Dependent",null,"REFXVC_TIVTMNTRULEPR","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Notice Rules: Deadline Regulations","Yes","Use Configuration Step in Configure Your Solution","Optional",103841,null,null,"Country Dependent",null,"REFXVC_TIVTMNTRULEDR","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Settings",500213,"Notice Procedures","Yes","Use Configuration Step in Configure Your Solution","Optional",103840,null,null,"Country Dependent",null,"REFXVC_TIVTMNTPROC","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Define Reason for Change","Yes","Use Configuration Step in Configure Your Solution","Optional",103848,null,null,"Country Dependent",null,"REFXV_TIVCDCHGREAS","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Specify Possible Currency Translation Rules per Contract Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103846,null,null,"Country Dependent",null,"REFXV_TIVCACTCNTYPE","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Conditions and account determination",500414,"Due Date Correction Rule","Yes","Use Configuration Step in Configure Your Solution","Optional",103787,null,null,"Gobal",null,"REFXV_TIVCDDUEDATE","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Accounting Integration",500214,"Account Determination Values","Yes","Use Configuration Step in Configure Your Solution","Optional",103789,null,null,"Global",null,"REFXV_TIVRADETKEY","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Accounting Integration",500214,"Define Document Type Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",103853,null,null,"Country Dependent",null,"REFXV_TIVEXFIDOCTYPE","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Valuation",500215,"Control Settings for Each Contract Type in Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",103859,null,null,"Country Dependent",null,"V_TIVCECTADD","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Valuation",500215,"Valuation Relevance","Yes","Use Configuration Step in Configure Your Solution","Optional",103858,null,null,"Country Dependent",null,"V_TIVCERELEVAL","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Contract Valuation",500215,"Assign Asset Transaction Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103788,null,null,"Global",null,"V_TIVCEASSETFT","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","General settings",500262,"Define Resubmission Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103847,null,null,"Country Dependent",null,"REFXV_TIVCARSREASON","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","General settings",500262,"Set Default Values for Reminder Rules and Enter Automatically in Contracts","Yes","Use Configuration Step in Configure Your Solution","Optional",103839,null,null,"Country Dependent",null,"REFXVC_TIVCARSRULPTM","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","General settings",500262,"Make Settings per Object Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103837,null,null,"Country Dependent",null,"REFXVC_TIVCARSOTRR","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Business Partner",500464,"Make Settings for Roles per Object Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103845,null,null,"Country Dependent",null,"REFXV_TIVBPOBJROLE","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Business Partner",500464,"Role Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103857,null,null,"Country Dependent",null,"REFX_V_TIVBPSUBROLE","RE-FX","No","Yes"]
["Finance","Integration","SAP Localization Hub, Online Validation Service",500440,"Maintain Online Validation Checks","Yes","Use Configuration Step in Configure Your Solution","Optional",103832,null,null,"Country Dependent",null,"OVF_VC_CHECKS","FI-LOC-OVF","No","Yes"]
["Finance","Payables/ Receivables/Cash","Cash Journal",500064,"Define Numbering Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103549,null,null,"Country Dependent","All except AE, RU,","FI_BL_CJ_T_FBCJC5","FI-BL-PT","No","Deletion not supported"]
["Finance","Payables/ Receivables/Cash","Cash Journal",500064,"Define Number Ranges for Numbering Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103550,null,null,"Country Dependent","All except AE, RU,","FI_BL_CJ_T_FBCJC6","FI-BL-PT","No","Deletion not supported"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Define Rules for Bank Communication Management","Yes","Use Configuration Step in Configure Your Solution","Optional",103824,null,null,"Global","All except AE, BR, IT,","/PF1/V_BCM_RULE","FIN-FSCM-PF","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Assign General Ledger Accounts to Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",103803,null,null,"Country Dependent",null,"T007NVV","FI-LOC-FI-RU","No","Yes"]
["Finance","Statutory Reporting","Tax",500069,"Message Control in Tax Area","Yes","Use Configuration Step in Configure Your Solution","Optional",103887,null,null,"Global",null,"V_FOT_T100C","FI-GL-GL-F","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Assign Code for Goods and Services to a G/L Account","Yes","Use Configuration Step in Configure Your Solution","Optional",103492,null,null,"Country Dependent",null,"FI_TAX_RFD_C_MAP","FI","No","Yes"]
["Finance","Statutory Reporting","VAT",500348,"Define Code for Goods and Services per VAT Refund Country","Yes","Use Configuration Step in Configure Your Solution","Optional",103490,null,null,"Country Dependent",null,"FI_TAX_RFD_CHARS","FI","No","Yes"]
["Application Platform and Infrastructure","General Settings","Basic Settings",500286,"Insert Regions","Yes","Use Configuration Step in Configure Your Solution","Optional",103826,null,null,"Global",null,"SIMG_CFMENUSAPCOVK2","BC-CUS-TOL-IMG","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Content Management","Legal Transaction",500007,"Define Technical Types for Linked Object Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103137,null,null,"Global","All except RU,","LCM_VLOBTECHTYPE","LCM-GF","No","Deletion not supported"]
["Asset Management","Maintenance Management","Costing",500467,"Assign Cost Elements to Value Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103806,null,null,"Global",null,"OLIA_OIK2","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Costing",500467,"Maintain Value Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103792,null,null,"Global",null,"OLIA_OIK1","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Organization",500453,"Assign maintenance planning plant to maintenance plant","Yes","Use Configuration Step in Configure Your Solution","Optional",103772,null,null,"Global",null,"SIMG_CFMENUSAPCOIX1","CA-CUS","No","Deletion not supported"]
["Asset Management","Maintenance Management","Organization",500453,"Maintain maintenance planning plant","Yes","Use Configuration Step in Configure Your Solution","Optional",103771,null,null,"Global",null,"SIMG_CFMENUSAPCOIX0","CA-CUS","No","Deletion not supported"]
["Asset Management","Maintenance Management","Order Processing",500454,"Define Change Documents, Collective Purchase Requisition, MRP relevance","Yes","Use Configuration Step in Configure Your Solution","Optional",103825,null,null,"Global",null,"SIMG_CFMENUOLIAOIOE","PM","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Industry Sector Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103867,null,null,"Global",null,"SIMG_CFMENUOLSDOV1","SD-CAS-BD","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Activate Customer Alternative Identifiers","Yes","Use Configuration Step in Configure Your Solution","Recommended",103864,null,null,"Global",null,"MDBPACTOB","LO-MD-BP-CM","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Define Customer Attributes","Yes","Use Configuration Step in Configure Your Solution","Optional",103893,null,null,"Global",null,"CUSTATTRIBUTE","LO-MD-BP","No","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"HU Requirement for Storage Locations","Yes","Use Configuration Step in Configure Your Solution","Optional",103836,null,null,"Country Dependent",null,"SIMG_T001L_HU_SSCUI","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Field Selection per Movement Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103831,null,null,"Global",null,"SIMG_OLMB_CUST_FIELD","MM-IM","No","Yes"]
["Logistics","Inventory","Physical Inventory",500197,"Allow Freezing of Book Inventory Balance in Storage Location","Yes","Use Configuration Step in Configure Your Solution","Optional",103745,null,null,"Country Dependent",null,"SIMG_CFMENUOLMBOMBP","MM-IM","No","Deletion not supported"]
["Logistics","Inventory","Material Valuation and Account Assignment",500252,"Group Together Valuation Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",103790,null,null,"Country Dependent",null,"SIMG_CFMENUOLMWOMWD","LO-MD-MM","No","Deletion not supported"]
["Manufacturing","Shop Floor Control","Production Resource Tools",500466,"Define PRT control keys","Yes","Use Configuration Step in Configure Your Solution","Optional",103762,null,null,"Global",null,"SIMG_CFMENUOLPSOP72","PP-BD-RTG","No","Deletion not supported"]
["Oil and Gas","Joint Venture Accounting","Joint Venture Master Data",500343,"Interest Calculation Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103427,null,null,"Country Dependent",null,"SIMG_MAS_0030","CA-JVA","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics General Settings",500401,"Maintain Users for QM Notifications","Yes","Use Configuration Step in Configure Your Solution","Recommended",103795,null,null,"Global","All except AE, BR,","FLOG_V_USR_NOTIF","CA-FL","No","Yes"]
["Quality Management","Basic Settings","Settings at Client Level and Plant Level",500275,"Maintain Settings at Client Level","Yes","Use Configuration Step in Configure Your Solution","Optional",103820,null,null,"Global",null,"SIMG_CFMENUOLQSOQSS","QM","No","Deletion not supported"]
["Quality Management","Quality Inspection","Inspection Lot Completion",500268,"Define Inventory Postings","Yes","Use Configuration Step in Configure Your Solution","Recommended",103815,null,null,"Global",null,"OLQW-M","QM","No","Deletion not supported"]
["Quality Management","Quality Planning","Inspection Planning",500244,"Define Task List Usages","Yes","Use Configuration Step in Configure Your Solution","Optional",103819,null,null,"Global",null,"SIMG_CFMENUOLQSOQ44","QM","No","Deletion not supported"]
["Quality Management","Quality Planning","Basic Data",500459,"Define Default Values for Control Indicators","Yes","Use Configuration Step in Configure Your Solution","Recommended",103812,null,null,"Global",null,"SIMG_CFMENUOLQSOQCC","QM","No","Deletion not supported"]
["Quality Management","Quality Planning","Basic Data",500459,"Define Characteristic Weighting","Yes","Use Configuration Step in Configure Your Solution","Recommended",103816,null,null,"Global",null,"SIMG_CFMENUOLQSOQCA","QM","No","Deletion not supported"]
["Quality Management","Quality Planning","Basic Data",500459,"Define Inspector Qualification","Yes","Use Configuration Step in Configure Your Solution","Optional",103818,null,null,"Global",null,"SIMG_CFMENUOLQSOQC2","QM","No","Deletion not supported"]
["Quality Management","Quality Planning","Basic Data",500459,"Define Inspection Severities","Yes","Use Configuration Step in Configure Your Solution","Recommended",103814,null,null,"Global",null,"SIMG_CFMENUOLQSOQEP","QM","No","Deletion not supported"]
["R&D/Engineering","Project Control and Product Development","Product Development Foundation",500008,"Define BOM Application for BOM Explosion","Yes","Use Configuration Step in Configure Your Solution","Recommended",103808,null,null,"Global",null,"SIMG_BOMEXPL_WPV1","LO-MD-BOM","No","Deletion not supported"]
["Sales","Basic Functions","Intelligent Product Proposal",500465,"Maintain Algorithm Parameters for Intelligent Product Proposal","Yes","Use Configuration Step in Configure Your Solution","Optional",103833,null,null,"Global",null,"OV_SR09","SD-SLS-GF","No","Deletion not supported"]
["Sales","Basic Functions","Intelligent Product Proposal",500465,"Maintain Backgr. Procedure Determination for Intelligent Product Proposal","Yes","Use Configuration Step in Configure Your Solution","Optional",103834,null,null,"Global",null,"SD_BF_OV_SR07","SD-SLS-GF","No","Deletion not supported"]
["Sales","Basic Functions","Intelligent Product Proposal",500465,"Maintain Online Procedure Determination for Product Proposal","Yes","Use Configuration Step in Configure Your Solution","Optional",103835,null,null,"Global",null,"SD_BF_PRODVOR008","SD-SLS","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Sales Documents",500115,"Assign Custom Routines to Sales Document Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103823,null,null,"Global",null,"SDOC_PF_ENHC","SD-SLS","No","Deletion not supported"]
["Sales","Sales Order Management and Processing","Custom Adaptations for Requested Delivery Date",500462,"Define Parameter Catalog for Requested Delivery Date","Yes","Use Configuration Step in Configure Your Solution","Optional",103827,null,null,"Global",null,"SDOC_CPF_CTLG_S02","SD-SLS","No","Yes"]
["Sales","Sales Order Management and Processing","Custom Adaptations for Requested Delivery Date",500462,"Define Formulas for Requested Delivery Date in Sales Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103828,null,null,"Global",null,"SDOC_CPF_FMLA_S02","SD-SLS","No","Yes"]
["Sales","Sales Order Management and Processing","Custom Adaptations for Requested Delivery Date",500462,"Define Rules to Determine Factory Calendar","Yes","Use Configuration Step in Configure Your Solution","Optional",103829,null,null,"Global",null,"SDOC_CAL_RULE","SD-SLS","No","Yes"]
["Sales","Sales Order Management and Processing","Custom Adaptations for Requested Delivery Date",500462,"Define Custom Routines for Requested Delivery Date in Sales Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103830,null,null,"Global",null,"SDOC_CPF_ENH_RTN_S02","SD-SLS","No","Yes"]
["Service","General Settings","Copy Item Categories - Pricing Control Data",500447,"Copy Item Categories ΓÇô Pricing Control Data","Yes","Use Configuration Step in Configure Your Solution","Optional",103866,null,null,"Global","All except AE, BR,","CRM_SLS_COPY_ITCAT2","CRM-BF","No","Deletion not supported"]
["Service","Service Contract Management","Service Contract Validation",500460,"Deactivate Service Contract Validation","Yes","Use Configuration Step in Configure Your Solution","Optional",103807,null,null,"Global","All except AE, BR,","CRMS4_SC_VLDN","CRM-BF","No","Yes"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Settings for Default Values","Yes","Use Configuration Step in Configure Your Solution","Optional",103909,null,null,"Global",null,"SIMG_CFMENUOLMEOMFI","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Maintain Date Category for Invoicing Plan Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103699,null,null,"Global","All except AE, RU,","SIMG_OLMEOM4R","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Order Processing",500122,"Maintain Periodic Invoicing Plan Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103698,null,null,"Global","All except AE, RU,","SIMG_OLMEOM1R","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Quota Arrangement Processing",103892,"Define Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Optional",103892,null,null,"Global",null,"SIMG_CFMENUOLMEOMEP","MM-PUR-GF","No","Deletion not supported"]
["Sourcing and Procurement","Source Assignment","RFQ and Supplier Quotation Processing",500471,"Define Document Types for Supplier Quotation","Yes","Use Configuration Step in Configure Your Solution","Optional",103895,null,null,"Global",null,"SIMG_CFMENUOLMEOMEQU","MM-PUR-GF","No","Deletion not supported"]
["Supply Chain","Warehouse Management","General Settings",500285,"Change Warehouse Process Type Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",103863,null,null,"Country Dependent",null,"/SCWM/V_T333SSC","SCM-EWM","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Default Check Reason for Workflow","Yes","Use Configuration Step in Configure Your Solution","Optional",103769,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICAWRKFL_FQC003","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Postings and Documents",500033,"Define Check Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",103740,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICAWRKFL_V_TFK4EYE","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning by Collection Strategy",500429,"Define Master Data Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",103566,null,null,"Global","BE, CA, DE, NL, US,","_FICABTDU_V_TFK041B","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Dunning by Collection Strategy",500429,"Define Collection Step","Yes","Use Configuration Step in Configure Your Solution","Optional",103563,null,null,"Global","BE, CA, DE, NL, US,","_FICABTDU_VC_TFK047U","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Define Document Types for Postings for External Cash Desk Services","Yes","Use Configuration Step in Configure Your Solution","Optional",103614,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABTPY_FQEXC2","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","External Cash Desk",500433,"Maintain Main Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",103612,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABFDP_V_TFKHVO","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Maintain Defaults for Automatic Returns","Yes","Use Configuration Step in Configure Your Solution",null,103763,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABTIN_FQ1133","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Categories of Collection Units","Yes","Use Configuration Step in Configure Your Solution",null,103711,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_V_TFK050T","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Specs for Submission to External Collection Agencies","Yes","Use Configuration Step in Configure Your Solution",null,103702,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_1054","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Specifications for Collection Agency Charges","Yes","Use Configuration Step in Configure Your Solution",null,103703,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABTIN_FQZ21","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Reasons for Receivables Callbacks","Yes","Use Configuration Step in Configure Your Solution",null,103704,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_TFK050D","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Default Value for Callback Reasons","Yes","Use Configuration Step in Configure Your Solution",null,103705,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_FQZ22","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Specifications for Processing Collection Agency Information","Yes","Use Configuration Step in Configure Your Solution",null,103708,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_FQ1131","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Specifications for Collection Agency Postings","Yes","Use Configuration Step in Configure Your Solution",null,103709,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_FQ1132","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Maintain Status of Collection Units","Yes","Use Configuration Step in Configure Your Solution",null,103710,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_V_TFK050S","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Submission Status","Yes","Use Configuration Step in Configure Your Solution",null,103663,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_V_TFK050A","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Specifications for Forwarding Information to Collection Agencies","Yes","Use Configuration Step in Configure Your Solution",null,103664,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_FQZ23","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Submission of Receivables to Collection Agency",500438,"Define Collection Agencies","Yes","Use Configuration Step in Configure Your Solution",null,103662,null,null,"Global","BE, CA, DE, NL, US,","_FICABTIN_TFK050B","FI-CA","Yes","Deletion not supported"]
["Finance","Contract Accounting","Promise to Pay",0,"Define Specifications for Creation","Yes","Use Configuration Step in Configure Your Solution","Optional",103768,null,null,"Global","BE, CA, DE, NL, US,","_FICABTPY_TFKP2PD","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Promise to Pay",0,"Define Reasons for Withdrawal","Yes","Use Configuration Step in Configure Your Solution","Optional",103767,null,null,"Global","BE, CA, DE, NL, US,","_FICABTPY_TFKP2PRW","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Promise to Pay",0,"Define Reasons for Creation","Yes","Use Configuration Step in Configure Your Solution","Optional",103766,null,null,"Global","BE, CA, DE, NL, US,","_FICABTPY_TFKP2PRC","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Promise to Pay",0,"Define Specifications for Valuation of Promise to Pay","Yes","Use Configuration Step in Configure Your Solution","Optional",103809,null,null,"Global","BE, CA, DE, NL, US,","_FICABTPY_V_TFKP2P","FI-CA","No","Deletion not supported"]
["Finance","Contract Accounting","Promise to Pay",0,"Define Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103765,null,null,"Global","BE, CA, DE, NL, US,","_FICABTPY_TFKP2PC","FI-CA","No","Deletion not supported"]
["Finance","Convergent Invoicing","Consumption Items",500293,"Define Standard Settings for Consumption Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103746,null,null,"Global","BE, CA, DE, NL, US,","_FICABI_VTFK8141_CIT","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Standard Settings for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103748,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABI_V_TFK8141","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Make Basic Settings for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103747,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABI_V_TFK8140","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Duplicate Check",500449,"Define Schema for Duplicate Check for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103776,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABI_VC_TFK8108","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Duplicate Check",500449,"Assign Schema for Duplicate Check for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103777,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABI_FQ8108","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Duplicate Check",500449,"Define Schema for Duplicate Check for Consumption Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103778,null,null,"Global","BE, CA, DE, NL, US,","_FICABI_VC_TFK8168","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Duplicate Check",500449,"Assign Schema for Duplicate Check for Consumption Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103779,null,null,"Global","BE, CA, DE, NL, US,","_FICABI_FQ8168","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Error Monitoring",500451,"Activate Error Logging for Consumption Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103782,null,null,"Global","BE, CA, DE, NL, US,","_FICABI_VC_TFK8220","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Error Monitoring",500451,"Activate Error Logging for Billable Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103797,null,null,"Global","BE, CA, DE, GB, IE, NL, US,","_FICABI_VC_TFK8225","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Standard Settings for Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103753,null,null,"Global","BE, CA, DE, NL, US,","_FICABI_VTFK8141BILL","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Defaults for Reversal Reason for Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103752,null,null,"Global","BE, CA, DE, NL, US,","_FICABI_V_TFK8146","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Define Reasons for Reversal of Billing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103751,null,null,"Global","BE, CA, DE, NL, US,","_FICAINV_TFK2646","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Make Specifications for Billing Processes","Yes","Use Configuration Step in Configure Your Solution","Optional",103750,null,null,"Global","BE, CA, DE, NL, US,","_FICABI_V_TFK8145","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billing",500179,"Make Basic Settings for Billing Reversal","Yes","Use Configuration Step in Configure Your Solution","Optional",103749,null,null,"Global","BE, CA, DE, NL, US,","_FICAINV_VV_TFK2645","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Preliminary Invoices",500450,"Define Preliminary Invoice Category","Yes","Use Configuration Step in Configure Your Solution","Optional",103780,null,null,"Global","BE, CA, DE, NL, US,","_FICAINV_V_TFK2639","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Preliminary Invoices",500450,"Assign Preliminary Invoice Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",103781,null,null,"Global","BE, CA, DE, NL, US,","_FICAINV_FQ2639","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Standard Settings for Invoicing Reversal","Yes","Use Configuration Step in Configure Your Solution","Optional",103756,null,null,"Global","BE, DE, NL, US,","_FICAINV_VTFK8141INV","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Basic Settings for Invoicing Reversal","Yes","Use Configuration Step in Configure Your Solution","Optional",103755,null,null,"Global","BE, DE, NL, US,","_FICAINV_V_TFK2660","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing",500180,"Define Reasons for Reversal of Invoicing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103754,null,null,"Global","BE, DE, NL, US,","_FICAINV_TFK2661","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Invoices",500448,"Define Key for Charges and Discounts","Yes","Use Configuration Step in Configure Your Solution","Optional",103773,null,null,"Country Dependent","BE, CA, DE, NL, US,","_FICAINV_VC_TFK2617","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Invoices",500448,"Assign Charge and Discount Keys","Yes","Use Configuration Step in Configure Your Solution","Optional",103774,null,null,"Global","BE, CA, DE, NL, US,","_FICAINV_FQ2617","FI-CA-INV","No","Deletion not supported"]
["Finance","Convergent Invoicing","Discounts and Charges on Invoices",500448,"Define Item Selection for Determination of Base Amount for Charge/Discount","Yes","Use Configuration Step in Configure Your Solution","Optional",103775,null,null,"Global","BE, CA, DE, NL, US,","_FICAINV_FQ2618","FI-CA-INV","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Maintain General Customizing Parameters for eDocument","Yes","Use Configuration Step in Configure Your Solution","Optional",103697,null,null,"Global","BE, BR, DE, DK, ES, HU, IN, IT, KR, MX, NL, NO, PT, SE, SG, TR, TW,","EDOGENCUSTV","CA-GTF-CSC-EDO","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Convergent Invoice Document Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103719,null,null,"Global","BE, NL,","V_TFK26EDOCC","FI-LOC-CA-XX","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Brazil ACR",500312,"Define Withholding Tax Type","Yes","Use Configuration Step in Configure Your Solution","Optional",103688,null,null,"Localized","BR,","/TMF/D_WHTX_TYPE","FIN-TMF-BR","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Add Parameters to CFOP Extension Determination for Sales","Yes","Use Configuration Step in Configure Your Solution","Recommended",103878,null,null,"Localized","BR,","VCV_TXS_DET_PAR_CFOP","FI-LOC-TXS","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Tax Determination",500297,"Configure Rules to Determine CFOP Extension for Sales","Yes","Use Configuration Step in Configure Your Solution","Recommended",103879,null,null,"Localized","BR,","VCV_TXS_DET_CFOP_EXT","FI-LOC-TXS","No","Yes"]
["Finance","Contract and Lease Management","Sales Based Rent",500463,"Sales ID","Yes","Use Configuration Step in Configure Your Solution","Optional",103854,null,null,"Country Dependent","DE, US,","REFXV_TIVSRRPT","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Sales Based Rent",500463,"Type of Sales Rule","Yes","Use Configuration Step in Configure Your Solution","Optional",103855,null,null,"Country Dependent","DE, US,","REFXV_TIVSRSR","RE-FX","No","Yes"]
["Finance","Contract and Lease Management","Sales Based Rent",500463,"Sales Types","Yes","Use Configuration Step in Configure Your Solution","Optional",103856,null,null,"Country Dependent","DE, US,","REFXV_TIVSRST","RE-FX","No","Yes"]
["Finance","General Ledger","Ledgers and Valuation",500209,"Country-Specific Settings for Impairment: Net or Gross","Yes","Use Configuration Step in Configure Your Solution","Recommended",103741,null,null,"Country Dependent","DE, US,","FINSV_T005_CLS","FI-GL-GL-G","No","Deletion not supported"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Define Performance Obligation Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",103886,null,null,"Global","DE, US,","FARR_POB_TYPE","FI-RA","No","Yes"]
["Asset Management","Maintenance Management","Order Processing",500454,"Activate Workflow for Maintenance Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",103764,null,null,"Global","DE, US,","SIMG_MO_FLEX_WF","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","Order Processing",500454,"Define Phase Control Code for Maintenance Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",103676,null,null,"Global","DE, US,","SIMG_EAM_USRSTS_ASGN","PM","No","Deletion not supported"]
["Asset Management","Maintenance Management","General Setting",500455,"Define Prioritization Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",103794,null,null,"Global","DE, US,","SIMG_VC_EAM_PRIOZN","PM-WOC","No","Deletion not supported"]
["Asset Management","Maintenance Management","General Setting",500455,"Define Consequences Categories, Consequences, and Likelihoods","Yes","Use Configuration Step in Configure Your Solution","Optional",103793,null,null,"Global","DE, US,","SIMG_VC_EAM_PRIOZN_B","PM-WOC","No","Deletion not supported"]
["R&D/Engineering","Product Compliance","Product Compliance Configuration",500265,"Define Legal Entities and Mappings for Legal Entities","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103770,null,null,"Country Dependent","DE, US,","EHPMA_SVT_LEMAP","EHS-SUS-PMA","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign FI Document Type to Settlement Document Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103805,null,null,"Localized","ES,","GLO_WLF_BLART_V","CA-GTF-CSC","No","Yes"]
["Application Platform and Infrastructure","Legal Compliance","Spain: eDocuments for VAT Register Books with SII",500320,"Assign Additional Attributes to Input Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103796,null,null,"Country Dependent","ES,","FIESSII_ITADDCLV","CA-GTF-CSC-EDO-ES","Yes","Deletion not supported"]
["Sales","Sales Billing","Custom Adaptations for Integration of Billing with Financial Accounting",500468,"Define Parameter Catalog Entries for Flexible Billing Document Posting","Yes","Use Configuration Step in Configure Your Solution","Recommended",103882,null,null,"Global","ES,","CPF_BF0_CAT","CA-GTF-CSC","No","Yes"]
["Sales","Sales Billing","Custom Adaptations for Integration of Billing with Financial Accounting",500468,"Define Formulas for Flexible Billing Document Posting","Yes","Use Configuration Step in Configure Your Solution","Recommended",103883,null,null,"Global","ES,","CPF_BF0_FORM","CA-GTF-CSC","No","Yes"]
["Sales","Sales Billing","Custom Adaptations for Integration of Billing with Financial Accounting",500468,"Define Custom Routines for Flexible Billing Document Posting","Yes","Use Configuration Step in Configure Your Solution","Recommended",103884,null,null,"Global","ES,","VOFMC_BIL_FI_INT_RTN","CA-GTF-CSC","No","Yes"]
["Sales","Sales Billing","Custom Adaptations for Integration of Billing with Financial Accounting",500468,"Assign Custom Routines to Tax Departure Countries","Yes","Use Configuration Step in Configure Your Solution","Recommended",103885,null,null,"Global","ES,","GLO_BILFI_FLXINV","CA-GTF-CSC","No","Yes"]
["Finance","Bank Communication Management","Approve Bank Payments",500020,"Map External Status to Internal Status","Yes","Use Configuration Step in Configure Your Solution","Optional",104313,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","BNK_V_TBNK_XST_2_IST","V_TBNK_XST_2_IST","No","Deletion not supported"]
["Finance","Cash and Liquidity Management","Bank Account Management",500019,"Integrate with End-of-Day Bank Statements","Yes","Use Configuration Step in Configure Your Solution","Optional",104351,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","FCLM_BS_INTEGRATION","FCLM_CC_CONFIG","No","Deletion not supported"]
["Finance","Corporate Close","Basic Settings",500037,"Set Global Parameters","Yes","Use Configuration Step in Configure Your Solution","Optional",104741,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUCX01_GP0C","CXGPC","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Tasks for Manual Posting","Yes","Use Configuration Step in Configure Your Solution","Optional",104738,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUCX01_PO03","VC_TF54004","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Exchange Rate Indicators","Yes","Use Configuration Step in Configure Your Solution","Optional",104460,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUCX01_CU05","VC_TF420","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Task Group","Yes","Use Configuration Step in Configure Your Solution","Optional",104737,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUCX01_CM01","VC_TF530","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define G/L Settings for Equity Pickup","Yes","Use Configuration Step in Configure Your Solution","Optional",104347,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFFINCS_EPU_GL","VC_FINCS_EPUC_GL","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Define Tasks for External Document Posting in Consolidation Monitor","Yes","Use Configuration Step in Configure Your Solution","Optional",104760,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUCXCX8TT16","VC_TF540_16","No","Deletion not supported"]
["Finance","Corporate Close","Data Processing",500038,"Specify Account Numbers for Annual Net Income and Balance Carryforward","Yes","Use Configuration Step in Configure Your Solution","Optional",104692,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUCX8BCF_RA","V_TF395","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Migrate Financial Statement Versions to Global Hierarchies","Yes","Use Configuration Step in Configure Your Solution","Optional",170006,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, TH, TR, TW, US, ZA,","","","No","Deletion not supported"]
["Finance","General Ledger","Journal Entries",500045,"Activate Authorization Check for Approval","Yes","Use Configuration Step in Configure Your Solution","Optional",104444,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","V_FDC_JE_WF_CUST","V_FDC_JE_WF_CUST","No","Deletion not supported"]
["Finance","General Settings","Journal Entries",500242,"Define Journal Entry Change Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",104309,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","FACV_TBAER","FACV_TBAER","No","Deletion not supported"]
["Finance","Integration","Ariba Network Integration for Buyers",500053,"Define Basic Message Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",104046,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","ARBFND1_MGS","ARBFND_V_MSGCUST","No","Deletion not supported"]
["Finance","Integration with SAP Global Trade Services","General Settings for Integration to SAP Global Trade Services",500067,"Customs Procedures with Economic Impact - Assign Customs ID","Yes","Use Configuration Step in Configure Your Solution","Optional",104778,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SAPSLL/CUS_SCP_CIDA","/SAPSLL/V_TECOR3","No","Deletion not supported"]
["Finance","Integration with SAP Global Trade Services","General Settings for Integration to SAP Global Trade Services",500067,"Customs Procedures with Economic Impact - Define Customs ID","Yes","Use Configuration Step in Configure Your Solution","Optional",104777,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SAPSLL/CUS_SCP_CID","/SAPSLL/V_TECPID","No","Deletion not supported"]
["Finance","Integration with SAP Global Trade Services","General Settings for Integration to SAP Global Trade Services",500067,"Customs Procedures with Economic Impact (OP) - Assign Customs ID","Yes","Use Configuration Step in Configure Your Solution","Optional",104776,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SAPSLL/CUS_ECP_OPID","/SAPSLL/V_TECOOP","No","Deletion not supported"]
["Finance","Overhead Cost Management","Overhead Allocation",500489,"Maintain Allocation Structures","Yes","Use Configuration Step in Configure Your Solution","Optional",104073,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUORKAOKO6","CO_SSTRUC","No","Deletion not supported"]
["Finance","Payments and Bank Communications","Multi-Bank Connectivity Connector",500352,"Maintain Approval User Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",104369,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/BSNAGT/V_APPUSR","/BSNAGT/V_APPUSR","No","Deletion not supported"]
["Finance","Payments and Bank Communications","Multi-Bank Connectivity Connector",500352,"Maintain EBICS Order Type Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",104368,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/BSNAGT/V_EBICS","/BSNAGT/V_EBICS","No","Deletion not supported"]
["Finance","Payments and Bank Communications","Multi-Bank Connectivity Connector",500352,"Maintain Compression Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",104370,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/BSNAGT/V_GZIP","/BSNAGT/V_GZIP","No","Deletion not supported"]
["Finance","Payments and Bank Communications","Advanced Payment Management",500428,"Map Incoming Payment Format Data","Yes","Use Configuration Step in Configure Your Solution","Optional",170009,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","","","No","Deletion not supported"]
["Finance","Product Costing","Actual Costing",500522,"Define Splitting Structure","Yes","Use Configuration Step in Configure Your Solution","Optional",104795,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUORKSOKES","V_SPLIT","No","Deletion not supported"]
["Finance","Product Costing","Actual Costing",500522,"Assign Movement Type Groups of Material Ledger","Yes","Use Configuration Step in Configure Your Solution","Optional",104390,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLMWOMX0","V_156Q_ML","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Maintain OSS Registration","Yes","Use Configuration Step in Configure Your Solution","Optional",104774,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","VC_T001_MOSR","VC_T001_MOSR","No","Deletion not supported"]
["Finance","Treasury and Risk Management","General Settings",500139,"Define Calculation Indicator","Yes","Use Configuration Step in Configure Your Solution","Optional",104455,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUFWMCFZBH","VTCURBN","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Transfer Administration Fields to Exercise Transaction","Yes","Use Configuration Step in Configure Your Solution","Recommended",104326,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","TTMC_COPY_UL","TTMC_COPY_UL","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Condition Types to Transaction Types  - Trade Finance Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",104339,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","V_ZKONGRTT","V_ZKONGRTT","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Condition Types  - Trade Finance Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",104340,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","V_KONDARTT","V_KONDARTT","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Assign Condition Types to Transaction Types - OTC Derivatives","Yes","Use Configuration Step in Configure Your Solution","Recommended",104325,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, DE, DK, ES, FR, GB, HU, ID, IE, IN, JP, KR, MX, NL, SE, SG, TR, US,","GART_KONDART_DE","V_ZKONGRT6","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Condition Types - OTC Derivatives","Yes","Use Configuration Step in Configure Your Solution","Recommended",104324,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","KONDITIONSARTEN_DE","V_KONDART6","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Transaction Types - OTC Derivatives","Yes","Use Configuration Step in Configure Your Solution","Recommended",104323,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","GART_DEFINITION_DE","V_GART6","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Transaction Types - FX Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",104322,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","GART_DEFINITION_FX","V_GART4","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Product Types - MM Transactions","Yes","Use Configuration Step in Configure Your Solution","Recommended",104781,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","PRODUKTARTEN_GH","V_PRODART5","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"ICT - Process Incoming Data","Yes","Use Configuration Step in Configure Your Solution","Recommended",104303,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","MIRRORINFKT","V_MIRRORINFKT","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"ICT - Map Flow Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",104302,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","MIRRORMAPFLW","V_MIRRORMAPFLW","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Assign Update Types for Valuation Class Transfer","Yes","Use Configuration Step in Configure Your Solution","Optional",104459,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","TPM14","TRLC_UFT_ASSGN","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Assign Additional Update Types for Difference Procedure","Yes","Use Configuration Step in Configure Your Solution","Optional",104457,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","TRLIC_AD_EX1","TRLIC_AD_EX1","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Assign Update Types for Account Assignment Reference Transfer","Yes","Use Configuration Step in Configure Your Solution","Optional",104458,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","TRATV_DFTASS","TRATV_DFTASS","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Position Management",500211,"Control Processing of Derived Business Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",104456,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","TRGV_DER_ONLINE","TRGV_DER_ONLINE","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Exposure Management",500504,"Define Exposure Position Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",104298,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","TEXVC_EXPOSURE_TYPE","TEXVC_EXPOSURE_TYPE","No","Deletion not supported"]
["Application Platform and Infrastructure","Process Management and Integration","Business Workflow Inbox Configuration",500384,"Edit Decision Reasons","Yes","Use Configuration Step in Configure Your Solution","Optional",104740,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SWFFLEXDECRSN","SWFFLEXDECRSN_VC","No","Deletion not supported"]
["Asset Management","Maintenance Management","General Setting",500455,"Define Task List Usage","Yes","Use Configuration Step in Configure Your Solution","Optional",104097,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLIPOIL2","V_T411","No","Deletion not supported"]
["Logistics","Batch Management","Further Settings for Batch Management",500505,"Define Batch Determination Quantity Proposal Procedures","Yes","Use Configuration Step in Configure Your Solution","Optional",104422,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_LOBM_QTY_PROP","V_LOBM_QTY_PROP","No","Deletion not supported"]
["Logistics","Batch Management","Further Settings for Batch Management",500505,"Define Worklist Folders","Yes","Use Configuration Step in Configure Your Solution","Optional",104345,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","CFMENU_OCHA_WORKLIST","V_MCHWT","No","Deletion not supported"]
["Logistics","Batch Management","Further Settings for Batch Management",500505,"Assign Worklist Folders to Users","Yes","Use Configuration Step in Configure Your Solution","Optional",104346,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","CFMENU_OCHA_USERWORK","V_MCHUWT","Yes","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Define Identification Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104335,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCMB/TIDART","/SCWM/TIDART","No","Deletion not supported"]
["Logistics","Handling Unit Management","General Settings",500417,"Define Handling Unit Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104336,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SCM_DEZSYS_HUTYPDEF","THUTYP","No","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Activate Batch Classification for Goods Movements in IM","Yes","Use Configuration Step in Configure Your Solution","Optional",104329,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLMBOMCV","V_156_C","No","Deletion not supported"]
["Manufacturing","Kanban","Kanban Summarized JIT Call Process",104317,"Define Time Definition","Yes","Use Configuration Step in Configure Your Solution","Optional",104782,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOM00OJI3","V_CTIMEDEF","No","Deletion not supported"]
["Manufacturing","Kanban","Kanban Summarized JIT Call Process",104317,"Define JIT Call Profile","Yes","Use Configuration Step in Configure Your Solution","Optional",104317,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOM00OJI2","VC_PABPRF","No","Deletion not supported"]
["Manufacturing","Repetitive Manufacturing","Control Settings",500483,"Define Control Data for Pull List","Yes","Use Configuration Step in Configure Your Solution","Optional",104775,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOPP3OSPP","V_T435W","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics General Settings",500401,"Maintain Users for QM Notifications","Yes","Use Configuration Step in Configure Your Solution","Recommended",103795,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","FLOG_V_USR_NOTIF","FLOG_V_USR_NOTIF","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics Supplier Item",180037,"Define Supplier Item Status","Yes","Use Configuration Step in Configure Your Solution","Optional",180037,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","FLOG_V_SULPR_STS","FLOG_V_SULPR_STS","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics Supplier Item",180037,"Define Milestone Events","Yes","Use Configuration Step in Configure Your Solution","Optional",180038,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","FLOG_V_MLSTN_EVT","FLOG_V_MLSTN_EVT","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics Return Setting",500424,"Maintain Team Functions for Returns Decision Notification","Yes","Use Configuration Step in Configure Your Solution","Recommended",104424,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","FLOG_V_RET_TMFUN","FLOG_V_RET_TMFUN","No","Deletion not supported"]
["Quality Management","Quality Inspection","Results Recording",500470,"Make Settings for Results Copy and Operation Completion","Yes","Use Configuration Step in Configure Your Solution","Recommended",103947,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","OLQW_V_TQEC30","V_TQEC30","No","Deletion not supported"]
["Quality Management","Quality Notifications","Notification Creation",500497,"Define Notification Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104321,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLQNOQNM1","V_TQ80_M","No","Deletion not supported"]
["Quality Management","Quality Notifications","Notification Processing",500503,"Activate Reference to Related Notifications","Yes","Use Configuration Step in Configure Your Solution","Optional",104319,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","OLQL-MK","V_TQ80_K","No","Deletion not supported"]
["Quality Management","Quality Planning","Basic Data",500459,"Define Number Range for Master Inspection Characteristics","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103798,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLQSQS29","SNUM","Yes","Deletion not supported"]
["Quality Management","Quality Planning","Basic Data",500459,"Define Valuation Modes","Yes","Use Configuration Step in Configure Your Solution","Recommended",104330,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLQSQDM1","V_QDBM","No","Deletion not supported"]
["Sales","Sales Contract Management","Billing Plans",500335,"Define Date Proposals for Billing Plan Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104342,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_V_TFPLA_MBP","V_TFPLA_MBP","Yes","Deletion not supported"]
["Service","General Settings","Credit Management",104806,"Activate Credit Management in Transactions","Yes","Use Configuration Step in Configure Your Solution","Optional",104806,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","CRMS4_ACTIVE_CREDIT","CRMS4V_CREDT_CHK","No","Deletion not supported"]
["Service","General Settings","Date Management",500500,"Assign Date Profile to Transaction Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104327,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","CRMS4_DATE_PROFILE_1","CRMS4V_DPROF_H","No","Deletion not supported"]
["Service","General Settings","Date Management",500500,"Assign Date Profile to Item Categories","Yes","Use Configuration Step in Configure Your Solution","Optional",104328,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","CRMS4_DATE_PROFILE_2","CRMS4V_DPROF_I","No","Deletion not supported"]
["Service","General Settings","Date Management",500500,"Optimize Date Fields for Queries","Yes","Use Configuration Step in Configure Your Solution","Optional",104399,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","CRMS4C_APPT","CRMS4C_APPT","No","Deletion not supported"]
["Sourcing and Procurement","Commodity Procurement","Commodity Pricing Settings",570007,"Map Condition Types to Commodities","Yes","Use Configuration Step in Configure Your Solution","Optional",180039,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","CMMV_CMDTY_CND","CMMV_CMDTY_CND","Yes","Deletion not supported"]
["Sourcing and Procurement","Commodity Procurement","Commodity Pricing Settings",570007,"Map Commodity Codes to Commodities","Yes","Use Configuration Step in Configure Your Solution","Optional",180040,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","CMMV_CMDTYCODE","CMMV_CMDTYCODE","Yes","Deletion not supported"]
["Sourcing and Procurement","Commodity Procurement","Commodity Pricing Settings",570007,"Specify Commodities","Yes","Use Configuration Step in Configure Your Solution","Optional",180041,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","TBAV_PHYSCOMM","TBAV_PHYSCOMM","Yes","Deletion not supported"]
["Sourcing and Procurement","Integration","Ariba Network Integration for Buyers (cXML)",500125,"Define Basic Message Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",104046,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","ARBFND1_MGS","ARBFND_V_MSGCUST","No","Deletion not supported"]
["Sourcing and Procurement","Integration","Fieldglass Integration",500116,"Define Basic Message Settings","Yes","Use Configuration Step in Configure Your Solution","Optional",104046,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","ARBFND1_MGS","ARBFND_V_MSGCUST","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Configure How Exchange Rate Differences Are Treated","Yes","Use Configuration Step in Configure Your Solution","Recommended",104318,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLMROMRW","FMLV_ERD","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Maintain Reasons for Invoice Reduction","Yes","Use Configuration Step in Configure Your Solution","Optional",104421,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","OLMRIRREAS","V169COMPLAINT","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Activate Stochastic Block","Yes","Use Configuration Step in Configure Your Solution","Optional",104420,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLMROMRF","V_169P_SA","No","Deletion not supported"]
["Sourcing and Procurement","Invoice Processing","Incoming Invoice",500118,"Set Stochastic Block","Yes","Use Configuration Step in Configure Your Solution","Optional",104419,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLMROMRG","V_169P_S","No","Deletion not supported"]
["Sourcing and Procurement","Master Data","Pricing",500126,"Extend Field Catalog for Condition Tables","Yes","Use Configuration Step in Configure Your Solution","Optional",104417,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLMEOMERA","VV_T681F_MA","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Requirements Processing",500123,"Assign Plants and Storage Locations","Yes","Use Configuration Step in Configure Your Solution","Optional",104718,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","PRILOC_V","PRILOC_V","No","Deletion not supported"]
["Sourcing and Procurement","Operational Procurement","Purchase Contract Processing",500155,"Define Texts for Contract","Yes","Use Configuration Step in Configure Your Solution","Optional",104689,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SIMG_CFMENUOLMEOMFC","VC_T166KPAU_VK","No","Deletion not supported"]
["Supply Chain","Transportation Management","Transportation Charge Management",500439,"Define Calculation Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",104410,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCMTMS/V_CAPR","/SCMTMS/V_CAPR","No","Deletion not supported"]
["Supply Chain","Transportation Management","Transportation Charge Management",500439,"Define Dimensional Weight Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",104373,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCMTMS/V_DIMWP","/SCMTMS/V_DIMWP","No","Deletion not supported"]
["Supply Chain","Transportation Management","Transportation Charge Management",500439,"Define Charge Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104376,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCMTMS/V_TCET","/SCMTMS/VC_TCET","No","Deletion not supported"]
["Supply Chain","Transportation Management","Transportation Charge Management",500439,"Define Charges Profiles","Yes","Use Configuration Step in Configure Your Solution","Optional",104374,null,null,"Global","AT, AU, BE, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCMTMS/V_FASETP","/SCMTMS/V_FASETP","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Define Staging Area and Door Determination Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",104333,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TDRDETGR","/SCWM/TDRDETGR","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Define Staging Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",104332,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TSTAREA_V","/SCWM/TSTAREA_V","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Maintain Warehouse Parameters for Production","Yes","Use Configuration Step in Configure Your Solution","Optional",104728,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T340_MFG","/SCWM/V_T340_MFG","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Define Warehouse Number Control","Yes","Use Configuration Step in Configure Your Solution","Recommended",104735,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T3000_CE","/SCWM/V_T3000","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Define Storage Sections","Yes","Use Configuration Step in Configure Your Solution","Optional",104453,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/T302","/SCWM/T302","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Define Sort Sequence for Activity Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",104437,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TAAREAS","/SCWM/V_TAAREAS","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Define Activity Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",104435,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TAAREA","/SCWM/V_TAAREA","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Define Activities","Yes","Use Configuration Step in Configure Your Solution","Optional",104701,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TACTTY","/SCWM/V_TACTTY","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Assign Storage Bins to Activity Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",104436,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TAAREAD","/SCWM/V_TAAREAD","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Define Sort Sequence for Cross-Line Stock Putaway","Yes","Use Configuration Step in Configure Your Solution","Optional",104438,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TAAREASA","/SCWM/V_TAAREASA","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Master Data",500507,"Assign Activities to Text Identifiers","Yes","Use Configuration Step in Configure Your Solution","Optional",104693,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_ACT_TID","/SCWM/V_ACT_TID","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Assign Storage Types to Storage Type Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",104446,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T301M","/SCWM/V_T301M","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Create Storage Section Indicators","Yes","Use Configuration Step in Configure Your Solution","Optional",104447,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T304","/SCWM/T304","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Define Storage Type Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",104445,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/T301G","/SCWM/T301G","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Define Group for Process Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104463,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TPROCTYG","/SCWM/TPROCTYG","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Maintain Storage Section Search Sequence","Yes","Use Configuration Step in Configure Your Solution","Optional",104664,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TSECT_SQ","/SCWM/V_TSECT_SQ","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Specify Storage Type Search Sequence for Putaway","Yes","Use Configuration Step in Configure Your Solution","Recommended",104733,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/T334Q","/SCWM/T334Q","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Define Product Putaway Profile","Yes","Use Configuration Step in Configure Your Solution","Optional",104721,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TMATPP","/SCWM/TMATPP","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Assign Storage Bin Types to Storage Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104725,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/T303S","/SCWM/T303S","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Alternative Storage Bin Type Sequence","Yes","Use Configuration Step in Configure Your Solution","Optional",104724,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TBINTYPSQ2","/SCWM/V_BINTPSQ2","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Define HU Types for Each Storage Bin Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104387,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TBINTYP_SQ","/SCWM/V_TBINTYP","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Assign Storage Types to Storage Type Search Sequence","Yes","Use Configuration Step in Configure Your Solution","Recommended",104732,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T334QS_N","/SCWM/V_T334QS","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Define Storage Type Search Sequence for Putaway","Yes","Use Configuration Step in Configure Your Solution","Recommended",104731,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/T334QSD","/SCWM/T334QSD","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Optimize Access Strategy for Storage Type Search: Putaway","Yes","Use Configuration Step in Configure Your Solution","Recommended",104730,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T334QA","/SCWM/V_T334QA","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Receipt Processes",500508,"Define Group for Stock Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104462,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TCATG","/SCWM/TCATG","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Issue Processes",500509,"Specify Storage Type Search Sequence","Yes","Use Configuration Step in Configure Your Solution","Recommended",104683,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T334RS","/SCWM/VC_T334RS","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Issue Processes",500509,"Optimize Access Strategies for Stor. Type Determination in Stock Removal","Yes","Use Configuration Step in Configure Your Solution","Recommended",104686,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/T334RA","/SCWM/V_T334RA","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Issue Processes",500509,"Specify Stock Removal Rules","Yes","Use Configuration Step in Configure Your Solution","Recommended",104682,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T334RR","/SCWM/VC_T334RR","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Issue Processes",500509,"Define Stock Removal Control Indicator","Yes","Use Configuration Step in Configure Your Solution","Recommended",104684,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/T305R","/SCWM/T305R","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Goods Issue Processes",500509,"Determine Storage Type Search Sequence for Stock Removal","Yes","Use Configuration Step in Configure Your Solution","Recommended",104685,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/T334R","/SCWM/T334R","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Internal Warehouse Processes",500510,"Define Tolerance Group for Recounting","Yes","Use Configuration Step in Configure Your Solution","Optional",104304,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TOL_RECO","/SCWM/V_TOL_RECO","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Internal Warehouse Processes",500510,"Define Reason for Physical Inventory","Yes","Use Configuration Step in Configure Your Solution","Optional",104341,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/PICUST_REA","/SCWM/PICUST_REA","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Internal Warehouse Processes",500510,"Specify Physical-Inventory-Specific Settings in the Warehouse","Yes","Use Configuration Step in Configure Your Solution","Optional",104314,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/PI_V_LGNUM","/SCWM/PI_V_LGNUM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Internal Warehouse Processes",500510,"Define Preallocated-Stock References","Yes","Use Configuration Step in Configure Your Solution","Optional",104385,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/VPASRCAT","/SCWM/VPASRCAT","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Internal Warehouse Processes",500510,"Define Standard Reason for Each Phys. Inv. Procedure","Yes","Use Configuration Step in Configure Your Solution","Optional",104315,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/PICUST_DTY","/SCWM/PICUST_DTY","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Internal Warehouse Processes",500510,"Default Values for Posting Changes","Yes","Use Configuration Step in Configure Your Solution","Optional",104723,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T333U","/SCWM/V_T333U","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Maintain Follow-Up Actions","Yes","Use Configuration Step in Configure Your Solution","Optional",104709,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/QFUCODE_S4SSCU","/SCWM/V_TQFU_S4","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Assign Storage Bins to Warehouse Process Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104391,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T333CSSC","/SCWM/V_T333CSSC","Yes","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Modes","Yes","Use Configuration Step in Configure Your Solution","Optional",104694,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/VC_MODES","/SCWM/VC_MODES","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Resource Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104698,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/RMDEFINERSRCTY","/SCWM/VC_RSRC_T","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Creation Rules for Warehouse Orders","Yes","Use Configuration Step in Configure Your Solution","Optional",104744,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TWCR","/SCWM/V_TWCR","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Queues","Yes","Use Configuration Step in Configure Your Solution","Optional",104699,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/VC_QUEUES","/SCWM/VC_QUEUES","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Queue Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104700,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T347","/SCWM/V_T347","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define and Activate Warehouse-Dependent IOTs","Yes","Use Configuration Step in Configure Your Solution","Optional",104666,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/QIOTWM_NIR_S4","/SCWM/VC_QIOTWM_NIR","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Control for Blocking Storage Bins","Yes","Use Configuration Step in Configure Your Solution","Optional",104316,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T_333_BB","/SCWM/V_T333_BB","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Limit Values for the Size of a Warehouse Order","Yes","Use Configuration Step in Configure Your Solution","Optional",104707,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TWCRLIMIT","/SCWM/TWCRLIMIT","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Determine Warehouse Process Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104392,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TWPTDSSC","/SCWM/V_TWPTDSSC","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Maintain Groups of Partners for Stock Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",104396,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_MG_STCKD","/SCWM/V_MG_STCKD","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Configure Stock Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",104395,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_STOCKDET","/SCWM/V_STOCKDET","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Assign Partners to Groups for Stock Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",104397,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_MG_STDAS","/SCWM/V_MG_STDAS","Yes","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Setting for Delivery - Warehouse Request","Yes","Use Configuration Step in Configure Your Solution","Optional",104697,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TDLVBATCH","/SCWM/TDLVBATCH","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Configure Reasons for Warehouse Movements","Yes","Use Configuration Step in Configure Your Solution","Optional",104393,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/VC_MOVE_RSNSSC","/SCWM/VC_MOVE_REASON_SSC","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Search Sequence of Creation Rules for Activity Areas","Yes","Use Configuration Step in Configure Your Solution","Optional",104759,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TWCRSSEQ","/SCWM/V_TWCRSSEQ","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Filters for Warehouse Order Creation Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",104706,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/TWCRFILTER","/SCWM/TWCRFILTER","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define HU Types for Each Warehouse Number and Assign HU Type Group","Yes","Use Configuration Step in Configure Your Solution","Optional",104383,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T307","/SCWM/V_T307","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Handling Unit Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104336,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","SCM_DEZSYS_HUTYPDEF","THUTYP","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Identification Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104335,null,null,"Global","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCMB/TIDART","/SCWM/TIDART","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define HU Type Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",104334,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/THUTYPG","/SCWM/THUTYPG","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define HU Types for Each Storage Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104388,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_T334E","/SCWM/T334E","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Define Exception Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",104743,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/VC_EXCODE","/SCWM/VC_EXCODE","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Cross-Process Settings",500511,"Maintain Stock Determination Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",104394,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_STCKDTGR","/SCWM/V_STCKDTGR","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Interface to Other Components",500512,"Define Number Ranges for LE Deliveries","Yes","Use Configuration Step in Configure Your Solution","Optional",104695,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/ERPDOCNO","SNUM","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Interface to Other Components",500512,"Define Customer Movement Types in WM","Yes","Use Configuration Step in Configure Your Solution","Optional",104710,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/V_TIMCBWA_SSC","/SCWM/V_TIMCBWA","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Mobile Data",500513,"Define Warehouse-Specific Verification","Yes","Use Configuration Step in Configure Your Solution","Optional",104450,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/VC_VPRF","/SCWM/VC_VPRF","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Mobile Data",500513,"Control Display of Pick-HU Screen During RF Picking","Yes","Use Configuration Step in Configure Your Solution","Optional",104452,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/VC_RF_SKIPHU","/SCWM/VC_RF_SKIPHU","No","Deletion not supported"]
["Supply Chain","Warehouse Management","Mobile Data",500513,"Define Warehouse-Specific Verification Determination","Yes","Use Configuration Step in Configure Your Solution","Optional",104451,null,null,"Country Dependent","AT, AU, BE, BR, CA, CH, CN, CZ, DE, DK, ES, FR, FI, GB, HK, HU, ID, IE, IN, IT, JP, KR, LU, MX, NL, NO, NZ, PH, PL, PT, RU, RO, SA, SE, SG, SK, TH, TR, TW, US, ZA,","/SCWM/VC_VPRF_DET","/SCWM/VC_VPRF_DET","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Define Code for Goods and Services for Each VAT Refund Country/Region","Yes","Use Configuration Step in Configure Your Solution","Optional",103490,null,null,"Country Dependent","AT,","FI_TAX_RFD_CHARS","VC_TAX_RFD_CHARS","No","Deletion not supported"]
["Finance","Statutory Reporting","VAT",500348,"Assign Code for Goods and Services to a G/L Account","Yes","Use Configuration Step in Configure Your Solution","Optional",103492,null,null,"Country Dependent","AT,","FI_TAX_RFD_C_MAP","V_TAX_RFD_C_MAP","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Maintain TPAR Configuration Object for Grants","Yes","Use Configuration Step in Configure Your Solution","Recommended",104109,null,null,"Localized","AU,","FIAUV_TPAR_GR_CO","FIAUV_TPAR_GR_CO","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Change Message Control for Withholding Tax","Yes","Use Configuration Step in Configure Your Solution","Optional",104402,null,null,"Country Dependent","AU,","FI_WT_VV_T100C_WT","VV_T100C_7Q","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Check Withholding Tax Countries/Regions","Yes","Use Configuration Step in Configure Your Solution","Optional",104768,null,null,"Country Dependent","AU, BR, CA, ES, FR, ID, IE, IT, JP, KR, MX, PH, PL, PT, SA, SG, SK, TH, TR, US,","SIMG_CFORFBT005Q","V_T005Q","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Exchange Rate Type for Withholding Tax Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104400,null,null,"Country Dependent","AU, IN, JP, KR, PL, TH,","FIAPAR_QST_T059PCURR","V_T059PCURR","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Formulas for Calculating Withholding Tax","Yes","Use Configuration Step in Configure Your Solution","Optional",104404,null,null,"Country Dependent","AU, BR, IE, JP, KR,","SIMG_CFORFBT059FBH","VC_T059FB","No","Deletion not supported"]
["Finance","Convergent Invoicing","Billable Items",500178,"Define Tax Code for Tax Determined Externally","Yes","Use Configuration Step in Configure Your Solution","Optional",104344,null,null,"Country Dependent","BE, CA, DE, GB, IE, NL, US,","_FICABI_FQ8124","FQ8124","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing ΓÇô Additional functions",500520,"Define Down Payment Transactions for Correction","Yes","Use Configuration Step in Configure Your Solution","Optional",104691,null,null,"Global","BE, CA, DE, NL, US,","_FICAINV_FQ2651","FQ2651","No","Deletion not supported"]
["Finance","Convergent Invoicing","Invoicing ΓÇô Additional functions",500520,"Define Tax Indicator for Tax Posting in Clearing","Yes","Use Configuration Step in Configure Your Solution","Optional",104690,null,null,"Country Dependent","BE, CA, DE, NL, US,","_FICAINV_FQ0021","FQ0021","No","Deletion not supported"]
["Finance","Convergent Invoicing","Country/Region-Specific Functions",104327,"Define Legal Text for Convergent Invoicing Printing","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104398,null,null,"Country Dependent","BE, CA, DE, GB, IE, NL, US,","V_TFK26GLOLEGTXT_NL","V_TFK26GLOLEGTXT","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Convergent Invoice Document Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103719,null,null,"Global","BE, NL,","V_TFK26EDOCC","V_TFK26EDOCC","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Processing Key for Modified Tax Amount","Yes","Use Configuration Step in Configure Your Solution","Optional",104401,null,null,"Country Dependent","BR,","SIMG_CFORFBT059KT","V_T059KT","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Dependencies Between Withholding Tax Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104405,null,null,"Country Dependent","BR, GB, IN, KR,","CFORFBT059PR","V_T059PR","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Assign Condition Type to Withholding Tax Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104408,null,null,"Country Dependent","BR, ES, ID, IN, MX, PH, TH,","SIMG_CFORFBT059PK","V_T059PK","No","Deletion not supported"]
["Application Platform and Infrastructure","General Settings","Message Control",500501,"Change Message Control for Business Partner","Yes","Use Configuration Step in Configure Your Solution","Optional",104331,null,null,"Localized","BR,","LOGBR_T100C","V_T100C","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Brazil Electronic Fiscal Documents",500176,"Define range of NFA-e series","Yes","Use Configuration Step in Configure Your Solution","Optional",104793,null,null,"Localized","BR,","LOGBR_NFA","LOGBR_NFA","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Reasons for Exemption","Yes","Use Configuration Step in Configure Your Solution","Optional",104769,null,null,"Country Dependent","CA, GB, IN, MX, PL, US,","SIMG_CFORFBT059V","V_T059V","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Check Income Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104770,null,null,"Country Dependent","CA, ID, IN, IT, KR, MX, PL, PT, SA, SG, SK, TH,","CFORFBT059E","V_T059E","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Processing Key for Modified Net Amount","Yes","Use Configuration Step in Configure Your Solution","Optional",104742,null,null,"Country Dependent","CA, FR, GB, MX, PT, SA, SG, TH, TR, US,","SIMG_CFORFBT059KN","V_T059KN","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Numbering Concept Option 3: Assign Numbering Class","Yes","Use Configuration Step in Configure Your Solution","Optional",104765,null,null,"Country Dependent","CA, FR, GB, MX, PT, SA, SG, TH, TR, US,","SIMG_CFORFBWTCTNO3","V_WITH_CTNCO3","No","Deletion not supported"]
["Finance","Bank Accounting","Bill of Exchange",500358,"Assign Special GL Indicator to Bill of Exchange Posting","Yes","Use Configuration Step in Configure Your Solution","Recommended",104796,null,null,"Country Dependent","CN,","V_BOE_POST","V_BOE_POST","No","Deletion not supported"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Maintain Account Determination Business Rules","Yes","Use Configuration Step in Configure Your Solution","Mandatory",170007,null,null,"Global","DE, US,","","","Yes","Deletion not supported"]
["Finance","Revenue and Cost Accounting","Contract-Based Revenue Recognition",500341,"Maintain Contract Attribute Business Rules","Yes","Use Configuration Step in Configure Your Solution","Mandatory",170008,null,null,"Global","DE, US,","","","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Assign Country/Rgn Specific Withholding Tax Keys to Withholding Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",104311,null,null,"Country Dependent","ES,","ES_FIWTES_V_WHTKEY","FIWTES_V_WHTKEY","No","Deletion not supported"]
["Finance","Contract and Lease Management","Accounting Integration",500214,"Define Document Type Determination for Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",103677,null,null,"Country Dependent","ID, PH, TH,","REFXV_TIVXCBPLDOCTYP","V_TIVXCBPLDOCTYP","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Numbering Classes","Yes","Use Configuration Step in Configure Your Solution","Optional",104403,null,null,"Country Dependent","ID, TH,","SIMG_CFORFBWTCTNCL","V_WITH_CTNCL","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Assign Numbering Group to Numbering Class","Yes","Use Configuration Step in Configure Your Solution","Optional",104766,null,null,"Country Dependent","ID, TH,","SIMG_CFORFBWTCTNUM","V_WITH_CTNUM","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Numbering Concept Option 1: Assign Numbering Class","Yes","Use Configuration Step in Configure Your Solution","Optional",104767,null,null,"Country Dependent","ID,","SIMG_CFORFBWTCTNO1","V_WITH_CTNCO1","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Assign Numbering Concept to Company Code Country/Region","Yes","Use Configuration Step in Configure Your Solution","Optional",104771,null,null,"Country Dependent","ID, TH,","SIMG_CFORFBWTCTNT005","V_WITH_CTNCOT005","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Numbering Concept Option 2: Assign Numbering Class","Yes","Use Configuration Step in Configure Your Solution","Optional",104772,null,null,"Country Dependent","ID,","SIMG_CFORFBWTCTNO2","V_WITH_CTNCO2","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Product Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",104830,null,null,"Global","IE,","PRODUKTARTEN_DE","VC_PRODART6","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Financial Transactions",500070,"Define Product Types","Yes","Use Configuration Step in Configure Your Solution","Recommended",104829,null,null,"Global","IE,","PRODUKTARTEN_FX","V_PRODART4","No","Deletion not supported"]
["Asset Management","Maintenance Management","Master Data",500167,"Define Authorization Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",104801,null,null,"Global","IE,","SIMG_CFMENUOLI0OIAG","V_T370B","No","Deletion not supported"]
["Database and Data Management","Business Partner","Business Partner",500092,"Activate Business Partner Data Controller","Yes","Use Configuration Step in Configure Your Solution","Optional",104809,null,null,"Global","IE,","VBUT_DC_CONFIG","VBUT_DC_CONFIG","No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics General Settings",500401,"Maintain Planning MRP Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",104824,null,null,"Country Dependent","IE,",{"$error":"#N/A"},{"$error":"#N/A"},"No","Deletion not supported"]
["Oil and Gas","Logistics Planning and Execution","Field Logistics General Settings",500401,"Maintain Inbound Delivery Creation at Plant","Yes","Use Configuration Step in Configure Your Solution","Recommended",104825,null,null,"Country Dependent","IE,","FLOG_V_DOC_CRT","FLOG_V_DOC_CRT","No","Deletion not supported"]
["Finance","Localization","India",500146,"Region-wise Customer for Vendor Returns","Yes","Use Configuration Step in Configure Your Solution","Recommended",103582,null,null,"Localized","IN,","J_1IG_V_VENRET","J_1IG_V_VENRET","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain Threshold Amount","Yes","Use Configuration Step in Configure Your Solution","Recommended",103822,null,null,"Localized","IN,","J_1IG_THLDV","J_1IG_THLDV","No","Deletion not supported"]
["Finance","Localization","India",500146,"Maintain Default Tax Code for Process Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",103810,null,null,"Localized","IN,","J_1IG_PRCTXCODEV","J_1IG_PRCTXCODEV","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Assign Reconciliation ID to Reporting Entity","Yes","Use Configuration Step in Configure Your Solution","Recommended",103510,null,null,"Localized","IN,","IN_FIGLV_RECMAP","FIGLV_RECMAP","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Assign Section Code Groups to Section Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",104746,null,null,"Country Dependent","IN,","V_FIWTIN_MAP_SCG","V_FIWTIN_MAP_SCG","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Ministry Names","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104751,null,null,"Country Dependent","IN,","J_1IMNSTRY_CD","J_1IMNSTRY_CD","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Deductor Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104750,null,null,"Country Dependent","IN,","J_1IDDCTR_CD","J_1IDDCTR_CD","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Activate Section Code Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",104680,null,null,"Country Dependent","IN,","FIWTIN_ACT_SECOG","FIWTIN_ACT_SECOG","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Specify Which G/L Accounts to Post Withholding Tax To","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104679,null,null,"Country Dependent","IN,","J_1IEWTHKONT","J_1IEWTHKONT","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Education Cess Tax Type and Tax Code","Yes","Use Configuration Step in Configure Your Solution","Optional",104675,null,null,"Country Dependent","IN,","J_1IEWT_ECESS1","J_1IEWT_ECESS1","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Surcharge Calculation Methods","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104676,null,null,"Country Dependent","IN,","J_1IEWT_COMP","J_1IEWT_SURC","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Surcharge Tax Codes (Separate Tax Codes)","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104677,null,null,"Country Dependent","IN,","J_1IEWTSURC","J_1IEWTSURC","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Section Code Groups","Yes","Use Configuration Step in Configure Your Solution","Recommended",104745,null,null,"Country Dependent","IN,","FIWTIN_NEW_SECOG","FIWTIN_NEW_SECOG","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Specify Document Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104753,null,null,"Country Dependent","IN,","J_1IEWTDOCKEY1","J_1IEWTJV","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Assign Tax Types to Collection Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",104752,null,null,"Country Dependent","IN,","J_1IEWT_TT_COLL","J_1IEWT_TT_COLL","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Collection Codes","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104749,null,null,"Country Dependent","IN,","J_1IEWT_COLLCODE","J_1IEWT_COLLCODE","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104748,null,null,"Country Dependent","IN,","J_1IEWTNO","FWTC","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes)","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104678,null,null,"Country Dependent","IN,","J_1IEWT_SURC1","J_1IEWT_SURC1","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Exemption Reasons","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104754,null,null,"Country Dependent","IN,","SIMG_CFORFBT059V_IN","V_T059V","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Maintain Tax Due Dates","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104681,null,null,"Country Dependent","IN,","J_1IEWTDUEDATE","J_1IEWTDUEDATE","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Rounding Rule for Withholding Tax Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104406,null,null,"Country Dependent","IN,","SIMG_ORFB1_T001RWT","V_T001RWT","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Section Codes","Yes","Use Configuration Step in Configure Your Solution","Recommended",103553,null,null,"Country Dependent","IN, KR,","SIMG_ORFB_V_SECCODE","V_SECCODE","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Assign Collection Code to Condition Name","Yes","Use Configuration Step in Configure Your Solution","Recommended",103942,null,null,"Localized","IN,","FIWTINV_COLL_TCS","FIWTINV_COLL_TCS","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Assign Target G/L Account to Company Code","Yes","Use Configuration Step in Configure Your Solution","Recommended",103941,null,null,"Localized","IN,","FIWTINV_GL_ASSGN","FIWTINV_GL_ASSGN","No","Deletion not supported"]
["Finance","Treasury and Risk Management","General Settings",500139,"Define Union Territories for GST Calculation","Yes","Use Configuration Step in Configure Your Solution","Optional",104122,null,null,"Localized","IN,","IDCFMV_REGION","IDCFMV_REGION","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Map Tax Cash Flow to Tax-Relevant Cash Flow","Yes","Use Configuration Step in Configure Your Solution","Optional",104121,null,null,"Country Dependent","IN,","V_AT210","V_AT210","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Assign SAC Code to Update Type","Yes","Use Configuration Step in Configure Your Solution","Optional",104123,null,null,"Localized","IN,","IDCFMV_IN_HSN","IDCFMV_IN_HSN","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Settings for Update Types",500210,"Specify Flow Attributes for Extended Withholding Tax","Yes","Use Configuration Step in Configure Your Solution","Recommended",104124,null,null,"Country Dependent","IN,","TRXV_WT_ASSIGN","TRXV_WT_ASSIGN","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Maintain Transportation and Other Field Mappings","Yes","Use Configuration Step in Configure Your Solution","Recommended",102705,null,null,"Localized","IN,","LOG_EWAY_IN_01","EDOINEWBCONFIGV","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Classify Condition Types for Discounts, Rounding off and Other Scenarios","Yes","Use Configuration Step in Configure Your Solution","Recommended",103589,null,null,"Country Dependent","IN,","LOG_EINV_IN_02","EDOINEINVCNDMAPV","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Accounting Document Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",103585,null,null,"Country Dependent","IN,","LOG_EINV_IN_03","EDOINEINVT003V","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Billing Document Type","Yes","Use Configuration Step in Configure Your Solution","Recommended",103586,null,null,"Country Dependent","IN,","LOG_EINV_IN_04","EDOINEINVTVFKV","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Assign eDocument Type to Invoice Verification Transaction","Yes","Use Configuration Step in Configure Your Solution","Recommended",103587,null,null,"Country Dependent","IN,","LOG_EINV_IN_07","EDOINEINVINVVERV","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Maintain Service Provider","Yes","Use Configuration Step in Configure Your Solution","Recommended",103588,null,null,"Country Dependent","IN,","LOG_EINV_IN_05","EDOINEINVGSPV","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Additional eInvoice Configurations","Yes","Use Configuration Step in Configure Your Solution","Recommended",104002,null,null,"Country Dependent","IN,","LOG_EINV_IN_06","EDOINEINVINVCFGV","No","Deletion not supported"]
["Finance","Accounts Payable","Automatic Payments",500012,"Define Bank Charges for Japan (TDT)","Yes","Use Configuration Step in Configure Your Solution","Optional",104063,null,null,"Localized","JP,","V_FOT_TDT_T042J","V_FOT_TDT_T042J","No","Deletion not supported"]
["Finance","Statutory Reporting","Japan: Annex 16 Report",500263,"Define GLO Valuation View Type with Memo Value 1 JPY","Yes","Use Configuration Step in Configure Your Solution","Recommended",103738,null,null,"Localized","JP,","V_GLOFAA_JPGVTMV","V_GLOFAA_JPGVTMV","No","Deletion not supported"]
["Organization","Organization","Business Place",500282,"Define Business Place for South Korea","Yes","Use Configuration Step in Configure Your Solution","Mandatory",104040,null,null,"Localized","KR,","SIMG_J_1BBRANCV_KR","J_1BBRANCV_KR","No","Deletion not supported"]
["Organization","Organization","Business Place",500282,"Activate Business Place for Scenarios","Yes","Use Configuration Step in Configure Your Solution","Optional",104067,null,null,"Localized","KR,","GLO_BUPLA_ACT_VC","GLO_BUPLA_ACT_VC","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Regional Tax Offices","Yes","Use Configuration Step in Configure Your Solution","Recommended",103552,null,null,"Country Dependent","KR,","SIMG_ORFB_V_RGOFFICE","V_RGOFFICE","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Tax Offices","Yes","Use Configuration Step in Configure Your Solution","Recommended",103551,null,null,"Country Dependent","KR, TW,","SIMG_ORFB_V_TAXOFF","V_TAXOFF","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","General Settings for eDocument",500206,"Specify Output Forms for PDF Generation","Yes","Use Configuration Step in Configure Your Solution","Optional",103727,null,null,"Global","IT, MX, TR,","EDOPDFV","EDOPDFV","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Mexico: eDocuments",500251,"Map Product Hierarchy Nodes to Product Codes of Tax Authorities","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103603,null,null,"Country Dependent","MX,","EDOMXPRDCODEDETV","EDOMXPRDCODEDETV","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Mexico: eDocuments",500251,"Define Fixed Values and Value Mappings for the Foreign Trade Complement","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103804,null,null,"Country Dependent","MX,","EDOMXEXPORT_V","EDOMXEXPORT_V","Yes","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Mexico: eDocuments",500251,"Define ODN Prefix Based on eDocument Source Type and Document Type","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103524,null,null,"Localized","MX,","EDOMXSERIE2V","EDOMXSERIE2V","Yes","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Map Special G/L Indicators with Account Type to Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",104254,null,null,"Localized","NO,","SN_V_NO_SP_GL","SNV_NO_SP_GL","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Assign Subledgers to G/L Accounts","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103489,null,null,"Localized","NL,","SAFT_NL_C_GL_SBLD","SAFT_NLV_GL_SBLD","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Maintain Subledger Types","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103466,null,null,"Localized","NL,","SAFT_NL_C_SUBLDGR","SAFT_NLV_SUBLDGR","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Define Generic Settings for AuditFile","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103465,null,null,"Localized","NL,","SAFT_NL_C_GENERIC","SAFT_NLV_GENERIC","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Map Special G/L Indicators with Account Type to Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",104254,null,null,"Localized","NO,","SN_V_NO_SP_GL","SNV_NO_SP_GL","No","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Map Special G/L Indicators with Account Type to Company Code","Yes","Use Configuration Step in Configure Your Solution","Optional",104254,null,null,"Localized","NO,","SN_V_NO_SP_GL","SNV_NO_SP_GL","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Assign Number Ranges to Business Places","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103785,null,null,"Country Dependent","PH,","V_OFNUM_PH","V_OFNUM_PH","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103784,null,null,"Country Dependent","PH,","J_1ATJ1AB_PH","SNUM","No","Deletion not supported"]
["Sales","Sales Billing","Custom Adaptations for Billing Documents",500349,"Record Number Ranges for Down Payment of Clearing Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",103783,null,null,"Localized","PL,","IDPL_DP_NUM_RANG","IDPL_DP_NUM_RANG","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Assign Stamp Tax Attributes to Tax Codes","Yes","Use Configuration Step in Configure Your Solution","Optional",104072,null,null,"Localized","PT,","FIPT_V_ST_ASSIGN","FIPT_V_ST_ASSIGN","Yes","Deletion not supported"]
["Finance","Statutory Reporting","SAF-T",500361,"Define SAF-T PT Sales Invoices as Outbound Deliveries","Yes","Use Configuration Step in Configure Your Solution","Optional",104057,null,null,"Localized","PT,","SAFT_PTV_INV_DLV","SAFT_PTV_INV_DLV","No","Deletion not supported"]
["Finance","Asset Accounting","Configure Asset Accounting",500309,"Define Asset Retirement Messages","Yes","Use Configuration Step in Configure Your Solution","Optional",103595,null,null,"Localized","RU,","J_3RVRETDB_BWASL","J_3RVRETDB_BWASL","No","Deletion not supported"]
["Finance","General Ledger","Chart of Accounts",500043,"Maintain Cash Flow Statement Items","Yes","Use Configuration Step in Configure Your Solution","Optional",103529,null,null,"Localized","RU,","","","No","Deletion not supported"]
["Finance","General Ledger","Journal Entries",500045,"Define Versions for Offsetting Account Determination","Yes","Use Configuration Step in Configure Your Solution","Recommended",103880,null,null,"Country Dependent","RU,","FIRUVC_OFFS_VERS_CE","FIRUVC_OFFS_VERS_CE","No","Deletion not supported"]
["Finance","International Trade Management","General Settings for International Trade",500141,"Define Customs Offices","Yes","Use Configuration Step in Configure Your Solution","Optional",103514,null,null,"Localized","RU,","J_3RFCUSTOMSV","J_3RFCUSTOMSV","No","Deletion not supported"]
["Finance","International Trade Management","General Settings for International Trade",500141,"Define Material Movement Types for Customs Decl. Tracking","Yes","Use Configuration Step in Configure Your Solution","Optional",103494,null,null,"Localized","RU,","J_3RFGTDMATT","J_3RFGTDMATT","No","Deletion not supported"]
["Finance","International Trade Management","General Settings for International Trade",500141,"Define Billing Types for Customs Declaration Tracking","Yes","Use Configuration Step in Configure Your Solution","Optional",103493,null,null,"Localized","RU,","J_3RFGTDINVT","J_3RFGTDINVT","No","Deletion not supported"]
["Finance","International Trade Management","General Settings for International Trade",500141,"Define Material Movement Types for Traceability","Yes","Use Configuration Step in Configure Your Solution","Optional",103743,null,null,"Localized","RU,","J_3RM_RN_MOVMTV","J_3RM_RN_MOVMTV","No","Deletion not supported"]
["Finance","International Trade Management","General Settings for International Trade",500141,"Define Billing Types for Traceability","Yes","Use Configuration Step in Configure Your Solution","Optional",103742,null,null,"Localized","RU,","J_3RM_RN_BILV","J_3RM_RN_BILV","No","Deletion not supported"]
["Finance","International Trade Management","General Settings for International Trade",500141,"Maintain Number Range for Traceable Goods","Yes","Use Configuration Step in Configure Your Solution","Optional",103744,null,null,"Localized","RU,","J3RMRNREG","SNUM","Yes","Deletion not supported"]
["Finance","Localization","Electronic Invoicing",500375,"Maintain Number Range for Document History","Yes","Use Configuration Step in Configure Your Solution","Recommended",103861,null,null,"Localized","RU,","J_3RL_NR_J3RLNOTARC","SNUM","No","Deletion not supported"]
["Finance","Localization","Electronic Invoicing",500375,"Maintain Number Range for Notices","Yes","Use Configuration Step in Configure Your Solution","Recommended",103862,null,null,"Localized","RU,","J_3RL_TG_NR","SNUM","No","Deletion not supported"]
["Finance","Localization","Electronic Invoicing",500375,"Maintain Incoming Invoice Linking Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103891,null,null,"Localized","RU,","V_J_3RFREGCUSMAT","V_J_3RFREGCUSMAT","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Property Tax",500408,"Define Tax Payable Posting Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103496,null,null,"Localized","RU,","FIRUVC_TXPST_DET","FIRUVC_TXPST_DET_PRT","No","Deletion not supported"]
["Finance","Statutory Reporting","Property Tax",500408,"Assign Business Partner to Tax Office","Yes","Use Configuration Step in Configure Your Solution","Optional",103495,null,null,"Localized","RU,","FIRUV_TXOFFC_PRT","FIRUV_TXOFFC_BP_PRT","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Transport Tax",500461,"Define Tax Concessions","Yes","Use Configuration Step in Configure Your Solution","Optional",103799,null,null,"Localized","RU,","FIRUVC_TRT_CNCMNT","FIRUVC_TRT_CNCMNT","No","Deletion not supported"]
["Finance","Statutory Reporting","Transport Tax",500461,"Define Tax Rates","Yes","Use Configuration Step in Configure Your Solution","Optional",103800,null,null,"Localized","RU,","FIRUVC_TRT_RATE","FIRUVC_TRT_RATE","No","Deletion not supported"]
["Finance","Statutory Reporting","Transport Tax",500461,"Assign Business Partner to Tax Office","Yes","Use Configuration Step in Configure Your Solution","Optional",103801,null,null,"Localized","RU,","FIRUV_TXOFFC_BP_TRT","FIRUV_TXOFFC_BP_TRT","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Transport Tax",500461,"Define Tax Payable Posting Rules","Yes","Use Configuration Step in Configure Your Solution","Optional",103802,null,null,"Localized","RU,","FIRUVC_TXPST_DET_TRT","FIRUVC_TXPST_DET_TRT","No","Deletion not supported"]
["Finance","Treasury and Risk Management","Treasury Accounting",500071,"Assign Tax Codes to Accounting Documents","Yes","Use Configuration Step in Configure Your Solution","Optional",104125,null,null,"Country Dependent","RU,","TRACV_TAX_ASSIGN","TRACV_TAX_ASSIGN","No","Deletion not supported"]
["Logistics","Inventory","Goods Movement",500073,"Define Turnover Types","Yes","Use Configuration Step in Configure Your Solution","Optional",104250,null,null,"Country Dependent","RU,","V_J_3RM_TURNTYP","V_J_3RM_TURNTYP","No","Deletion not supported"]
["Application Platform and Infrastructure","Legal Compliance","Official Document Numbering",500280,"Maintain Number Ranges","Yes","Use Configuration Step in Configure Your Solution","Recommended",102412,null,null,"Localized","AE, SA,","LOG_MENA_ODN_05","SNUM","No","Deletion not supported"]
["Finance","General Ledger","Periodic Processing",500046,"Map Source and Target Tax Code","Yes","Use Configuration Step in Configure Your Solution","Mandatory",103620,null,null,"Localized","TR,","FIGLTRV_FRXIOTAX","FIGLTRV_FRXIOTAX","Yes","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Numbering Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",104407,null,null,"Country Dependent","TH,","SIMG_CFORFBWTCTNGR","V_WITH_CTNGR","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Numbering Concept 4: Assign Numbering Group","Yes","Use Configuration Step in Configure Your Solution","Optional",104773,null,null,"Country Dependent","TH,","FI_WT_V_J_1HWTCTNCO4","V_J_1HWTCTNCO4","No","Deletion not supported"]
["Finance","Statutory Reporting","Tax",500069,"Activate Unified Jurisdiction Code Structure","Yes","Use Configuration Step in Configure Your Solution","Optional",103737,null,null,"Country Dependent","US,","SIMG_UJCSUS","V_UJCS_US","No","Deletion not supported"]
["Finance","Statutory Reporting","Withholding Tax",500351,"Define Minimum Amounts for 1099 Report","Yes","Use Configuration Step in Configure Your Solution","Recommended",103725,null,null,"Country Dependent","US,","CFORFB2T059L","V_T059L","No","Deletion not supported"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Define Budget Relevance of CO Processes","Yes","Use Configuration Step in Configure Your Solution","Optional",180026,null,null,"Global","US,","PSM_S4C_V_COBDGTRLVC","V_PSM_COBDGTRLVC","No","Deletion not supported"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Derive Budget Account for Assets","Yes","Use Configuration Step in Configure Your Solution","Optional",180029,null,null,"Global","US,","PSM_S4C_V_BGTACCAAM","V_PSM_BGTACCAAM","No","Deletion not supported"]
["Public Sector","Budget Execution","Public Sector Budget Management",570004,"Define Amount Tolerance Limits for Earmarked Funds","Yes","Use Configuration Step in Configure Your Solution","Optional",180030,null,null,"Global","US,","PSM_S4C_V_FMR_TOL","V_FMR_TOL","No","Deletion not supported"]
["Public Sector","Grants Management","Grants Management",570006,"Define Number Range for Grant Master Data","Yes","Use Configuration Step in Configure Your Solution","Optional",180034,null,null,"Country Dependent","US,","PSM_S4C_GM_MAINT_NR","SNUM","Yes","Deletion not supported"]
["Public Sector","Grants Management","Grants Management",570006,"Define Fund Types in Grantee Management","Yes","Use Configuration Step in Configure Your Solution","Optional",180033,null,null,"Country Dependent","US,","PSM_S4C_FMFUNDTYPE","V_GM_FMFUNDTYPE","No","Deletion not supported"]
["Public Sector","Grants Management","Grants Management",570006,"Define Grant Authorization Groups","Yes","Use Configuration Step in Configure Your Solution","Optional",180031,null,null,"Country Dependent","US,","PSM_S4C_GMAUTHGRP_G","V_GM_GMAUTHGRP_G","No","Deletion not supported"]
["Public Sector","Grants Management","Grants Management",570006,"Define Grant Types","Yes","Use Configuration Step in Configure Your Solution","Optional",180032,null,null,"Country Dependent","US,","PSM_S4C_GMGRTYPE","VC_PSM_GMGRTYPE","No","Deletion not supported"]

{"sheet":"61","index":4,"n_rows":4,"n_cols":6,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,2,0,3]]}
[null,null,"Expert Configuration For Tax Code - 2002",null,null,"© 2019 SAP SE or an SAP affiliate company.  All rights reserved"]
[]
[null,"Expert Configuration for Tax Code accelerator (SAP Activate)"]
[null,"Expert Configuration For Tax Code - 1911"]

{"sheet":"73","index":5,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,2,0,3]]}
[null,null,"Expert Configuration for adding Kosovo country (Iso Code XK)",null,null,"© 2019 SAP SE or an SAP affiliate company.  All rights reserved"]
[]
[]
[null,null,"This Expert Configuration will enable customers to request the country 'Kosovo' to be added to their SAP S/4HANA Cloud system. Technically it will provide the ISO Code 'XK' (which is not defined by the ISO-3166 standard). The scope is restricted to the capability of creating a Business Partner for the country Kosovo."]
[null,null,"REMARK: The values you see in this tempalte are FIXED and cannot be adjusted/changed in this Expert Configuration. It only provides this feature for 'Kosovo' and NO other country is supported."]
[]
[null,null,"Field Name (Country Specifics)"]
[null,null,"Country:","XK "]
[null,null,"Name: ","Kosovo "]
[null,null,"Description(long): ","Kosovo "]
[null,null,"Nationality: ","Kosovar "]
[null,null,"Nationality (long): ","Kosovar "]
[]
[null,null,"Vehicle Country key: ","RKS "]
[null,null,"ISO code: ","XK "]
[null,null,"ISO code 3 char: ","XKX "]
[]
[null,null,"Date format: ","DD.MM.YYYY"]
[null,null,"Dec. Format: ","1.234.567,89"]
[null,null,"Time Format:","24 Hour Format"]
[]
[null,null,"Field Name (Country Codes)","Value"]
[null,null,"Ctry: ","XK "]
[null,null,"Tel.from:","00"]
[null,null,"Tel. to",383]
[null,null,"Digit del.","0"]
[null,null,"TLX fr.","<EMPTY>"]
[null,null,"Telex to","621"]

{"sheet":"601","index":6,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
["Check Unit of Measure"]
[]
["Field(s)",null,null,null,"Level 2"]
["Only Change of SAP Supplied UOM records is allowed via Expert Config.  Otherwise use SSCUI 102179 to create Custom UOM record with Internal ID that starts with Z.","UOM Dimension (Mandatory Key Field)","Internal UOM ID (Mandatory Key Field)","Commerical UOM (for Reference)  ","New Value of Conversion Decimal Rounding (Zero to 3)","New Value or \"Blank\" for ISO Code (2 UOMs should not have same ISO code).","Check Box or Blank for Primary Code"]
["Change"]