APLICACIONES FIORI POR MODULO

Production Order
Planned Order
Work Center
Process Order
Resource
Confirm Production Orders
Confirm Production Operations
Release Production Orders
Release Production Order Operations
Process Order Confirmation
Production Order Confirmation
Material Requirements Planning

Activity Type
Bank
Controlling Document
Cost Center
Cost Center Group
Cost Element
Cost Element Group
Customer Accounting
Document

PP

Completion Confirmation
Equipment
Functional Location
Maintenance Notification
Maintenance Order
Maintenance Plan
Measuring Document
SD
Measuring Point
My
Quotations
Object Link
Sales Quotation
Task List
Sales Order
Sales Contract
Sales Group Contract
Customer
Customer Billing Document
Customer Invoices
Check Price and Availability
Create Sales Orders
Change Sales Orders
Track Sales Orders

Fixed Asset
G/L Account
G/L Accounting Document
House Bank
House Bank Account
Internal Order
My Spend
Profit Center
Statistical Key Figure
Vendor Accounting Document

MM

PM

Report Quality Issue

My Quality Tasks
Inspection Lot
Master Inspection Characteristic
Inspection Method
Inspection Operation
Inspection Point
Quality Notification
Quality Notification Item
Quality Notification Task
Quality Notification Activity

Track Purchase Order

Order from Requisitions
Approve Purchase Orders
Approve Requisitions
Approve Purchase Contracts
Approve Service Entry Sheets
Goods Issue
Goods Receipt
Material
Material Movement
My Purchasing Document Items
Physical Inventory
Purchase Order
Purchase Contract
Purchasing Info Record
Purchase Requisition Item
Service Entry Sheet
Service Master Data
Supplier
Supplier Invoice
Approve Supplier Invoices