Professional Documents
Culture Documents
2 3 4 5 6 7 8 9
Check Invoices (vendors, customers) Check Invoices (vendors, customers) Check Invoices (vendors, customers) Check Invoices (vendors, customers) Check Invoices (vendors, customers) Check Invoices (vendors, customers) Check Invoices (vendors, customers) Check Invoices (vendors, customers)
10
11
12
13
14
15
16
17
18
19
20
Period Change
21
Period Change
22
Period Change
23
Period Change
24
Production orders
25 26
27
PS
28
Production orders
29
Production orders
30
Production orders
31
Production orders
32
Production orders
33
Production orders
34
35
36
37
38
39
40
41
42
43
44
45
46 47 48 49 50 51
Asset Management Asset Management Asset Management Asset Management Asset Management Overhead Cost Controlling
52
53
54
55
56
Service Orders
57
Service Orders
58
PS
59
PS
60
PS
61
PS
62
PS
63
64
Inventory valuation
65
Inventory valuation
66
Inventory valuation
67
Inventory valuation
68
Inventory valuation
69
Inventory valuation
70
Inventory valuation
71
Inventory valuation
72
Inventory valuation
73
Period Change
74
SD-Reporting
75
FI-Reporting
76
FI-Reporting
77
FI-Reporting
78
FI-Reporting
79
FI-Reporting
80
FI-Reporting
81
FI-Reporting
82
FI-Reporting
83
FI-Reporting
84
FI-Reporting
85
Period Change
86
CO-Reporting
87
FI-Reporting
88
Year Change
89
Year Change
90
Year Change
91 92 93 94 95 96
Year Change Year Change Year Change Year Change Year Change Year Change
97
Year Change
98
Year Change
99
Year Change
100
Year Change
101
Year Change
102
FI-Reporting
103
FI-Reporting
Reviewing Sales Orders Due for Delivery Recording Purchase-Order Related AP Transactions Releasing Blocked Invoices Ensure Inventory Movements are Complete Goods Issue (PS) Ensure Inventory Movements are Complete Goods Issue Record Purchase-Order Related AP Transactions Releasing Blocked Invoices Reviewing Incomplete SD Documents (Deliveries)
Settling Variances
Manual Clearing
Maintaining settlement rules for Assets under Construction Depreciation Posting Run Periodic Postings (APC Values Posting) Depreciation Simulation Open and Close FI Period Asset Recording of statistical key figures
Accrual Calculation
Costs/Revenues/Expenditures/Receipts
Determination of Lowest Value for Raw Materials and Trading Goods on the Basis of Market Prices
Inventory costing
Price Update
Period Lock
EC Sales List
Comparative Analysis
Document Journal
Financial Statements
Costing Run
Actual Overheads Calculation Production Order Recalculating Values Account Reconciliation Fiscal Year Change Year-End Closing Carry Forward AP/AR Balances
Regrouping Receivables/Payables
Financial Statements
Document Journal
Transaction S_BCE_68000174
Application FI
Industry All
Reference Business Process Documentation 159 - Period End Closing Financial Accounting
SD PS PS PS CS CS CS SD
203 - Closing Operations SD 207 - Period End Closing Projects 207 - Period End Closing Projects 207 - Period End Closing Projects 189 - Period End Closing Service Orders 189 - Period End Closing Service Orders 189 - Period End Closing Service Orders 203 - Closing Operations SD
VKM1
SD
Manuf
V_SA
SD
Manuf
V23
SD
Manuf
VF04
SD
All
V.21
SD
Manuf
VFX3
SD
All
COGI
PP
All
CO16N
PP
All
S_ALR_87012342
FI
All
S_ALR_87012341
FI
All
MMPV
MM
Manuf
MMPV
PS
All
MMPV
CS
Service
OB52
FI
All
CO43
CO
All
CO8A KKAO
CO CO
All All
181 - Period End Closing "general" (Plant) 181 - Period End Closing "general" (Plant)
KKAJ
PS
All
KKAQ
CO
All
KKS1
CO
All
KKS5
CO
All
CO88
CO
All
CO02
PP
All
COOIS
PP
All
FBD1
FI
All
F.14
FI
All
SM35
FI
All
F.13
MM
All
F.19
FI
All
F.13
FI
All
F-03
FI
All
F-32
FI
All
F-44
FI
All
FB50
FI
All
FAGL_FC_VAL
FI
All
KB61
FI
All
162 - Asset Accounting 162 - Asset Accounting 162 - Asset Accounting 162 - Asset Accounting 162 - Asset Accounting 184 Overhead Cost Accounting - Actual
KSU5
CO
All
KSU5
CO
Manuf
KSA3
CO
All
KO8G
CO
All
KO8G
CS
Service
CO99
CS
Service
CJB2
PLM
Manuf
S_ALR_87013531
PLM
Manuf
CJ8G
PS
All
CJ20N
PS
All
KE30
PS
All
KEU5
CO
All
MRN0
FI/CO/MM
All
KP98
CO
All
S_ALR_87099918
CO
All
KP90
CO
All
KP26
CO
All
KSPI
CO
All
CK11N
CO
All
CK24
CO
All
FB50
FI
All
OKP1
CO
All
ENGR
SD
All
S_ALR_87012357
FI
All
FB41
FI
All
S_ALR_87012400
FI
All
S_ALR_87012405
FI
All
S_ALR_87012162
FI
All
FAGLF03
FI
All
F.52
FI
All
S_ALR_87012289
FI
All
S_ALR_87012287
FI
All
FF7A
FI
All
OB52
FI
All
KE30
CO
All
S_ALR_87012284
FI
All
SCAL
cross
All
S_ALR_87005830
CO
All
CK40N
CO
All
181 - Period End Closing "general" (Plant) 162 - Asset Accounting 162 - Asset Accounting 162 - Asset Accounting 162 - Asset Accounting 159 - Period End Closing Financial Accounting
FAGLGVTR
FI
All
FAGLF101
FI
All
F.17
FI
All
F.18
FI
All
OB52
FI
All
S_ALR_87012284
FI
All
S_ALR_87012287
FI
All
x x x x x x x
203
203
203
203
203
203
181
181
159
159
181
207
189
159
181
181 181
x x
207
181
181
181
181
181
181
159
159
159
159
159
159
159
159
159
159
159
161
x x x x x x
184
181
184
185
189
189
210
222
207
207
207
181
182
182
182
182
182
182
182
182
182
184
118
159
159
159
159
159
159
159
159
159
160
159
181
159
159
184
178
x x x x x x
159
159
159
159
159
159
159
SAP Menu
Accounting Financial Accounting General Ledger Environment Current Settings S_BCE_68000174 - Enter Translatio
Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Collective Processing of Documents Due for Delivery Sales Order Items Logistics -> Materials Management -> Logistics Invoice Verification -> Document Entry -> Enter Invoice Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices
Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of D
Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Create Collective Processing of D Logistics Materials Management Logistics Invoice Verification Document Entry Enter Invoice Logistics Materials Management Logistic Invoice Verification Further Processing Release Blocked Invoices
Logistics -> Sales and Distribution ->Shipping and transportation -> Outbound Delivery -> Lists and Logs -> Incomplete Outbound D
Logistics -> Sales and Distribution -> Credit Management -> Exceptions -> VKM1 Blocked SD Documents
Logistics -> Sales and Distribution ->Shipping and transportation -> Outbound Delivery -> Lists and Logs -> V_SA - Collective Pro
Logistics Sales and Distribution Sales Information System Worklists Sales Documents Blocked For Billing
Logistics Sales and Distribution Billing Billing Document Billing Billing Document VF04 - Process Billing Due List
Logistics Sales and Distribution Billing Billing Documents Log of Collective Run
Logistics Sales and Distribution Billing Billing Document Billing Billing Document VFX3 - Blocked Billing Docs
Logistics Production - Process Process Order Environment Material Movement COGI - Failed Goods Movements
Logistics Plant Maintenance Maintenance Processing Capacity Requirements Planning Leveling General Require
Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G
Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G
Logistics Production Process Process Order Environment Master Data Material Master Other MMPV
Logistics Production Master Data Material Master Other Close Period Logistics Production Master Data Material Master Other Close Period
Accounting Financial Accounting General Ledger Environment Current Settings S_ALR_87003642 - Open and Close
Logistics Production Shop Floor Control Period-End Closing Overhead Calculation CO43 - Collective Processing
Logistics Production Shop Floor Control Period-End Processing Preliminary Settlement for Co-Products, Rework Co
Logistics Production Shop Floor Control Period-End Closing Work in Process Collective Processing KKAO - Dete
Logistics Project System Financials Period-end Closing Single Functions Results Analysis Proceed Collectiv
Logistics Production Shop Floor Control Period-End Closing Work in Process Collective Processing KKAQ - Disp
Logistics Production Shop Floor Control Period-End Closing Variances KKS1 - Collective Processing
Logistics Production Repetitive Manufacturing Environment Period-end Closing for Prod.Cost Collector Variances
Logistics Production Shop Floor Control Period-End Closing Settlement CO88 - Collective Processing
Logistics Plant Maintenance Maintenance Processing Capacity Requirements Planning Leveling General Require
Logistics Production - Process Process Order Reporting Order Information System COOISPI - Process Order Inform
Accounting Financial Accounting General Ledger Posting Reference Documents FBD1 - Recurring Document
Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries F.14 - Execute
Accounting Financial Accounting General Ledger Periodic Processing Recurring Entries F.14 - Execute
Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing F.13 - Without Specificatio
Accounting Financial Accounting General Ledger Periodic Processing Closing Reclassify F.19 - GR/IR Clearing
Accounting Financial Accounting General Ledger Periodic Processing Automatic Clearing F.13 - Without Specificatio
Accounting Financial Accounting General Ledger Posting FB50 - Enter G/L Account Document
Accounting Financial Accounting General Ledger Periodic Processing Closing Valuate FAGL_FC_VAL - Foreign
Accounting Financial Accounting Fixed Assets Posting Capitalize Asset u. Const. AIAB - Distribute Accounting Financial Accounting Fixed Assets Periodic Processing Depreciation Run AFAB - Execute Accounting Financial Accounting Fixed Assets Periodic Processing ASKB - APC Values Posting
Accounting Financial Accounting Fixed Assets Information System Depreciation forecast S_ALR_87012936 - Depre
Accounting Financial Accounting Accounts Payable Environment Current Settings S_ALR_87003642 - Open and Clo Accounting Controlling Cost Center Accounting Actual Postings Statistical Key Figures Enter
Accounting Controlling Cost Element Accounting Period-End Closing Single Functions KSA3 - Accrual Calculation
Accounting Controlling Internal Orders Period-End Closing Single Functions Settlement KO8G - Collective Proces
Accouting Controlling Internal Orders Period-End-Closing Single Functions Settlement Collective Processing Logistics Customer Service Service Processing Completion Order Completion Project Management Project Execution Generate Settlmt Rule: Indiv.Proc. Information System General Report Selection Controlling Projects Costs/Revenues/Expenditures/Receipts
Project Management Project Execution Financials Settle Projects and Networks: Collective Proc. Logistics Project System Project Project Builder Accounting Controlling Profitability Analysis Information System Execute Report
Accounting Controlling Profitability Analysis Actual Postings Period-End Closing Transfer Cost Center Costs/Process
Warehouse Management Balance Sheet Valuation Deter. Lowest Value: Market Prices Overhead Cost Controlling Planning: Cost Centers Copy Actual to Plan Accounting Controlling Cost Center Accounting Planning Planning Aids Transfers Overhead Cost Controlling Planning: Cost Centers Planned Costs Overhead Cost Controlling Planning: Cost Centers Change Activity Type/Price Planning
Depreciation/Interest FI-A
Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Cost Estimate with Quant Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Price Update Accounting Financial Accounting General Ledger Document Entry Enter G/L Account Document
Accounting Controlling Cost Element Accounting Environment Period Lock OKP1 - Change
Logistics -> Sales and Distribution -> Foreign Trade/Customs -> Periodic Declarations -> Cockpit -> Periodic Declarations
Accounting Financial Accounting General Ledger Reporting Tax Reports General Advance Return for Tax on Sale
Accounting Financial Accounting General Ledger Periodic Processing Closing Report Post Tax Payable Accounting Financial Accounting General Ledger Reporting EC Sales List General EC Sales List
Accounting Financial Accounting General Ledger Reporting German Foreign Trade Regulations Germany Fore
Accounting Financial Accounting Accounts Payable Reporting Germany German Foreign Trade Regulations Repo
Accounting Financial Accounting General ledger Periodic Processing Closing Check/Count Reconciliation (Ne
Accounting Financial Accounting General Ledger Periodic Processing Interest Calculation F.52 - Balance Interest Ca
Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G
Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G
Accounting Financial Supply Chain Management Cash and Liquidity Management Cash Management Information Syste
Accounting Financial Accounting General Ledger Environment Current Settings Open and Close Posting Periods
Accounting Financial Accounting General Ledger Periodic Processing Closing Report General Ledger Reports (N
Logistics Sales and Distribution Master Data Others Billing Schedule Customizing: SAP NetWeaver General Settings Maintain Calendar
Accounting Controlling Product Cost Controlling Product Cost Planning Material Costing Costing Run Edit Costing
Controlling Cost Center Accounting Actual Postings Period End Closing Overhead Costing Sheet components De Accounting Financial Accounting Fixed Assets Environment AFAR - Recalculate Values
Accounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing ABST2 - Account Reconciliatio Accounting Financial Accounting Fixed Assets Periodic Processing AJRW - Fiscal Year Change Accounting Financial Accounting Fixed Assets Periodic Processing Year-End Closing AJAB - Execute
Accounting Financial Accounting Accounts Receivable Periodic Processing Closing Carry Forward F.07 - Balanc
Accounting Financial Accounting General Ledger Periodic Processing Closing Carry Forward FAGLGVTR - Balan
Accounting Financial Accounting Accounts Receivable (or Accounts Payable) Periodic Processing Closing Reclass
Accounting Financial Accounting Accounts Receivable Periodic Processing Print Correspondence Balance Confirma
Accounting Financial Accounting Accounts Payable Periodic Processing Print Correspondence Balance Confirmatio
Accounting Financial Accounting General Ledger Environment Current Settings S_ALR_87003642 - Open and Clos
Accounting Financial Accounting General Ledger Periodic Processing Closing Report General Ledger Reports (N
Accounting Financial Accounting General Ledger Information System General Ledger Reports (New) Document G
NWBC Menu General Ledger Periodic Processing Foreign Currency Valuation Update Exchange Rates
Warehouse Management Shipping Outbound Delivery Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Release Blocked Invoice w/ PO Reference Warehouse Management Shipping Delivery Due Edit User-specific Delivery List Warehouse Management Shipping Delivery Due Edit User-specific Delivery List Accounts Payable Posting Invoices Enter Incoming Invoice w/ PO Reference Accounts Payable Posting Invoices Release Blocked Invoice w/ PO Reference
Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process List of Incomplete Outbound Delive Sales Credit Management
Warehouse Management Warehouse Monitoring Monitor Outbound Delivery Process Analysis Collective Processing Out Sales Billing Sales Documents Blocked For Billing Sales Billing Sales Billing Log of Collective Run Accounts Receivable Postings Billing Release Blocked Billing Documents to Accounting Shop Floor Discrete Goods Movement Postprocess Faulty Goods Movements Shop Floor Discrete Confirmation Reprocessing Confirmation General Ledger Reporting Documents Gaps in Document Number Assignment General Ledger Reporting Documents Invoice Numbers Allocated Twice General Ledger Periodic Processing Closing Periods Close Period for Material Master
General Ledger Periodic Processing Closing Periods Close Period for Material Master General Ledger Periodic Processing Closing Periods Close Period for Material Master General Ledger Periodic Processing Closing Periods Open / Close Posting Periods
Product Cost Controlling --> Periodic Processing --> Overhead Calculation --> Actual Overhead Calulation: Production/Process Or
Product Cost Controlling Periodic Processing Settlement Prel.Settlement Co-Products, Rework - Collective Processing Product Cost Controlling Periodic Processing Work in Process Calcuate Work in Process: Collective Processing Project Management Project Execution Financials Actual Results Analysis: WBS Elem. Product Cost Controlling Periodic Processing Work in Process Display Work in Process: Collective Processing Product Cost Controlling Periodic Processing Variances Variance Calculation (Production Orders) Product Cost Controlling Periodic Processing Variances Variance Calculation (Cost Collectors) Product Cost Controlling Periodic Processing Settlement Actual Settlment: Production/Process Orders Production Shopfloor Control Production Order (homepage) Production Evaluations Reports Production Order Information System General Ledger Posting Recurring Documents Enter Recurring Entry General Ledger Periodic Processing Recurring Entries Execute Recurring Entries General Ledger Periodic Processing Closing Preparation Batch Input Monitoring General Ledger Periodic Processing Clearing Automatic Clearing General Ledger Periodic Processing Clearing Analyze Goods / Invoice Received Clearing Accounts General Ledger Periodic Processing Clearing Automatic Clearing
General Ledger G/L Account Processing (All GL Accounts homepage) Accounts Receivable Periodic and Closing Activities Automatic Clearing Accounts Payable Posting Document Processing Clear Vendor General Ledger Posting Posting Post G/L Account Document General Ledger Periodic Processing Foreign Currency Valuation Foreign Currency Valuation Overhead Cost Controlling Actual Postings Actual Postings Enter Reposting of CO Line Items Asset Accounting Postings Day-to-Day Activities AuC Assignment of Dist. Rule Asset Accounting Period-End Closing Activities Depreciation Run Asset Accounting Period-End Closing Activities Periodic Asset Postings Asset Accounting Reporting Depreciation Depreciation Forecast General Ledger Periodic Processing Closing Periods Open / Close Posting Periods Overhead Cost Controlling Actual Postings Actual Postings Enter Statistical Key Figures Overhead Cost Controlling Period End Closing Execute Actual Assessment Cycle for Cost Centers Overhead Cost Controlling Period End Closing Execute Actual Assessment Cycle for Cost Centers Overhead Cost Controlling Period End Closing Actual Accrual for Cost Centers
Overhead Cost Controlling Period End Closing Actual Settlment: Orders Product Cost Controlling Periodic Processing Settlement Set Order Status "Closed" (Collective Processing) Project Management Project Execution Financials Generate Settlmt Rule: Indiv.Proc.
Project Management Project Execution Financials Settle Projects and Networks: Collective Proc. Project Management Project Planning Project Project Builder Profitability Analysis Reporting Execute profitability report Profitability Analysis Transfer of Overhead Execute Actual Assessment Cycle for Profitability Analysis Warehouse Management Balance Sheet Valuation Deter. Lowest Value: Market Prices Overhead Cost Controlling Planning Planning: Cost Centers Copy Actual to Plan Overhead Cost Controlling Planning Planning: Cost Centers Primary Cost Planning: Depreciation/Interest Overhead Cost Controlling Planning Planning: Cost Centers Delete Planned Costs Overhead Cost Controlling Planning Planning: Cost Centers Change Activity Type/Price Planning Overhead Cost Controlling Planning Planning: Cost Centers Execute Plan Price Calculation Product Cost Controlling Product Cost Planning Create Material Cost Estimate with Quantity Structure Product Cost Controlling Product Cost Planning Price Update: Mark Standard Price General Ledger Posting Posting Post G/L Account Document Overhead Cost Controlling Period End Closing Change Period Lock Foreign Trade Foreign Trade/Customs Periodic Declarations General Ledger Periodic Processing Reporting Advance Return for Tax on Sales/Pur.on Sales/Pur. General Ledger Periodic Processing Reporting Post Tax Payable General Ledger Periodic Processing Reporting EC Sales List
General Ledger Periodic Processing Reporting German Foreign Trade Regulations Z4 General Ledger Periodic Processing Reporting German Foreign Trade Regulations Z5A General Ledger Periodic Processing Reporting Reconciliation General Ledger Periodic Processing Interest Calculation G/L: Acct Bal.Interest Calculation General Ledger Reporting Document Journal Compact Document Journal General Ledger Reporting Document Journal Document Journal Cash Management Cash Management Reporting Cash Position General Ledger Periodic Processing Closing Periods Open / Close Posting Periods Profitability Analysis Reporting Execute profitability report General Ledger Periodic Processing Reporting Balance Sheet/P+L Statement General Ledger Periodic Processing Closing Preparation Maintain Factory Calendar Overhead Cost Controlling Period End Closing Maintain Version Settings Product Cost Controlling Product Cost Planning Edit Costing Run
Costing Sheet components Define Percentage Overhead Rates Asset Accounting Period-End Closing Activities Recalculate Depreciation Asset Accounting Reporting Consistency Checks Reconciliation FI-AA (Accts w/ differences) Asset Accounting Period-End Closing Activities Fiscal Year Change Asset Accounting Period-End Closing Activities Year-End Closing General Ledger Periodic Processing Carry Forward G/L: Balance Carryforward A/R and A/P General Ledger Periodic Processing Carry Forward Balance Carry Forward G/L
General Ledger Periodic Processing Reclassify Sorted List/Regrouping Accounts Receivable Periodic and Closing Activities Customer Balance Confirmation Accounts Payable Periodic and Closing Activities Vendor Balance Confirmation General Ledger Periodic Processing Closing Periods Open / Close Posting Periods General Ledger Periodic Processing Reporting Balance Sheet/P+L Statement General Ledger Reporting Document Journal Document Journal
NWBC Business Role General Ledger Accountant (SAP_NBPR_FINACC_S) Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK_S) Accounts Payable Accountant (SAP_NBPR_AP_CLERK_S) Accounts Payable Accountant (SAP_NBPR_AP_CLERK_S) Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK_S) Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK_S) Accounts Payable Accountant (SAP_NBPR_AP_CLERK_S) Accounts Payable Accountant (SAP_NBPR_AP_CLERK_S) Warehouse Manager (SAP_NBPR_WAREHOUSEMANAGER_M) Billing Administrator (SAP_NBPR_BILLING_S) Warehouse Manager (SAP_NBPR_WAREHOUSEMANAGER_M) Billing Administrator (SAP_NBPR_BILLING_S) Billing Administrator (SAP_NBPR_BILLING_S) Billing Administrator (SAP_NBPR_BILLING_S) Accounts Receivable Manager (SAP_NBPR_AR_CLERK_M) Shop Floor Specialist (SAP_NBPR_SHOPFLOOR_S) Shop Floor Specialist (SAP_NBPR_SHOPFLOOR_S) Finance Manager (SAP_NBPR_FINACC_M) Finance Manager (SAP_NBPR_FINACC_M) General Ledger Accountant (SAP_NBPR_FINACC_S)
General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Project Manager (SAP_NBPR_PROJECTMANAGER_M) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Production Planner (SAP_NBPR_PRODPLANNER_S) Production Planner (SAP_NBPR_PRODPLANNER_S) Finance Manager (SAP_NBPR_FINACC_M) Finance Manager (SAP_NBPR_FINACC_M) Finance Manager (SAP_NBPR_FINACC_M) General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S)
General Ledger Accountant (SAP_NBPR_FINACC_S) Accounts Receivable Accountant (SAP_NBPR_AR_CLERK_S) Accounts Payable Accountant (SAP_NBPR_AP_CLERK_M) General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Asset Accountant (SAP_NBPR_ASSET_S) Asset Accountant (SAP_NBPR_ASSET_S) Asset Accountant (SAP_NBPR_ASSET_S) Asset Accountant (SAP_NBPR_ASSET_S) General Ledger Accountant (SAP_NBPR_FINACC_S) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Project Manager (SAP_NBPR_PROJECTMANAGER_M) Project Manager (SAP_NBPR_PROJECTMANAGER_M)
Project Manager (SAP_NBPR_PROJECTMANAGER_M) Project Manager (SAP_NBPR_PROJECTMANAGER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Warehouse Manager (SAP_NBPR_WAREHOUSEMANAGER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) General Ledger Accountant (SAP_NBPR_FINACC_S) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Customs Agent (SAP_NBPR_CUSTOMSAGENT_S) Finance Manager (Germany) (SAP_NBPR_DE_FINACC_M) Finance Manager (Germany) (SAP_NBPR_DE_FINACC_M) Finance Manager (Germany) (SAP_NBPR_DE_FINACC_M)
Finance Manager (Germany) (SAP_NBPR_DE_FINACC_M) Finance Manager (Germany) (SAP_NBPR_DE_FINACC_M) General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S) Treasurer (SAP_NBPR_TREASURER_S) General Ledger Accountant (SAP_NBPR_FINACC_S) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Finance Manager (SAP_NBPR_FINACC_M) Finance Manager (SAP_NBPR_FINACC_M) Enterprise Controller (SAP_NBPR_CONTROLLER_M) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Product Cost Controller (SAP_NBPR_PRDCOST_CONTRLR_S) Asset Accountant (SAP_NBPR_ASSET_S) Asset Accountant (SAP_NBPR_ASSET_S) Asset Accountant (SAP_NBPR_ASSET_S) Asset Accountant (SAP_NBPR_ASSET_S) General Ledger Accountant (SAP_NBPR_FINACC_S) General Ledger Accountant (SAP_NBPR_FINACC_S)
General Ledger Accountant (SAP_NBPR_FINACC_S) Accounts Receivable Accountant (SAP_NBPR_AR_CLERK_S) Accounts Payable Accountant (SAP_NBPR_AP_CLERK_S) General Ledger Accountant (SAP_NBPR_FINACC_S) Finance Manager (SAP_NBPR_FINACC_M) General Ledger Accountant (SAP_NBPR_FINACC_S)