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A ccelerated SAP

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 TCode

Delete Baseline List Delete Master

Master data Inventory, warehouse & transportation management Storage bins Hazardous materials Batch record MS1C Batch search strategy Valuation type Control cycle Serial numbers Business processes

Inventory, warehouse & transportation management Goods movements Reservation Reservation processing Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment Batch Input: Create Reservation Management Program: Reservations Inbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

MB21 MB22 MB23 MB24 MB25 MBBR MBVR

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VE72 VL14 VL20 VL70 VPAK VT70

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Goods receipt Goods receipt processing Other Goods Receipts Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Post goods issue in background

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

MB1C MB90 VL02 VL19 VL21

Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT05 LU01 LU02 LU03 LU04 MBRL

Stock transfers/transfer postings Two-step stock transfer Transfer Posting Stock transfer 1-step Transfer Posting Stock transfer Create Transfer Requirement Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM Outbound shipments Transportation planning and processing

MB1B MB1B LB01 LT11 LT12 LT13 LI21

Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Goods issue Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.)

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL VE72 VL14 VL20 VL70 VPAK VT70

MB1A MB90 VL02 VL06G VL19 VL21 VL23

Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44

Physical inventory & cycle counting Physical inventory Specification of cycle counting phys. inv. ABC Analysis for Cycle Counting Phys. inventory preparation, cycle counting Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Determination of scope for periodic and continuous inventory Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Definition of scope of periodic inventory Create Physical Inventory Document Change Physical Inventory Document Display Physical Inventory Document Batch Input: Create Phys. Inv. Doc. Batch Input: Block Material Batch Input: Freeze Book Inv.Balance Btch Inpt:Ph.Inv.Docs.for Cycle Ctng Batch Input: Phys.Inv.Doc. Sales Ord Batch Input: Ph.Inv.Doc.Vendor Cons. Batch Input: Create Ph.Inv.Docs RTP Batch Input: Ph.Inv.Doc.:Stck w.Subc Batch Input: PhInvDoc. Project Stock Batch I.:PhInDoc f.Ret.Pack.at Cust. Batch I.;PhInDoc f. Consigt at Cust. Sample determination Create Inventory Sampling - R/3 Change Inventory Sampling Display Inventory Sampling Create Inventory Sampling - Other

MIBC

MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1 MI01 MI02 MI03 MI31 MI32 MI33 MICN MIE1 MIK1 MIM1 MIO1 MIQ1 MIV1 MIW1

MIS1 MIS2 MIS3 MIS5

Samples processing Find Inventory Sampling Display Physical Inventory Document Batch Input: Block Material Change Inventory Sampling

MBSI MI03 MI32 MIS2

Physical inventory document printout Print physical inventory document

MI21

Phys. inv. count Enter Inventory Count with Document Change Inventory Count Display Inventory Count Enter Inventory Count w/o Document Batch Input: Enter Count Batch Input: Post Zero Stock Balance Batch Input: Count and Differences Batch Input: Document and Count Batch Input: Doc., Count and Diff. Analysis of phys. inv. Create List of Differences with Doc. Create List of Differences w/o Doc. Print List of Differences Recount Physical Inventory Document Recount

MI04 MI05 MI06 MI09 MI34 MI35 MI38 MI39 MI40 MI08 MI10 MI20

MI11

Post inventory differences Process List of Differences Batch Input: Post Differences

MI07 MI37

WM inventory Storage type block Block stor.types for annual invent. Continuous inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Annual inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Cycle counting WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Print physical inventory list Print System Inventory Record Enter results of count Enter Inventory Count Change inventory count Display Inventory Count Trigger recount Start Inventory Recount Post differences WM Clear Inventory Differences WM Post differences from Inventory Management Clear Inventory Differences in MM-IM Decentralized Warehouse Management Inbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background

LI06 LI01 LI02 LI03 LI01 LI02 LI03

LI01 LI02 LI03 LI04 LI11 LI12 LI13 LI14 LI20 LI21

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07

Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments

VT11 VT12 VT14 VT15 VT16 VT22 VE72 VL14 VL20 VL70 VPAK VT70 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

Goods receipt Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM Stock transfers/transfer postings Stock transfer

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT05 LU01 LU02 LU03 LU04 MBRL

LT11 LT12 LT13 LI21

Create Transfer Requirement Outbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Goods issue

LB01

VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL VE72 VL14 VL20 VL70 VPAK VT70

Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44

WM inventory Storage type block Block stor.types for annual invent. Continuous inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record

LI06 LI01 LI02 LI03

Annual inventory WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Cycle counting WM Create System Inventory Record Change System Inventory Record Display System Inventory Record Print physical inventory list Print System Inventory Record Enter results of count Enter Inventory Count Change inventory count Display Inventory Count Trigger recount Start Inventory Recount Post differences WM Clear Inventory Differences WM Post differences from Inventory Management Clear Inventory Differences in MM-IM

LI01 LI02 LI03 LI01 LI02 LI03

LI04 LI11 LI12 LI13 LI14 LI20 LI21

Role Based Training Course Unit


C

Project Team Training Course Unit

RLO304/Stores, RLO306/Stores Supervisor, RLO308/Warehouse Mgmt.

RLO304/Intro/Overview of Stock Mgmt/Master Data, RLO306/Intro/Overview of Inv. Mgmt, RLO308 Intro./Overview of Warehouse Mgmt./Master Data/Hazardous Materials/Batch Handling Inventory Mgmt LO510/Introduction

RLO304/Stores, RLO306/Stores Supervisor, RLO308 Warehouse Mgmt.

RLO304/Intro/Overview of Stock Mgmt/Master Data, RLO306/Intro/Overview of Inv. Mgmt., RLO308 Intro./Overview of Warehouse Mgmt. Inventory Mgmt Inventory Mgmt Inventory Mgmt LO510/Goods Receipts LO510/Reservations and Issues LO510/Reservations and Issues

RLO308 Warehouse Mgmt

RLO308/Batch Handling

Transportation

LO611/

RLO304/Receiving

RLO304/Receiving

Inventory Mgmt Inventory Mgmt

LO510/Goods Receipts LO510/Goods Receipts

RLO308/Warehouse Mgmt.

RLO308/Placement Strategy/Transfers/Storage Unit Mgmt. Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

Inventory Mgmt

LO510/Goods Receipts

RLO304/Stores, RLO308/Warehouse Mgmt.

RLO304/Stock Transfers, RLO308/Transfers/Transfe r Bins/Storage Unit Mgmt. Inventory Mgmt Inventory Mgmt Inventory Mgmt Inventory Mgmt Inventory Mgmt

LO510/Goods Receipts LO510/Stock Transfers LO510/Stock Transfers LO510/Stock Transfers LO510/Stock Transfers

Inventory Mgmt

LO510/Stock Transfers

RLO304/Stores

RLO304/Issuing

RLO308/Warehouse Mgmt.

RLO308/Removal Strategy, RLO308/Transfer/Transfer Bins/Storage Unit Mgmt.

RLO305/Physical Inventory, RLO304/Stores RLO308/Warehouse Mgmt. RLO305/Physical Inventory RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO305/Intro./ Overview of Physical Inventory, RLO304/Physical Inventory Physical Inventory RLO308/Physical Inventory Physical Inventory RLO305/Cycle Counting Physical Inventory RLO305/Cycle Counting, RLO308/Batch Handling

LO511/Physical Inventory LO511/Physical Inventory LO511/Cycle Counting

Physical Inventory

LO511/Cycle Counting

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO308/Warehouse Mgmt.

RLO308/Batch Handling

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Inventory Sampling

Physical Inventory

LO511/Inventory Sampling

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

RLO305/Inventory Sampling, RLO308/Batch Handling

Physical Inventory

LO511/Inventory Sampling

RLO305/Physical Inventory

RLO305/Physical Inventory Process Physical Inventory RLO305/Physical Inventory Process, RLO308/Batch Handling Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

LO511/Physical Inventory

Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Physical Inventory Process Physical Inventory RLO305/Physical Inventory Process, RLO308/Batch Handling Physical Inventory

LO511/Physical Inventory

RLO305/Physical Inventory, RLO308/Warehouse Mgmt.

LO511/Physical Inventory

RLO305/Physical Inventory

RLO305/Master Data for WM/Physical Inventory for WM Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/

RLO305/Physical Inventory

RLO305/Cycle Counting for WM

Warehouse Mgmt

LO530/

Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/ LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stores, RLO308/Warehouse Mgmt.

RLO304/Receiving, RLO308/Placement Strategy/Transfers/Transfe r Bins/Storage Unit Mgmt. Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt RLO308/Transfers/Storage Unit Mgmt. Warehouse Mgmt

LO530/

RLO308/Warehouse Mgmt

LO530/

Warehouse Mgmt RLO304/Stores RLO304/Stock Transfers Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO304/Stores

RLO308/Warehouse Mgmt

RLO304/Issuing Warehouse Mgmt RLO308/Removal Strategy/Transfers/Storage Unit Mgmt. Warehouse Mgmt

LO530/

LO530/

RLO305/Physical Inventory

RLO305/Master Data for WM/Physical Inventory for WM+J240 Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Warehouse Mgmt

LO530/

Warehouse Mgmt

LO530/

RLO308/Warehouse Mgmt.

RLO308/Physical Inventory Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/

Warehouse Mgmt Warehouse Mgmt Warehouse Mgmt

LO530/ LO530/ LO530/

Create

Create

Create

Create

Rel. 4.5b Level 1 Level 2

Business Process Master List


Level 3 Level 4 Level 5 Level 6

Links to the R/3 TCode Course

Role Based Training Unit

Project Team Training

Master data Sales and distribution RLO320/Order Rep RLO320/Order Rep RLO320/Order Rep Intro COM Cycle Org Structures

Business partners Customer hierarchy Create Customer Hierarchy Nodes V-12 Customer Hierarchy Maintenance (SD) VDH1 Display Customer Hierarchy (SD) VDH2 Sales personnel Products Item proposal Create Item Proposal Change Item Proposal Display Item Proposal List of Item Proposals VA51 VA52 VA53 VA55

RLO320/Order Rep

Master Data

RLO320/order rep

Tools for Entering Materials

Material determination Create Material Substitution Change Material Substitution Display Material Substitution Reference Material Substitution Material listing/exclusion Create Material Listing/Exclusion Change Material Listing/Exclusion Display Material Listing/Exclusion Reference Material Listing/Exclusion Assortments

RLO320/order rep VB11 VB12 VB13 VB14

Tools for Entering Materials

VB01 VB02 VB03 VB04 WSOA WSOC

RLO320/order rep

Tools for Entering Materials

Assortment module

IS-R Listing Create Module WSO1 Assortments IS-R, maintain module WSO2 Assortments IS-R, display module WSO3 Assortments IS-R, delete module WSO4 Batch search strategy Create batch search strategy - prod. COB1 Change batch search strategy - prod.COB2 Display batch search strategy- prod. COB3 Create Batch Search Strategy VCH1 Change Batch Search Strategy VCH2 Display Batch Search Strategy VCH3 Product allocation Create Flexible LIS Planning MC93

Conditions Tax Record Conditions VK12 Tax Record Conditions VK13 Tax Record Conditions VK14 Condit: Pricing SD - Index in Backgr Display conditions using index Execute pricing report Condit: Pricing SD - Index in Backgr Edit net price list Create Freight 1 Create Freight 1 with Reference Change Freight 1 Create Freight 1 Create Freight 1 Create Freight 1 with Reference Change Freight 2 Display Freight 2 Display Taxes (Export) Create Material Price Create Material Price w/ref. Change Material Price Display Material Price Create Price List Create Price List w/ref. Change Price List Display Price List OVKC OVKD OVKE V/I5 V/I6 V/LD V_I7 V_NL V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48

RLO320/order rep

Pricing

Create Customer-Specific Price V-49 Create Customer-spec. Price w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62 Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64 Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68 Create Price grp Disc/Surch. V-69 Create w/ref.Price Group Disc/Surch. V-70 Change Price grp Disc/Surch. V-71 Display Price grp Disc/Surch. V-72 Create Mat.pr.grp Disc/Surch V-73 Create w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75 Display Mat.pr.grp Disc/Surch V-76 Create Cust/MatPrGrp Disc/Su V-77 Create w/ref.Cust/MatPrGrp Disc/Surc V-78 Change Cust/MatPrGrp Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharge V-82 Change Cust/mat.Disc/Surch. V-83 Display Cust/mat.Disc/Surch. V-84 Create PGrp/MPrGrp Disc/Surc V-85 Create w/ref.PrGrp/MatPrGrp Disc/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-87 Display PGrp/MPrGrp Disc/Surc V-88 Create PGrp/MPrGrp Disc/Surc V-89 Create w/ref.PrGrp/Mat Disc/Surch. V-90 Change PGrp/mat Disc/Surch. V-91 Display PGrp/mat.Disc/Surch. V-92 Create Domestic Taxes V-93 Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display Domestic Taxes V-96 Create Cross-border Taxes V-97 Create Cross-border Taxes V-98 Change Cross-border Taxes V-99 Free goods - Create (SD) VBN1 Free goods - Change (SD) VBN2

Free goods - Display (SD) Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export Display Statistical Value - Export Change preference values Display Preference Values Display Stat.Value - Subcontracting Create Condition Change Condition Display Condition Create Condition with Reference

VBN3 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VEI3 VK11 VK12 VK13 VK14

Prices Discounts/surcharges

RLO320/order rep RLO320/order rep

Pricing Pricing

Freight Taxes Free goods Agreements Customer material information Maintain Customer-Material Info VD51 Maintain Cust-Mat.Info w/Select.Scrn VD52 Display Customer-Material Info VD53 Display Customer-Material Info VD54 List customer-material-info VD59 PRICAT manual creation VPRE Rebate agreements List Rebate Agreements VB(8 Rebate Agreement Settlement VB(D Create Rebate Agreement VBO1 Change Rebate Agreement VBO2 Display Rebate Agreement VBO3 Promotion of sales Promotion Create Promotion Change Promotion Display Promotion VB31 VB32 VB33

RLO320/order rep

Pricing

RLO320/order rep

Master Data

RLO321 order entry supervisor

Pricing and Promotions

List Promotions Sales deal Create Sales Deal Change Sales Deal Create Sales Deal List of Sales Deals Price catalog Output Shipment Routes/Stages Routes scheduling Create Route Schedule Change Route Schedule Display Route Schedule Transportation connection points Foreign trade Licenses

VB35 VB21 VB22 VB23 VB25

VL51 VL52 VL53

Create License Master VX01 Change License VX02 Display License VX03 For License: Customers VX05 For License: Export Control Classes VX06 Simulation: Export License Check VX07 Simulation: Boycott List (For.Trade) VX08 Simulation: Embargo (Foreign Trade)VX09 For License: Countries of Destin. VX10 Change Export Control Data VX22 Display Export Control Data VX23 Financial document Check Customer Master/Doc.Payments VI84 Create Financial Document VX11 Change Financial Document VX12 Display Financial Document VX13 Financial Documents: SD DocumentsVXA1 Financial Documents: List VXA2 Financial Documents: Blocked Docs VXA3 Document. Payments: Print Monitoring XA5 V Documentary Payments: Simulation VXA7 Vendor declaration Check Report: Preference Data VE83

Monitor Purchasing Info Records Maintain Vendor Declaration Display Vendor Declaration

VE84 VI73 VI74

Preference calculation Preference Determination: Collective VE54 Preference Determination: Individual VE55 Check Report: Preference Data VE83 Calculate Assemblies Individually VEB5 Calculate Assemblies Collectively VEB6 Goods catalog Goods Catalog: Create Document VE73 Goods Catalog: Create Diskette VE74 Inventory, warehouse & transportation management Storage bins Hazardous materials Batch record MS1C Batch search strategy Valuation type Control cycle Serial numbers Customer service

RLO320/Order Rep RLO320/Order Rep RLO320/Order Rep RLO321/order entry supervisor

Intro COM Cycle Org Structure in SD Master Data

Customers Customer hierarchy Create Customer Hierarchy Nodes V-12 Customer Hierarchy Maintenance (SD) VDH1 Display Customer Hierarchy (SD) VDH2 Customer material information Maintain Customer-Material Info VD51 Maintain Cust-Mat.Info w/Select.Scrn VD52 Display Customer-Material Info VD53 Display Customer-Material Info VD54 List customer-material-info VD59 PRICAT manual creation VPRE

RLO320/Order Rep

Master Data in SD

Conditions

RLO320/Order Rep

Pricing

Create Conditions (Purchasing) MEK1 Change Conditions (Purchasing) MEK2 Display Conditions (Purchasing) MEK3 Create Conditions (Purchasing) MEK4 Conditions: General Overview MEKA Conditions by Contract MEKB Conditions by Info Record MEKC Conditions for Material Group MEKD Conditions for Vendor MEKE Conditions for Material Type MEKF Conditions for Conditions Group MEKG Market Price MEKH Conditions for Incoterms MEKI Conditions for Invoicing Party MEKJ Conditions for Vendor Sub-Range MEKK Price Change: Scheduling Agreements MEKL Currency Change: Sched. Agreements EKLE M Price Change: Info Records MEKP Currency Change: Info Records MEKPE Price Change: Contracts MEKR Currency Change: Contracts MEKRE Tax Record Conditions VK11 OVKB Tax Record Conditions VK12 OVKC Tax Record Conditions VK13 OVKD Tax Record Conditions VK14 OVKE Condit: Pricing SD - Index in Backgr V/I5 Display conditions using index V/I6 Execute pricing report V/LD Condit: Pricing SD - Index in Backgr V_I7 Edit net price list V_NL Create Freight 1 V-31 Create Freight 1 with Reference V-32 Change Freight 1 V-33 Create Freight 1 V-34 Create Freight 1 V-35 Create Freight 1 with Reference V-36 Change Freight 2 V-37 Display Freight 2 V-38 Display Taxes (Export) V-40 Create Material Price V-41 Create Material Price w/ref. V-42 Change Material Price V-43 Display Material Price V-44 Create Price List V-45 Create Price List w/ref. V-46

Change Price List V-47 Display Price List V-48 Create Customer-Specific Price V-49 Create Customer-spec. Price w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62 Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64 Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68 Create Price grp Disc/Surch. V-69 Create w/ref.Price Group Disc/Surch. V-70 Change Price grp Disc/Surch. V-71 Display Price grp Disc/Surch. V-72 Create Mat.pr.grp Disc/Surch V-73 Create w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75 Display Mat.pr.grp Disc/Surch V-76 Create Cust/MatPrGrp Disc/Su V-77 Create w/ref.Cust/MatPrGrp Disc/Surc V-78 Change Cust/MatPrGrp Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharge V-82 Change Cust/mat.Disc/Surch. V-83 Display Cust/mat.Disc/Surch. V-84 Create PGrp/MPrGrp Disc/Surc V-85 Create w/ref.PrGrp/MatPrGrp Disc/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-87 Display PGrp/MPrGrp Disc/Surc V-88 Create PGrp/MPrGrp Disc/Surc V-89 Create w/ref.PrGrp/Mat Disc/Surch. V-90 Change PGrp/mat Disc/Surch. V-91 Display PGrp/mat.Disc/Surch. V-92 Create Domestic Taxes V-93 Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display Domestic Taxes V-96 Create Cross-border Taxes V-97 Create Cross-border Taxes V-98 Change Cross-border Taxes V-99

Free goods - Create (SD) Free goods - Change (SD) Free goods - Display (SD) Change Statistical Value - Import Display Statistical Value - Import Change Stat.Value - Subcontracting Change Statistical Value - Export Display Statistical Value - Export Change preference values Display Preference Values Display Stat.Value - Subcontracting Create Condition Change Condition Display Condition Create Condition with Reference

VBN1 VBN2 VBN3 VE85 VE86 VE87 VE88 VE89 VE90 VE91 VEI3 VK11 VK12 VK13 VK14

Prices Discounts / surcharges

Freight Taxes Free goods Products Service product RLO381/ Technical Objects, RLO381/Service Supervisor, RLO380/Maintaining RLO380/Service Technician Technical Issues Functional Location Structure Display Functional Location Display Reference Location Display Functional Location Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location FunctLocation List (Multi-Level) Create Functional Location Create Reference Location Change Reference Location Display Reference Location IH01 IH06 IH07 IH11 IL01 IL02 IL03 IL04 IL05 IL07 IL08 IL11 IL12 IL13

Technical objects Functional location

Create RefLocation: List Entry Change Reference Location Change Functional Location Equipment Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Equipment List (Multi-level) Create Equipment Multiple Equipment Entry Create PRT Equipment Equipment Structure Equipment Structure Display Equipment Display Equipment

IL14 IL15 IL20 IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE25 IH03 IH04 IH08 IH10

Functional location BOM Create Functional Location BOM IB11 Change Functional Location BOM IB12 Display Functional Location BOM IB13 Change FunctLocation BOM Group IB15 Display FunctLocation BOM Group IB16 Create FunctLoc. BOM Plant Alloc. IB17 Change FunctLoc. BOM Plant Alloc. IB18 Display FunctLoc. BOM Plant Alloc. IB19 FunctLocation BOM Change Documents IB81 FunctLocation BOM Number Ranges IB91

Equipment BOM Create Equipment BOM IB01 Change Equipment BOM IB02 Display Equipment BOM IB03 Change Equipment BOM Group IB05 Display Equipment BOM Group IB06 Allocate Equipment BOM to Plant IB07 Change Equipment BOM - Plant Alloc. IB08 Display Equipment BOM Plant Alloc. IB09 Change Documents for Equipment BOM IB80 Equipment BOM Number Ranges IB90 Installed base Create IBase IB51

Change IBase IB52 Display IBase IB53 Where-Used List Time IH20 Where-Used List Time Interval IH22 Reference functional location Maintenance task lists General task list Create Equipment Task List IA01 Change Equipment Task List IA02 Display Equipment Task List IA03 Create general task list IA05 Change General Maintenance Task List IA06 Display General Maint. Task List IA07 Change PM Task Lists IA08 Display PM Task Lists IA09 Display Task Lists (Multi-Level) IA10 Create FunctLoc Task List IA11 Change FunctLoc Task List IA12 Display FunctLoc Task List IA13 Task List Original Change Documents IA15 Evaluate Maint.Task List Change Docs IA21 Task list for equipment Create Equipment Task List IA01 Change Equipment Task List IA02 Display Equipment Task List IA03 Create general task list IA05 Change General Maintenance Task List IA06 Display General Maint. Task List IA07 Change PM Task Lists IA08 Display PM Task Lists IA09 Display Task Lists (Multi-Level) IA10 Create FunctLoc Task List IA11 Change FunctLoc Task List IA12 Display FunctLoc Task List IA13 Task List Original Change Documents IA15 Evaluate Maint.Task List Change Docs IA21 Task list for functional location Create Equipment Task List IA01 Change Equipment Task List IA02 Display Equipment Task List IA03 Create general task list IA05 Change General Maintenance Task List IA06 Display General Maint. Task List IA07 Change PM Task Lists IA08 Display PM Task Lists IA09

Display Task Lists (Multi-Level) IA10 Create FunctLoc Task List IA11 Change FunctLoc Task List IA12 Display FunctLoc Task List IA13 Task List Original Change Documents IA15 Evaluate Maint.Task List Change Docs IA21 RLO381/Intro/Overview of RLO381/Service Supervisor, SM Functions, RLO380/Intro, RLO380/Service Technician Overview of SM Functions

Maintenance plans and service agreements Warranty Create Master Warranty BGM1 Change Master Warranty BGM2 Display Master Warranty BGM3 Warranty Processing BGMN Service contract Change Contract for PM Object IW74 Display Serviceable Item Contract IW75 Display Incomplete Contracts V.06 Create Contract VA41 Change Contract VA42 Workflow for master contract VA42W Display Contract VA43 List of Contracts VA45 Single cycle maintenance plan Create Maintenance Plan IP01 Change Maintenance Plan IP02 Display Maintenance Plan IP03 Change Maintenance Plan IP15 Display Maintenance Plan IP16 Maintenance plan number assignmentP20 I Add serive plan for purchasing IP40 Add single plan IP41 Add strategy-controlled plan IP42 Add multiple counter plan IP43 Strategy-based maintenance plan Create Maintenance Plan IP01 Change Maintenance Plan IP02 Display Maintenance Plan IP03 Change Maintenance Plan IP15 Display Maintenance Plan IP16 Maintenance plan number assignmentP20 I Add serive plan for purchasing IP40 Add single plan IP41 Add strategy-controlled plan IP42 Add multiple counter plan IP43

RLO381/Service Supervisor

RLO381/Service Contracts

Additional master data Counter / Measuring point Create Measuring Point Change Measuring Point Display Measuring Point Create Measuring Points for Object Change Measuring Points for Object Display Measuring Points for Object Display Measuring Points Change Measuring Points Catalog Maintain catalog Display catalog Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog Permit Maintain/display permits Business Processes Sales and distribution Presales handling

IK01 IK02 IK03 IK04 IK05 IK06 IK07 IK08

QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A IPMD

Order Rep Order Rep Order Rep

RLO320/Intro RLO320/COM RLO320/Org Structure in SD

Sales support Mailing promotion processing SAPscript: Standard Texts SO10 Create Direct Mailing V+11 Create Sales Activity VC01 Only Follow-up Activities VC010102 Do not Delete Mail. Camp.+Addresses C010103 V Internet mailing VC010104 Change Sales Activity VC02 Display Sales Activity VC03 List of Sales Activities VC05 Parallel Processing for Address List VC06 Report Tree - Select Addresses VC10 Crossmatching VC15 Sales activity processing

Create Sales Call Create Telephone Call Create Sales Letter Change Sales Activity Display Sales Activity List of Sales Activities

V+01 V+02 V+03 VC02 VC03 VC05

Message transfer for contact documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Sales order handling (standard)

VE72 VL14 VL20 VL70 VPAK VT70 RLO320/Order Rep RLO320/Sales Order Processing

Sales inquiry/quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Sales quotation processing Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document

RLO320/Order Rep V.03 VA11 VA12 VA13 VA15 RLO320/Order Rep DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

RLO320/Inquiries & Quotations

RLO320/Inquiries & Quotations

VE72 VL14 VL20

Output From Picking Lists Output for Shipments Customer outline agreement Customer contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Value contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Group master contract processing Display Incomplete Contracts Create Contract Change Contract Workflow for master contract Display Contract List of Contracts

VL70 VPAK VT70 Order Rep V.06 VA41 VA42 VA43 VA45 Order Rep V.06 VA41 VA42 VA43 VA45 V.06 VA41 VA42 VA42W VA43 VA45 Order Rep RLO320/Agreements & Contracts RLO320/Agreements & Contracts RLO320/Agreements & Contracts

Customer scheduling agreement processing Display Incomplete Sched.Agreements V.05 Create Scheduling Agreement VA31 Change Scheduling Agreement VA32 Display Scheduling Agreement VA33 List of Scheduling Agreements VA35

Sales Order

Order Rep

RLO320/Sales Order Processing

Sales order processing Sales Order Error Log Display Incomplete Sales Orders Display Incoming Orders Display Orders on Hand Display Blocked Orders

V.01 V.02 V.12 V.13 V.14

Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Costing Unit costing for sales document Create Base Planning Object Preference Determination: Individual Product costing for sales document Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Backorder processing KKE1 VE55 CK11 CK21 CK22 KKE1

Backorder processing Updating backorders CO06 Display Backorders V.15 List of Backorders V_R1 Backorder Processing: Selection List V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales Documents by Material V_V2

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22

Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15

Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Quality inspections for deliveries Inspection lot creation

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Create inspection lot QA01 Change inspection lot QA02 Display inspection lot QA03 Job planning: Periodic inspection QA05 Job overview: Periodic inspection QA06 Trigger for recurring inspection QA07 Change data for inspection lot QA32 Scheduling source inspections QA51 Source inspections: Job overview QA52 Change insp. lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3 Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2 Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19 Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25

Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02 Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31 Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67 Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12 Warehouse Management Stock removal processing

Create Transfer Order LT01 Create TO for Inventory Difference LT02 Create TO from Delivery Note LT03 Create TO for Material Document LT06 Create TO for mixed storage unit LT07 Cancelling transfer order LT15 Cancelling TO for storage unit LT16 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Confirmation of removal f. storage Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15

Select shipments: Check in VT16 Display Change-Document Shipment VT22

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

VE72 VL14 VL20 VL70 VPAK VT70

Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05

Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link

VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11

VE72 VL14

Display Communication Document Output From Picking Lists Output for Shipments Information system

VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX

Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1

Sales order handling: make-to-order/assembly-to-order

Sales inquiry/quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Customer quotation processing Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Customer outline agreement Customer contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract List of Contracts Value contract processing Display Incomplete Contracts Create Contract Change Contract Display Contract

Order Rep V.03 VA11 VA12 VA13 VA15 DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

RLO320/Inquiries & Quotations

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep V.06 VA41 VA42 VA43 VA45 V.06 VA41 VA42 VA43 RLO320/Agreements & Contracts

List of Contracts Group master contract processing Display Incomplete Contracts Create Contract Change Contract Workflow for master contract Display Contract List of Contracts

VA45 V.06 VA41 VA42 VA42W VA43 VA45

Sales Order

Order Rep

RLO320/Sales Order Processing

Sales order processing Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Order bill of material processing (standard) Create Order BOM CS61 Change Order BOM CS62 Display Order BOM CS63 Change documents for sales order BOM CS82 Order BOM CU51 Message transfer for sales documents Export - Billing Documents

VE72

Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VL14 VL20 VL70 VPAK VT70

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Costing Unit costing for sales document Create Base Planning Object Preference Determination: Individual Product costing for sales document Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object KKE1 VE55 CK11 CK21 CK22 KKE1

Backorder processing Backorder processing Updating backorders CO06 Display Backorders V.15 List of Backorders V_R1 Backorder Processing: Selection List V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales Documents by Material V_V2

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA

Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31

Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing

Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Warehouse Management Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation Confirm Transfer Order Item

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11

Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21 Quality inspections for deliveries Inspection lot creation Create inspection lot QA01 Change inspection lot QA02 Display inspection lot QA03 Job planning: Periodic inspection QA05 Job overview: Periodic inspection QA06 Trigger for recurring inspection QA07 Change data for inspection lot QA32 Scheduling source inspections QA51 Source inspections: Job overview QA52 Change insp. lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3 Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2 Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19

Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25 Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02 Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31 Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67

Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05

Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure

VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11

VE72 VL14 VL20 VL70 VPAK VT70

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29

Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX

QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Cash sales/rush order handling Sales Order Order Rep RLO320/Special Business Transactions

Rush order processing Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02

Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1

Cash sales Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

Order Rep

RLO320/Special Business Transactions

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22

Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU

Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Billing Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list V.24 VF21 VF22

Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS)

VF23 VF24 VF25 VF26 VF27

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

VF11

VE72 VL14 VL20 VL70 VPAK VT70

CO24 CO26 CO28 CR60 MC00

Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE

QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Third-party order handling

Sales inquiry/quotation processing Third-party inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Third-party quotation processing

Order Rep V.03 VA11 VA12 VA13 VA15

RLO320/Inquiries & Quotations

Resource-Related Billing Document Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Sales Order

DP80 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Sales Order Processing

Third-party order processing Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1

Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Credit Mgmt

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN

Purchase requisition

Purchase requisition assignment Assign Source to Purch. Requisition ME56 Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Release of purchase requisition Release Purchase Requisition ME54 Collective Release of Purchase Reqs.ME55 Release Reminder: Purch. Requisition ME5F Purchasing Scheduling agreement delivery schedule Maintain Sched. Agreement Schedule ME38 Display Sched. Agmt. Schedule (TEST) ME39 Generation of Sched. Agmt. Releases ME84 Individual Display of SA Release ME84A Renumber Schedule Lines ME85 Aggregate Schedule Lines ME86 Aggregate PO History ME87 Create Message: Schd. Agmt. Schedule MN10 Change Message: Schd. Agmt. Schedule MN11 Displ. Message: Schd. Agmt. Schedule MN12

Contract rel. order Purchase Order Price History ME1P Create Purchase Order ME21 Change Purchase Order ME22 Display Purchase Order ME23 Maintain Purchase Order SupplementME24 Create PO with Source DeterminationME25 Display PO Supplement (IR) ME26 Create Stock Transport Order ME27 Monitor Confirmations ME2A POs by Requirement Tracking Number ME2B Purchase Orders by Material Group ME2C Purch. Orders by Account Assignment ME2K Purchase Orders by Vendor ME2L Purchase Orders by Material ME2M Purchase Orders by PO Number ME2N SC Stock Monitoring (Vendor) ME2O Services per Purchase Order ME2S GR Forecast ME2V Purchase Orders for Supplying Plant ME2W Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Purchasing Reporting ME80 Purchasing Reporting: POs ME80F Analysis of Order Values ME81 Archived Purchasing Documents ME82 Archive Purchasing Documents ME98 Delivery Addresses MEAN Purch. Transactions by Tracking No. MELB Create Message: PO MN04 Change Message: PO MN05 Display Message: PO MN06

Purchase order processing Purchase Order Price History ME1P Create Purchase Order ME21 Change Purchase Order ME22 Display Purchase Order ME23 Maintain Purchase Order SupplementME24 Create PO with Source DeterminationME25 Display PO Supplement (IR) ME26 Create Stock Transport Order ME27 Monitor Confirmations ME2A

POs by Requirement Tracking Number ME2B Purchase Orders by Material Group ME2C Purchase Orders for Project ME2J Purch. Orders by Account Assignment ME2K Purchase Orders by Vendor ME2L Purchase Orders by Material ME2M Purchase Orders by PO Number ME2N SC Stock Monitoring (Vendor) ME2O Services per Purchase Order ME2S GR Forecast ME2V Purchase Orders for Supplying Plant ME2W Assign and Process Requisitions ME57 Ordering: Assigned Requisitions ME58 Automatic Generation of POs ME59 Purchasing Reporting ME80 Purchasing Reporting: POs ME80F Analysis of Order Values ME81 Archived Purchasing Documents ME82 Archive Purchasing Documents ME98 Delivery Addresses MEAN Purch. Transactions by Tracking No. MELB Create Message: PO MN04 Change Message: PO MN05 Display Message: PO MN06 Shipping notification/confirmation processing Change Purchase Order ME22 Create Message: Shipping Notif. MN24 Change Message: Shipping Notif. MN25 Display Message: Shipping Notif. MN26 Create Inbound Delivery VL31 Change Inbound Delivery VL32 Display Inbound Delivery VL33 Transmission of scheduling agreements Transm. Release Documentation Record ME3A Message Processing for Purch. Docs.ME90 Monitor Order Acknowledgment ME92L Message Output: Sch. Agmt. Schedules ME9E Message Output: Sched. AgreementsME9L Release of purchase orders Release Purchase Order ME28 Transmission of purchase orders Message Processing for Purch. Docs.ME90 Purchasing Docs.: Urging/Reminding ME91 Purchase Orders: Urging/Reminders ME91F Messages from Purchase Orders ME99

Message Output: Purchase Orders ME9F Transmission of shipping notification Send Contracts with Conditions ME308 Shipping Notification Output VL75 Delivery and confirmation expediter Purchasing Docs.: Urging/Reminding ME91 Purchase Orders: Urging/Reminders ME91F Monitor Order Acknowledgment ME92 Monitor Order Acknowledgment ME92F

Goods receipt Statistical goods receipt Post Goods Receipt for PO MB01 Change Material Document MB02 Display Material Document MB03 Post Goods Receipt for PO MB0A Material Movements by Material MB51 Output Processing for Mat. Documents MB90 Release Blocked Stock via Mat. Doc. MBSF

Invoice verification Invoice processing with reference Enter incoming credit memo Enter incoming invoice Change invoice document Display invoice document Delete invoice document Cancel invoice document Messages for invoice documents Messages for invoice documents Archive invoice documents Delete archived invoice documents Display archived invoice documents Manage invoice document archive EDI invoice receipt Revaluation EDI goods receipt processing Evaluated receipt settlement Evaluated receipt settlement Evaluated receipt settlement

MR1G MR1M MR2M MR3M MR5M MR8M MR90 MR91 MRA1 MRA2 MRA3 MRA4 MRED MRNB

MRRL MRRS

Invoice overview

Invoice Verification Result Overview MR1B Invoice release Process Blocked Invoices MR02

Billing

Billing processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31

Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Invoice list processing Display Work List for Invoice Lists Create Invoice List Change invoice list Display Invoice List Edit Work List for Invoice Lists List of Invoice Lists Cancellation invoice list Display invoice list from archive Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system

VF44 VFP1 VFRB VFUN VFX3 VGF3 V.24 VF21 VF22 VF23 VF24 VF25 VF26 VF27

VF11

VE72 VL14 VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2

PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2

QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Consignment stock handling

Sales Order Consignment fill-up Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Order Rep RLO320/Special Business Transactions

Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Consignment issue Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Consignment pickup Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Order Rep RLO320/Special Business Transaction

Order Rep

RLO320/Special Business Transaction

Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Risk/credit management

VE72 VL14 VL20 VL70 VPAK VT70 Order Rep RLO320/Credit Mgmt

Credit control Credit Limit Changes FD24 Change Customer Credit Management FD32 Display Customer Credit Management D33 F Credit Management FRMN Costing Unit costing for sales document Create Base Planning Object Preference Determination: Individual Product costing for sales document Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Backorder processing KKE1 VE55 CK11 CK21 CK22 KKE1

Backorder processing Updating backorders CO06 Display Backorders V.15 List of Backorders V_R1 Backorder Processing: Selection List V_RA Updating Unconfirmed Sales Documents V_V1 Updating Sales Documents by Material V_V2

Shipping

Delivery for consignment fill-up Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60

Order Rep

RLO320/Special Business Transactions

Delivery for consignment issue Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA

Order Rep

RLO320/Special Business Transactions

Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60

Delivery for consignment pickup Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1

Order Rep

RLO320/Special Business Transactions

Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72

Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue for consignment fill-up Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21

Goods issue(backgr.) VL23 Goods issue for consignment withdrawal Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods receipt for consignment pickup Other Goods Receipts MB1C Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries Quality inspections for deliveries Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3

Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2 Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19 Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25 Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02

Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31 Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67 Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12 Warehouse Management Stock placement processing Create Transfer Order LT01 Create TO for Inventory Difference LT02 Create TO for Material Document LT06 Create TO for mixed storage unit LT07 Manual addition to storage unit LT08 Cancelling transfer order LT15 Cancelling TO for storage unit LT16 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25

Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Stock removal processing Create Transfer Order LT01 Create TO for Inventory Difference LT02 Create TO from Delivery Note LT03 Create TO for Material Document LT06 Create TO for mixed storage unit LT07 Cancelling transfer order LT15 Cancelling TO for storage unit LT16 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Confirmation Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22

Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists

VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

VE72 VL14 VL20 VL70 VPAK

Output for Shipments

VT70

Billing

Billing processing for consignment Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05

Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system

VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 VF11

VE72 VL14 VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA

Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB

QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

Intercompany handling RLO320/Sales Order Processing

Sales Order

Order Rep

Sales order processing Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44

Payment Cards: Work List Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VCC1

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34

Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03 Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16

Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Warehouse Management Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type

VE72 VL14 VL20 VL70 VPAK VT70

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22

Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Confirmation of removal f. storage Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22

Shipment cost determination and settlement Create shipment costs

VI01

Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

VE72 VL14 VL20 VL70 VPAK VT70

Billing

Billing document processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

Intercompany Billing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

VF11

Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Information system

VE72 VL14 VL20 VL70 VPAK VT70

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM

QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX

Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

MCYK OLIQ QGA1

Sending samples and advertising materials

Sales Order

Order Rep

Sales Order Processing

Sending samples and advertising materials Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery processing Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Picking (Lean WM) Create TO from Delivery Note LT03

Create Removal TO for 2-Step Picking T0E L Cancelling transfer order LT15 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Create TOs by Multiple Processing LT42 Forming groups for deliveries LT43 Release for Multiple Processing LT44 Evaluation of reference numbers LT45 Single Entry of Actual Data LT64 Determine 2-step relevance LT72 Activities per Storage Type LX10 Document overview LX11 Document Overview: Landscape Format LX12 Analysis of differences LX13 Matl mvmt frequency LX14 Pick List for Several Transfer Ord. LX21 Archived transfer orders LX32 Evaluation Reference No. for 2-S.PckLX39 Deleting Groups w/o Ext. Documents VASK Create Group for Delivery VGK1 Change Group for Delivery VGK2 Display Group for Delivery VGK3 Create Picking Wave VGW1 Change Picking Waves VGW2 Display Picking Waves VGW3 Outbound deliveries for confirmation VL06C Sel. outbound deliveries for picking VL06P Confirmation of Picking Request VL08 Deliveries to Be Confirmed VL15 Deliveries to be Picked VL16 Create Groups: Picking Waves VL35 Change Picking Waves VL36 Picking Wave Monitor VL37 Log Collective Billing Picking Waves VL38 Sel. Scr. Bill. Doc. for Pick. Waves VL39 Rough Workload Forecast: Display Log VLLP Generate distribution orders WF70 WM-LSR Packaging processing

Deleting Groups w/o Ext. Documents VASK Change Group for Freight List VGM2 Display Group for Freight List VGM3 Allowed Shipping Material Types VHZU Change Outbound Delivery VL02 Deliveries to be Loaded VL17 Output from Groups of Deliveries VL72 Outputs from shipping units VL74 Change shipment VT02 Goods issue processing Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment

VL18 VT01 VT02

Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22 Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Billing

Billing document for delivery-free of charge (sample, advertising material) Change project planning board CJ2B Change Network CN22 Periodic billing V.07 Log of Collective Run V.21 Create Billing Document VF01 Change Billing Document VF02 Display Billing Document VF03 Process Billing Due List VF04 List billing documents VF05 Batch billing VF06 Display bill. document from archive VF07 Output from Billing Documents VF31 Revenue recognition worklist VF44 Set Billing Date VFP1 Retro-billing VFRB Reload VFUN List Blocked Billing Documents VFX3 Display Group of Billing Documents VGF3

Pro forma invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Information system

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

VF11

Evaluations: Logistics Information System MissingPartsInfoSyst CO24 Order information system CO26 Choose indiv. object lists CO28 Work center information system CR60 Logistics Information System (LIS) MC00 Perform Analysis MC10 Create Evaluation MC11 Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5

PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7

QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1

Empties and returnable packaging handling Sales Order Order Rep RLO320/Sales Order Processing

Pickup of returnable packaging Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05

Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1

Subsequent debit for empties and returnable packaging Sales Order Error Log V.01 Display Incomplete Sales Orders V.02 Display Incoming Orders V.12 Display Orders on Hand V.13 Display Blocked Orders V.14 Display Backorders V.15 Selection of TOP and Incoming Orders V.16 Select Orders on Hand V.17 Release Orders for Billing V.23 Release Customer Expected Price V.25 Selection by Object Status V.26 Create Sales Order VA01 Change Sales Order VA02 Display Sales Order VA03 List of Sales Orders VA05 Sales/Purchasing Comparison VA07 Display: Compare Sales - PurchasingVA08 Actual Overhead: Sales Order VA44 Payment Cards: Work List VCC1 Message transfer for sales documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery for pickup of returnable packaging Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA

Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60

Delivery for returnable packaging subsequent debit Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1

Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22 Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Goods recpt procssng for return. packaging and empties Other Goods Receipts MB1C Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue from returnable packaging stock Goods Withdrawal MB1A Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL06G Deliveries for Goods Issue VL19 Post goods issue in background VL21 Goods issue(backgr.) VL23 Goods issue cancellation Cancel Goods Issue for Delivery NoteVL09 Message transfer for supplies

Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Creation of a quality certificate Quality certificate for the insp.lot Quality certificate for the batch Archive display: Delivery item Archive display: Inspection lot Output From Deliveries

VE72 VL14 VL20 VL70 VPAK VT70 QC21 QC22 QC31 QC32 VL71

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22 Message transfer for shipment documents Export - Billing Documents VE72 Mail Control R/2-R/3 Link VL14 Display Communication Document VL20

Output From Picking Lists Output for Shipments

VL70 VPAK VT70

Billing

Billing returnable packaging Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Cancellation of billing doc. Cancel Billing Document Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 VF11

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27

Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP

Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Complaints handling

Complaints Credit/debit memo processing Display Incomplete Sales Orders Display Blocked Orders Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Invoice correction request Display Incomplete Sales Orders Display Blocked Orders Create Sales Order Change Sales Order Display Sales Order

Order Rep Order Rep V.02 V.14 VA01 VA02 VA03 VA05 V.02 V.14 VA01 VA02 VA03

RLO320/Sales Order Processing RLO320/Credit Mgmt

List of Sales Orders Returns handling Sales Order Error Log Display Incomplete Sales Orders Display Blocked Orders Selection by Object Status Create Sales Order Change Sales Order Display Sales Order List of Sales Orders

VA05 V.01 V.02 V.14 V.26 VA01 VA02 VA03 VA05

Credit memo from customer complaint / returns Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2

Reset sample QAC3 Incoming insp. and open pur. orders QI07 Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Shipping

Delivery for returns Display Collective Delivery Process. V.20 Collective Proc. Analysis (Deliv.) V_SA Incomplete SD Documents V_UC Deleting Groups w/o Ext. Documents VASK Maintain Groups VG01 Maintain Groups VG02 Display Groups VG03 Create Group for Delivery VGL1 Change Group for Delivery VGL2 Display Group for Delivery VGL3 Create Group for Freight List VGM1 Create Delivery VL01 Change Outbound Delivery VL02 Display Outbound Delivery VL03 Process Delivery Due List VL04 Delivery Notes List VL05 Outbound deliveries for confirmation VL06C General delivery list - Outb.deliv. VL06F Deliveries for Goods Issue VL06G Outbound deliveries to be loaded VL06L Sel. outbound deliveries for picking VL06P Deliveries for transportation plng VL06T Extended Mult. Processing DeliveriesVL10 Create Decentralized Delivery VL11 Delivery creation in background VL12 Create Deliveries in Dec.Shipping VL13 Display Delivery Change Documents VL22

Worklist Inbound Deliveries VL34 Output From Deliveries VL71 Output from Groups of Deliveries VL72 Confirmation of Decentr.Deliveries VL73 Reload Delivery VLRL Repair delivery for repairs order VRRE Display distribution WF30 Generate deliveries WF60 Goods receipt processing for returns Other Goods Receipts MB1C Output Processing for Mat. Documents MB90 Change Outbound Delivery VL02 Deliveries for Goods Issue VL19 Post goods issue in background VL21

Shipment

Transportation planning and processing Dlvs.to be Scheduled for Transport VL18 Create shipment VT01 Change shipment VT02 Display transport VT03 Worklist Transportation VT04 Worklist Shipping: Logs VT05 Select shipments: Materials planning VT06 Collective run in background VT07 Select shipments: Materials planning VT11 Select shipments: Transpt Processing VT12 Select shipments: Utilization VT14 Select shipments: Free capacity VT15 Select shipments: Check in VT16 Display Change-Document Shipment VT22 Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

VE72 VL14 VL20 VL70 VPAK VT70

Warehouse Management Stock placement processing of returns Create Transfer Order LT01 Create TO for Inventory Difference LT02 Create TO for Material Document LT06 Create TO for mixed storage unit LT07 Manual addition to storage unit LT08 Cancelling transfer order LT15 Cancelling TO for storage unit LT16 Display Transfer Order LT21 Display Transfer Order / Stor. Type LT22 Display Transfer Orders by Numbers LT23 Display Transfer Order / Material LT24 Display Transfer Order / Group LT25 Transfer orders for storage bin LT26 Transfer order for storage unit LT27 Print TO Manually LT31 Print transfer order for stor.unit LT32 Prepare TRs for Multiple Processing LT41 Create TOs by Multiple Processing LT42 Release for Multiple Processing LT44 Confirmation Confirm Transfer Order Item LT11 Confirm transfer order LT12 Confirm TO for storage unit LT13 Difference processing Clear Inventory Differences in MM-IMLI21 Quality inspections for deliveries Inspection lot creation Create inspection lot QA01 Change inspection lot QA02 Display inspection lot QA03 Job planning: Periodic inspection QA05 Job overview: Periodic inspection QA06 Trigger for recurring inspection QA07 Change data for inspection lot QA32 Scheduling source inspections QA51 Source inspections: Job overview QA52 Change insp. lot actual quantity QAC1 Transfer stock to insp. lot QAC2 Reset sample QAC3 Incoming insp. and open pur. orders QI07 Sample management Create physical sample QPR1 Change physical sample QPR2

Display physical sample QPR3 Confirm physical sample drawing QPR4 Manual inspection lots for physSamps QPR5 Create new phys.-samp. drawing w.ref QPR6 Results recording Change inspection point quantities QA22 Display insp.point quantities QA23 Record characteristic results QE01 Change characteristic results QE02 Display characteristic results QE03 Record sample results QE04 Change sample results QE05 Display sample results QE06 Indiv.display of charac.result QE09 Record results for inspection point QE11 Change results for inspection point QE12 Display results for inspection point QE13 Record results for delivery note QE14 Change results for delivery note QE15 Display results for delivery note QE16 Record results for equipment QE17 Change results for equipment QE18 Display results for equipment QE19 Record results for funct. location QE20 Change results for funct. location QE21 Display results for funct. location QE22 Record results for phys. sample QE23 Change results for phys. sample QE24 Display results for phys. sample QE25 Results recording worklist QE51 Worklist: Results for phys. sample QE52 Tabular res. recording for insp. pts QE71 Tabular res. recording for InsPoints QE72 Tabular res. recording for characs. QE73 Display inspection results QGA2 Print inspection results QGA3 Results history for task list charac QGP1 Defects recording Display data for inspection lot QA33 Record defect data QF01 Change defect data QF02 Display defect data QF03 Record defects for inspection lot QF11 Record defects for operation QF21 Record defects for characteristic QF31

Print inspection results QGA3 Usage decision Trigger automatic usage decision QA10 Record usage decision QA11 Change usage decision with history QA12 Display usage decision QA13 Change UD without history QA14 Collective UD for accepted lots QA16 Job planning for auto usage decision QA17 Job overview for auto usage decision QA18 Auto. usage decision for production QA40 Scheduling UD for production lots QA41 Job planning: UD prod. insp.lots QA42 Inspection lots without completion QVM1 Inspection lots with open quantities QVM2 Lots without usage decision QVM3 Calculation of quality-related costs Enter Activity Allocation KB21 Display Activity Allocation KB23 Reverse Activity Allocation KB24 Enter Indirect Acty Alloc.Reposting: KB65 Display Indir. Acty Alloc. Reposting KB66 Reverse IAA Reposting KB67 Actual Settlement: Order KO88 Controlling Area: Components/StKFs OK01 Maintain Status Profiles OK02 Change usage decision with history QA12

Billing Cancellation of billing doc. Cancel Billing Document Information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation

VF11

CO24 CO26 CO28 CR60 MC00 MC10 MC11

Change Evaluation MC12 Display Evaluation MC13 Create Evaluation Structure MC27 Change Evaluation Structure MC28 Display Evaluation Structure MC29 Plant Maintenance Information System MCI0 PMIS: Object Class Analysis MCI1 PMIS: Manufacturer Analysis MCI2 PMIS: Location Analysis MCI3 PMIS: Planner Group Analysis MCI4 PMIS: Object Damage Analysis MCI5 PMIS: Obj.Statistic.Analysis MCI6 PMIS: Breakdown Analysis MCI7 PMIS: Cost Evaluation MCI8 PMIS: Customer Notification AnalysisMCIA Call Up PM Standard Analyses MCIS Plant Maintenance Information System MCK0 QMIS: Cust. analysis, Lot overview MCOA QMIS: General Results for Customer MCOB QMIS: cust. analysis quant. overview MCOC QMIS: Quantitative Results for Cust. MCOD QMIS: cust. analysis Q score MCOE QMIS: cust. analysis lot counter MCOG QMIS: cust. analysis quantities MCOI QMIS: cust. analysis expense MCOK QMIS: cust. analysis level/disp. MCOM QMIS: Customer analysis - insp. lots MCOO QMIS: customer analysis item Q not. MCOP QMIS: customer anal. overview Q not. COV M QMIS: Customer analysis defects MCOX Call Standard Analyses of Sales MCSI SIS: Customer Analysis - Selection MCTA SIS: Material Analysis - Selection MCTC SIS: Sales Org. Analysis - Selection MCTE SIS: Sales Empl. Analysis Selection MCTI Purchasing Information System MCV0 QMIS: Vendor analysis - insp. lot MCV1 QMIS: Material analysis - insp. lot MCV3 QMIS: Vendor Analysis Lot Overview MCVA QMIS: General Results for Vendor MCVB QMIS: Vendor Analysis - Qty Overview CVC M QMIS: Quant. Results for Vendor MCVD QMIS: Vendor Analysis Quality ScoreMCVE QMIS: Vendor Analysis - Lot Numbers MCVG QMIS: Vendor Analysis - Quantities MCVI

QMIS: Vendor Analysis - Effort MCVK QMIS: Vendor Analyis - Level & Disp.MCVM QMIS: vendor analysis items Q notif. MCVP Quality Management Info System QMIS MCVQ QMIS: Vendor analysis defects MCVX QMIS: Ven. Analysis- Q Not. Overview MCVZ QMIS: Create Evaluation MCX1 QMIS: Change Evaluation MCX2 QMIS: Display Evaluation MCX3 QMIS: Execute Evaluation MCX4 QIS: Create Evaluation Structure MCX7 QIS: Change Evaluation Structure MCX8 QIS: display evaluation structure MCX9 QMIS: Material Analysis-Lot Overview MCXA QMIS: General Results for Material MCXB QMIS: Matl Analysis - Qty Overview MCXC QMIS: Quant. Results for Material MCXD QMIS: Matl Analysis - Quality Score MCXE QMIS: Matl Analysis - Lot Numbers MCXG QMIS: Material Analysis - Quantities MCXI QMIS: Material Analysis - Effort MCXK QMIS: Matl Analysis - Level & Disp. MCXM QMIS: Matl. Analysis - Q Notif. Item MCXP Access Data for "Old" Insp. Lots MCXU QMIS: mat. analysis overview Q not. MCXV QMIS: Material analysis defects MCXX Exception Analysis: PM-IS MCYK Reorganization of QM info system OLIQ Display quality score time line QGA1 Rebate handling Rebate agreement Order Rep RLO320/Pricing

Condition processing Tax Record Conditions VK12 Tax Record Conditions VK13 Tax Record Conditions VK14 Condit: Pricing SD - Index in Backgr Display conditions using index Execute pricing report Condit: Pricing SD - Index in Backgr

OVKC OVKD OVKE V/I5 V/I6 V/LD V_I7

Edit net price list V_NL Create Freight 1 V-31 Create Freight 1 with Reference V-32 Change Freight 1 V-33 Create Freight 1 V-34 Create Freight 1 V-35 Create Freight 1 with Reference V-36 Change Freight 2 V-37 Display Freight 2 V-38 Display Taxes (Export) V-40 Create Material Price V-41 Create Material Price w/ref. V-42 Change Material Price V-43 Display Material Price V-44 Create Price List V-45 Create Price List w/ref. V-46 Change Price List V-47 Display Price List V-48 Create Customer-Specific Price V-49 Create Customer-spec. Price w/ref. V-50 Change Cust.price V-51 Display Cust.price V-52 Create Cust.disc./surcharge V-61 Create Customer Disc/Surch. w/ref V-62 Change Cust.Disc/Surcharge V-63 Display Cust.Disc/Surcharge V-64 Create Mat.Disc/Surcharge V-65 Create w/ref.Material Disc/Surcharge V-66 Change Mat.Disc/Surcharge V-67 Display Mat.Disc/Surcharge V-68 Create Price grp Disc/Surch. V-69 Create w/ref.Price Group Disc/Surch. V-70 Change Price grp Disc/Surch. V-71 Display Price grp Disc/Surch. V-72 Create Mat.pr.grp Disc/Surch V-73 Create w/ref.Mat.pr.grp Disc/Surch V-74 Change Mat.pr.grp Disc/Surch V-75 Display Mat.pr.grp Disc/Surch V-76 Create Cust/MatPrGrp Disc/Su V-77 Create w/ref.Cust/MatPrGrp Disc/Surc V-78 Change Cust/MatPrGrp Disc/Su V-79 Display Cust/MatPrGrp Disc/Su V-80 Create Cust/mat.Disc/Surch. V-81 Create w/ref.Cust/Mat.Disc/Surcharge V-82 Change Cust/mat.Disc/Surch. V-83

Display Cust/mat.Disc/Surch. V-84 Create PGrp/MPrGrp Disc/Surc V-85 Create w/ref.PrGrp/MatPrGrp Disc/Sur V-86 Change PGrp/MPrGrp Disc/SurcV-87 Display PGrp/MPrGrp Disc/Surc V-88 Create PGrp/MPrGrp Disc/Surc V-89 Create w/ref.PrGrp/Mat Disc/Surch. V-90 Change PGrp/mat Disc/Surch. V-91 Display PGrp/mat.Disc/Surch. V-92 Create Domestic Taxes V-93 Create Domestic Taxes w/Reference V-94 Change Domestic Taxes V-95 Display Domestic Taxes V-96 Create Cross-border Taxes V-97 Create Cross-border Taxes V-98 Change Cross-border Taxes V-99 Free goods - Create (SD) VBN1 Free goods - Change (SD) VBN2 Free goods - Display (SD) VBN3 Change Statistical Value - Import VE85 Display Statistical Value - Import VE86 Change Stat.Value - Subcontracting VE87 Change Statistical Value - Export VE88 Display Statistical Value - Export VE89 Change preference values VE90 Display Preference Values VE91 Display Stat.Value - Subcontracting VEI3 Create Condition VK11 Change Condition VK12 Display Condition VK13 Create Condition with Reference VK14 Rebate settlement Rebate / Commission calculation processing Rebate Agreement Settlement List Rebate Agreements Rebate Agreement Settlement Credit memo request for rebate settlement Display Incomplete Sales Orders Display Blocked Orders Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Order Rep Order Rep VB(7 VB(8 VB(D V.02 V.14 VA01 VA02 VA03 VA05 RLO320/Sales Order Processing RLO320/Credit Mgmt

Rebate credit memo Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Message transfer for billing documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Foreign trade handling

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

VE72 VL14 VL20 VL70 VPAK VT70

Basic data Foreign trade basic data processing Commodity code processing Load Commodity Codes for Japan VA94 Merge Commodity Code/Import CodeVA95 No. Merge: Japan - Commodity Code VAM4 Load Commodity Code for EU Countries VE94 Merge: Remaining Commodity CodesVEI4 Merge: EU - Commodity Code VEM4 Load Commodity Code-Other Countries VEU4 Import code number processing Merge Commodity Code/Import CodeVA95 No. Code Number Information - Import VI24 Load Import Code Nos - EU Countries VI94 Merge: Rest - Import Code Number VII4 Merge: EU - Import Code Number VIM4

Load Import Code No.-Other Countries VIU4 Load Import Code No. for Japan VP94 Merge: Japan - Import Code Number VPM4 Legal control Basic data processing for legal controls Create License Master VX01 Change License VX02 Display License VX03 For License: Customers VX05 For License: Export Control Classes VX06 Simulation: Export License Check VX07 Simulation: Boycott List (For.Trade) VX08 Simulation: Embargo (Foreign Trade)VX09 For License: Countries of Destin. VX10 Change Export Control Data VX22 Display Export Control Data VX23 Monitoring legal controls Sales Orders for a License VE29 Expired Licenses VE30 Blocked Orders Due to Export License VE31 Declarations to the authorities Goods catalog processing Goods Catalog: Create Document VE73 Goods Catalog: Create Diskette VE74 Declarations to the authorities INTRASTAT Selection: Arrivals MEIS Selection: Export Billing Documents VE01 INTRASTAT Papers - Germany VE02 INTRASTAT Tape: Germany VE03 EXTRASTAT Selection: Billing Docs VE04 Create Extrastat Tape VE05 Create Intrastat Doc. for Belgium VE06 Create Intrastat Document for FranceVE07 Create Intrastat Doc./Tape for Italy VE08 Create Intrastat Tape for Belgium VE09 Create Intrastat Tape for Holland VE10 Create Intrastat Tape for Spain VE11 Create Intrastat Doc. for Holland VE12 KOBRA Selection: Billing DocumentsVE13 Create KOBRA Tape - Germany VE14 Create file Intra/Extra/Kobra VE15 Create INTRASTAT Document - Austria VE16 Create INTRASTAT Document - Sweden VE17 Selection: Bill. Docs USA Exporters VE18

Create SED Document - U S A VE19 Create UNIX File -USAVE20 Selection: Bill.Docs Switz. DeclAuth VE21 Create Document -Switz.- DeclAuth VE22 Create UNIX File -Switz.- DeclAuth VE23 Selection: Bill. Docs USA Carriers VE25 Harbour Maintenance Fee - USA - VE27 Intrastat: Paper Version-Rep.Ireland VE32 Intrastat: Paper Version - UK VE33 Create INTRASTAT Document Luxembourg VE34 Create INTRASTAT Tape: France VE37 Simulation: Creating INTRASTAT VE38 Simulation: Create EXTRASTAT VE39 Simulation: Creating KOBRA VE40 Simulation: Creating V.A.R. CH VE41 INTRASTAT Denmark - Tape VE42 Simulation: Create NAFTA Exp. VE43 Simulation: Create NAFTA - Carrier VE44 Create INTRASTAT Document - Greece VE45 Create INTRASTAT tape - Finland VE46 Check Report: General FT Data VE81 Create INTRASTAT tape Luxembourg VE92 EDI-CUSTEC Austria VE93 Create INTRASTAT papers: Portugal VE95 EXTRASTAT Selection: Initial ScreenVE96 Create EXTRASTAT tape: Netherlands VE97 Create Document - Austria VE99 Foreign Trade: Add INTRASTAT Data VEFU Create INTRASTAT CUSDEC EDI GB VEI7 Create INTRASTAT CUSDEC EDI AT VEI8 Create INTRASTAT CUSDEC EDI ES VEI9 Foreign Trade: Add EXTRASTAT Data EXU V Receipt-Basis for Intercomp.Billing VI98 Returns and Credit Memos VI99 Foreign Trade: MITI Declarations VXJ1 JP Import Inv: Customs Declaration VXJ2 Preference processing Request for vendor declaration Request Vendor Declarations VE68 Dunning for vendor declaration Dun Vendor Declarations VI75 Vendor declaration processing Check Report: Preference Data VE83 Monitor Purchasing Info Records VE84 Maintain Vendor Declaration VI73

Display Vendor Declaration VI74 Aggregation of vendor declaration Aggregate Vendor Declarations VE67 Preference determination Preference Determination: Collective VE54 Preference Determination: Individual VE55 Check Report: Preference Data VE83 Calculate Assemblies Individually VEB5 Calculate Assemblies Collectively VEB6 Documentary payments Financial document master processing Check Customer Master/Doc.Payments VI84 Create Financial Document VX11 Change Financial Document VX12 Display Financial Document VX13 Financial Documents: SD DocumentsVXA1 Financial Documents: List VXA2 Financial Documents: Blocked Docs VXA3 Document. Payments: Print Monitoring XA5 V Documentary Payments: Simulation VXA7 Communication/printing Automated Export System Telecommunications for foreign trade documents Export - Billing Documents VE72 Mail Control R/2-R/3 Link VL14 Display Communication Document VL20 Output From Picking Lists VL70 VPAK Output for Shipments VT70

Project Team Training Course Unit Cust. How-To End User Case Id. Category BPP

Processes in Sales and Distribution

LO150/Introduction

Processes in Sales and Distribution/Sales processing/Cross-functional customizing in SD/4.5 SD Delta

LO150/Master data, LO605/Busines partners and partner determination, LO650/interface modifications; D45SD/Mass maintenance of master data

Sales support

LO604/Master data

Sales processing, Sales workshop

LO605/material determination, LO606 material determination

Sales processing

LO605/material determination

Retail Overview

WI810/Article

Batch Management

LO955/

Flexible Planning

Pricing/4.5 SD delta

LO935/Introduction LO620/Pricing Fundamentals, working with condition records, special functions, special condition types, statistical condition types, taxes; D45SD new functions in pricing

Pricing Pricing

LO620/pricing fundamentals, condition technique in pricing, pricing configuration lo620/pricing fundamentals, special condition types lo620/special condition types; D45SD/Transportation Lo620/taxes LO605/Free goods

Pricing/4.5 SD delta Pricing Sales processing Processes in Sales and Distribution

LO150/master data

Pricing

LO620/rebate agreements

Sales Support/Pricing

LO604/sales promotions; LO620/Agreements

Delivery processing 4.5 SD Delta

LO610/shipping relevant functions in the order D45SD/new functions in shipping

Foreign Trade/4.5 SD Delta Foreign Trade

LO640, D45SD/New functions in foreign trade LO640/basic data

Foreign Trade

LO640/documentary payments, basic data

Foreign Trade

LO640/declarations to authorities, basic data

Foreign Trade

LO640/preference handling, basic data

Inventory Management

LO510/

Processes in Sales and Distribution

LO150/Customer Order Mgmt Cycle

Processes in Sales and Distribution

LO150/Master data

Pricing

LO620/Pricing Fundamentals, working with condition records, special functions, special condition types, statistical condition types, taxes

Pricing Pricing

LO620/condition technique in pricing, pricing configuration LO620/special condition types, pricing fundamentals LO620/special condition types; D45SD/Transportation LO620/taxes LO605/Free goods

Pricing/4.5 SD delta Sales processing Sales processing

Material Master & BOMs from an Engineering Viewpoint

LO970/

Material Master & BOMs from an Engineering Viewpoint

LO970/

Plant Maintenance Plant Maintenance

LO100/Plant Mtce Overview LO100/Plant Mtce Overview

Plant Maintenance

LO100/Plant Mtce Overview

Plant Maintenance

LO100/Plant Mtce Overview

Processes in Sales and Distribution

LO150/

Processes in Sales and Distribution

LO150

Sales Support/4.5 SD Delta Sales Support

LO604, D45SD/Sales & sales support LO604/address lists

Sales Support

LO604/sales activities

Sales Support/CrossLO604/Master data, Functional Customizing in SD LO650/Output

Sales/4.5 SD delta

Processes in Sales and Distribution /Sales Processing

LO605, D45SD/sales and sales support LO150/Make-to-Order; LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

sales processing

lo605/outline agreements

sales processing

lo605/outline agreements

4.0 SD delta

D40SD/Sales

sales processing

lo605/outline agreements

Processes in Sales and Distribution

Sales processing

LO150/COM, sales from stock - available, sales from stock - shortage, make-toorder LO605/sales doc types, item categories, schedule line categories, data flow, incompletion

Cross-functional customizing in SD LO650/output

credit management

lo645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Processes in Sales and Distribution

LO150/sales from stock available, sales from stock shortage

LO150/ COM, Sales from Processes in Sales and stock - available; Distribution, Shipping, 4.5 SD LO610/introduction; D45SD Delta New functions in shipping LO+L673610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

Shipping

LO610/picking

shipping

LO610/packing

shipping

LO610/goods issue

Shipping

LO610/goods issue

cross-functional customizing in SD LO650/output

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/ LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation, 4.5 SD delta

Transportation

Transportation

LO611/basics of shipment cost processing, controlling shipment cost calculation, special functions of shipment cost calculation, shipment cost settlement

cross-functional customizing in SD LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/controlling billing process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing process

cross-functional customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Processes in Sales and Distribution

Processes in Sales and Distribution /Sales Processing

LO150/make-to-order LO150/Make-to-Order; LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

Sales Processing

LO605/outline agreements

Sales Processing

LO605/outline agreements

4.0 SD delta

D40SD/Sales

Processes in Sales and Distribution

Sales Processing

LO150/COM, sales from stock - available, sales from stock - shortage, make-toorder LO605/sales doc types, item categories, schedule line categories, data flow, incompletion

Sales processes, sale workshop

LO605/item category; lo606/bill of materials

Cross-functional customizing in SD LO650/output

Credit Management

LO645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Processes in Sales and Distribution

LO150/sales from stock available, sales from stock shortage

Processes in Sales and Distribution , Shipping, 4.5 SD Delta

Shipping

LO150/ COM, Sales from stock - available; LO610/introduction; D45SD New functions in shipping LO610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

LO610/picking

Shipping

LO610/packing

Shipping

LO610/goods issue

Shipping

LO610/goods issue

cross-functional customizing in SD LO650/output

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Transportation, 4.5 SD delta

LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

Transportation

LO611/basics of shipment cost processing, controlling shipment cost calculation, special functions of shipment cost calculation, shipment cost settlement

Cross-functional Customizing in SD LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/controlling billing process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing process

Cross-functional Customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Sales Processing

Sales Processing

LO605/special business transactions LO605/special business transactions, Sales doc type, item category, schedule line category, data flow, incompletion

Sales Processing

LO605/special business transactions, Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

Processes in Sales and Distribution , Shipping, 4.5 SD Delta

LO150/ COM, Sales from stock - available; LO610/introduction; D45SD New functions in shipping

shipping

LO610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

LO610/picking

Shipping

LO610/packing

Shipping

LO610/goods issue

Shipping Cross-functional C+K1765ustomizing in SD

LO610/goods issue

LO650/output

Shipping

LO610/

Credit Management

LO645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Billing

LO615/types of settlement

Billing

LO615/controlling billing process

Billing

LO615/controlling the billing process

Cross-functional Customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Cross-application business processes

Processes in Sales and Distribution /Sales Processing

LO925/Third-party order processing LO150/Make-to-Order; LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

Cross-application business processes

Sales processing, Crossapplication business processes

LO925/third-party order LO605/sales doc types, item categories, schedule line categories, data flow, incompletion; LO925/thirdparty order

Cross-functional customizing in SD LO650/output

Credit Management

lo645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Processes in Procurement; Cross-application business processes Processes in Procurement; Cross-application business processes

LO020, LO925 third party order LO020, LO925 third party order

Processes in Procurement Processes in Procurement

LO020/ LO020/

Processes in Procurement

LO020/

Processes in Procurement, Cross-application business processing

LO020, LO925/third-party orders

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement Processes in Procurement

LO020/ LO020/

Processes in Procurement

LO020/

Processes in Procurement

LO020/

Processes in Procurement; Cross-application business processes Processes in Procurement

LO020, LO925/third-party order processing LO020/

Processes in Procurement, Cross-application business processes Processes in Procurement

LO020, LO925/third-party orders LO020/

Processes in Procurement

LO020/

Processes in Procurement, Cross-application business processes

LO020, LO925/third-party order processing

Processes in Procurement

LO020/ LO925/third-party orders; LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO925/third-party orders; LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Cross-application business processes, Billing, 4.5 SD Delta

Cross-application business processes, Billing

Billing

LO615/controlling billing process

Billing

LO615/types of settlement

Billing

LO615/controlling the billing process

cross-functional customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

sales processing

sales processing sales processing

lo605/special business transactions LO605/sales doc types, item categories, schedule line categories, data flow, incompletion lo605/special business transactions

sales processing

lo605/special business transactions

sales processing

lo605/special business transactions

Cross-functional customizing in SD LO650/output

credit management

lo645/maintain credit data, controlling credit automatically, processing blocked docs, components of risk mgmt, using payment cards

Processes in Sales and Distribution

LO150/sales from stock available, sales from stock shortage

Processes in Sales and Distribution, Shipping, Sales Processing

LO150/ COM, Sales from stock - available; LO610/introduction; LO605 Special business transactions.

Shipping

lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

LO610/picking

shipping

lo610/packing

shipping

lo610/goods issue

shipping

lo610/goods issue

shipping

lo610/goods issue

shipping

lo610/goods issue

cross-functional customizing in SD LO650/output

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/ LO611/transportation process; D45SD/Transportation. ** Note: there are not shipment units that focus on consignments - units limited below focus on the standard shipment transactions and config.

Transportation, 4.5 SD delta

Transportation

LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

LO611/basics of shipment cost processing, controlling shipment cost calculation, special functions of shipment cost calculation, shipment cost settlement

cross-functional customizing in SD LO650/output

LO605/Special business transactions; LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing. ** note: most units below do not focus on the consignment process - they Sales processing, Billing, 4.5 cover the standard SD Delta transaction and configuration. LO615/controlling the billing process, data flow, creating billing documents, types of Billing settlement

Billing

LO615/controlling billing process

Billing

LO615/types of settlement LO615/controlling the billing process

Billing

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Note: process not covered in detail, see LO925 intercompany processing units. Units below cover the standard transaction and config. sales processes/crossapplication business processes

sales processing

LO605/LO925 LO605/sales doc types, item categories, schedule line categories, data flow, incompletion

Cross-functional customizing in SD LO650/output

LO150/ COM, Sales from Processes in Sales and stock - available; Distribution, Shipping, 4.5 SD LO610/introduction; D45SD Delta New functions in shipping lo610/controlling deliveries, shipping relevant functions, creating a delivery, Shipping processing a delivery

Shipping

LO610/picking

shipping

lo610/packing

shipping

lo610/goods issue

cross-functional customizing in SD LO650/output

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/ LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation, 4.5 SD delta

Transportation

Transportation

LO611/basics of shipment cost processing, controlling shipment cost calculation, special functions of shipment cost calculation, shipment cost settlement

cross-functional customizing in SD LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/controlling billing process

Billing, Cross-application business processes

LO615/controlling the billing process, data flow, creating billing documents, types of settlement; LO925

Billing

LO615/controlling the billing process

cross-functional customizing in SD LO650/output

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

sales processing

lo605/special business transactions. ** Note: the samples scenario is not used in most of the units listed below - units cover the basic transaction / config only.

Processes in Sales and LO150/COM; lo605/special Distribution, sales porcessing business transactions LO605/sales doc types, item categories, schedule line categories, data flow, Sales processing incompletion

Cross-functional customizing in SD LO650/output

Processes in Sales and Distribution , Shipping, 4.5 SD Delta

shipping

LO150/ COM, Sales from stock - available; LO610/introduction; D45SD New functions in shipping lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

shipping

LO610/picking

shipping

lo610/packing

Shipping

lo610/goods issue

Shipping

lo610/goods issue

cross-functional customizing in SD LO650/output

Transportation, 4.5 SD delta

LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

cross-functional customizing in SD LO650/output

Billing, 4.5 SD Delta

Billing

LO615/introduction to billing, controlling the billing process; D45SD/new functions in billing LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/controlling billing process

Billing

LO615/controlling the billing process

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Note: empties and returnable packaging are not covered specifically in the units listed below. The units cover the standard transaction and config only. Processes in Sales and Distribution LO150/COM LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Sales Processing

Sales Processing

LO605/Sales doc type, item category, schedule line category, data flow, incompletion

Cross-functional customizing in SD LO650/output

Processes in Sales and Distribution , Shipping, 4.5 SD Delta

shipping

LO150/ COM, Sales from stock - available; LO610/introduction; D45SD New functions in shipping lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

shipping

lo610/controlling deliveries, shipping relevant functions, creating a delivery, processing a delivery

Shipping

lo610/goods issue

Shipping

lo610/goods issue

cross-functional customizing in SD LO650/output

Transportation, 4.5 SD delta

LO611/transportation process; D45SD/Transportation. ** Note: there are not shipment units that focus on consignments - units limited below focus on the standard shipment transactions and config. LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

Billing

Billing

LO615/controlling the billing process, data flow, creating billing documents, types of settlement LO615/controlling the billing process, data flow, creating billing documents, types of settlement

Billing

LO615/types of settlement

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Processes in SD

Sales processing Processes in SD

lo150/returns and credits LO605/sales doc types, item categories, schedule line categories, data flow, incompletion lo150/returns and credits

Processes in SD

lo150/returns and credits

Processes in SD

lo150/returns and credits

Processes in SD/ billing

lo150/returns and credits; LO615 controlling the billing process, data flow, creating billing documents, types of settlement

cross-functional customizing in SD LO650/output

Processes in Sales and LO150/ Returns & Credits; Distribution, Shipping, 4.5 SD LO610/introduction; D45SD Delta New functions in shipping LO150/returns and credits; lo610/controlling deliveries, shipping relevant functions, creating a delivery, Processes in SD; Shipping processing a delivery

shipping

lo610/packing

Transportation, 4.5 SD delta

LO611/transportation process; D45SD/Transportation LO611/transportation control, creation options for shipment, transportatoin planning and processing, information functions in shipments

Transportation

cross-functional customizing in SD LO650/output

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management Warehouse Management

LO530/ LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Warehouse Management

LO530/

Billing Billing

LO615/controlling the billing process, data flow, creating billing documents, types of settlement LO615/controlling the billing process

Logistics Information System, Customizing in SIS LO930/LO630 Logistics Information System, Customizing in SIS LO930/LO630

Pricing

Pricing/4.5 SD delta

Rebates LO620/Rebates, Pricing Fundamentals, working with condition records, special functions, special condition types, statistical condition types, taxes; D45SD new functions in pricing

Pricing Pricing

LO620/Rebates LO620/Rebates

Pricing

LO620/Rebates

Pricing

LO620/Rebates

cross-functional configuration in SD LO650/output

Foreign Trade Foreign Trade

LO640/ LO640/basic functions, import basis module

Foreign Trade

LO640/legal controls

foreign trade

lo640/declarations to authorities

foreign trade

lo640/preference handling

foreign trade

lo640/documentary payments

foreign trade

lo640/communications & printing

CI-ID

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 system TCode

Master data

Maintenance management

Technical objects

Functional location Functional Location Structure Display Functional Location Display Reference Location Display Functional Location Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location FunctLocation List (Multi-Level) Create Functional Location Create Reference Location Change Reference Location Display Reference Location Create RefLocation: List Entry Change Reference Location Change Functional Location IH01 IH06 IH07 IH11 IL01 IL02 IL03 IL04 IL05 IL07 IL08 IL11 IL12 IL13 IL14 IL15 IL20

Equipment Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Equipment List (Multi-level) Create Equipment Multiple Equipment Entry Create PRT Equipment Equipment Structure Equipment Structure Display Equipment Display Equipment Production ressource/tool as equipment PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network IE01 IE02 IE03 IE05 IE06 IE07 IE08 IE10 IE25 IH03 IH04 IH08 IH10

CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17

PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders

CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28

Reference functional location

Functional location BOM Create Functional Location BOM Change Functional Location BOM Display Functional Location BOM Change FunctLocation BOM Group Display FunctLocation BOM Group Create FunctLoc. BOM Plant Alloc. Change FunctLoc. BOM Plant Alloc. Display FunctLoc. BOM Plant Alloc. FunctLocation BOM Change Documents FunctLocation BOM Number Ranges

IB11 IB12 IB13 IB15 IB16 IB17 IB18 IB19 IB81 IB91

Equipment BOM Create Equipment BOM Change Equipment BOM Display Equipment BOM Change Equipment BOM Group Display Equipment BOM Group Allocate Equipment BOM to Plant Change Equipment BOM - Plant Alloc. Display Equipment BOM Plant Alloc. Change Documents for Equipment BOM Equipment BOM Number Ranges IB01 IB02 IB03 IB05 IB06 IB07 IB08 IB09 IB80 IB90

Object link Create object link Change object link Display object link Create object link Change object link Display object link Create object link Change object link Display object link Change object network f. FunctLocs Display object network f. FunctLocs Change object network f. equipment Display object network f. equipment Object link number ranges IN01 IN02 IN03 IN04 IN05 IN06 IN07 IN08 IN09 IN15 IN16 IN18 IN19 IN20

Installed base Create IBase Change IBase Display IBase Where-Used List Time Where-Used List Time Interval IB51 IB52 IB53 IH20 IH22

Maintenance task lists

General task list Create Equipment Task List Change Equipment Task List Display Equipment Task List Create general task list Change General Maintenance Task List Display General Maint. Task List Change PM Task Lists Display PM Task Lists Display Task Lists (Multi-Level) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Documents Evaluate Maint.Task List Change Docs IA01 IA02 IA03 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA21

Task list for equipment Create Equipment Task List Change Equipment Task List Display Equipment Task List Create general task list Change General Maintenance Task List Display General Maint. Task List Change PM Task Lists Display PM Task Lists Display Task Lists (Multi-Level) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Documents Evaluate Maint.Task List Change Docs IA01 IA02 IA03 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA21

Task list for functional location Create Equipment Task List Change Equipment Task List Display Equipment Task List Create general task list Change General Maintenance Task List Display General Maint. Task List Change PM Task Lists Display PM Task Lists Display Task Lists (Multi-Level) Create FunctLoc Task List Change FunctLoc Task List Display FunctLoc Task List Task List Original Change Documents Evaluate Maint.Task List Change Docs Maintenance plans

IA01 IA02 IA03 IA05 IA06 IA07 IA08 IA09 IA10 IA11 IA12 IA13 IA15 IA21

Single cycle maintenance plan Create Maintenance Plan Change Maintenance Plan Display Maintenance Plan Change Maintenance Plan Display Maintenance Plan

IP01 IP02 IP03 IP15 IP16

Maintenance plan number assignment Add serive plan for purchasing Add single plan Add strategy-controlled plan Add multiple counter plan

IP20 IP40 IP41 IP42 IP43

Strategy-based maintenance plan Create Maintenance Plan Change Maintenance Plan Display Maintenance Plan Change Maintenance Plan Display Maintenance Plan Maintenance plan number assignment Add serive plan for purchasing Add single plan Add strategy-controlled plan Add multiple counter plan

IP01 IP02 IP03 IP15 IP16 IP20 IP40 IP41 IP42 IP43

Additional master data Warranty Create Master Warranty Change Master Warranty Display Master Warranty Warranty Processing BGM1 BGM2 BGM3 BGMN

Counter / Measuring point Create Measuring Point Change Measuring Point Display Measuring Point Create Measuring Points for Object Change Measuring Points for Object Display Measuring Points for Object Display Measuring Points Change Measuring Points Revision Catalog

IK01 IK02 IK03 IK04 IK05 IK06 IK07 IK08

Maintain catalog Display catalog Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog

QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A

Permit

Maintain/display permits Business processes

IPMD

Maintenance management

Damage-related maintenance processing

Maintenance notification

Maintenance notification creation and processing Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Change notifications Display notifications (Multi-Level) Notification List Change activity Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items

IW21 IW22 IW23 IW24 IW25 IW26 IW28 IW29 IW30 IW64 IW65 IW66 IW67 IW68 IW69

Determination of maintenance follow-up tasks Change PM Notification

IW22

Notification printout Change PM Notification Display PM Notification Change Service Notification Display Service Notification

IW22 IW23 IW52 IW53

Entering technical findings Change PM Notification Archiving of notifications Set deletion flag f. PM notification Set deletion flag f. SM notification Archive Management

IW22 IW27 IW57 SARA

Maintenance order

Historical order - Creation (Maintenance and Service) Create Historical PM Order Change Historical PM Order Display Historical PM Order

IW61 IW62 IW63

Maintenance order creation and processing

Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39 IW40 IW49 IW70 IW81

Maintenance order release

Change PM Order

IW32

Maintenance order printout Change PM Order Display PM Order

IW32 IW33

Maintenance order execution

Goods Withdrawal

MB1A

Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab.

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24

Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

Modification of technical systems Equipment installation, dismantling and modification Change Equipment Change object link Goods movements Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.)

IE02 IN02

MB1A MB90 VL02 VL06G VL19 VL21 VL23

Completion confirmation

Maintenance order completion confirmation Enter PM Order Confirmation Display PM Order Confirmation PM Order Collective Confirmation Cancel PM Order Confirmation Follow-Up Editing of PDC Error Recs Confirmation List Confirmation using operation list

IW41 IW43 IW44 IW45 IW46 IW47 IW48

Time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display

CADO CAT2 CAT8

Time sheet permit CATS: Approve Data

CAT4

Transfer of time sheet data to PM/SM Data Transfer CATS -> PS Transfer External -> Time Management CATS: Transfer Data to CO Data Transfer CATS -> PM/SM

CAT5 CAT6 CAT7 CAT9

Time sheet report CATS: Display Data Display Report (Structure-Related) Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry

CADO CAOR

ML81 MN13 MN14 MN15

Entering technical findings Change PM Notification

IW22

Measurement document processing Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Collective Entry of MeasDocuments Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display MeasDocs From Archive Create Meas. Document in Internet

IK11 IK12 IK13 IK14 IK16 IK17 IK18 IK21 IK22 IK34 IK41 IK71

Archiving of measurement documents Archive Management Settlement and completion Maintenance order settlement Actual Settlement: Order Maintenance order completion Change PM Order Order archiving (background) Create Historical PM Order Order archiving Archive Management Evaluation of information system Logistics information system evaluations Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation Call Up PM Standard Analyses Plant Maintenance Information System Exception Analysis: PM-IS Planned maintenance processing Maintenance planning

SARA

KO88 IW32 IW61 SARA

MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIS MCK0 MCYK

Maintenance plan scheduling Schedule Maintenance Plan Graphical scheduling overview Scheduling overview list form MaintSchedule Date Monitoring Maintenance plan call processing Schedule Maintenance Plan Maintenance notification Maintenance notification creation and processing Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Change notifications Display notifications (Multi-Level) Notification List Change activity Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items Notification printout Change PM Notification Display PM Notification Change Service Notification Display Service Notification Maintenance order Historical order - Creation (Maintenance and Service) Create Historical PM Order Change Historical PM Order Display Historical PM Order Maintenance order creation and processing Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order Maintenance order release Change PM Order Maintenance order printout Change PM Order Display PM Order

IP10 IP19 IP24 IP30

IP10

IW21 IW22 IW23 IW24 IW25 IW26 IW28 IW29 IW30 IW64 IW65 IW66 IW67 IW68 IW69

IW22 IW23 IW52 IW53

IW61 IW62 IW63

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39 IW40 IW49 IW70 IW81

IW32

IW32 IW33

Maintenance order execution Goods Withdrawal

MB1A

Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Modification of technical systems Equipment installation, dismantling and modification Change Equipment Change object link Goods movements Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Completion confirmation Maintenance order completion confirmation Enter PM Order Confirmation Display PM Order Confirmation

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

IE02 IN02

MB1A MB90 VL02 VL06G VL19 VL21 VL23

IW41 IW43

PM Order Collective Confirmation Cancel PM Order Confirmation Follow-Up Editing of PDC Error Recs Confirmation List Confirmation using operation list Time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display Time sheet approval CATS: Approve Data Transfer of time sheet data to PM/SM Data Transfer CATS -> PS Transfer External -> Time Management CATS: Transfer Data to CO Data Transfer CATS -> PM/SM Time sheet report CATS: Display Data Display Report (Structure-Related) Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Measurement document processing Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Collective Entry of MeasDocuments Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display MeasDocs From Archive Create Meas. Document in Internet Archiving of measurement documents Archive Management Settlement and completion Maintenance order settlement Actual Settlement: Order Maintenance order completion Change PM Order Order archiving (background) Create Historical PM Order Order archiving Archive Management Evaluation of information system Logistics information system evaluations Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation Call Up PM Standard Analyses Plant Maintenance Information System

IW44 IW45 IW46 IW47 IW48 CADO CAT2 CAT8 CAT4 CAT5 CAT6 CAT7 CAT9 CADO CAOR ML81 MN13 MN14 MN15 IK11 IK12 IK13 IK14 IK16 IK17 IK18 IK21 IK22 IK34 IK41 IK71 SARA

KO88 IW32 IW61 SARA

MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIS MCK0

Exception Analysis: PM-IS Project-based maintenance processing Maintenance notification Maintenance notification creation and processing Create PM Notification - General Change PM Notification Display PM Notification Create PM Malfunction Report Create PM Activity Report Create Maintenance Request Change notifications Display notifications (Multi-Level) Notification List Change activity Display activities Change Tasks Display Tasks Change Notification Items Display Notification Items Notification printout Change PM Notification Display PM Notification Change Service Notification Display Service Notification Maintenance order Historical order - Creation (Maintenance and Service) Create Historical PM Order Change Historical PM Order Display Historical PM Order Maintenance order creation and processing Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order Maintenance order release Change PM Order Maintenance order printout Change PM Order Display PM Order Maintenance order execution Goods Withdrawal

MCYK

IW21 IW22 IW23 IW24 IW25 IW26 IW28 IW29 IW30 IW64 IW65 IW66 IW67 IW68 IW69 IW22 IW23 IW52 IW53

IW61 IW62 IW63

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39 IW40 IW49 IW70 IW81 IW32 IW32 IW33 MB1A

Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05

Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Modification of technical systems Equipment installation, dismantling and modification Change Equipment Change object link Goods movements Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Completion confirmation Maintenance order completion confirmation Enter PM Order Confirmation Display PM Order Confirmation PM Order Collective Confirmation Cancel PM Order Confirmation Follow-Up Editing of PDC Error Recs Confirmation List Confirmation using operation list Time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display Time sheet permit CATS: Approve Data Transfer of time sheet data to PM/SM Data Transfer CATS -> PS Transfer External -> Time Management

CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

IE02 IN02

MB1A MB90 VL02 VL06G VL19 VL21 VL23

IW41 IW43 IW44 IW45 IW46 IW47 IW48 CADO CAT2 CAT8 CAT4 CAT5 CAT6

CATS: Transfer Data to CO Data Transfer CATS -> PM/SM Time sheet report CATS: Display Data Display Report (Structure-Related) Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Measurement document processing Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Collective Entry of MeasDocuments Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display MeasDocs From Archive Create Meas. Document in Internet Archiving of measurement documents Archive Management Settlement and completion Maintenance order settlement Actual Settlement: Order Maintenance order completion Change PM Order Order archiving (background) Create Historical PM Order Order archiving Archive Management Evaluation of information system Logistics information system evaluations Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation Call Up PM Standard Analyses Plant Maintenance Information System Exception Analysis: PM-IS Refurbishment processing in plant maintenance Maintenance order Refurbishment order creation and processing Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders

CAT7 CAT9 CADO CAOR ML81 MN13 MN14 MN15 IK11 IK12 IK13 IK14 IK16 IK17 IK18 IK21 IK22 IK34 IK41 IK71 SARA

KO88 IW32 IW61 SARA

MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIS MCK0 MCYK

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39

Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order Maintenance order release Change PM Order Maintenance order printout Change PM Order Display PM Order Maintenance order execution Goods Withdrawal

IW40 IW49 IW70 IW81 IW32 IW32 IW33 MB1A

Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Modification of technical systems Equipment installation, dismantling and modification Change Equipment Change object link Goods movements Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

IE02 IN02

MB1A MB90 VL02

Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Completion confirmation Maintenance order completion confirmation Enter PM Order Confirmation Display PM Order Confirmation PM Order Collective Confirmation Cancel PM Order Confirmation Follow-Up Editing of PDC Error Recs Confirmation List Confirmation using operation list Time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display Time sheet permit CATS: Approve Data Transfer of time sheet data to PM/SM Data Transfer CATS -> PS Transfer External -> Time Management CATS: Transfer Data to CO Data Transfer CATS -> PM/SM Time sheet report CATS: Display Data Display Report (Structure-Related) Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Entering technical findings Change PM Notification Measurement document processing Create Measurement Document Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display Measurement Documents Change Measurement Documents Collective Entry of MeasDocuments Collective Entry of MeasDocuments Collective Entry of MeasDocuments Display MeasDocs From Archive Create Meas. Document in Internet Archiving of measurement documents Archive Management Settlement and completion Maintenance order settlement Actual Settlement: Order Maintenance order completion Change PM Order Order archiving (background)

VL06G VL19 VL21 VL23 MB01 MB02 MB03 MB0A MB51 MB90 MBSF

IW41 IW43 IW44 IW45 IW46 IW47 IW48 CADO CAT2 CAT8 CAT4 CAT5 CAT6 CAT7 CAT9 CADO CAOR ML81 MN13 MN14 MN15 IW22 IK11 IK12 IK13 IK14 IK16 IK17 IK18 IK21 IK22 IK34 IK41 IK71 SARA

KO88 IW32

Create Historical PM Order Order archiving Archive Management Evaluation of information system Logistics information system evaluations Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation Call Up PM Standard Analyses Plant Maintenance Information System Exception Analysis: PM-IS Extended recording of measurement readings and monitoring of technical obje Maintenance planning Maintenance plan scheduling Schedule Maintenance Plan Graphical scheduling overview Scheduling overview list form MaintSchedule Date Monitoring Maintenance plan call processing Schedule Maintenance Plan Maintenance order Maintenance order creation and processing Material Where-used List Create PM Order Change PM Order Display PM Order PM Order for PM Notification Create PM Sub-Order Change Operations Change Orders Display Orders Display Orders (Multi-Level) Display Operations PM Orders Overall Network Scheduling Create Refurbishment Order Maintenance order release Change PM Order Maintenance order completion Change PM Order Order archiving (background) Create Historical PM Order Quality inspection for the technical object Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview

IW61 SARA

MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIS MCK0 MCYK

IP10 IP19 IP24 IP30 IP10

IW13 IW31 IW32 IW33 IW34 IW36 IW37 IW38 IW39 IW40 IW49 IW70 IW81 IW32 IW32 IW61

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52

Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision

QAC1 QAC2 QAC3 QI07 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

Role Based Training Course Unit

Project Team Training Course Unit

RLO361/Plant Maint RLO361/Intro RLO361/Plant RLO361/Overview of PM Maint functions RLO361/Plant RLO361/Technical Maint Objects Structuring Technical Systems Structuring Technical Systems Structuring Technical Systems

LO805/Functional Locations

LO805/Functional Locations

LO805/Functional Locations

Structuring Technical Systems

LO805/Equipment

Structuring Technical Systems Structuring Technical Systems

LO805/Functional Locations

LO805/Functional Locations

Structuring Technical Systems

LO805/Equipment

Structuring Technical Systems

LO805/Additional Functions

Service Management

LO110/Company Background and Service Organization

Plant Maintenance Preventive Maintenance & Service

LO100/Plant Maintenance Overview

LO810/Task Lists

Preventive Maintenance & Service

LO810/Task Lists

Preventive Maintenance & Service

LO810/Task Lists

Plant Maintenance Preventive Maintenance & Service

LO100/Planned Maintenance LO810/Time-Based Maintenance Planning with a Cycle

Preventive Maintenance & Service

LO810/Time-Based Maintenance Planning with a Strategy

Structuring Technical Systems

LO805/Additional Functions

Structuring Technical Systems

LO805/Measuring Points and Counters

Plant LO100/Plannable Maintenance Maintenance Maintenance Processing:Oper ational Functions LO815/Notifications

Structuring Technical Systems LO805/Additional Functions Maintenance Processing:Oper ational Functions LO815/Planning RLO361/Plant Maintenance RLO361/Intro

RLO361/Overview of PM functions/Unscheduled RLO361/Plant Maintenance/Schedule Maintenance Maintenance Plant Maintenance LO100/Malfunction-Based Maintenance/Plannable Maintenance LO100/Malfunction-Based Maintenance/Plannable Maintenance

Plant Maintenance Maintenance Processing:Oper ational Functions LO815/Notifications

Plant Maintenance

LO100/Malfunction-Based Maintenance/Plannable Maintenance LO100/Malfunction-Based Maintenance/Plannable Maintenance

Plant Maintenance

Plant Maintenance

LO100/Malfunction-Based Maintenance/Plannable Maintenance

Plant Maintenance Maintenance Processing:Oper ational Functions Plant Maintenance

LO100/Malfunction-Based Maintenance/Plannable Maintenance

LO815/Planning LO100/Reporting and Analysis

RLO361/Plant RLO361/Unschedule Maint Maint

Plant Maintenance

LO100/Malfunction-Based Maintenance/Plannable Maintenance/Refurbishment

Maintenance Processing:Oper ational Functions LO815/Planning

LO100/Malfunction-Based Plant Maintenance/Plannable Maintenance Maintenance Maintenance Processing:Oper ational Functions LO815/Control LO100/Malfunction-Based Maintenance/Plannable Maintenance

Plant Maintenance

LO100/Malfunction-Based Plant Maintenance/Plannable Maintenance Maintenance Maintenance Processing:Oper ational Functions LO815/Control RLO360/Work RLO360/Plant Centers&Capacity Maint Planning Maintenance Processing:Oper ational Functions LO815/Control

Structuring Technical Systems

LO805/Equipment

Plant Maintenance

LO100/Plannable Maintenance

LO100/Malfunction-Based Plant Maintenance/Plannable Maintenance Maintenance/Refurbishment Maintenance Processing:Oper ational Functions LO815/Completion

Maintenance Processing:Oper ational Functions LO815/CATS

Maintenance Processing:Oper ational Functions LO815/CATS Maintenance Processing:Oper ational Functions LO815/CATS

Maintenance Processing:Oper ational Functions LO815/CATS

Plant Maintenance

LO100/External Services

Plant Maintenance Structuring Technical Systems

LO100/Malfunction-Based Maintenance/Plannable Maintenance

LO805/Measuring Points and Counters

Structuring Technical Systems

LO805/Additional Functions

RLO360/Plant Maint RLO360/PM Info Systems

Plant Maintenance Plant Maintenance

LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce

Plant Maintenance

LO100/Processing of Plannable Plant Mtce

Plant Maintenance RLO360/Plant RLO360/Unschedule Maint Maint Plant Maintenance Plant Maintenance

LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce

Plant Maintenance

LO100/Processing of Plannable Plant Mtce

Plant Maintenance Plant Maintenance

LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce

RLO361/Plant RLO361/Unscheduled Maint Maint

Plant Maintenance

LO100/Processing of Plannable Plant Mtce

Plant Maintenance Plant Maintenance

LO100/Processing of Plannable Plant Mtce LO100/Processing of Plannable Plant Mtce

Plant Maintenance RLO360/Work RLO360/Plant Centers&Capacity Maint Planning

LO100/Processing of Plannable Plant Mtce

RLO360/Plant Plant Maint RLO360/PM Info Systems Maintenance Plant Maintenance

LO100/Reporting and Analysis LO100/Reporting and Analysis

RLO360/Plant RLO360/Unscheduled Maint Maint

RLO361/Plant RLO361/Unscheduled Maint Maint

RLO360/Work RLO360/Plant Centers&Capacity Maint Planning

RLO361/Plant Plant Maint RLO361/PM Info Systems Maintenance Plant Maintenance

LO100/Reporting and Analysis LO100/Reporting and Analysis

RLO361/Plant RLO361/Unschedule Maint Maint

RLO360/Work RLO360/Plant Centers&Capacity Maint Planning

RLO360/Plant Plant Maint RLO360/PM Info Systems Maintenance Plant Maintenance

LO100/Reporting and Analysis LO100/Reporting and Analysis

RLO361/Plant RLO361/Unschedule Maint Maint

RLO361/Plant RLO361/Unschedule Maint Maint

RLO361/Plant RLO361/Technical Maint Objects

Cust. How-To

End User Case Id. Category

BPP

CI-ID

Zcd63211 P450000287

Zcd63212

Zcd63213 A020015650 020107680 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63214 A020021628 020107766 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63215 A020021885 020107808 A eca70c40 ecf01a40 ecf02b40 ecf03c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63216

Zcd63217 A020015862 020107691 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63218 A020015861 020107690 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63219 A020015655 020107681 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63220 P450003693 450000321 P Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63221

Zcd63222 A020104411 020107537 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63223 A020104411 020107535 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63224 A020104411 020107536 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63225

Zcd63226 A020021697 450000389 P Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63227 A020021697 020107778 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63228 Zcd63229 A020015847 020107273 A Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63230 A022042608 020109018 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63231 Zcd63232 A020015421 020107678 A

eqs41a40 Zcd63033 eqs42c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 eqs49c40 Zcd63033 Zcd63033

Zcd63233 A020015792 020107684 A

Zcd63033

EG000000015 P450000287 450000287 P

SG000000108 A020024411 020020798 A

GG000000618 A020011045 020011045 A

PG000002938 A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A

PG000002937 A020021701 020107780 A A020021701 020107780 A

PG000002940 A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A

PG000002939 A020021655 020107771 A A020021655 020107771 A PG000002941 A020018093 LR0000009 A A020018093 LR0000009 A A020018093 LR0000009 A A020018093 LR0000009 A

GG000000620 A020011046 020011046 A

PG000002943 A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A

PG000002944 A020021650 020107553 A

A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A A020021650 020107553 A

PG000002945 A020021665 020107428 A

A020021665 020107428 A

PG000002946 A020021660 020107773 A A020021660 020107773 A A020021660 020107773 A

PG000002947 A020021659 020107772 A

emb1aa40

A020021659 020107772 A

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

GG000000623 A020102933 020102933 A PG000002963 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A PG000002964 A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P

A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P

GFS73380 P450000659 450000659 P PFS73393 A020021642 020107768 A A020021642 020107768 A A020021642 020107768 A GG000000624 P450000280 450000280 P PG000002965 A020022349 020107552 A emb1aa40 A020022349 020107552 A A020022349 020107552 A evl02b40 A020022349 020107552 A A020022349 020107552 A evl19a40 A020022349 020107552 A evl21a40 A020022349 020107552 A A020022349 020107552 A

GG000000621 A020011089 020011089 A

PG000002948 A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A

PG000002952 A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A

PG000002954 A022042601 020108191 A A022042601 020108191 A

PG000002955 A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A

PG000002956 A022042607 020108192 A A022042607 020108192 A A022042607 020108192 A PG000002953 A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A

eml81a40 emn13a40 emn14b40 emn15c40

PG000002957 A020021655 020107771 A A020021655 020107771 A

PG000002949 A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A

PG000002951 A020018093 020108408 A A020018093 020108408 A GG000000622 A020011052 020011052 A PG000002959 A020021698 020107779 A eko88a40 A020021698 020107779 A PG000002960 A020021922 020107556 A A020021922 020107556 A PG000002961 A020015899 020107588 A A020015899 020107588 A PG000002962 A020018093 020108409 A A020018093 020108409 A GG000000619 A020102047 020102047 A PG000002942 A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A SG000000109 A020024411 020020551 A GG000000625 A020011047 020011047 A

PG000002967 A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A PG000002968 A020021679 020107776 A A020021679 020107776 A GG000000626 A020011045 020011045 A PG000002969 A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A PG000002970 A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A GG000000628 A020011046 020011046 A PG000002972 A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A PG000002973 A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A PG000002974 A020021665 020107428 A A020021665 020107428 A PG000002975 A020021660 020107773 A A020021660 020107773 A A020021660 020107773 A

emb1aa40

PG000002976 A020021659 020107772 A A020021659 020107772 A

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emb1aa40 evl02b40 evl19a40 evl21a40

GG000000631 A020102933 020102933 A PG000002989 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A PG000002990 A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P GFS73383 P450000659 450000659 P PFS73397 A020021642 020107768 A A020021642 020107768 A A020021642 020107768 A GG000000632 P450000280 450000280 P PG000002991 A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A GG000000629 A020011089 020011089 A PG000002977 A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A

eml81a40 emn13a40 emn14b40 emn15c40

eko88a40

A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A PG000002979 A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A PG000002981 A022042601 020108158 A A022042601 020108158 A PG000002982 A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A PG000002983 A022042607 020108159 A A022042607 020108159 A A022042607 020108159 A PG000002980 A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A PG000002978 A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A PG000002984 A020018093 020108408 A A020018093 020108408 A GG000000630 A020011052 020011052 A PG000002985 A020021698 020107779 A A020021698 020107779 A PG000002986 A020021922 020107555 A A020021922 020107555 A PG000002987 A020015899 020107588 A A020015899 020107588 A PG000002988 A020018093 020108409 A A020018093 020108409 A GG000000627 A020102047 020102047 A PG000002971 A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A

A020023032 020107046 A SG000000107 A020024411 020020831 A GG000000611 A020011045 020011045 A PG000002913 A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A A020021644 020107769 A PG000002914 A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A A020021673 020107774 A GG000000613 A020011046 020011046 A PG000002916 A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A A020015769 020107682 A PG000002917 A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A A020021650 020107557 A PG000002918 A020021665 020107428 A A020021665 020107428 A PG000002919 A020021660 020107773 A A020021660 020107773 A A020021660 020107773 A PG000002920 A020021659 020107772 A emb1aa40 A020021659 020107772 A

GG000000616 A020102933 020102933 A PG000002933 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A ecm01b40 A020021173 020107545 A ecm02b40 A020021173 020107545 A ecm03b40 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A

ecm07b40 ecm38a40

A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A PG000002934 A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P GFS73379 P450000659 450000659 P PFS73391 A020021642 020107768 A A020021642 020107768 A A020021642 020107768 A GG000000617 P450000280 450000280 P PG000002935 A020022349 020107552 A emb1aa40 A020022349 020107552 A A020022349 020107552 A evl02b40 A020022349 020107552 A A020022349 020107552 A evl19a40 A020022349 020107552 A evl21a40 A020022349 020107552 A A020022349 020107552 A GG000000614 A020011089 020011089 A PG000002921 A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A PG000002923 A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A PG000002925 A022042601 020108191 A A022042601 020108191 A PG000002926 A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A

eml81a40 emn13a40 emn14b40 emn15c40

eko88a40

A022042602 020107631 A A022042602 020107631 A PG000002927 A022042607 020108192 A A022042607 020108192 A A022042607 020108192 A PG000002924 A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A PG000002922 A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A PG000002928 A020018093 020108408 A A020018093 020108408 A GG000000615 A020011052 020011052 A PG000002929 A020021698 020107779 A A020021698 020107779 A PG000002930 A020021922 020107556 A A020021922 020107556 A PG000002931 A020015899 020107588 A A020015899 020107588 A PG000002932 A020018093 020108409 A A020018093 020108409 A GG000000612 A020102047 020102047 A PG000002915 A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A SG000000106 A020024411 450000329 P GG000000606 A020011046 020011046 A PG000002887 A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P

A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P A020021650 450000331 P PG000002888 A020021665 020107428 A A020021665 020107428 A PG000002889 A020021660 020107773 A A020021660 020107773 A A020021660 020107773 A PG000002890 A020021659 020107772 A emb1aa40 A020021659 020107772 A

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emb1aa40 evl02b40

GG000000609 A020102933 020102933 A PG000002904 A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A A020021173 020107545 A PG000002905 A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P A020021186 450000085 P GFS73374 P450000659 450000659 P PFS73387 A020021642 020107768 A A020021642 020107768 A A020021642 020107768 A GG000000610 P450000280 450000280 P PG000002907 A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A

evl19a40 evl21a40

emb01a40 emb02b40 emb03c40 emb0aa40 emb51c40 embsfa40

eml81a40 emn13a40 emn14b40 emn15c40

eko88a40

A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A A020022349 020107552 A PG000002912 A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P A020022344 450000337 P GG000000607 A020011089 020011089 A PG000002891 A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A A020021657 020107286 A PG000002893 A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A A022017486 020107284 A PG000002895 A022042601 020108191 A A022042601 020108191 A PG000002896 A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A A022042602 020107631 A PG000002897 A022042607 020108192 A A022042607 020108192 A A022042607 020108192 A PG000002894 A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A A020021096 020107754 A PG000002898 A020021655 020107771 A A020021655 020107771 A PG000002892 A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A A020021721 020107782 A PG000002899 A020018093 020108408 A A020018093 020108408 A GG000000608 A020011052 020011052 A PG000002900 A020021698 020107779 A A020021698 020107779 A PG000002901 A020021922 020107555 A A020021922 020107555 A PG000002902 A020015899 020107588 A

A020015899 020107588 A PG000002903 A020018093 020108409 A A020018093 020108409 A GG000000605 A020102047 020102047 A PG000002886 A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A A020023032 020107046 A SG000000105 A022017563 020107226 A GG000000602 A020102658 020102658 A PG000002876 A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A A020021682 020107777 A PG000002877 A020021679 020107776 A A020021679 020107776 A GG000000603 A020102661 020102661 A PG000002878 A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A A020021650 020107550 A PG000002879 A020021665 020107428 A A020021665 020107428 A PG000002880 A020021922 020107555 A A020021922 020107555 A PG000002881 A020015899 020107588 A A020015899 020107588 A GG000000604 A020102664 020102664 A PG000002882 A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A A020022463 020107022 A PG000002883 A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A A020022475 020107028 A PG000002884 A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A A020022247 020107024 A PG000002885 A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A A020022473 020107030 A

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 system TCode

Master data

Quality management Procurement Technical delivery terms Quality agreement Quality info record Quality inspection Inspection Plan Create work center Change work center Display work center Insp. planning Create Change Display Print inspection plan List: Missing/unusable insp. plans List: Missing/unusable GR insp.plans Print task lists for material Create reference operation set Change reference operation set Display reference operation set Number range for phys. samples Number range for phys. samp. drawing Time-related development of plans Display change documents insp.plan Change documents ref.operation sets Work Center Material Specification Display characteristic use Replace master insp. characteristic Maintain material specification Display material specification Maintain material spec: Planning Display material spec: For key date Inspection Characteristic Create master insp. characteristic Create master insp. charac. version Change master insp. charac. version Display master insp. charac. version Delete master insp. charac. version Maintain characteristic number range Inspection Method Create inspection method Create inspection method version Change inspection method version Display inspection method version Delete inspection method version Display inspection method use Central replacement of methods Maintain method number range Catalogs QS26 QS27 QS61 QS62 QS63 QS64 QS21 QS22 QS23 QS24 QS25 QS29 QS31 QS32 QS33 QS34 QS35 QS36 QS37 QS39 CRQ0 CRQ1 CRQ2 CRQ3 QP00 QP01 QP02 QP03 QP05 QP06 QP07 QP08 QP11 QP12 QP13 QP48 QP49 QP60 QP61 QP62

Maintain catalog Display catalog Maintain catalog Maintain catalog Display catalog Display code group use Central replacement of code groups Usage indicator - code groups Display code groups and codes Display catalog Sampling procedures Create sampling procedure Change sampling procedure Display sampling procedure Uses: Sampling procedures Replace sampling procedure used Production Resource Tool PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders

QS41 QS42 QS43 QS44 QS45 QS46 QS47 QS48 QS49 QS4A QDV1 QDV2 QDV3 QDV6 QDV7 CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28

Sales

Quality management documents Create control for QM in SD Change control for QM in SD Display control for QM in SD Business processes

QV51 QV52 QV53

Quality management

Internal quality notifications

Quality notifications

Creation of a quality notification Create notifications - general Change notifications - general Display notifications - general Create quality notification

IQS1 IQS2 IQS3 QM01

Change quality notification Display quality notification

QM02 QM03

Quality notification processing Change quality notification Change List of Quality Notifications Display List of Qual. Notifications Change List of Tasks Display List of Tasks Display list of items Change activity list Display activity list List of Q notifications, multi-level Time line display Q notifications SAPoffice: Inbox

QM02 QM10 QM11 QM12 QM13 QM15 QM16 QM17 QM19 QM50 SO01

Quality notification completion Change quality notification Change List of Quality Notifications Change List of Tasks Change List of Items List of Q notifications, multi-level

QM02 QM10 QM12 QM14 QM19

Quality notifications for customer complaint

Quality notifications

Creation of quality notification Create notifications - general Change notifications - general Display notifications - general Create quality notification Change quality notification Display quality notification

IQS1 IQS2 IQS3 QM01 QM02 QM03

Quality notification processing Change quality notification Change List of Quality Notifications Display List of Qual. Notifications Change List of Tasks Display List of Tasks Display list of items Change activity list Display activity list List of Q notifications, multi-level Time line display Q notifications SAPoffice: Inbox

QM02 QM10 QM11 QM12 QM13 QM15 QM16 QM17 QM19 QM50 SO01

Quality notification completion Change quality notification Change List of Quality Notifications Change List of Tasks Change List of Items List of Q notifications, multi-level

QM02 QM10 QM12 QM14 QM19

Quality notifications with complaint against a vendor

Quality notifications

Creation of quality notification Create notifications - general Change notifications - general Display notifications - general Create quality notification Change quality notification Display quality notification

IQS1 IQS2 IQS3 QM01 QM02 QM03

Quality notification processing Change quality notification Change List of Quality Notifications Display List of Qual. Notifications Change List of Tasks Display List of Tasks Display list of items Change activity list Display activity list List of Q notifications, multi-level Time line display Q notifications SAPoffice: Inbox

QM02 QM10 QM11 QM12 QM13 QM15 QM16 QM17 QM19 QM50 SO01

Quality notification completion Change quality notification Change List of Quality Notifications Change List of Tasks Change List of Items List of Q notifications, multi-level

QM02 QM10 QM12 QM14 QM19

Role Based Training Course Unit

Project Team Training Course Unit

RLO370/Introduction/ RLO370/Quality Quality Management Quality Management Technician Env. in Procurement Quality Management in Procurement

LO715/ LO715/

Quality Inspections RLO370/Quality RLO370/Inspection Technician Planning Quality Inspections

LO705/ LO705/

Quality Inspections Quality Inspections

LO705/ LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Inspections

LO705/

Quality Management in Sales and Distribution Quality Management in Sales and Distribution

LO725/

LO725/

RLO370/Introduction/ Problem Management RLO370/Quality Quality Management with Quality Technician Env. Notifications Problem Management with Quality Notifications Problem Management with Quality Notifications Problem Management with Quality Notifications

LO710/

LO710/

LO710/

LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/ Problem Management with Quality Notifications LO710/ Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/ Problem Management with Quality Notifications LO710/ Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Problem Management with Quality Notifications LO710/

Cust. How-To

End User Case Id. Category

BPP

CI-ID

Zcd63265 P450000646 Zcd63266 Zcd63267 Zcd63268 Zcd63269 Zcd63275 Zcd63277 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63278 Zcd63276 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63279 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63280 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63281

A020107443

A020021489 020107761 A

ecrq1a40 ecrq2b40 ecrq3c40 eqp01a40 eqp02b40 eqp03c40 eqp05a40 eqp06a40 eqp07a40 eqp08a40 eqp11a40 eqp12b40 eqp13c40

A020021508 020107762 A

eqs27b40 eqs61b40 eqs62c40

A020022430 020107832 A

eqs21a40 eqs22a40 eqs23b40 eqs24c40 eqs25c40

A020015422 020107679 A

eqs31a40 eqs32a40 eqs33b40 eqs34c40 eqs35c40

A020015421 020107678 A

eqs41a40 Zcd63033 eqs42c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 eqs49c40 Zcd63033 Zcd63033 Zcd63282 A020019617 020107724 A eqdv1a40 Zcd63033 eqdv2b40 Zcd63033 eqdv3c40 Zcd63033 eqdv6c40 Zcd63033 eqdv7b40 Zcd63033 Zcd63283 A020021885 020107808 A eca70c40 Zcd63033 ecf01a40 Zcd63033 ecf02b40 Zcd63033 ecf03c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

Zcd63284

Zcd63285 A020021510 020107764 A eqv51a40 Zcd63033 Zcd63033 Zcd63033

EG000000018 P450000646 450000646 P

SG000000115 A020019495 020013760 A

GG000000684 A020010927 020010927 A

eiqs1a40 eiqs2b40 eiqs3c40 eqm01a40

PG000003139 A020022474 020020534 A A020022474 020020534 A A020022474 020020534 A A020022474 020020534 A A020022474 020020534 A

eqm02b40 eqm03c40

A020022474 020020534 A A020022474 020020534 A

eqm02b40 eqm10b40 eqm11c40 eqm12b40 eqm13c40 eqm15c40 eqm16b40 eqm17c40 eqm19c40 eqm50c40

PG000003140 A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A

eqm02b40 eqm10b40 eqm12b40 eqm14b40 eqm19c40

PG000003141 A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A

SG000000116 A020019495 020013758 A

GG000000685 A020010927 020010927 A

eiqs1a40 eiqs2b40 eiqs3c40 eqm01a40 eqm02b40 eqm03c40

PG000003142 A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A

eqm02b40 eqm10b40 eqm11c40 eqm12b40 eqm13c40 eqm15c40 eqm16b40 eqm17c40 eqm19c40 eqm50c40

PG000003143 A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A A020029271 020021046 A

eqm02b40 eqm10b40 eqm12b40 eqm14b40 eqm19c40

PG000003144 A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A

SG000000117 A020019495 020013757 A

GG000000686 A020010927 020010927 A

eiqs1a40 eiqs2b40 eiqs3c40 eqm01a40 eqm02b40 eqm03c40

PG000003145 A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A A020022474 020020533 A

eqm02b40 eqm10b40 eqm11c40 eqm12b40 eqm13c40 eqm15c40 eqm16b40 eqm17c40 eqm19c40 eqm50c40

PG000003146 A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A A020029271 020021047 A

eqm02b40 eqm10b40 eqm12b40 eqm14b40 eqm19c40

PG000003147 A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A A020024506 020020917 A

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 TCode

Master data Project management Standard structures

Standard milestone

Create standard milestone

CN11

Change standard milestone

CN12

Display standard milestone

CN13

Standard network

Create standard network

CN01

Change standard network

CN02

Display standard network

CN03

Delete Standard Networks

CN98

Standard work breakdown structure (WBS)

Create Standard WBS

CJ91

Change Standard WBS

CJ92

Display Standard WBS General PS texts Edit PS Text Catalog Display PS Text Catalog Delivery information 3rd party delivery address

CJ93

CN04 CN05

Project classification

Class 13 (network)

Class 14 (WBS)

Responsibilities Project structure

Applicant

Person responsible

Responsible cost center

Requesting cost center

Planner group (standard network)

MRP controller (network) Work center Work center

Use of Work Center in Task Lists

CA80

Master recipe usage and resources

CA81

Create Work Center

CNR1

Change Work Center

CNR2

Display Work Center

CNR3

Create Work Center

CR01

Change Work Center

CR02

Display Work Center

CR03

Work Center List

CR05

Work Center Assignment to Cost Ctr

CR06

Work Center Capacities

CR07

Task list reference text

CR09

Work centers current settings

CR0C

Work center change documents Archiving work centers Work center information system PP: Archiving work centers PP: Archiving delete work centers

CR10 CR41 CR60 CRA1 CRA2

Create resource

CRC1

Change resource

CRC2

Display resource

CRC3

Create Work Center

IR01

Change Work Center

IR02

Display Work Center

IR03

Person responsible

Capacity planner group Business processes Project management Internal project Planning: Structure Project structuring

Create Work Breakdown Structure

CJ01

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Create Project Definition

CJ06

Change Project Definition

CJ07

Display Project Definition

CJ08

Create WBS Element

CJ11

Change WBS Element

CJ12

Display WBS Element Structure planning Project planning board Display structure planning Change project planning board Display project planning board Structure planning Create Standard WBS Change Standard WBS Display Standard WBS

CJ13 CJ20 CJ27 CJ2A CJ2B CJ2C CJ2D CJ91 CJ92 CJ93

Create project version (simulation)

CJV1

Change project version (simulation)

CJV2

Display project version (simulation)

CJV3

Create standard network

CN01

Change standard network

CN02

Display standard network

CN03

Create standard milestone

CN11

Change standard milestone

CN12

Display standard milestone

CN13

Create Network

CN21

Change Network

CN22

Display Network Planning: Costs WBS cost planning

CN23

Change Project Plan

CJ40

Display Project Plan Overhead cost planning

CJ41

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure Change project planning board Display project planning board

CJ03 CJ2B CJ2C

Change Network

CN22

Display Network Network cost planning

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Network Costing

CJ9K

Change Network

CN22

Display Network Planning: Scheduling Project scheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Manual WBS scheduling

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Basic Dates

CJ21

Display Basic Dates

CJ22

Update WBS (Forecast)

CJ29

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Cross-project network scheduling

Scheduling of the Overall Network Planning: Personnel resources Internal activity/work planning

CN24

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Capacity leveling evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Individual work assignment Change project planning board Display project planning board Workforce Planning: Project View Workforce Planning: Work Center View Project capacity leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic

CN23 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ2B CJ2C CMP2 CMP3 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33

Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Planning: External activities and services External activity planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Subcontracted services planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Planning: Cash flow Manual payment planning Change Project Cash Budget Display Project Cash Budget Cash flow evaluation Change project planning board Display project planning board Project Plan Payment Line Items Planning: Make or buy goods Assigning material to networks

CM34 CM35 CM36 CM37 CM40 CM41

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CN22 CN23

CJ48 CJ49 CJ2B CJ2C CJIB

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network

CN23

PDM-PS interface Planning: Statistical key figures Statistical key figure planning Change Statistical Key Figures Display Statistical Key Figures Change Statistical Key Figures Display Statistical Key Figures PS: Change stat. key figure planning PS: Display stat. key fig. planning Planning: Periodic processing Results analysis planning Project Results Anal. and WIP Calc.

CN33

CJJ2 CJJ3 CJK2 CJK3 CJS2 CJS3

KKA2

Planned process cost allocation Plan Process Allocation: Project Plan Process Allocation: Projects Overhead calculation

CPUK CPUL

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg Periodic reposting of plan data Execute Plan Periodic Reposting Interest calculation processing Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Planned values settlement Plan Settlement: Projects Plan Settlement: Projects Budgeting Budget allocation

CJ47 KSWB CJZ3 CJZ5 CJ9E CJ9G

Change Project Original Budget

CJ30

Display Project Original Budget

CJ31

Change Order Budget

KO22

Display Order Budget

KO23

Change Order Supplement

KO24

Change Order Supplement

KO25

Change Order Return

KO26

Display Order Return Budget release

KO27

Change Project Release

CJ32

Display Project Release Budget update

CJ33

Project Budget Transfer

CJ34

Budget Return from Project

CJ35

Budget Supplement to Project

CJ36

Budget Supplement in Project

CJ37

Budget Return in Project Release project Project release

CJ38

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Execution: Rescheduling and dates Rescheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Actual date entry

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Actual Dates

CJ25

Display Actual Dates

CJ26

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Confirm Completions in Network Execution: Time reporting Internal activity allocation

CN25

Enter Activity Allocation Confirmation from external systems

KB21

Init. transfer of operations for PS Confirmation of activities

CI37

Confirm Completions in Network Time sheet processing

CN25

CATS: Display Data

CADO

CATS: Maintain Times

CAT2

CATS: Document Display Time sheet approval

CAT8

CATS: Approve Data Transfer to PS of time recorded

CAT4

Data Transfer CATS -> PS

CAT5

Transfer External -> Time Management

CAT6

CATS: Transfer Data to CO

CAT7

Data Transfer CATS -> PM/SM Time sheet report

CAT9

CATS: Display Data

CADO

Display Report (Structure-Related) Execution: Material and services procurement Purchase order processing

CAOR

Purchase Order Price History

ME1P

Create Purchase Order

ME21

Change Purchase Order

ME22

Display Purchase Order

ME23

Maintain Purchase Order Supplement

ME24

Create PO with Source Determination

ME25

Display PO Supplement (IR)

ME26

Create Stock Transport Order

ME27

Monitor Confirmations

ME2A

POs by Requirement Tracking Number

ME2B

Purchase Orders by Material Group

ME2C

Purchase Orders for Project

ME2J

Purch. Orders by Account Assignment

ME2K

Purchase Orders by Vendor

ME2L

Purchase Orders by Material

ME2M

Purchase Orders by PO Number

ME2N

SC Stock Monitoring (Vendor)

ME2O

Services per Purchase Order

ME2S

GR Forecast

ME2V

Purchase Orders for Supplying Plant

ME2W

Assign and Process Requisitions

ME57

Ordering: Assigned Requisitions

ME58

Automatic Generation of POs

ME59

Purchasing Reporting

ME80

Purchasing Reporting: POs

ME80F

Analysis of Order Values

ME81

Archived Purchasing Documents

ME82

Archive Purchasing Documents

ME98

Delivery Addresses

MEAN

Purch. Transactions by Tracking No.

MELB

Create Message: PO

MN04

Change Message: PO

MN05

Display Message: PO Goods receipt processing with reference

MN06

Post Goods Receipt for PO

MB01

Change Material Document

MB02

Display Material Document

MB03

Post Goods Receipt for PO

MB0A

Material Movements by Material

MB51

Output Processing for Mat. Documents

MB90

Release Blocked Stock via Mat. Doc. Service sheet entry Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Delivery from projects Create delivery information Change delivery information Display delivery information Create deleivry from project Goods issue processing

MBSF ML81 MN13 MN14 MN15 CNL1 CNL2 CNL3 CNS0

Goods Withdrawal

MB1A

Output Processing for Mat. Documents

MB90

Change Outbound Delivery

VL02

Deliveries for Goods Issue

VL06G

Deliveries for Goods Issue

VL19

Post goods issue in background

VL21

Goods issue(backgr.) Execution: Production processing Project-driven MRP handling Sales order planning Individual project planning Execution: Periodic processing Actual periodic transfer processing Execute Actual Periodic Reposting Overhead calculation

VL23

MD50 MD51

KSW5

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg Interest calculation processing

CJ47

Act. Int Calc.: Projects Coll. Proc.

CJZ1

Actual Int.Calc.: Project Indiv.Prc. Calculating earned values Create versions

CJZ2 CN71

Project progress (individual proc.)

CNE1

Project progress (collective proc.) Actual project results analysis

CNE2

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd Actual values settlement

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs Execution: Monitor progress Forecast labor

CJIC

Confirm Completions in Network Forecast dates

CN25

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Manual cost forecast

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Copy Project Cost Planning

CJ9B

Change Network

CN22

Display Network Automatic cost forecast

CN23

Forecast Costs: Indiv.Project Proc.

CJ9L

Forecast Costs: Coll.Project Proc. Project earned value analysis Create versions

CJ9M CN71

Project progress (individual proc.)

CNE1

Project progress (collective proc.)

CNE2

Determine Project Progress Milestone trend analysis Change project planning board Display project planning board Milestone Trend Analysis Execution: Statistical key figures Statistical key figure posting Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs Analyze project results Project report generation

CNE5 CJ2B CJ2C CNMT

KB31 KB33 KB34 KVA5 KVB5 KVD5

Project Overview

CN40

Project Information System Project closing Final results analysis processing

PS01

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd Final settlement processing

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs Project closing documentation Set final status

CJIC

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Archiving preparation Archiving project structures Fixed Prices: Set Deletion Indicator Fixed Prices: Generate Archive Archive Settlement Documents Customer project Customer inquiry and quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries Customer quotation processing Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Planning: Structure Project structuring Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Structure planning Project planning board Display structure planning Change project planning board Display project planning board Structure planning Create Standard WBS Change Standard WBS Display Standard WBS

CN23 CN80 KBEA KBEB KOAA

V.03 VA11 VA12 VA13 VA15 SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ20 CJ27 CJ2A CJ2B CJ2C CJ2D CJ91 CJ92 CJ93

Create project version (simulation)

CJV1

Change project version (simulation)

CJV2

Display project version (simulation) Create standard network

CJV3 CN01

Change standard network Display standard network Create standard milestone Change standard milestone Display standard milestone Create Network Change Network Display Network Planning: Revenues WBS revenue planning Change Project Revenues Display Project Revenues Planning: Costs WBS cost planning Change Project Plan Display Project Plan Overhead cost planning Change Work Breakdown Structure Display Work Breakdown Structure Change project planning board Display project planning board Change Network Display Network Network cost planning Structure planning Display structure planning Change project planning board Display project planning board Network Costing Change Network Display Network Planning: Scheduling Project scheduling

CN02 CN03 CN11 CN12 CN13 CN21 CN22 CN23

CJ42 CJ43

CJ40 CJ41 CJ02 CJ03 CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CJ9K CN22 CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Manual WBS scheduling

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Basic Dates

CJ21

Display Basic Dates

CJ22

Update WBS (Forecast)

CJ29

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board Cross-project network scheduling

CJ2C

Scheduling of the Overall Network Planning: Personnel resources Internal activity/work planning

CN24

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Capacity leveling evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Individual work assignment Change project planning board Display project planning board

CN23 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ2B CJ2C

Workforce Planning: Project View Workforce Planning: Work Center View Project capacity leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Planning: External activities and services External activity planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Subcontracted services planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Planning: Cash flow Manual payment planning Change Project Cash Budget Display Project Cash Budget Cash flow evaluation Change project planning board Display project planning board Project Plan Payment Line Items Planning: Make or buy goods Assigning material to networks

CMP2 CMP3 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CN22 CN23

CJ48 CJ49 CJ2B CJ2C CJIB

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network

CN23

PDM-PS interface Planning: Statistical key figures Statistical key figure planning Change Statistical Key Figures Display Statistical Key Figures Change Statistical Key Figures Display Statistical Key Figures PS: Change stat. key figure planning PS: Display stat. key fig. planning Planning: Periodic processing Results analysis planning Project Results Anal. and WIP Calc. Planned process cost allocation Plan Process Allocation: Project Plan Process Allocation: Projects Overhead calculation

CN33

CJJ2 CJJ3 CJK2 CJK3 CJS2 CJS3

KKA2 CPUK CPUL

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg Periodic reposting of plan data Execute Plan Periodic Reposting Interest calculation processing Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Planned values settlement Plan Settlement: Projects Plan Settlement: Projects Sales order processing Sales order processing Sales Order Error Log Display Incomplete Sales Orders Display Incoming Orders Display Orders on Hand Display Blocked Orders Display Backorders Selection of TOP and Incoming Orders Select Orders on Hand Release Orders for Billing Release Customer Expected Price Selection by Object Status Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Sales/Purchasing Comparison Display: Compare Sales - Purchasing

CJ47 KSWB CJZ3 CJZ5 CJ9E CJ9G

V.01 V.02 V.12 V.13 V.14 V.15 V.16 V.17 V.23 V.25 V.26 VA01 VA02 VA03 VA05 VA07 VA08

Actual Overhead: Sales Order Payment Cards: Work List Budgeting Budget allocation

VA44 VCC1

Change Project Original Budget

CJ30

Display Project Original Budget

CJ31

Change Order Budget

KO22

Display Order Budget

KO23

Change Order Supplement

KO24

Change Order Supplement

KO25

Change Order Return

KO26

Display Order Return Budget release

KO27

Change Project Release

CJ32

Display Project Release Budget update

CJ33

Project Budget Transfer

CJ34

Budget Return from Project

CJ35

Budget Supplement to Project

CJ36

Budget Supplement in Project

CJ37

Budget Return in Project Release project Project release

CJ38

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Execution: Rescheduling and dates Rescheduling

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Actual date entry

CN23

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Change Actual Dates

CJ25

Display Actual Dates

CJ26

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Confirm Completions in Network Execution: Time reporting Internal activity allocation

CN25

Enter Activity Allocation Confirmation from external systems

KB21

Init. transfer of operations for PS Confirmation of activities

CI37

Confirm Completions in Network Time sheet processing

CN25

CATS: Display Data

CADO

CATS: Maintain Times

CAT2

CATS: Document Display Time sheet approval

CAT8

CATS: Approve Data Transfer to PS of time recorded

CAT4

Data Transfer CATS -> PS

CAT5

Transfer External -> Time Management

CAT6

CATS: Transfer Data to CO

CAT7

Data Transfer CATS -> PM/SM Time sheet report

CAT9

CATS: Display Data

CADO

Display Report (Structure-Related) Execution: Material and services procurement Purchase order processing

CAOR

Purchase Order Price History

ME1P

Create Purchase Order

ME21

Change Purchase Order

ME22

Display Purchase Order

ME23

Maintain Purchase Order Supplement

ME24

Create PO with Source Determination

ME25

Display PO Supplement (IR)

ME26

Create Stock Transport Order

ME27

Monitor Confirmations

ME2A

POs by Requirement Tracking Number

ME2B

Purchase Orders by Material Group

ME2C

Purchase Orders for Project

ME2J

Purch. Orders by Account Assignment

ME2K

Purchase Orders by Vendor

ME2L

Purchase Orders by Material

ME2M

Purchase Orders by PO Number

ME2N

SC Stock Monitoring (Vendor)

ME2O

Services per Purchase Order

ME2S

GR Forecast

ME2V

Purchase Orders for Supplying Plant

ME2W

Assign and Process Requisitions

ME57

Ordering: Assigned Requisitions

ME58

Automatic Generation of POs

ME59

Purchasing Reporting

ME80

Purchasing Reporting: POs

ME80F

Analysis of Order Values

ME81

Archived Purchasing Documents

ME82

Archive Purchasing Documents

ME98

Delivery Addresses

MEAN

Purch. Transactions by Tracking No.

MELB

Create Message: PO

MN04

Change Message: PO

MN05

Display Message: PO Goods receipt processing with reference

MN06

Post Goods Receipt for PO

MB01

Change Material Document

MB02

Display Material Document

MB03

Post Goods Receipt for PO

MB0A

Material Movements by Material

MB51

Output Processing for Mat. Documents

MB90

Release Blocked Stock via Mat. Doc. Service sheet entry Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Delivery from projects Create delivery information Change delivery information Display delivery information Create deleivry from project Goods issue processing

MBSF ML81 MN13 MN14 MN15 CNL1 CNL2 CNL3 CNS0

Goods Withdrawal

MB1A

Output Processing for Mat. Documents

MB90

Change Outbound Delivery

VL02

Deliveries for Goods Issue

VL06G

Deliveries for Goods Issue

VL19

Post goods issue in background

VL21

Goods issue(backgr.) Execution: Production processing Project-driven MRP handling Sales order planning Individual project planning Execution: Billing Fixed price billing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist

VL23

MD50 MD51

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44

Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Billing request processing Resource-Related Billing Document Expense-rel. Billing, Coll.Process. Billing Request for Actual Costs Resource-related billing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Execution: Periodic processing Actual periodic transfer processing Execute Actual Periodic Reposting Overhead calculation

VFP1 VFRB VFUN VFX3 VGF3 DP90 DP95 VA90 CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

KSW5

Act. overhd: Projects, ind. process.

CJ44

Act. ovhd: Projects, coll. process.

CJ45

Plnd ovrhd: Projects, ind. process.

CJ46

Pld Overhead: Projects, Coll.Procssg Interest calculation processing

CJ47

Act. Int Calc.: Projects Coll. Proc.

CJZ1

Actual Int.Calc.: Project Indiv.Prc. Calculating earned values Create versions

CJZ2 CN71

Project progress (individual proc.)

CNE1

Project progress (collective proc.) Actual project results analysis

CNE2

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd Actual values settlement

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs Execution: Monitor progress Forecast labor

CJIC

Confirm Completions in Network Forecast dates

CN25

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Manual cost forecast

CN23

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Copy Project Cost Planning

CJ9B

Change Network

CN22

Display Network Automatic cost forecast

CN23

Forecast Costs: Indiv.Project Proc.

CJ9L

Forecast Costs: Coll.Project Proc. Project earned value analysis Create versions

CJ9M CN71

Project progress (individual proc.)

CNE1

Project progress (collective proc.)

CNE2

Determine Project Progress

CNE5

Milestone trend analysis Change project planning board Display project planning board Milestone Trend Analysis Execution: Statistical key figures Statistical key figure posting Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs Analyze project results Project report generation

CJ2B CJ2C CNMT

KB31 KB33 KB34 KVA5 KVB5 KVD5

Project Overview

CN40

Project Information System Project closing Final invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Final results analysis processing

PS01

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3

Project Results Anal. and WIP Calc.

KKA2

Results Analysis Projects: Backgrnd Final settlement processing

KKAJ

Maintain Project Settlement LIs

CJ70

Settle Projects and Networks

CJ88

Actual Settlement: Projects/Networks

CJ8G

Maintain Project Settlement LIs Project closing documentation Set final status

CJIC

Change Work Breakdown Structure

CJ02

Display Work Breakdown Structure

CJ03

Structure planning

CJ20

Display structure planning

CJ2A

Change project planning board

CJ2B

Display project planning board

CJ2C

Change Network

CN22

Display Network Archiving preparation Archiving project structures Fixed Prices: Set Deletion Indicator Fixed Prices: Generate Archive Archive Settlement Documents

CN23 CN80 KBEA KBEB KOAA

Role Based Training Course Unit

Project Team Training Course Unit

Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics

CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2 CA800/Units 2 and 3 CA820/Unit 2

Project Management - Logistics Project Management - Logistics Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA820/Unit 5 CA820/Unit 5 CA080/Unit 8 CA830/Unit 8 CA080/Unit 8 CA830/Unit 8 CA080/Unit 8 CA830/Unit 8

Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures Project Management Overview Project Management - Structures

CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Units 2 and 3 CA080/Unit 3 CA800/Unit 3

Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics Project Management Structures Project Management - Logistics

CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2 CA800/Unit 3 CA820/Unit 2

Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2

Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2

Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 2 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 2 Project Management - Structures CA800/Unit 2 Project Management - Structures CA800/Unit 2 Project Management Structures Project CA800/Unit 4 Management - Logistics CA820/Unit 7 Project Management Structures Project CA800/Unit 4 Management - Logistics CA820/Unit 7 Project Management Structures Project CA800/Unit 4 Management - Logistics CA820/Unit 7 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2

Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Structures Project CA800/Unit 3 Management - Logistics CA820/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2 Project Management Overview Project Management Structures Project CA080/Unit 3 Management - Logistics CA800/Unit 3 Project Management CA820/Unit 2 Accounting CA830/Unit 2

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3

Project Management Overview Project CA080/Unit 4 Management - Accounting CA830/Unit 3 Project Management Overview Project CA080/Unit 4 Management - Accounting CA830/Unit 3 Project Management - Structures CA800/Unit 4 Project Management - Structures CA800/Unit 4 Project Management Overview Project CA080/Unit 4 Management - Accounting CA830/Unit 3 Project Management Overview Project CA080/Unit 4 Management - Accounting CA830/Unit 3 Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3 CA080/Unit 4 CA830/Unit 3

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CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

Project Management Overview Project Management - Logistics

CA080/Unit 4 CA820/Unit 3

Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics

CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4

Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics

CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4

Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics

CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6

Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

CA080/Unit 5 CA830/Unit 3

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

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CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics

CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

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CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

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CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

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CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

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CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 5 CA820/Unit 5 CA820/Unit 5 CA820/Unit 5

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2

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CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA820/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

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CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management - Logistics Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting Not until 4.5

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3 CA820/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7

Project Management Overview Project Management Structures Project CA080/Unit 8 Management - Logistics CA800/Unit 7 Project Management CA820/Unit 7 Accounting CA830/Unit 8

Porject Management Overview Porject Management Structures Project CA080/Unit 8 Management - Logistics CA800/Unit 7 Project Management CA820/Unit 7 Accounting CA830/Unit 8

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8

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Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2

Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5

Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3 Project Management - Accounting CA830/Unit 3

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CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

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CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 4 CA820/Unit 3

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CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA080/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4

Project Management - Logistics CA820/Unit 4 Project Management - Logistics CA820/Unit 4

Project Management - Logistics CA820/Unit 4 Project Management - Logistics CA820/Unit 4 Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4 CA820/Unit 4

Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics

CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6

Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7 CA080/Unit 4 and 7 CA830/Unit 3 and 7

Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Not until 4.51

Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3 CA080/Unit 5 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Logistics Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3 CA080/Unit 4 CA820/Unit 3

CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3

Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3 CA080/Unit 6 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

CA820/Unit 4 CA830/Unit 3 CA820/Unit 4 CA830/Unit 3

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management - Logistics Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting Project Management Logistics Project Management - Accounting

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 6 CA820/Unit 5 CA820/Unit 5 CA820/Unit 5 CA820/Unit 5

CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4 CA820/Unit 5 CA830/Unit 4

Project Management - Accounting CA830/Unit 2 Project Management - Accounting CA830/Unit 2

Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6

Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Project Management - Accounting CA830/Unit 6 Not in 4.0 curriculum

Project Management - Accounting CA830/Unit 7 Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management - Logistics Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA820/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7 - Accounting CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7 - Accounting CA830/Unit 7 Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management - Logistics Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting Project Management Logistics Project Management Accounting

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3

CA080/Unit 6 CA820/Unit 4 CA830/Unit 3 CA820/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7 CA820/Unit 7 CA830/Unit 7

Not until 4.5

Project Management Overview Project Management Structures Project CA080/Unit 8 Management - Logistics CA800/Unit 7 Project Management CA820/Unit 7 Accounting CA830/Unit 8 Project Management Overview Project Management Structures Project CA080/Unit 8 Management - Logistics CA800/Unit 7 Project Management CA820/Unit 7 Accounting CA830/Unit 8

Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management - Accounting CA830/Unit 5 Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting Project Management Overview Project Management - Accounting

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7 CA080/Unit 7 CA830/Unit 7

Project Management Overview Project Management CA080/Unit 7 - Accounting CA830/Unit 7

Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting Project Management Overview Project Management - Logistics Project Management Accounting

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

CA080/Unit 3 CA820/Unit 2 CA830/Unit 2

Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8 Project Management - Structures CA800/Unit 8

Cust. How-To

End User Case Id. Category

BPP

CI-ID

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 system TCode

c External accounting

General ledger account Create Master Record Change Master Record Display Master Record G/L Account Changes (Centrally) Block Master Record Mark Master Record for Deletion Create Master Record in Chart/Accts Create Master Record in Company Code Special ledger Quick installation FI-SL Consolidation subgroup Financial statement items (legal consolidation) Finance management General Chart of accounts Business partners (views, roles) House banks Limits (customer, vendor) TR-TM Financial instruments:specifications Product types Transaction types Conditions Condition-based flow types Basis flow types Limits (product type limits) Business partner management Business partner authorizations Class Securities account Position indicator Market data Master agreement Limits TR-LO Loan products Business partners Collateral Collateral objects File management Condition structure Correspondence FI House bank Payment methods Accounts / chart of accounts Activate financial assets management FI payment program Collateral objects GCIQ FS01 FS02 FS03 FS04 FS05 FS06 FSP1 FSS1

File management Correspondence Enterprise planning Asset management Asset master record Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Fixed asset Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Group Asset Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Business processes External accounting Financial Accounting Global Settings Fiscal Year and Posting Periods Document Posting help Tax on sales/purchases Withholding tax Inflation Financial Calender AS01 AS11 AS21 AS24 AS01 AS11 AS21 AS24 AS01 AS11 AS21 AS24

General Ledger Processing

Posting to general ledger G/L parked documents G/L account posting Enter G/L Account Posting Preliminary Posting Document reversal (general ledger) Mass Reversal of Documents Reverse Document Recurring entry ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries Enter Recurring Entry Accrual/deferral posting Reverse Posting for Accr./Defer.Docs Enter Accrual/Deferral Doc. Offsetting Post with Clearing Post Incoming Payments Post Outgoing Payments Account analyses and evaluations Line item analysis Display Vendor Line Items Change Vendor Line Items Display G/L Account Line Items Change G/L Account Line Items Display Customer Line Items Change Customer Line Items Balance analysis

F-02 F-65 F.80 FB08 F.14 F.15 FBD1 F.81 FBS1 F-04 F-06 F-07

FBL1 FBL2 FBL3 FBL4 FBL5 FBL6

Customer Account Balance Vendor Account Balance G/L Account Balance Standard reports ABAP Editor Spool Administration (Test)

FD10 FK10 FS10 SE38 SPAT

Manual account clearing Manual clearing Clear G/L Account Clear Customer Clear Vendor Automatic clearing ABAP/4 Report: Automatic Clearing Planning G/L planning Maintain Planning Display Planning Interest calculation Account balance interest calculation for general ledger G/L: Acct Bal.Interest Calculation Closing activities Foreign currency valuation open items Valuate Foreign Currency: Open Items Foreign currency valuation balances Valuate Foreign Currency: G/L Accts Manual foreign currency valuation Post Forgn Currency Valuation GR/IR clearing accounts maintenance Maintain GR-IR Clearing Account Flat value adjustment due to breakdown or credit risk Balance sheet readjustment Balance sheet/P+L creation ABAP reporting Display Report Tree ABAP Editor Balance carried forward FI-SL: Balance Carry Forward

F-03 F-32 F-44 F.13

FSE5 FSE6

F.52

F.05 F.06 F-05 MR11

SA38 SART SE38 GVTR

Vendor handling Down payments Vendor down payment Post Vendor Down Payment Vendor down payment request Down Payment Request Vendor down payment clearing Clear Vendor Down Payment Invoices and credit memos Vendor document parking Park Vendor Invoice Park Vendor Credit Memo Posting of parked documents Post Parked Document Change Parked Document Display Parked Document Change Parked Document (Header) Document Changes of Parked Documents Parked Document $ Vendor invoice Enter Vendor Invoice Vendor credit memo

F-48 F-47 F-54

F-63 F-66 FBV0 FBV2 FBV3 FBV4 FBV5 FBV6 F-43

Enter Vendor Credit Memo Document reversal (general ledger) Mass Reversal of Documents Reverse Document Recurring entry ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries Enter Recurring Entry Account analyses and evaluations Line item analysis Display Vendor Line Items Change Vendor Line Items Display G/L Account Line Items Change G/L Account Line Items Display Customer Line Items Change Customer Line Items Balance analysis Customer Account Balance Vendor Account Balance G/L Account Balance Standard reports ABAP Editor Spool Administration (Test) Release for payment Vendor payment request Payment Request Release for payment Change Document Manual outgoing payments Payment with Printout Post Incoming Payments Post Outgoing Payments Post Incoming Payments Post Outgoing Payments Payment with Printout Automatic payment Parameters for Automatic Payment Bill of exchange Credit-side bill of exchange Bill of Exchange Payment Credit-side check/bill of exchange Vendor Check/Bill of Exchange Manual account clearing Manual clearing Clear G/L Account Clear Customer Clear Vendor Automatic clearing ABAP/4 Report: Automatic Clearing Interest calculation Calculation of interest on arrears Calc.cust.int.on arr.: Post (w/o OI) Calc.cust.int.on arr.: Post(with OI) Calc.vend.int.on arr.: Post (w/o OI) Calc.vend.int.on arr.: Post(with OI) Customer/vendor account balance interest calculation A/R: Balance Interest Calculation A/P: Balance Interest Calculation Correspondence Correspondence

F-41 F.80 FB08 F.14 F.15 FBD1

FBL1 FBL2 FBL3 FBL4 FBL5 FBL6 FD10 FK10 FS10 SE38 SPAT

F-59 FB02 F-18 F-28 F-31 F-52 F-53 F-58 F110

F-40 FBW6

F-03 F-32 F-44 F.13

F.2A F.2B F.4A F.4B F.26 F.44

Customer processing

Down payments Customer down payment request Customer Down Payment Request Customer down payment Post Customer Down Payment Customer down payment clearing Clear Customer Down Payment Invoices and credit memos Customer document parking Park Customer Invoice Park Customer Credit Memo Posting parked document Customer invoice Enter Customer Invoice Customer credit memo Enter Customer Credit Memo Document reversal (general ledger) Mass Reversal of Documents Reverse Document Recurring entry ABAP/4 Report: Recurring Entries ABAP/4 Report: List Recurr.Entries Enter Recurring Entry Internal transfer posting Enter Transfer Posting Enter Transfer Posting Internal transfer posting with clearing Post with Clearing Post with Clearing Account analyses and evaluations Line item analysis Display Vendor Line Items Change Vendor Line Items Display G/L Account Line Items Change G/L Account Line Items Display Customer Line Items Change Customer Line Items Balance analysis Customer Account Balance Vendor Account Balance G/L Account Balance Credit managment analysis A/R: Reset Credit Limit Credit Management - Overview Credit Management - Missing Data Credit Management - Brief Overview Create A/R Summary Delete A/R Summary Early Warning List Customer Account Analysis Standard reports ABAP Editor Spool Administration (Test) Payments Payment advice note processing Create Payment Advice Change Payment Advice Display Payment Advice Delete Payment Advice Manual incoming payments Payment with Printout Post Incoming Payments Post Outgoing Payments

F-37 F-29 F-39

F-64 F-67

F-22 F-27 F.80 FB08 F.14 F.15 FBD1 F-21 F-42 F-30 F-51

FBL1 FBL2 FBL3 FBL4 FBL5 FBL6 FD10 FK10 FS10 F.28 F.31 F.32 F.33 FCV1 FCV2 FCV3 FD11 SE38 SPAT

FBE1 FBE2 FBE3 FBE6 F-18 F-28 F-31

Post Incoming Payments Post Outgoing Payments Payment with Printout Automatic payment Parameters for Automatic Payment Payment card settlement Payment Cards: Settlement Bills of exchange Bill of exchange payment request Manual bill of exchange payment Bill of Exchange Payment Enter Bill of Exchange Pmnt Request Customer Check/Bill of Exchange Bill of exchange usage Post Bill of Exchange Usage Post Collection Post Forfaiting Bill of exchange reversal Reverse Bill Liability Failed bill of exchange Failed Customer Payments Debit-side check/bill of exchange Customer Check/Bill of Exchange Manual account clearing Manual clearing Clear G/L Account Clear Customer Clear Vendor Automatic clearing ABAP/4 Report: Automatic Clearing Dunning Automatic dunning Dunning Run Interest calculation Calculation of interest on arrears Calc.cust.int.on arr.: Post (w/o OI) Calc.cust.int.on arr.: Post(with OI) Calc.vend.int.on arr.: Post (w/o OI) Calc.vend.int.on arr.: Post(with OI) Customer/vendor account balance interest calculation A/R: Balance Interest Calculation A/P: Balance Interest Calculation Correspondence Correspondence Special purpose ledger handling Planning Planning Change Local Planned Values Change Global Planned Values Actual posting Direct data entry Document Entry for Local Ledgers Document Entry for Global Ledgers Integration interface Document Entry for Local Ledgers Document Entry for Global Ledgers Data Transfer from FI Transfer Data From CO Subsequent Posting of Data From MM Subsequent Posting of Data frm Sales Data transfer

F-52 F-53 F-58 F110 FCC1

F-36 FBW1 FBW5 F-33 F-34 F-35 F-20 FBZG FBW5

F-03 F-32 F-44 F.13

F150

F.2A F.2B F.4A F.4B F.26 F.44

GP12 GP22

GB01 GB11 GB01 GB11 GCU1 GCU3 GCU4 GCU5

Data Transfer from FI Transfer Data From CO Subsequent Posting of Data From MM Subsequent Posting of Data frm Sales Subsequent Pstng of Stat.Key Figures Periodic processing Distribution Execute FI-SL actual distribution Execute FI-SL Planned Distribution Assessment Execute FI-SL actual assessment Execute FI-SL Planned Assessment Rollup Create rollup Execute rollup Currency conversion FI-SL: Global Currency Translation FI-SL: Local Currency Translation Balance carried forward FI-SL: Balance Carry Forward Balance-relevant valuations of inventories Material price change Material price change Price Change Material debit/credit Material Debit/Credit Entry of future material price Change Material Activation of future material price Material price change Price Change Material master change Change Material Material price change Price Change Determination of lowest value Lowest value: market price analysis Transfer valuation prices Deter. Lowest Value: Market Prices Lowest value: range of coverage determination Deter. Lowest Value: Rge of Coverage Lowest value: movement rate determination Determ. Lowest Value: Mvmt Rate Lowest value: price variances Lowest value: price variances Bal. sheet values per acct Lowest Value: Bal.Sheet Val.per Acct Lowest value: products Update Material Price LIFO valuation LIFO: materials identification Select materials LIFO: adjust units of measure LIFO: group formation: execute Display Documents (LIFO) Display Pool Formation Delete Layer Generate pools LIFO: compile base layer Change Material Layer (LIFO) Display Material Layer (LIFO)

GCU1 GCU3 GCU4 GCU5 GSTA

GA35 GA4B GA15 GA2B GL21 GL25 GWUG GWUL GVTR

MR21 MR22 MM02 MR2B MR21 MM02 MR21

MRLD MRN0 MRN1 MRN2 MRN8 MRN9 CKU1

MRL6 MRLK MR39 MRL7 MRLB MRLI MR32 MR33

Create Base Layer Delete Layer Create version as copy Aggregate layer LIFO: reassign material layer LIFO: transfer external data Transfer third-party data LIFO: form document extract Create Document Extract LIFO: valuation: single level Valuation on individual level LIFO: valuation: pool level Valuation on pool level LIFO: "lowest value" comparison Determination of Lowest Value LIFO: "lowest value" comparison Determination of Lowest Value LIFO: group formation: execute Check pool formation LIFO: display: single level Display on individual level LIFO: display: pool level Display on pool level LIFO: group formation: change Change group structure Bal. sheet values per acct Lowest Value: Bal.Sheet Val.per Acct FIFO valuation FIFO: materials identification Select materials FIFO: formation of document extract Create Document Extract FIFO: valuation Change FIFO data Display FIFO data Execute FIFO valuation Diplay documents (FIFO) Delete valuation data Bal. sheet values per acct Lowest Value: Bal.Sheet Val.per Acct Consolidation Preparations for Consolidation Integration Creation of consolidation guideline FI-LC: Print Companies Print financial statement items FI-LC: Print Transaction Types Maintain Validation groups Implementation of consolidation guideline Change Financial Statement Version Create Master Record in Chart/Accts Change Master Record in Chart/Accts Rollup: Change Field Assignment Configure Field Status Definition C FI-LC : Table TCURR Decentralized reconciliation of balances ABAP/4 Report: Cust.Bal.Confirmation ABAP/4 Report: Vend.Bal.Confirmation Decentralized corp.valuat.of indiv.fin.statements Post Document Decentralized currency conversion Post Document Master data

MRL8 MRLB MRLF MRLG MRLL MRLC MRL9 MRL1 MRL2 MRL3 MRL3 MRLA MRL4 MRL5 MRLE MRN9

MRF4 MRF3 MR34 MR35 MRF1 MRF2 MRF5 MRN9

GC10 OC70 OCAK OCD8 FSE2 FSP1 FSP2 GCR2 OB14 OC41 F.17 F.18 FB01 FB01

Company acquisition Create Company Master Record Retirement of a company Consolidation of investments Company Combinations FS chart of accounts change C FI-LC : Table T854 C FI-LC : Table T854T Company split Enter Individual Fin.Statement Data Centralized data entry Data transfer Data transfer Remote data entry Data transfer Currency translation Central currency conversion Currency Translation (Consolidation) Postings Standardizing entries FI-LC: Document Entry Intercompany eliminations Intercompany balance declaration Intercompany Eliminations Elimination of IC payables and receivables Intercompany Eliminations Elimination of intercompany revenue and expense Intercompany Eliminations Elimination of IC profit and loss in current assets Elimination of IC profit and loss in current assets Elim.of Intercompany Profit/Loss Elimination of IC profit and loss in fixed assets Elimination of IC profit and loss in fixed assets Gain/Loss from asset retirement Consolidation of investments Consolidation methods Firstconsolidation Consolidation of investments Investment amortization/writeup Consolidation of investments Gradual acquisition Consolidation of investments Capitalization increase/decrease Consolidation of investments Change in indirect investment Consolidation of investments Subsequent consolidation Consolidation of investments Transfer posting FI-LC Consolidation of investments Information system Reporting (Drilldown, Report Painter, Interactives) Forwarding of data to other systems (e.g. EIS) Funds Management Master data Status management Display Status Assignment Change Assigned Status Application of funds processing Create Application of Funds

GC11 OC69

OC03 OC05 GC21

GC38

OC91

GC23

OC89 OC89 OC89

OC94

OC50

OC69 OC69 OC69 OC69 OC69 OC69 OC69

FMSS FMSU FM6I

Display Application of Funds Change Application of Funds Commitment item processing Display Commitment Item Hierarchy Maintain Commitment Item Hierarchy Create Commitment Item Display Commitment Item Change Commitment Item Create Summarization Item Display Summarization Item Change Summarization Item Commitment item processing (balance carried forward) Display Commitment Item Hierarchy Maintain Commitment Item Hierarchy Create Commitment Item Display Commitment Item Change Commitment Item Create Summarization Item Display Summarization Item Change Summarization Item Funds center processing Display Funds Center Hierarchy Maintain Funds Center Hierarchy Create Funds Center Display Funds Center Change Funds Center Fund processing (balance carried forward) Create Fund Display Fund Change Fund Fund processing Create Fund Display Fund Change Fund Preparing revenues increasing the budget Revenues Increasing Budget Assigning WBS element Maintain WBS Element to FM Act Asgmt Assigning cost element Maintain Cost Element to FM Act Asgt Assigning cost center Maintain Cost Center to FM Act Asgmt Assigning order Maintain Order to FM Acct Assgmnt Assigning Profit center Maintain Profit Center -> FM AcctAss Budget planning Copy CO Plan to FM budget Budget version editing Delete Budget Version FM: Budget Versions Budget structure editing Change Budget Structure Display Budget Structure Editing commitment item group FM: Create Commitment Item Group FM: Change Commitment Item Group FM: Display Commitment Item Group FM: Delete Commitment Item Group Budget version copy Copy Budget Version Original budgetprocessing (Bottom up through roll up)

FM6S FM6U FM3D FM3H FM3I FM3S FM3U FMVI FMVS FMVU FM3D FM3H FM3I FM3S FM3U FMVI FMVS FMVU FM2D FM2H FM2I FM2S FM2U FM5I FM5S FM5U FM5I FM5S FM5U DECK FRC7 FRC1 FRC3 FRC5 FRC9

FM9F OF21 FM9K FM9L FMG1 FMG2 FMG3 FMG4 FM9B

Change Original Budget Display Original Budget Roll up Original Budget Original budget processing (Top down/Bottom up) Change Original Budget Display Original Budget Roll up Original Budget Editing budget version Lock Budget Version Unlock Budget Version Budget release (Top down/Bottom up) Change Releases Display Releases Roll Up Releases Budget release (Bottom up using roll up) Change Releases Display Releases Roll Up Releases Budget supplement (top down/bottom up) Change Supplement Display Supplement Roll Up Supplement Budget supplement (bottom up by roll up) Change Supplement Display Supplement Roll Up Supplement Budget transfer posting Transfer Budget Budget return (outward by roll up) Change Return Display Return Roll Up Return Budget return (within funds management structure/outward) Change Return Display Return Roll Up Return Management of appropriations Funds blocking Funds precommitment Funds commitment Forecast of revenue Complete earmarket funds Payment transfer Create Funds Transfer Display Funds Transfer Funds reservation Create Funds Reservation Change Funds Reservation Display Funds Reservation Payment accrual Payment Accrual Budget increase Revenues Increasing Budget Information system Reports Access Report Tree Fiscal year change Maintain carry forward parameter Budget carryforward preparation Budget Fiscal Year Close: Prepare

FM21 FM22 FM9H FM21 FM22 FM9H FM9D FM9E FM2T FM2V FM9J FM2T FM2V FM9J FM25 FM26 FM9G FM25 FM26 FM9G FM28 FM27 FM29 FM9I FM27 FM29 FM9I

FMWA FMWC FMX1 FMX2 FMX3 FMF0 UD96

FMRA

FMJA

Preparing year-end operations Open commitment document selection Fiscal Year Close: Select Commitment Defining carryforward rules Change Carryforward Rules Display Carryforward Rules Commitment documents carryforward Fiscal Year Close: Carr.Fwd Commts Commitment item processing (balance carried forward) Display Commitment Item Hierarchy Maintain Commitment Item Hierarchy Create Commitment Item Display Commitment Item Change Commitment Item Create Summarization Item Display Summarization Item Change Summarization Item Fund processing (balance carried forward) Create Fund Display Fund Change Fund Commitments carryforward reset Reverse Commitments Carryforward Balance carryforward Fund Balance Carryforward Determining budget carryforward Determine Budget Year-End Closing Budget carryforward Budget Fiscal-Year Close: Carry Fwd Archiving in FM Real Estate Management Rental Application/rental request processing Real est. comm. application: Create Real est. comm. application: Change Real est. comm. application: Display Real est. priv. application: Create Real est. priv. application: Change Real est. priv. application: Display Overview of Rental Requests Rent requests evaluation Rental unit <-> application assignment Rental unit: Applications allocation Rent request allocation Offer processing Create rental agreement offer Change rental agreement offer Display rental agreement offer Mass Processing of Offers Rental agreement processing Maintain rental agreement FVVI:Change cond.of activ.rnt.agrmt Print new RA number correspondence Transfer offer to commer.rntl agrmt Bulk print. resid.rental agreement Bulk print. bank guarantee for RA Bulk print. garage RA-correspondence Bulk print. garage rental agreement Bulk print. RA personal guarantee Bulk print. resid.RA-correspondence Resid.- and garage RA bulk printing FVVI Pop-up for rntl agrmnt printing FVVI Pop-up for addit.letter print.

FMJ1 FMD1 FMD2 FMJ2 FM3D FM3H FM3I FM3S FM3U FMVI FMVS FMVU FM5I FM5S FM5U FMJ3 FMVO FMJB FMJC

FOW1 FOW2 FOW3 FOW4 FOW5 FOW6 FOW7 FOW8 FOZ1 FOZ2 FOVE FOVF FOVG FOVX FO30 FO38 FO5V FOGH FOLA FOLB FOLC FOLD FOLE FOLF FOLI FOLJ FOLK

FVVI RA-Connect.to optical archive Create Rental Agreement Change Rental Agreement Display Rental Agreement Supplement Rental Agreement Call-up rental agreement Transfer offer to rental agreement Overview rental agreements Conclusion of preliminary contract Create Provis. Agreement Change Provis. Agreement Display Provis. Agreement Supplement Provis. Agreement Sign provisional agreements Rental agreement activation Sign provisional agreements Activate Provis. Agreement Provisional RA activation Activate Provis. Agreement Activate provis.agrmts concluded Notice processing Maintain notice for rental agreement Rental agreement renewal Rental agreement renewal Rental unit inspection Edit rental unit inspection Display rental unit inspection Rental deposit release Edit Rental Deposit Release Display rental deposit release Print sec.dep.sttl. for dep.release Rental accounting Rental accounting debit position Debit position RA single reversal RA debit positions - Log Execute debit position Debit position simulation Posting of one-time debit-site receivables Rental agrmnt one-time receivables Incoming payments - manual Follow-up post. inc.pmnt rejections REst. manual incom.pmnt fast entry Real estate manual incoming pmnts Tenant account maintenance Account maintenance Follow-up post. inc.pmnt rejections REst. manual incom.pmnt fast entry Real estate manual incoming pmnts Tenant account maintenance Incoming payment postprocessing Follow-up post. inc.pmnt rejections REst. manual incom.pmnt fast entry Real estate manual incoming pmnts Tenant account maintenance Vacancy debit position Vacancy RU single reversal Vacancy debit position Debit pos. unoccup.status simulation Posted transactions for deb.position Sales report entry Maintain sales reports Display sales reports Sales settlement processing

FOLQ FOV1 FOV2 FOV3 FOV4 FOV7 FOVH FOVL FOG1 FOG2 FOG3 FOG4 FOG8 FOG8 FOG9 FOG9 FOV9 FOK1 FOVV FOK4 FOK5 FOK2 FOK3 FOK6

F01N FO80 FOSA FOSB FOB1 FO24 FOMY FOMZ FONZ FO24 FOMY FOMZ FONZ FO24 FOMY FOMZ FONZ F01O FOSH FOSI FOSK FOU2 FOU3

Reverse sales-based settlement List of sales reports per year List of sales reports per month Calculate sales settlement Display sales settlement history Simulate sales settlement Print sales settlement Carrying out of accruals/deferrals Accruals/deferrals single reversal Real est. trans.records accr./defer. Carry out real estate accr./defer. Apportionable costs selection Serv.charge stt. apportionable costs SC transfer posting via G/L account doc. Transfer posting reversal Rent change Advance payment/flat rates adjustment Simulate flat-rate adjustment Calculate flat-rate adjustment Activate flat-rate adjustment Flat-rate adjustment correspondence IS-RE: Activate sales-based rent adj IS-RE: Displ.act.sales-based rnt adj IS-RE: Reverse sales-based rent adj. Activate advance payment adjustment Rent reduction processing Maintain rent reaductios Display rent reductions Free adjustment residential adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment

FOU4 FOU6 FOU7 FOUA FOUB FOUE FOVU F01P FO8A FO8K FONU

FOP5 FOP6 FOP7 FOP8 FOUC FOUD FOUX FOV6 FOM4 FOM5 FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6

Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Free adjustment commercial adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj.

FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL

Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Rep. list of rent adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index

FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1

Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj.

FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC

IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Comparative group adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log

FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL

IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Index adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj.

FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5

IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Expert opinion adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj.

FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK

Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Modernization adjustment method IS-RE: Simulate IND rent adjustment

FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0

Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj.

FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB

IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Any conditions adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant

FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK

IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Method comparison adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs

FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH

IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Garage adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment

FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ

Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Adjustment method Swiss law

FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK

IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin.

FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA

IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Cost efficiency analysis adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj.

FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ

Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment NL points system adjustment method IS-RE: Simulate IND rent adjustment Calculate rent adjustment: Index Rent adjustemnt: Display logs Activate rent adjustment: Index Rent adjustment letter: Index Rent adjustment logs: Index Dispay rent adjustments: Index Calculate rent adj.: Comp.apartment Activate rent adjustment: Comp.aprt. Display rent adjustment: Comp.apart. Simulate rent adjust.: Comp.apartmnt Comparative rnt rnt. adj. coll.print Rent adj. logs: Comparative apart. Calculate rent adj.: Free adj. Activate rent adj.: Free adjustment Display rent adj.: Free adjustment Rent adjustment letter: Free adj. Display rent adjustment: Free adj. Simulate rent adjustment: Free adj. Activate rent adjustment: All methds Reverse rent adjustment: All methods Display rent adjustment logs Calculate rent adj.: Rep. rent list Simulate rent adj.: Rep. rent list IS-RE: Activate RLR rent adj. IS-RE: Display active RLR rent adj. Rep.rnt list rnt increase coll.print IS-RE: Display RLR rent adj. log Print apartment valuatn Netherlands IS-RE: Display active rent adj. ALL Bulk print.adv.notice of const.chngs

FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK FOA0 FOA1 FOA2 FOA5 FOA6 FOA7 FOA8 FOAA FOAC FOAD FOAE FOAF FOAG FOAH FOAI FOAJ FOAK FOAL FOAM FOAN FOAO FOAP FOAQ FOAR FOAS FOAT FOAU FOAV FOAW FOAZ FOLG

Bulk print.rnt incr.due const.chngs IS-RE: Simulate CH rent adj. IS-RE: Activate CH rent adjustment Real estate: CH rent adj: Disp.res. IS-RE: Display CH rent adj.log IS-RE: Rent adj. - display CH IS-RE: Caclulate GAR rent adj. IS-RE: Activate GAR rent adj. IS-RE: Display active GAR rent adj. Free garage adj.:Tenant letter IS-RE: Displaye GAR rent adj. log IS-RE: Simulate GAR rent adj. Print rent adjustment Switzerland IS-RE: Calculate FAR rent adj. IS-RE: Activate FAR rent adj. IS-RE: Display active FAR rent adj. Free resid. adj.: Letter to tenant IS-RE: Displaye FAR rent adj. log IS-RE: Simulate FAR rent adj. IS-RE: Calculate rent adj. AnyCond. IS-RE: Activate rent adj. Any.Cond. IS-RE: Display act.rent adj.AnyCond. Adj. surcharges: Letter to tenant IS-RE: Display rent adj.log Any.Cond IS-RE: Simulate rent adj. AnyCond. IS-RE: Simulate MOD rent adj. IS-RE: Activate MOD rent adj. IS-RE: Display active MOD rent adj. IS-RE: Display MOD rent adj. log IS-RE: Reverse MOD rent adj. IS-RE: Calculate MOD rent adj. IS-RE: Rent adj. - Calc.expert opin. IS-RE: Activate EXPO rent adj. IS-RE: Display act.EXOP rent adj. IS-RE: Display EXOP rent adj. log IS-RE: Simulate EXOP rent adj. IS-RE: Simulate Meth.Comp. rent adj. IS-RE: Calculate Meth.Comp. rent adj IS-RE: Reverse CH rent adj. IS-RE: Reverse IND rent adj. IS-RE: Reverse CGP rent adj. IS-RE: Reverse FAC rent adj. IS-RE: Reverse RLR rent adj. IS-RE: Reverse GAR rent adj. IS-RE: Reverse FAR rent adj. IS-RE: Reverse rent adj. AnyCond Print general rent adjustment Service charge settlement Cost collector processing Activate calculation unit Overview cost collectors for SU Ordering of SCS-relevant material Measurement document creation Create measurement doc. Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Change Measurement Documents Display Measurement Documents Collective Entry of MeasDocuments Change Measurement Documents Display Measurement Documents Create measurement doc.

FOLH FOQ5 FOQ6 FOQ7 FOQ8 FOQ9 FOQA FOQB FOQC FOQD FOQE FOQF FOQG FOQH FOQI FOQJ FOQK FOQL FOQM FOQN FOQO FOQP FOQQ FOQR FOQS FOQU FOQV FOQW FOQX FOQY FOQZ FORA FORB FORC FORD FORE FOUK FOUL FOUP FOUQ FOUR FOUS FOUT FOUU FOUV FOUW FOVK

FO13 FO66

FO8S FO8T FO8U FO8V FO8W FO8X FO8Y FO8Z FO9A FO9B

Change Measurement Document Display Measurement Document Collective Entry of MeasDocuments Carrying out service charge settlement Simulate full acct settlement: OC Execute full acct settlement: OC Execute full acct settlement: HC Execute full acct settlement: OC+HC Simulate full acct settlement: HC Simulate full acct settlement: OC+HC Reverse full acct settlement: OC Reverse full acct settlement: HC Reverse full acct settlement: OC+HC Correspondence SCS/Rntl Agreement Real Estate IXS Incid.Expens.Sttlmnt Adjustment posting acc. to SCS A-tape import Import A-tape ML-tape creation Write M/L-tape D-tape import Reset D tape data Import D-tape Overview of external heating costs External settlement result posting Post external acct sttlmnt result Reverse External Heating Exp. Sett. Settlement participation (post-generate) Post-generate settlement particip. Third-party management Management contract maintenance Management event maintenance Management contract debit position Settlement of event-driven management fee Input tax treatment Periodic determination of option rates Determination of option rates Carrying out input tax distribution Reversal input tax distribution Input tax distribution by option Advance tax return Correction items maintenance Create correction items Change correction items Display correction items Delete correction items Input tax treatment for correction items Repost Input Tax Adjustments Manual input tax treatment Input tax trtmnt: Monthly postings Reverse input tax treatment run Corr. items retirement planning Correction items outflow Finance management Position management for listed derivatives (futures) Variation margin Calculate variation margin Derivatives Document Journal Reversal of Variation Margin Calculate variation margin Position management: OTC interest rate instruments Interest rate adjustment

FO9C FO9D FO9E FON1 FON2 FON3 FON4 FON5 FON6 FON7 FON8 FON9 FONN FOYA

FOHA FOHL FO8P FOHD FOHX FOHB FONH FO1I

FOVA FO08 FOB6

FO95 FO96 FO97 FO98 FO1L FOVC FOVD FOVJ FO1G

PMJR PMSV PMVM

Edit interest rate adjustment Create Interest Settlement Display Interest Settlements Interest rate adjustment Position management: Equities Securities account transfer Securities account transfer Securities Transfer Incoming payments Posting incoming payments manually Automatic posting Incoming payments Post incoming payments automatically Automatic posting Corporate action Corporate actions not affecting book value Stock swap

TI10 TI7B TJ05

FWDU

FWSO FWZE FWSO

FWKO FWKO Transfer new stock FWKO Post subscription rights FWKO Issue currency conversion FWKO Other corporate actions FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Standard bonds Securities account transfer Securities account transfer Securities Transfer Incoming payments Posting incoming payments manually Automatic posting Incoming payments Post incoming payments automatically Automatic posting Corporate action Issue currency conversion Other corporate actions FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing FWKB FWKB

FWPA FWSB

FWBK

FWL1 FWL3 FWL2

FWDU

FWSO FWZE FWSO

FWKO

FWPA

Key date valuation Key date valuation Interest capitalization Amortized cost Interest accrual/deferral Securities accruals/deferrals Reset interest accrual/deferral Securities accr/defer. reset Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Warrants Securities account transfer Securities account transfer Securities Transfer Exercise rights Exercise warrant Exercise warrant Corporate action Issue currency conversion Other corporate actions

FWSB FWAA FWAB FWAR

FWBK

FWL1 FWL3 FWL2

FWDU

FW70

FWKO FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Warrant bonds Securities account transfer Securities account transfer Securities Transfer Incoming payments Posting incoming payments manually Automatic posting Incoming payments Post incoming payments automatically Automatic posting Exercise rights Detach warrant Detach Warrant Corporate action Issue currency conversion Other corporate actions FWKO FWKB

FWPA FWSB

FWBK

FWL1 FWL3 FWL2

FWDU

FWSO FWZE FWSO

FW68

FWKO

Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Interest capitalization Amortized cost Interest accrual/deferral Securities accruals/deferrals Reset interest accrual/deferral Securities accr/defer. reset Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Convertible bonds Securities account transfer Securities account transfer Securities Transfer Incoming payments Posting incoming payments manually Automatic posting Incoming payments Post incoming payments automatically Automatic posting Exercise rights Exercise convertible bond Exercise Convertible Bond Corporate action Issue currency conversion Other corporate actions

FWKB

FWPA FWSB FWAA FWAB FWAR

FWBK

FWL1 FWL3 FWL2

FWDU

FWSO FWZE FWSO

FW67

FWKO FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Interest capitalization Amortized cost Interest accrual/deferral Securities accruals/deferrals Reset interest accrual/deferral Securities accr/defer. reset Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Position management: Subscription rights FWKB

FWPA FWSB FWAA FWAB FWAR

FWBK

FWL1 FWL3 FWL2

Securities account transfer Securities account transfer Securities Transfer Exercise rights Exercise subscription right Exercise Subscription Right Corporate action Issue currency conversion Other corporate actions

FWDU

FJEE

FWKO FWKO Perform corporate action Post corporate action Closing activities Period-end closing Period-end closing Key date valuation Key date valuation Balance sheet transfer Position transfer Balance sheet transfer Restraints on disposal Block disposition Block Display Release disposition Unblock Handling listed derivative instruments (non-futures) Transaction processing Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Edit listed transaction (close) Create Order Traded Derivatives Change Order Traded Derivatives Display Order Traded Derivatives Reverse Order Listed Derivatives FWKB

FWPA FWSB

FWBK

FWL1 FWL3 FWL2

ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5 TI5A TI5B TI5C TI5G

Edit listed transaction (open) Create Order Traded Derivatives Change Order Traded Derivatives Display Order Traded Derivatives Reverse Order Listed Derivatives Execute order for derivative transaction Execute Own Offer Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Handling of listed derivative instruments (futures) Transaction processing Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Edit listed transaction (close) Create Order Traded Derivatives Change Order Traded Derivatives Display Order Traded Derivatives Reverse Order Listed Derivatives Edit listed transaction (open) Create Order Traded Derivatives Change Order Traded Derivatives Display Order Traded Derivatives Reverse Order Listed Derivatives Execute order for derivative transaction Execute Own Offer Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing

TI5A TI5B TI5C TI5G TI78

TI90 TBB1 F111

ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5 TI5A TI5B TI5C TI5G TI5A TI5B TI5C TI5G TI78

TI90 TBB1

Parameters for Payment of PRequest Handling of OTC derivative transactions Transaction processing Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Edit OTC interest rate instrument (FRA) Create Contract Change Transaction Display Transaction Reverse Contract Edit OTC interest rate instrument (swap) Create Contract Change Transaction Display Transaction Reverse Contract Edit OTC interest rate instrument (cap/floor) Create Contract Change Transaction Display Transaction Reverse Contract Execute order for derivative transaction Execute Own Offer Terminate derivative transaction Terminate Transaction Correspondence Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury

F111

ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5 TI71 TI72 TI73 TI74 TI71 TI72 TI73 TI74 TI71 TI72 TI73 TI74 TI78 TI77

TBZ1 TBZ5 TBZ2

TI90

Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Accrual/deferral Accrual/deferral Reverse accrual/deferral Deposit-at-notice handling Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Correspondence Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Closing activities Cash flow update Deposit at Notice Cash Flow Update Accrual/deferral Accrual/deferral Reverse accrual/deferral Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Transaction processing Rollover in the money market area Roll Over Fixed-Term Deposit Roll Over Deposit at Notice Rollover on previous basis Processing of deposit at notice Money Market: Collective Processing Create Deposit at Notice Change Deposit at Notice Display Deposit at Notice Deposit at Notice Fast Entry Cancellation, deposit at notice Money Market: Collective Processing Give Notice on Deposit at Notice Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders

TBB1 F111

TBB4 TBB5

TI90 TBB1 F111

TBZ1 TBZ5 TBZ2

TM21 TBB4 TBB5 TBB7 TBB6

TM04 TM14 TX11 TM00 TM11 TM12 TM13 TM1F TM00 TM15 ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F

Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Commercial Paper handling Transaction processing Commercial paper processing Money Market: Collective Processing Create Commercial Paper Change Commercial Paper Display Commercial Paper Commercial Paper Fast Entry Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury

ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TM00 TM31 TM32 TM33 TM3F ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TBZ1 TBZ5 TBZ2

TI90

Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Accrual/deferral Accrual/deferral Reverse accrual/deferral Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Fixed-term deposit handling Transaction processing Rollover in the money market area Roll Over Fixed-Term Deposit Roll Over Deposit at Notice Rollover on previous basis Processing of fixed-term deposits Money Market: Collective Processing Create Fixed-Term Deposit Change Fixed-Term Deposit Display Fixed-Term Deposit Fxd Term Dep. Fast Entry Create fixed-term deposit offer Execute fixed-term deposit offer Display fixed-term deposit offer Create fixed-term deposit simulation Change/execute fixed-term dep.simuln Display fixed-term deposit simulatn Delete fixed-term deposit simulation Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300

TBB1 F111

TBB4 TBB5 TBB7 TBB6

TM04 TM14 TX11 TM00 TM01 TM02 TM03 TM0F TMCA TMCB TMCC TMSA TMSB TMSC TMSD ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1

Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Accrual/deferral Accrual/deferral Reverse accrual/deferral Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Exotic options handling Transaction processing Spot/forward transaction processing Forex fast entry - spot Display Forex Transaction Spot/Forward Transaction Entry Change Forex Transaction Collective Process. Forex Transactns Create Foreign Exchange Offer Execute foreign exchange offer Display foreign exchange offer Create foreign exchange simulation Change foreign exchange simulation Display foreign exchange simulation Delete foreign exchange simulation Edit exotic currency options Create Contract Change Transaction Display Transaction Collective Processing OTC Options Collective Monitoring of Options Edit knock-in OTC Option Knock-In Edit knock-out OTC Option Knock-Out Terminate currency option Terminate Transaction Currency option expiration OTC Option: Expired Currency options exercise Exercise OTC Option Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment

TBZ1 TBZ5 TBZ2

TI90 TBB1 F111

TBB4 TBB5 TBB7 TBB6

TX.1 TX.3 TX01 TX02 TX06 TX13 TX14 TX22 TX23 TX24 TX25 TX26 TI71 TI72 TI73 TI91 TI94 TI8F TI8G TI77 TI88 TI86 ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K

Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300 Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Standard options handling Transaction processing Spot/forward transaction processing Forex fast entry - spot Display Forex Transaction Spot/Forward Transaction Entry Change Forex Transaction Collective Process. Forex Transactns Create Foreign Exchange Offer Execute foreign exchange offer Display foreign exchange offer Create foreign exchange simulation Change foreign exchange simulation Display foreign exchange simulation Delete foreign exchange simulation Process standard currency options Display Currency Option Currency Option Fast Entry Change Currency Option Forex Fast Entry Collective Processing OTC Options Terminate currency option

ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1 TBZ1 TBZ5 TBZ2

TI90 TBB1 F111

TBB7 TBB6

TX.1 TX.3 TX01 TX02 TX06 TX13 TX14 TX22 TX23 TX24 TX25 TX26 TI-3 TI40 TI49 TI4A TI91

Terminate Transaction Currency option expiration OTC Option: Expired Currency options exercise Exercise OTC Option Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300 Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Closing activities Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Foreign exchange swap handling Transaction processing Processing foreign exchange swap Create Forex Swap Rollover in the foreign exchange area Roll Over Fixed-Term Deposit Roll Over Deposit at Notice Rollover on previous basis Premature settlement

TI77 TI88 TI86 ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1 TBZ1 TBZ5 TBZ2

TI90 TBB1

TBB7 TBB6

TX10 TM04 TM14 TX11

Premature Settlement Order execution Execute order - Forex Order expiry Order Expiry Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300 Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Spot exchange/Forward exchange transaction handling Transaction processing Spot/forward transaction processing Forex fast entry - spot Display Forex Transaction Spot/Forward Transaction Entry Change Forex Transaction Collective Process. Forex Transactns

TX12 TX78 TI7A ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1 TBZ1 TBZ5 TBZ2

TI90 TBB1 F111

TBB7 TBB6

TX.1 TX.3 TX01 TX02 TX06

Create Foreign Exchange Offer Execute foreign exchange offer Display foreign exchange offer Create foreign exchange simulation Change foreign exchange simulation Display foreign exchange simulation Delete foreign exchange simulation Rollover in the foreign exchange area Roll Over Fixed-Term Deposit Roll Over Deposit at Notice Rollover on previous basis Premature settlement Premature Settlement Automatic fixing processing Automatic fixing processing Manual fixing processing Execute Fixing Transaction Order execution Execute order - Forex Order expiry Order Expiry Settlement in Treasury Transm. Release Documentation Record Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Urge Submission of Quotations Sch. Agmt. Schedules: Urging/Remind. Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Monitor Order Acknowledgment Messages from Purchase Orders Message Output: RFQs Message Output: Sch. Agmt. Schedules Message Output: Purchase Orders Message Output: Contracts Message Output: Sched. Agreements Order Settlement Traded Derivatives Settle Contract Settle Fixed-Term Deposit Settle Deposit at Notice Settle Commercial Paper Settle forex transaction Netting processing Treasury: Create netting Treasury: Change netting Treasury: Display netting Treasury: Reverse netting Treasury: Netting proposal list Correspondence Generate SWIFT file SWIFT Generation MT300 Edit outgoing confirmations Print Correspondence Processing of overdue counterconfirmations List of Days Overdue Counterconf. Edit incoming confirmations Incoming Confirmations Forex Accounting Posting release in Treasury Posting Release Posting in Treasury

TX13 TX14 TX22 TX23 TX24 TX25 TX26 TM04 TM14 TX11 TX12 TBCS TXV5 TX78 TI7A ME3A ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME99 ME9A ME9E ME9F ME9K ME9L TI5F TI75 TM06 TM16 TM36 TX-5 TBR1 TBR2 TBR3 TBR4 TBR5

TSW1 TBZ1 TBZ5 TBZ2

TI90

Execute postings Payment request processing Parameters for Payment of PRequest Closing activities Current rate valuation Key Date Valuation Realized gains / losses Realized Gains/Losses Securities: Process new transactions (order-execution-settlement) Order Create order Create order Change Contract for PM Object Display Serviceable Item Contract Delete order Change transaction Execution Order execution Execute order Settlement Execution settlement Settle transaction Loans: Process new business Interested party Process interested party Create interested party Change interested party Display interested party Delete interested party Loan application Process loan application Delete mortgage application Mortgage application to offer Mortgage application in contract Waiver loan application Reactivate deleted mortg. int.party Delete mortgage application Credit standing Credit standing check / voluntary disclosure Create credit standing Change credit standing Display credit standing Determine collateral value Create collateral value Change collateral value Display collateral value Create collateral value Change collateral value Display collateral value Loans: Decision-making Decision-making Loan offer Process loan offer Create mortgage application Change mortgage application Display mortgage application Mortgage application in contract Reactivate deleted mortgage applic. Waiver loan offer Complete mortgage application Loan contract Process loan contract Create borrower's note contract

TBB1 F111

TBB7 TBB6

FWO1 IW74 IW75 FWOF

FWOA

FWOH

FNIA FNIB FNIC FNID

FNI4 FNI5 FNI6 FNAB FNI4

FNIJ FNIK FNIL FN61 FN62 FN63 FNIN FNIO FNIP FNIH

FNA1 FNA2 FNA3 FNA5 FNAA FNA4

FN15

Create other loan contract Create other loan contract Change other loan application Change other loan contract Display other loan application Display other loan contract Create other loan interested party Change other loan interested party Display other loan interested party Delete other loan interested party Other loan interest.party in applic. Other loan interested prty in cntrct Delete other loan application Delete other loan contract Other loan application in contract Payoff other loan contract Policy application in contract Create policy application Change policy application Display policy application Delete policy application Reactivate deleted mortgage contract Reactivate deleted policy applicat. Reactivate deleted policy contract Reactivate deleted other loan applic Reactivate del. other loan int.party Reactivate deleted other loan cntrct Reactivate deleted BNL contract Payoff policy contract Create mortgage contract Change mortgage contract Display mortgage contract Delete mortgage contract Payoff mortgage contract Create policy contract Change policy contract Display policy contract Delete policy contract Waiver loan contract Reverse borrower's note contract Delete other loan interested party Delete other loan application Delete other loan contract Delete policy application Delete policy contract Loan disbursement Process loan disbursement Payoff other loan contract Bonds: Trading Borrower's note loan: Reservation Create reservation Create borrower's note offer Change borrower's note offer Display borrower's note offer Activate reservation Activate borrower's note offer Borrower's note loan: Order Borrower's note loans: Process order Borrower's notes order overview Create borrower's note order (univ.) Change borrower's note order Display borrower's note order Delete borrower's note order

FN1A FN1V FN2A FN2V FN3A FN3V FN40 FN41 FN42 FN43 FN44 FN45 FN4A FN4V FN5A FN5V FNA0 FNA6 FNA7 FNA8 FNA9 FNAC FNAD FNAE FNAG FNAH FNAI FNAL FNV0 FNV1 FNV2 FNV3 FNV4 FNV5 FNV6 FNV7 FNV8 FNV9 FN19 FN43 FN4A FN4V FNA9 FNV9

FN5V

FN20 FN21 FN22 FN24

FDOO FN09 FN11 FN12 FN13

Borrower's note loans: Execute order Borrower's notes order overview FDOO Create borrower's note order (univ.) FN09 Change borrower's note order FN11 Display borrower's note order FN12 Delete borrower's note order FN13 Borrower's not loans: Settle order Borrower's notes order overview FDOO Create borrower's note order (univ.) FN09 Change borrower's note order FN11 Display borrower's note order FN12 Delete borrower's note order FN13 Borrower's note loan: Contract Borrower's note loans: Process contract Create borrower's note contract FN15 Change borrower's note contract FN16 Display borrower's note contract FN17 Payoff borrower's note contract FN18 Reverse borrower's note contract FN19 Reactivate deleted BNL contract FNAL Borrower's note loans: Waiver contract Reverse borrower's note contract FN19 Loans: Generate Correspondence Correspondence Generate correspondence at regular intervals Rollover: Edit File FNP5 Rollover: Display main file FNP6 Rollover: Edit main file FNP7 Rollover: Display overall file FNP8 Rollover: Edit overall file FNP9 Generate correspondence for individual transactions (individual processing) Loans: Position management Contract changes Change loan contract Change borrower's note contract FN16 Change other loan contract FN2V Change mortgage contract FNV2 Change policy contract FNV7 Change loan conditions Condition change FN29 Split loan contract Transfer from a Loan FNB2 Group loan contracts Transfer to a Loan FNB1 Position actions Loans: Repayment Change manual debit position FN81 Loans: Enter charges and commission Change manual debit position FN81 Roll over individual loan contract Edit rollover manually FNP0 Convert contract currency to the euro Convert Loans to EURO EMU1 Reset Conversion to EURO EMU2 Loans: Premium reserve fund Control prem.reserve fund lists DA FZB9 Loans: Rollover management Rollover Determine rollover conditions Rollover: Create Table FNX1 Rollover: Change method FNX2 Rollover: Display method FNX3 Select and assign rollover position

Rollover: Create file Rollover: Change file Rollover: Display file Rollover: Fill file Rollover: Update file Rollover: Display file Rollover: Edit File Rollover: Display main file Rollover: Edit main file Rollover: Display overall file Rollover: Edit overall file Generate rollover offer Rollover: Edit File Rollover: Edit main file Rollover: Edit overall file Fix rollover conditions Edit rollover manually Rollover: Edit File Rollover: Edit main file Rollover: Edit overall file Loans: Accounting Loans: Accounting Loans: Balance sheet transfer Loans-Automatic bal.sheet transfer Balance sheet transfer Loans: Automatic posting Execute automatic debit position Automatic Loan Posting - Individual Automatic debit position simulation Loans: Manual posting Change manual debit position Payment transactions triggered by R/3 System Parameters for Automatic Payment Parameters for Payment of PRequest Payment transactions triggered by external partner Import Electronic Bank Statement Manual Bank Statement Loans: Payment postprocessing Postprocessing IP rejection Customer Inc. Payment Postprocessing Calculate interest on arrears A/R: Interest for Days Overdue A/R: Balance Interest Calculation Post dunning charges/int.on arrears Determine Special Interest Waive receivable Change waiver Write off receivable Change debit position depreciation Loans: Period-end closing activities Accruals/deferrals Perform accrual/deferral Other accruals/deferrals Reset accrual/deferral Accruals/deferrals reset Reverse accrual/deferral Reversal Accrual/Deferral Closing Activities Value foreign currency loans Foreign currency valuation Reverse loan postings manually Loans reversal module Process returned debit memos

FNF1 FNF2 FNF3 FNF4 FNFU FNP4 FNP5 FNP6 FNP7 FNP8 FNP9 FNP5 FNP7 FNP9 FNP0 FNP5 FNP7 FNP9

FNBD FNM2 FNM1 FNM1S FNM5 FN81 F110 F111 FF.5 FF67 FNQ3 FNQ4 F.24 F.26 FNM6 FZCY FN84 FN87

FNRA FNRC FNRS

FNSA FNM3

Import Electronic Bank Statement VV Returned debit memos Loans: Generate account statements Account statement Loans: Generate posting log Loans Posting Journal Loans: Generate balance list Execute Report Create Report Change Report Loans: Generate balance reconciliation list Balance reconciliation list Customer account analysis and line item display

FF.5 FZLR FNR8 FNR0 TRM0 TRM1 TRM2 FNSL

Cash Management

Inflows Account statement receipt (real estate) Import Electronic Bank Statement FF.5 Bank procedure (real estate) Import Electronic Bank Statement FF.5 Electronic bank statement Import Electronic Bank Statement FF.5 Manual account statement Manual Bank Statement FF67 Cashed checks International cashed checks FCKR G/L Account Cashed Checks FF.3 Vendor Cashed Checks FF.4 Check deposit transaction Import electronic check deposit list FF/4 Post electronic check deposit list FF/5 Manual Check Deposit Transaction FF68 Bill of exchange presentation Bill/Exch.Presentatn - International FBWE Lockbox USA Import Lockbox File FLB2 Automatic incoming payments update in Cash Management (POR Switzerland) Importing of POR File (Switzerland) FESR Automatic incoming payments update in Real Estate Management (POR Switzerla Importing of POR File (Switzerland) FESR Returned bill of exchange payable Post Bill of Exchange Usage F-33 Post Collection F-34 Post Forfaiting F-35 Returned Bills of Exchange Payable FBWD

Generate advice notes/planned items Create Planning Memo Record Edit payment advice notes/planned items Edit Cash Mgmt Pos Payment Advices Bank data storage processing Import Electronic Bank Statement Manual Bank Statement Manual Check Deposit Transaction Polling Maintenance of external values Automatic exchange rate maintenance Market Data File Interface INPUT Control Payment advice comparison Payment Advice Comparison Interest scale Standard G/L Account Interest Scale Check cashed checks Compare value dates Compare value date Status Status analysis: Liquidity forecast Extended Bill/Exchange Information Outstanding Checks Cash Position Liquidity forecast Status analysis: Cash position Extended Bill/Exchange Information Outstanding Checks Cash Position Liquidity forecast Planning Cash concentration Cash Concentration Asset management Handling of leased assets Asset maintenance Bulk change Call Up Asset List Asset master record change Change Asset Master Record Acquisitions Acquisition of leased asset Miscellaneous Transactions Display Asset Master Record Depreciation Depreciation processing FI-AA: Maintain external depr. keys Depreciation posting Post depreciation Transactions Transfer posting leased asset Transfer Change to leasing contract Change Asset Master Record Leasing payment Parameters for Automatic Payment Special valuation Conclusion of insurance policy Recalculate base insurable value

FF63 FF6A FF.5 FF67 FF68

TBDM

FF.7 FF.1

FF/2

F.75 FF-1 FF7A FF7B F.75 FF-1 FF7A FF7B

FF73

AR01 AS02

ABSO AS03

OA27 AFAB

ABUM AS02 F110

AAVN

Display Asset Master Record Index series Recalculate base insurable value Recalculate Depreciation Retirements Leased asset retirement Asset Retire. frm Sale w/o Customer Asset Retirement by Scrapping Transfer Delete Asset Record/Mark for Delet. Asset Retire. frm Sale w/ Customer Closing operations Parallel evaluations Periodic Asset Postings Year-end closing preparation G/L Account Balance Depreciation simulation/forecast Call Up Depr.Simulation Bulk change Call Up Asset List Depreciation recalculation Recalculate Depreciation Depreciation posting Post depreciation Perform year-end closing Year-end Close Take back FI-AA year-end closing C AM Year-end closing by area Periodic reports Display Report Tree Handling fixed assets Asset maintenance Asset master record creation Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Asset group creation Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Change to fixed assets master record Change Asset Master Record Installation removal Change Asset Master Record Mass change Call Up Asset List Acquisitions Down payment to asset under construction Direct acquisition goods/services on account Acquisition from in-house production Asset acquisition processing Credit memo in year after invoice Enter credit memo in year of invoice Asset acquis. autom. offset. posting Acquistion from affiliated company Acquisition from purchase w. vendor

AS03 AAVN AFAR

ABAO ABAV ABUM AS06 F-92

ASKB FS10 AR18 AR01 AFAR AFAB AJAB OAAQ OAAR SART

AS01 AS11 AS21 AS24 AS01 AS11 AS21 AS24 AS02 AS02 AR01

ABZE ABGF ABGL ABZO ABZP F-90

Asset acquis. to clearing account Subsequent acquisition Asset acquis. autom. offset. posting Acquisition from purchase w. vendor Depreciation Allocation to reserves from retirement revenue Call Up Asset Retirement List Reserves carry forward Manual transfer of reserves Depreciation processing FI-AA: Maintain external depr. keys Manual depreciation schedule Unplanned depreciation Manual depreciation Miscellaneous Transactions Depreciation posting Post depreciation Unit-of-production method of depreciation Post depreciation Change Asset Master Record Transactions Settlement of asset under construction AuC Dist. Rule Allocation Transfer Asset under Const. Post-capitalization Post-capitalization Write-up Write-up Transfer posting Transfer Special valuation Conclusion of insurance policy Recalculate base insurable value Display Asset Master Record Index series Recalculate base insurable value Recalculate Depreciation Revaluation Balance sheet revaluation FI-AA Manual Revaluations Investment support Application for investment support Investment support Investment Grants Group requirements Retirement Asset Retire. frm Sale w/o Customer Asset Retirement by Scrapping Subsequent revenue Subsequent costs Asset Retire. frm Sale w/ Customer Transfer within a client Intercompany Asset Transfer Asset master record creation Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Asset acquisition editing Credit memo in year after invoice

F-91 ABZO F-90

AR06 ABMR OA27 ABAA ABMA ABSO AFAB AFAB AS02

AIAB AIBU ABNA ABZU ABUM

AAVN AS03 AAVN AFAR ABAW AR29

ABIF AR11

ABAO ABAV ABNE ABNK F-92 ABT1 AS01 AS11 AS21 AS24 ABGF

Enter credit memo in year of invoice Asset acquis. autom. offset. posting Acquistion from affiliated company Acquisition from purchase w. vendor Asset acquis. to clearing account Retirements Retirement Asset Retire. frm Sale w/o Customer Asset Retirement by Scrapping Subsequent revenue Subsequent costs Asset Retire. frm Sale w/ Customer Mass retirement Call Up Asset List Closing operations Parallel evaluations Periodic Asset Postings Physical inventory: Fixed assets Call Up Asset List Inventory with automatic return (fixed assets) Fiscal year change Fiscal Year Change Year-end closing preparation G/L Account Balance Depreciation simulation/forecast Call Up Depr.Simulation Mass change Call Up Asset List Depreciation recalculation Recalculate Depreciation Depreciation posting Post depreciation Year end closing Year-end Close Take back FI-AA year-end closing C AM Year-end closing by area Planning integration cost centers Call Up Prim. Cost Plan. Dep./Int. Periodic reports Display Report Tree Investment program handling Structuring Program structuring Create Capital Investment Program Create Investment Program Position Change Investment Program Position Change inv. prog. structure Cost planning Program cost planning Determining default plan value IM Change plan inv. prog. position Dsiplay plan inv. prog. position Fiscal year change Fiscal year change for program IM: Open new approval year Budgeting Program budgeting Change suppmlement to prog.position Display Suppmt to Cap.Inv.Prog.Item Change budget inv. prog. position Display budget for prog. position Change return on program position Display return on program position

ABGL ABZO ABZP F-90 F-91

ABAO ABAV ABNE ABNK F-92 AR01

ASKB AR01

AJRW FS10 AR18 AR01 AFAR AFAB AJAB OAAQ OAAR AR13 SART

IM01 IM11 IM12 IM22

IM34 IM35 IM36

IM27

IM30 IM31 IM32 IM33 IM38 IM39

Process budget distribution Display budget distribution Handling simple investment measures Appropriation request Processing of appropriation requests Create appropriation request Change appropriation request Display appropriation request Delete appropriation request Creation of an alternate group of appropriation requests Create appropriation request Change appropriation request Display appropriation request Delete appropriation request Processing of variants Create appropriation request Change appropriation request Display appropriation request Copy version assignmt to measure Planning of appropriation requests Determining default plan value IM Change plan for appropriation req. Display plan for appropriation req. Change plan revenues Display plan revenues Approval of appropriation request Change appropriation request Mass change of appropriation requests Mass maintenance of approp.requests Measure processing Processing of internal orders Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Measure planning Order planning Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning Overhead calculation Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order Order budgeting Change Project Original Budget Display Project Original Budget Change Order Budget

IM52 IM53

IMA1 IMA2 IMA3 IMA4 IMA1 IMA2 IMA3 IMA4 IMA1 IMA2 IMA3 IMA6 IM34 IMAP IMAQ IMAV IMAW IMA2 IMAM

KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6

KO12 KO13 KPF6 KPF7 CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 CJ30 CJ31 KO22

Display Order Budget Change Order Supplement Change Order Supplement Change Order Return Display Order Return Release and implementation of measure Release of order Change Order Reservation processing Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment Batch Input: Create Reservation Management Program: Reservations Direct activity allocation Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Cost transfer posting Enter Reposting of Primary Costs Display Reposting of Primary Costs Reverse Reposting of Primary Costs Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Manual funds reservation Create Funds Commitment Change Funds Commitment Display Funds Commitment Manual entry of statistical key figures Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs Manual funds reduction Display Funds Commitment Reduce Funds Commitment Manually Updating Budget update Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Check of order Analysis Depreciation simulation/forecast Call Up Depr.Simulation

KO23 KO24 KO25 KO26 KO27

KO02 MB21 MB22 MB23 MB24 MB25 MBBR MBVR KB21 KB23 KB24 KB65 KB66 KB67 KB11 KB13 KB14 KB61 KB63 KB64 MB1A MB90 VL02 VL06G VL19 VL21 VL23 FMZ1 FMZ2 FMZ3 KB31 KB33 KB34 KVA5 KVB5 KVD5 FMZ3 FMZ6

CJ34 CJ35 CJ36 CJ37 CJ38

AR18

Processing of depreciation simulation data Create Work Breakdown Structure Change WBS Element Create Internal Order Change Order Order analysis Run Selected Reports Program analysis IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Current values in file IM Summariz: Values from file IM Summariz: Summarized val. in file IM Summarization: Monitor Background processing of reports Reorganize inv. prog. report data CI Management Info System Display Report Tree Integrated planning cost centers Call Up Prim. Cost Plan. Dep./Int. Period-end closing and settlement Overhead calculation Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order Settlement account assignment Maintain Project Settlement LIs Orders: Line Items Actual Periodic settlement Settle Projects and Networks Actual Settlement: Projects/Networks Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Investment settlement Settle Projects and Networks Actual Settlement: Projects/Networks Maintain Project Settlement LIs Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Handling complex investment measures Appropriation request Processing of appropriation requests Create appropriation request Change appropriation request Display appropriation request Delete appropriation request Creation of an alternate group of appropriation requests Create appropriation request Change appropriation request Display appropriation request Delete appropriation request Processing of variants

CJ01 CJ12 KO01 KO02 KOC2 IMB0 IMB1 IMB3 IMB5 IMB8 IMBM IMEB IMEY IMI0 SART AR13

CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 CJ70 KOB1 CJ88 CJ8G KO88 KO8G CJ88 CJ8G CJIC KO88 KO8G

IMA1 IMA2 IMA3 IMA4 IMA1 IMA2 IMA3 IMA4

Create appropriation request Change appropriation request Display appropriation request Copy version assignmt to measure Planning of appropriation requests Determining default plan value IM Change plan for appropriation req. Display plan for appropriation req. Change plan revenues Display plan revenues Approval of appropriation request Change appropriation request Mass change of appropriation requests Mass maintenance of approp.requests Measure processing Project organization Measure planning Project scheduling Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Overhead cost planning Change Work Breakdown Structure Display Work Breakdown Structure Change project planning board Display project planning board Change Network Display Network Network cost planning Structure planning Display structure planning Change project planning board Display project planning board Network Costing Change Network Display Network Manual WBS scheduling Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Change Basic Dates Display Basic Dates Update WBS (Forecast) Display structure planning Change project planning board Display project planning board Cross-project network scheduling Scheduling of the Overall Network Project budgeting Change Project Original Budget Display Project Original Budget Change Order Budget Display Order Budget Change Order Supplement Change Order Supplement Change Order Return Display Order Return Budget release Change Project Release Display Project Release

IMA1 IMA2 IMA3 IMA6 IM34 IMAP IMAQ IMAV IMAW IMA2 IMAM

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ02 CJ03 CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CJ9K CN22 CN23 CJ02 CJ03 CJ20 CJ21 CJ22 CJ29 CJ2A CJ2B CJ2C CN24 CJ30 CJ31 KO22 KO23 KO24 KO25 KO26 KO27 CJ32 CJ33

Release and implementation of measure Project release Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Reservation processing Create Reservation Change Reservation Display Reservation Reservations by Material Reservations by Account Assignment Batch Input: Create Reservation Management Program: Reservations Manual funds reservation Create Funds Commitment Change Funds Commitment Display Funds Commitment Direct activity allocation Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Cost transfer posting Enter Reposting of Primary Costs Display Reposting of Primary Costs Reverse Reposting of Primary Costs Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Manual entry of statistical key figures Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs Manual funds reduction Display Funds Commitment Reduce Funds Commitment Manually Analysis Processing of depreciation simulation data Create Work Breakdown Structure Change WBS Element Create Internal Order Change Order Integrated planning: CO Call Up Prim. Cost Plan. Dep./Int. Depreciation simulation/forecast

CJ02 CJ03 CJ20 CJ2A CJ2B CJ2C CN22 CN23 MB21 MB22 MB23 MB24 MB25 MBBR MBVR FMZ1 FMZ2 FMZ3 KB21 KB23 KB24 KB65 KB66 KB67 KB11 KB13 KB14 KB61 KB63 KB64 MB1A MB90 VL02 VL06G VL19 VL21 VL23 KB31 KB33 KB34 KVA5 KVB5 KVD5 FMZ3 FMZ6

CJ01 CJ12 KO01 KO02 AR13

Call Up Depr.Simulation Program analysis IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Current values in file IM Summariz: Values from file IM Summariz: Summarized val. in file IM Summarization: Monitor Background processing of reports Reorganize inv. prog. report data CI Management Info System Display Report Tree Updating Budget update Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Period-end closing and settlement Project structuring Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Structure planning Project planning board Display structure planning Change project planning board Display project planning board Structure planning Create Standard WBS Change Standard WBS Display Standard WBS Create project version (simulation) Change project version (simulation) Display project version (simulation) Create standard network Change standard network Display standard network Create standard milestone Change standard milestone Display standard milestone Create Network Change Network Display Network WBS cost planning Change Project Plan Display Project Plan Project earned value analysis Create versions Project progress (individual proc.) Project progress (collective proc.) Determine Project Progress Overhead calculation Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process.

AR18 IMB0 IMB1 IMB3 IMB5 IMB8 IMBM IMEB IMEY IMI0 SART

CJ34 CJ35 CJ36 CJ37 CJ38

CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ20 CJ27 CJ2A CJ2B CJ2C CJ2D CJ91 CJ92 CJ93 CJV1 CJV2 CJV3 CN01 CN02 CN03 CN11 CN12 CN13 CN21 CN22 CN23 CJ40 CJ41 CN71 CNE1 CNE2 CNE5 CJ44 CJ45 CJ46

Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order Settlement account assignment Maintain Project Settlement LIs Orders: Line Items Actual Periodic settlement Settle Projects and Networks Actual Settlement: Projects/Networks Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Interest calculation Act. Int Calc.: Projects Coll. Proc. Actual Int.Calc.: Project Indiv.Prc. Actual Int.Calc.: Indiv.CO Order Prc Actual Int.Calc.: Coll.CO Order Prc. Investment settlement Settle Projects and Networks Actual Settlement: Projects/Networks Maintain Project Settlement LIs Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Direct capitalization Blanket order Processing of internal orders Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Order budgeting Change Project Original Budget Display Project Original Budget Change Order Budget Display Order Budget Change Order Supplement Change Order Supplement Change Order Return Display Order Return Release of order Change Order Procurement and capitalization Fixed assets master record creation Create Asset Master Record Create Asset Sub-Number Create Group Asset Create group asset sub-number Asset acquisition processing Credit memo in year after invoice Enter credit memo in year of invoice Asset acquis. autom. offset. posting Acquistion from affiliated company Acquisition from purchase w. vendor

CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 CJ70 KOB1 CJ88 CJ8G KO88 KO8G CJZ1 CJZ2 CJZ6 CJZ8 CJ88 CJ8G CJIC KO88 KO8G

KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6 CJ30 CJ31 KO22 KO23 KO24 KO25 KO26 KO27 KO02

AS01 AS11 AS21 AS24 ABGF ABGL ABZO ABZP F-90

Asset acquis. to clearing account Update Budget update Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Check of order update Analysis Depreciation simulation/forecast Call Up Depr.Simulation Processing of depreciation simulation data Create Work Breakdown Structure Change WBS Element Create Internal Order Change Order Order analysis Run Selected Reports Program analysis IM Summariz: Replicate hierarchy IM Summariz: Replicate curr. values IM Summariz: Current values in file IM Summariz: Values from file IM Summariz: Summarized val. in file IM Summarization: Monitor Background processing of reports Reorganize inv. prog. report data CI Management Info System Display Report Tree Integrated planning - cost centers Call Up Prim. Cost Plan. Dep./Int.

F-91

CJ34 CJ35 CJ36 CJ37 CJ38

AR18 CJ01 CJ12 KO01 KO02 KOC2 IMB0 IMB1 IMB3 IMB5 IMB8 IMBM IMEB IMEY IMI0 SART AR13

Role Based Training Course Unit

Project Team Training Course Unit

Financial Accounting RAC305 Finance Officer RAC305 Master Data

AC010/

Financial Accounting

AC010/

Special Purpose Ledger Consolidation Functions

AC220/ AC660/

Accounts Payable/Receivable Processing & Configuration

AC200

Basic Functions in Treasury Management

AC810

Accounts Payable/Receivable Processing & Configuration

AC200

Asset Accounting Asset Accounting

AC305/ AC305/

Asset Accounting

AC305/

Asset Accounting

AC305/

Accounts Payable/Receivable Processing & Configuration

AC200

RAC305 Finance Officer RAC305 Finance Officer

RAC305/Master Data RAC305/Journal Entries/Account Reconciliation

Financial Accounting/ Accounts Payable/Receivable Processing & Configuration AC010/AC200

RAC305/Fin Account ance Officer Reconciliation

Financial Accounting/Accounts Payable/Receivable Processing & Configuration AC010/AC200

Financial Accounting/Accounts Payable/Receivable Processing & Configuration AC010/AC200

Cash Management

AC805

Accounts Payable/Receivable Processing & Configuration

AC200

Accounts Payable/Receivable Processing & Configuration

AC200

Special Purpose Ledger Special Purpose Ledger Special Purpose Ledger

AC220/ AC220/ AC220/

Special Purpose Ledger Special Purpose Ledger

AC220/ AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger Special Purpose Ledger

AC220/ AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger

AC220/

Special Purpose Ledger Valuation in Materials Management

AC220/

LO535

Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions

AC240/ AC240/ AC240/ AC240/

Consolidation Functions

AC240/

Consolidation Functions

AC240/

Consolidation Functions Consolidation Functions

AC240/ AC240/

Consolidation Functions

AC240

RAC307/Fix RAC307/Intro/Ove ed Assets rview of Assets

Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions Consolidation Functions

AC240/ AC240/ AC240/ AC240/ AC240/ AC240/ AC240/ AC240/ AC240/

Funds Management Configuration and Functionality AC100/ Funds Management Configuration and Functionality AC100/

Funds Management Configuration and Functionality AC100

Funds Management Configuration and Functionality

Funds Management Configuration and Functionality

Funds Management Configuration and Functionality

Real Estate Management Real Estate Management

AC290/ AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management Real Estate Management Real Estate Management

AC290/ AC290/ AC290/

Real Estate Management

AC290/

Real Estate Management Real Estate Management

AC290/ AC290/

Real Estate Management Real Estate Management

AC290/ AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management Real Estate Management Real Estate Management Real Estate Management Real Estate Management

AC290/ AC290/ AC290/ AC290/ AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Real Estate Management

AC290/

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

Money Market, Foreign Exchange & Derivatives AC825

RAC309/Ca sh Mgmt Acct Course, RAC308 Cash Mgmt Asst Course

RAC309/Intro/Ove rview of Cash Mgmt, RAC308 Intro/Overview of Cash Mgmt Cash Management RAC309/Extended Functions/Cash Concentration/Cas h Mgmt PositionLiquidity, RAC308/Bank Related Accgt/Check Deposits/Auto Payments/Manual RAC308/Ca Planning/Bank sh Mgmt Statements/Cash Asst Course Concentration Cash Management

AC805

AC805

t (POR Switzerla

Real Estate Management/ Asset Accounting

AC290/AC305

RLO307/Fix RLO307/Asset ed Assets Acquisition

RLO307/Fix FLO307/Periodic ed Assets Postings

RLO307/Fix RLO307/Asset ed Assets Retirement

RLO307/Fix RLO307/Periodic ed Assets Postings

RLO307/Fix ed Assets RLO307/Fix ed Assets

RLO307/Intro/Over view of Assets Asset Accounting RLO307/Asset master data

AC305

RLO307/Fix RLO307/Asset ed Assets Acquisition

Asset Accounting

AC305

RLO307/Fix RLO307/Periodic ed Assets Postings

Asset Accounting

AC305

RLO307/Fix RLO307/Writeup ed Assets Assets

Asset Accounting

AC305

RLO307/Fix RLO307/Asset ed Assets Acquisition

Asset Accounting

AC305

Asset Accounting

AC305

Asset Accounting

AC305

Investment Management

AC020

Investment Management

AC020

Cust. How-To

End User Case Id. Category

BPP

CI-ID

A Rel. 4.5b 1 2 3 4 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

Master data RLO343/Pr oduction Scheduler, RLO341Pro duction Foreman, RLO340 RLO343/RLO341 Materials Production Overview, Planner RLO340 Introduction LO050 MC84 MC85 MC86 LO935 MC35 MC36 MC37 LO935

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Production planning and procurement planning Sales and operation planning Product group Create Product Group Display Product Group Change Product Groups Rough-cut planning profile Create Rough-Cut Planning Profile Change Rough-Cut Planning Profile Display Rough-Cut Planning Profile Flexible planning Planning type Planning event Create Event Change Event Display Event Information structure Create Info Structure Change Info Structure Display Info Structure Info Structure: Add to General Char. Info Structure: Delete All Charact. Demand management Planning calendar

MC64 MC65 MC66 MC21 MC22 MC23 MC9E MC9F LO210 RLO343/Pr oduction Scheduler, RLO340 Materials Planner Materials Planning Basics, Logistics Chain / Materials Planning Basics / Running and Controlling MRP LO210

29 30 31 32 33 34 35 36 11/19/2012

MPS/MRP/Long-term planning Planning calendar Production lot BOM explosion number Change BOM Explosion Numbers Distribution ressource planning Planning hierarchy Revise Planning Hierarchy

MDSP LO210 MC59 1432

A Rel. 4.5b 1 2 37 3 38 39 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Planning Hierarchy Change Planning Hierarchy Display Planning Hierarchy

G Links to the TCode MC61 MC62 MC63

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 11/19/2012

Production Production by lot size / Make-to-order production Work center Work center Use of Work Center in Task Lists Create Work Center Change Work Center Display Work Center Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Task list reference text Work centers current settings Work center change documents Archiving work centers Work center information system PP: Archiving work centers PP: Archiving delete work centers Create Work Center Change Work Center Display Work Center Work center hierarchy Work Center Hierarchy Create Hierarchy Change Hierarchy Display Hierarchy Capacity Add Capacity Change capacity Display Capacity Capacity where-used Shift sequence Maintain Shift Sequences Routing Routing Create Routing Change Routing Change Routing CA01 CA02 CA03

RLO343/Pr oduction Scheduler / RLO341/Pr oduction RLO343/RLO341 Foreman Production Overview LO210 4.0: LO205. 4.6: LO206 CA80 CR01 CR02 CR03 CR05 CR06 CR07 CR09 CR0C CR10 CR41 CR60 CRA1 CRA2 IR01 IR02 IR03 CR08 CR21 CR22 CR23 LO230 CR11 CR12 CR13 CR15 LO230 OP4A 4.0: LO205. 4.6: LO206

1433

A Rel. 4.5b 1 2 78 3 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Std. Text for Task List/Order Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Change Documents for Routing Mass Replace PRT Replace Work Center in Task Lists Deletion of task lists Archiving of task lists Reference operation set Std. Text for Task List/Order Create Reference Operation Set Change Reference Operation Set Change Reference Operation Set Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Documents for Ref. Op. Sets Mass Replace PRT Replace Work Center in Task Lists Use of Ref. Op. Set in Task Lists Replace Ref. Op. Set in Task Lists Deletion of task lists Archiving of task lists Production resources/tools PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders Standard trigger point Create standard trigger point Change standard trigger point Display standard trigger point CAPP standard values

G Links to the TCode CA10 CA51 CA60 CA61 CA75 CA85 CA98 CA99 CA10 CA11 CA12 CA13 CA51 CA60 CA62 CA75 CA85 CA90 CA95 CA98 CA99 CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28 CO31 CO32 CO33

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1434

A Rel. 4.5b 1 2 126 3 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 CAP formula Create standard value formula Change standard value formula Display standard value formula Use of CAPP elements (single-level) CAP method Use of CAPP elements (single-level) Create standard value method Change standard value method Display standard value method Simulate calculation of std. values CAP process Use of CAPP elements (single-level) Create standard value process Change standard value process Display standard value process Simulate calculation of std. values Repetitive manufacturing Production line Production line Use of Work Center in Task Lists Create Work Center Change Work Center Display Work Center Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Task list reference text Work centers current settings Work center change documents Archiving work centers Work center information system PP: Archiving work centers PP: Archiving delete work centers Create Work Center Change Work Center Display Work Center Capacity Add Capacity Change capacity Display Capacity Capacity where-used Shift sequence Maintain Shift Sequences Line design Rate routing Std. Text for Task List/Order Create rate routing

G Links to the TCode CE11 CE12 CE13 CE16 CE16 CE21 CE22 CE23 CE41 CE16 CE31 CE32 CE33 CE41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

CA80 CR01 CR02 CR03 CR05 CR06 CR07 CR09 CR0C CR10 CR41 CR60 CRA1 CRA2 IR01 IR02 IR03 CR11 CR12 CR13 CR15 OP4A

CA10 CA21 1435

11/19/2012

A Rel. 4.5b 1 2 174 3 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change rate routing Display rate routing Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Change documents for rate routings Mass Replace PRT Replace Work Center in Task Lists Deletion of task lists Archiving of task lists Reference rate routing Std. Text for Task List/Order Create reference rate routing Create reference rate routing Display reference rate routing Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Change documents for ref. rate rtgs Mass Replace PRT Replace Work Center in Task Lists Use of Ref. Op. Set in Task Lists Replace Ref. Op. Set in Task Lists Deletion of task lists Archiving of task lists Line hierarchy Create line hierarchy Change line hierarchy Display line hierarchy Planning-ID Planning-ID C RM-MAT MD Create Planning IDs Process manufacturing Resource Resource Master recipe usage and resources Work Center List Work Center Assignment to Cost Ctr Work Center Capacities Work center change documents Archiving work centers Create resource Change resource Display resource Resource hierarchy Work Center Hierarchy Create Hierarchy Change Hierarchy Display Hierarchy Resource network

G Links to the TCode CA22 CA23 CA51 CA60 CA63 CA75 CA85 CA98 CA99 CA10 CA31 CA32 CA33 CA51 CA60 CA64 CA75 CA85 CA90 CA95 CA98 CA99 LDB1 LDB2 LDB3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 MF36 LO305 CA81 CR05 CR06 CR07 CR10 CR41 CRC1 CRC2 CRC3 CR08 CR31 CR32 CR33

11/19/2012

1436

A Rel. 4.5b 1 2 222 3 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Resource Network Change Resource Network Display Resource Network Capacity Add Capacity Change capacity Display Capacity Capacity where-used Shift sequence Maintain Shift Sequences Master recipe Master recipe Create Master Recipe Change Master Recipe Display Master Recipe Print Master Recipes Recipe Development on Time Basis Change Document Display Master Rec. Delete Master Recipes Archive Master Recipes Std. Text for Task List/Order Mass Replace PRT Master recipe: replace resources Process instr. usage in recipes Mass replace proc.instr. in mst.rcp. Master recipe: Update settings Production resources/tools PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders Kanban

G Links to the TCode CR24 CR25 CR26 CR11 CR12 CR13 CR15 OP4A

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO305 C201 C202 C203 C251 C260 C261 C298 C299 CA10 CA75 CA86 CAA0 CAA5 CACC CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28 LO235 1437

11/19/2012

A Rel. 4.5b 1 2 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Kanban Control cycle Create control cycle Change control cycle Display control cycle Plant Overview: Kanban Collective kanban print Evaluation control cycle/kanban Display Errors: Kanban Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

270 3 271 272 273 274 275 276 277 278 279 Business Processes

Delete BaselineList Delete Master

PK01 PK02 PK03 PK11 PK17 PK18 PK50 RLO343/Pr oduction Scheduler, RLO341/Pr oduction Foreman, RLO340/M aterials Planner

280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 11/19/2012

Production planning and procurement planning Market-oriented planning Sales and Operations Planning Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Standard sales and operations planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management Forecasting Forecast Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst

RLO343/RLO341 Production Overview, RLO340 Logistics Chain/Materials Planning Basics/Running & Controlling MRP LO935

MC93 MC94 MC95 MC9C MC81 MC82 MC83 MC87 MC88 MC89 MC74 MC75 LO525 MP30 MP31 MP32 MP33 MP38 MPBT LO930/LO27 5 CO24 1438

A Rel. 4.5b 1 2 309 3 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor

G Links to the TCode CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1439

A Rel. 4.5b 1 2 357 3 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 MD61 MD62 MD63 MD81 MD82 MD83

11/19/2012

1440

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements MS23 Delete Plng File Entries of Scenario Long-term planning - total planning MD01 MRP Planning Run MD40 MPS MDBS MPS - total planning run MDBT MRP Run In Batch MS01 Long-term planning: total planning Long-term planning - single-item MD02 MRP - Single-item, Multi-level MD03 MRP-Individual Planning-Single Level MD41 MPS - Single-item, Multi-level MD42 MPS - Single-item, Single-level MD50 Sales order planning MD51 Individual project planning MS02 Long-term plng: single-itm, mult-lvl MS03 Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation MD04 Display Stock/Requirements Situation MD05 Single Display MRP List MD06 MRP List Collective Display MD09 Pegging MD44 MPS Evaluation MD4C Multi-Level Order Report MDLD Print MRP List MS05 Long-term planning: display MRP list MS06 Long-term plnng: collective MRP list MS44 Flexible Evaluation Long-Term Plnng

RLO343/Materials Planning Basics, RLO340 Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Materials MRP/Advanced Planner Planning

LO210

1441

A Rel. 4.5b 1 2 437 3 438 439 440 441 442 443 444 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MS47 MCEA MCEB MCEC MS70 MS32

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 11/19/2012

Master Production Scheduling Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report

RLO343/Materials Planning Basics / Production Scheduling, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Materials MRP/Advanced Planner Planning MD20 MD21 MDAB MDRE MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

LO210

LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C 1442

A Rel. 4.5b 1 2 475 3 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode MDLD MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

11/19/2012

1443

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 11/19/2012

Material Requirements Planning Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning MD20 MD21 MDAB MDRE

LO210 LO210

LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B CM01 CM02 1444

A Rel. 4.5b 1 2 560 3 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs.

G Links to the TCode CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO210 MD11 MD12 MD13 MD16 LO210 CO40 CO41 CO48 COR7 COR8 MD14 MD15 1445

11/19/2012

A Rel. 4.5b 1 2 608 3 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Planning with consumption of reqmts Sales and Operations Planning Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Standard sales and operations planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management Forecasting Forecast Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO935 MC93 MC94 MC95 MC9C LO050 MC81 MC82 MC83 MC87 MC88 MC89 LO050 MC74 MC75 LO525 MP30 MP31 MP32 MP33 MP38 MPBT LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 1446

A Rel. 4.5b 1 2 655 3 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview

G Links to the TCode MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1447

A Rel. 4.5b 1 2 703 3 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 MD61 MD62 MD63 MD81 MD82 MD83 RLO343/ Materials Planning Basics / Production Scheduling, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements MS23 Delete Plng File Entries of Scenario Long-term planning - total planning MD01 MRP Planning Run MD40 MPS

LO210

LO210

LO210

1448

A Rel. 4.5b 1 2 741 3 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS - total planning run MRP Run In Batch Long-term planning: total planning Long-term planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO210 MCEA MCEB MCEC MS70 MS32 RLO343/Production Scheduling, RLO340/Logistics RLO343/ Chain/Materials Production Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning LO210 MD20 MD21 MDAB MDRE LO210 MD01 MD40 1449

772 773 774 775 776 777 778 779 780 11/19/2012

Master Production Scheduling Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS

A Rel. 4.5b 1 2 781 3 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load

G Links to the TCode MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B CM01 1450

11/19/2012

A Rel. 4.5b 1 2 829 3 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

865 866 867 868 11/19/2012

Material Requirements Planning Requirements planning entry Create Planning File Entry Display Planning File Entry

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning MD20 MD21

LO210

1451

A Rel. 4.5b 1 2 869 3 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng

G Links to the TCode MDAB MDRE MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 1452

11/19/2012

A Rel. 4.5b 1 2 917 3 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order

G Links to the TCode MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course LO230

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41 LO210 MD11 MD12 MD13 MD16 LO210 CO40 1453

11/19/2012

A Rel. 4.5b 1 2 965 3 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Consumption-based planning Forecasting Forecast Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Evaluations logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter

G Links to the TCode CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO525

MP30 MP31 MP32 MP33 MP38 MPBT LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG 1454

A Rel. 4.5b 1 2 1012 3 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects

G Links to the TCode MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1455

A Rel. 4.5b 1 2 1060 3 1061 1062 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

G Links to the TCode MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 11/19/2012

Material Requirements Planning Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning MD20 MD21 MDAB MDRE

LO210 LO210

LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B CM01 1456

A Rel. 4.5b 1 2 1100 3 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord.

G Links to the TCode CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO210 MD11 MD12 MD13 MD16 LO210 CO40 CO41 CO48 COR7 COR8 MD14 1457

11/19/2012

A Rel. 4.5b 1 2 1148 3 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Collective Conversion Of Plnd Ordrs. Sales order oriented planning Evaluations logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System

G Links to the TCode MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 1458

A Rel. 4.5b 1 2 1195 3 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

G Links to the TCode MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

1233 1234 11/19/2012

Master production scheduling Order bill of material processing

RLO343/Production Scheduling, RLO340/Logistics RLO343 / Chain/Materials Production Planning Scheduling, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning

LO210

1459

A Rel. 4.5b 1 2 1235 3 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group

G Links to the TCode CS61 CS62 CS63 CS82 CU51 MD20 MD21 MDAB MDRE

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 1460

11/19/2012

A Rel. 4.5b 1 2 1283 3 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course LO230

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

11/19/2012

1461

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit RLO343/Material Planning Basics, RLO340/Logistics Chain/Materials Planning Basics/Running & Controlling MRP/Advanced Planning
C

Course

Unit

Delete BaselineList Delete Master

1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 11/19/2012

Material Requirements Planning Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List

RLO343 / Production Scheduler, RLO340 Materials Planner MD20 MD21 MDAB MDRE

LO210

LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD 1462

A Rel. 4.5b 1 2 1363 3 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Planned order processing Create Planned Order Change Planned Order Display Planned Order

G Links to the TCode MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41 LO210 MD11 MD12 MD13 1463

11/19/2012

A Rel. 4.5b 1 2 1411 3 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Planning variants using planning material Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not.

G Links to the TCode MD16 CO40 CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course LO210

Unit

Delete BaselineList Delete Master

LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP 1464

A Rel. 4.5b 1 2 1458 3 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management

G Links to the TCode MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 1465

11/19/2012

A Rel. 4.5b 1 2 1506 3 1507 1508 1509 1510 1511 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MD61 MD62 MD63 MD81 MD82 MD83

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements MS23 Delete Plng File Entries of Scenario Long-term planning - total planning MD01 MRP Planning Run MD40 MPS MDBS MPS - total planning run MDBT MRP Run In Batch MS01 Long-term planning: total planning Long-term planning - single-item MD02 MRP - Single-item, Multi-level MD03 MRP-Individual Planning-Single Level MD41 MPS - Single-item, Multi-level MD42 MPS - Single-item, Single-level MD50 Sales order planning MD51 Individual project planning MS02 Long-term plng: single-itm, mult-lvl MS03 Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation MD04 Display Stock/Requirements Situation MD05 Single Display MRP List MD06 MRP List Collective Display

RLO343/Material Planning Basics / Production Scheduling, RLO343/Pr RLO340/Materials oduction Planning Scheduler, Basics/Running RLO340/M &Controlling aterials MRP/Advanced Planner Planning

LO210

LO210

LO210

LO210

1466

A Rel. 4.5b 1 2 1545 3 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 MCEA MCEB MCEC MS70 MS32

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 11/19/2012

Master Production Scheduling Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning

RLO343/Production Scheduling, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning CS61 CS62 CS63 CS82 CU51 LO210 MD20 MD21 MDAB MDRE LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD02 MD03 MD41 MD42 MD50 MD51 1467

A Rel. 4.5b 1 2 1585 3 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version

G Links to the TCode MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 1468

11/19/2012

A Rel. 4.5b 1 2 1633 3 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 11/19/2012

Material Requirements Planning Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340/M Controlling aterials MRP/Advanced Planner Planning CS61 CS62 CS63 CS82 CU51 LO210 MD20 MD21 MDAB MDRE LO210 MD01 1469

A Rel. 4.5b 1 2 1673 3 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board

G Links to the TCode MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO230 CJ20 CJ2B 1470

11/19/2012

A Rel. 4.5b 1 2 1721 3 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord.

G Links to the TCode CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230

LO210 MD11 MD12 MD13 MD16 LO210 CO40 CO41 CO48 COR7 COR8 1471

11/19/2012

A Rel. 4.5b 1 2 1769 3 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Planning variants on the basis of predefined variants Sales and Operations Planning Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Standard sales and operations planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management Forecasting Forecast Execute Material Forecast Change Material Forecast Display Material Forecast Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis

G Links to the TCode MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO935 MC93 MC94 MC95 MC9C MC81 MC82 MC83 MC87 MC88 MC89 LO050 MC74 MC75 LO525 MP30 MP31 MP32 MP33 MP38 MPBT LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 1472

A Rel. 4.5b 1 2 1816 3 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview

G Links to the TCode MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1473

A Rel. 4.5b 1 2 1864 3 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 MD61 MD62 MD63 MD81 MD82 MD83 RLO343/Material Planning Basics / Production Planning, RLO340 Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Materials MRP/Advanced Planner Planning

1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements MS23 Delete Plng File Entries of Scenario Long-term planning - total planning MD01 MRP Planning Run

LO210

LO210

1474

A Rel. 4.5b 1 2 1903 3 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Long-term planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210

LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 MCEA MCEB MCEC MS70 MS32 RLO343/Pr oduction Scheduler, RLO340 Materials Planner CS61 CS62 CS63 CS82 CU51 LO210 MD20 MD21 MDAB 1475 RLO343/Production Scheduling, RLO340/Logistics Chain/Advanced Planning

1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 11/19/2012

Master Production Scheduling Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH

A Rel. 4.5b 1 2 1946 3 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group

G Links to the TCode MDRE MD01 MD40 MDBS MDBT MS01

K Project Team Training

Role Based Training Course Unit


C

Course LO210

Unit

Delete BaselineList Delete Master

LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD43 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 1476

11/19/2012

A Rel. 4.5b 1 2 1994 3 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

K Project Team Training

Role Based Training Course Unit


C

Course LO230

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

11/19/2012

1477

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 11/19/2012

Material Requirements Planning Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level -

RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running RLO340/M &Controlling aterials MRP/Advanced Planner Planning CS61 CS62 CS63 CS82 CU51

LO210 MD20 MD21 MDAB MDRE LO210 MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 1478

A Rel. 4.5b 1 2 2074 3 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab.

G Links to the TCode MD42 MD50 MD51 MS02 MS03 MD43 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1479

A Rel. 4.5b 1 2 2122 3 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Planning variants on the basis of characteristics Sales and Operations Planning Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management Evaluations Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure

G Links to the TCode CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41 MD11 MD12 MD13 MD16 CO40 CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

MC93 MC94 MC95 MC9C MC74 MC75

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 1480

11/19/2012

A Rel. 4.5b 1 2 2170 3 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation

G Links to the TCode MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1481

A Rel. 4.5b 1 2 2218 3 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Demand Management Demand Management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements

G Links to the TCode MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

MD61 MD62 MD63 MD81 MD82 MD83 RLO343/Pr oduction Scheduler, RLO340 Materials Planner RLO343/Material Planning Basics / Production Scheduling, RLO340/Logistics Chain/Advanced Planning

2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 11/19/2012

Long-Term Planning Planning scenario processing MS31 Create planning scenario MS32 Change planning scenario MS33 Display planning scenario Requirements planning entry MD20 Create Planning File Entry MD21 Display Planning File Entry MDAB Planning File - Set Up BATCH MDRE Checking Plnng File In BCKGRND Mode Processing of planned independent requirements in long-term planning MD61 Create Planned Indep. Requirements MD64 Create Planned Indep.Requirements

1482

A Rel. 4.5b 1 2 2260 3 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Delete Plng File Entries of Scenario Long-term planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Long-term planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Long-Term Planning: Evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Data structure for purchasing info system PURCHIS:Long-Term Plg Vend.Analysis PURCHIS:Lng-Term Plg Mat.Gr.Analysis PURCHIS:Long-Term Plg Mat. Analysis Evaluation Plng Scenario for PURCHIS Planning scenario activation Change planning scenario

G Links to the TCode MS23 MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 MCEA MCEB MCEC MS70 MS32

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

2295 2296 2297 2298 2299 11/19/2012

Master Production Scheduling Order bill of material processing Create Order BOM Change Order BOM Display Order BOM

RLO343/Production Scheduling, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Material MRP/Advanced Planner Planning CS61 CS62 CS63 1483

A Rel. 4.5b 1 2 2300 3 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - interactive MPS - Single-item, Interactive Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation

G Links to the TCode CS82 CU51 MD20 MD21 MDAB MDRE MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD43 MD04 MD05 MD06 MD09 MD44

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1484

A Rel. 4.5b 1 2 2348 3 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background

G Links to the TCode MD4C MDLD MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1485

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 11/19/2012

Material Requirements Planning Order bill of material processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Requirements planning entry Create Planning File Entry Display Planning File Entry Planning File - Set Up BATCH Checking Plnng File In BCKGRND Mode Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - sales order-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - project-specific MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level -

RLO343/Material Planning Basic, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Material MRP/Advanced Planner Planning CS61 CS62 CS63 CS82 CU51 MD20 MD21 MDAB MDRE MD01 MD40 MDBS MDBT MS01 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41

1486

A Rel. 4.5b 1 2 2434 3 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - interactive MPS - Single-item, Interactive Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab.

G Links to the TCode MD42 MD50 MD51 MS02 MS03 MD43 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1487

A Rel. 4.5b 1 2 2482 3 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. DRP - Distribution resource planning Distribution network and master data Distribution network processing Network Graphic Material master processing/ planning data for deployment Update material master Mass scheduling using mat. master Display Material Create Material - General Change Material Display Material Create Material (Schedule) Change Material (Schedule) List Extendable Materials Stock Overview Create Trading Goods Create Operating Supplies Item Create Non-Stock Material Create Maintenance Assembly Create Service Create Non-Valuated Material Create Packaging Material Change Decentr. for Decentr.Shipping Create Centrally: Decentral.Shipping

G Links to the TCode CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41 MD11 MD12 MD13 MD16 CO40 CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

DRP0 CA96 CA97 IH09 MM01 MM02 MM03 MM11 MM12 MM50 MMBE MMH1 MMI1 MMN1 MMP1 MMS1 MMU1 MMV1 MMVD MMVH 1488

11/19/2012

A Rel. 4.5b 1 2 2530 3 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change Centr. for Decentr. Shipping Create Competitive Product Competitive Materials Forecast Flexible planning (LIS) Create Flexible LIS Planning Change Flexible LIS Planning Display Flexible LIS Planning Reports for Flexible Planning Transfer of results to Demand Mgmt Transfer Mat. to Demand Management Transfer PG to Demand Management

G Links to the TCode MMVV MMW1 VCR1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

MC93 MC94 MC95 MC9C MC74 MC75 RLO343/Material Planning Basics, RLO340/Logistics RLO343/Pr Chain/Materials oduction Planning Scheduler, Basics/Running & RLO340 Controlling Materials MRP/Advanced Planner Planning

2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 11/19/2012

DRP - Distribution planning run Demand Management MD61 Create Planned Indep. Requirements MD62 Change Planned Indep. Requirements MD63 Display Planned Indep. Requirements MD81 Create Customer Indep. Requirements MD82 Change customer indep. requirement MD83 Display Customer Indep. Requirements DRP run for material / single-level material requirements planning - single MD02 MRP - Single-item, Multi-level MD03 MRP-Individual Planning-Single Level MD41 MPS - Single-item, Multi-level MD42 MPS - Single-item, Single-level MD50 Sales order planning MD51 Individual project planning MS02 Long-term plng: single-itm, mult-lvl MS03 Long-term plng: singl-itm, singl-lvl Project-driven MRP handling MD50 Sales order planning MD51 Individual project planning DRP run for plant / total planning MD01 MRP Planning Run MD40 MPS MDBS MPS - total planning run MDBT MRP Run In Batch MS01 Long-term planning: total planning Mass processing Production

1489

A Rel. 4.5b 1 2 2570 3 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Converting planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Deployment Deployment Definition of DRP Planning Run Deployment: Background Processing Deployment for Material Calculate Safety Stock Deployment for Plant Production by lot size Evaluations: Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score

G Links to the TCode CO40 CO41 CO48 COR7 COR8 MD14 MD15

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

DRPA DRPB DRPM DRPS DRPW

Production

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE 1490

11/19/2012

A Rel. 4.5b 1 2 2618 3 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not.

G Links to the TCode MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1491

A Rel. 4.5b 1 2 2666 3 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699 2700 2701 2702 2703 2704 2705 2706 2707 2708 2709 2710 2711 2712 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Production order creation Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Creating/processing production order Create production order Adding simulation order Change Production Order Change simulation order Display Production Order Display simulation order Create order without a material Production order with sales order Display backorder processing Production order with project Mass processing of orders Release of production order Change Production Order Collective Release of Prod. Orders Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Production order printing Print Production Orders Production order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Production order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP)

G Links to the TCode MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO210 / LO215 CO40 CO41 CO48 COR7 COR8 MD14 MD15 LO215 CO01 CO01S CO02 CO02S CO03 CO03S CO07 CO08 CO09 CO10 CO44 LO215 CO02 CO05 LO215 CO06 V.15 V_R1 V_RA V_V1 V_V2 LO215 CO04

OKKN LO215 CO01 KKF4 LO215 LP11 LP12 1492

A Rel. 4.5b 1 2 2713 3 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 2759 2760 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling

G Links to the TCode LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course LO215

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 LO230 1493

11/19/2012

A Rel. 4.5b 1 2 2761 3 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Production order execution Order control with the order information system Order information system Choose indiv. object lists Production order execution Goods receipt processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Production order confirmation Generate Upload Request CC2 CC2: Update PDC messages Create confirmation of prod. order Collective completion confirmation Cancel confirmation of prod. order Display confirmation of prod. order Production order confirmation Conf.: Postprocessing error records Enter confirmation with reference Enter time event-production order Create confirmation of prod. order Confirmation: List of requests Predefined confirmation processes Confirmation: Fast entry of time tkt Goods issue processing for production order Goods Withdrawal Stock placement processing Create Transfer Order

G Links to the TCode CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO215 CO26 CO28 LO215 MB31 MB90 LO215 CI45 CIP2 CO11 CO12 CO13 CO14 CO15 CO16 CO17 CO19 CO1F CO1L CO1P CO1V LO215 MB1A LT01 1494

11/19/2012

A Rel. 4.5b 1 2 2809 3 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing actual cost calculation Reprocessing of errors in act. costs Quality inspection in production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities

G Links to the TCode LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 COFC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 1495

11/19/2012

A Rel. 4.5b 1 2 2857 3 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision

G Links to the TCode QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1496

A Rel. 4.5b 1 2 2905 3 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot

G Links to the TCode QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

QA01 1497

11/19/2012

A Rel. 4.5b 1 2 2953 3 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints

G Links to the TCode QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1498

A Rel. 4.5b 1 2 3001 3 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 3046 3047 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Make-to-order production (with production orders) Evaluations: Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst

G Links to the TCode QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO930 / LO275 CO24 1499

A Rel. 4.5b 1 2 3048 3 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor

G Links to the TCode CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1500

A Rel. 4.5b 1 2 3096 3 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line

G Links to the TCode MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 11/19/2012

Production order creation Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Production order creation/processing Create production order Adding simulation order Change Production Order

RLO343/Pr oduction Production Scheduler Scheduling

LO215 LO215 / LO210

CO40 CO41 CO48 COR7 COR8 MD14 MD15 LO215 CO01 CO01S CO02 1501

A Rel. 4.5b 1 2 3141 3 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155 3156 3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change simulation order Display Production Order Display simulation order Create order without a material Production order with sales order Display backorder processing Production order with project Mass processing of orders Release of production order Change Production Order Collective Release of Prod. Orders Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Production order printing Print Production Orders Production order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Production order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group

G Links to the TCode CO02S CO03 CO03S CO07 CO08 CO09 CO10 CO44 CO02 CO05

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO215

LO215 CO06 V.15 V_R1 V_RA V_V1 V_V2 LO215 CO04

OKKN LO215 CO01 KKF4 LO215 LP11 LP12 LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 1502

11/19/2012

A Rel. 4.5b 1 2 3189 3 3190 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Capacity planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic.

G Links to the TCode LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 LO230 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 1503

11/19/2012

A Rel. 4.5b 1 2 3237 3 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Production order execution Order control with the order information system Order information system Choose indiv. object lists Execution of production order Goods receipt processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Production order confirmation Generate Upload Request CC2 CC2: Update PDC messages Create confirmation of prod. order Collective completion confirmation Cancel confirmation of prod. order Display confirmation of prod. order Production order confirmation Conf.: Postprocessing error records Enter confirmation with reference Enter time event-production order Create confirmation of prod. order Confirmation: List of requests Predefined confirmation processes Confirmation: Fast entry of time tkt Goods issue processing for production order Goods Withdrawal Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing

G Links to the TCode CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO26 CO28 LO215 MB31 MB90 LO215 CI45 CIP2 CO11 CO12 CO13 CO14 CO15 CO16 CO17 CO19 CO1F CO1L CO1P CO1V LO215 MB1A LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 1504

11/19/2012

A Rel. 4.5b 1 2 3285 3 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing actual cost calculation Reprocessing of errors in act. costs Quality inspection in production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location

G Links to the TCode LT11 LT12 LT13 COFC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 1505

11/19/2012

A Rel. 4.5b 1 2 3333 3 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview

G Links to the TCode QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 1506

11/19/2012

A Rel. 4.5b 1 2 3381 3 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps

G Links to the TCode QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 1507

11/19/2012

A Rel. 4.5b 1 2 3429 3 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 3465 3466 3467 3468 3469 3470 3471 3472 3473 3474 3475 3476 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision

G Links to the TCode QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1508

A Rel. 4.5b 1 2 3477 3 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Repetitive Manufacturing Line design Line balancing within the line hierarchy Create line balance Change line balance Display line balance Change of operative rate / takt time Change takt time Display takt time Processing run schedule header Processing of product cost collector Create Production Cost Collector Change Production Cost Collector List Production Cost Collector Find CO Orders Run schedule header processing Create Run Schedule Header Change Run Schedule Header Display Run Schedule Header Collective Creation of RS Headers Run Schedule Headers: Overview Processing master production schedule Production planning in the planning table

G Links to the TCode QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LDD1 LDD2 LDD3 LDA2 LDA3 LO225 KKF6 KKF7 KKF8 KKF9 LO225 MF01 MF02 MF03 MF04 MF21 LO225 1509

11/19/2012

A Rel. 4.5b 1 2 3525 3 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production planning in the planning table with capacity planning Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production planning in the planning table with sequencing Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Sequencing Change sequence schedule Display sequence schedule Collective availability check Collective availability check PAUF Material staging Processing material staging list Pull list 4.5 Staging Situation 4.5 Picking Picking: collective processing Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of removal f. storage Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit

G Links to the TCode MF50 MF51 MF52 MF57 MF50 MF51 MF52 MF57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LO225 MF50 MF51 MF52 MF57 LO225 LAS2 LAS3 MDVP LO225 MF60 MF63 MF65 LO225 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 1510

11/19/2012

A Rel. 4.5b 1 2 3573 3 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Production execution and actual data creation Production (with RS quantities) Final backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Final backflush for sales order Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Final backflush for production lot Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Rep.point backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 1511

11/19/2012

A Rel. 4.5b 1 2 3621 3 3622 3623 3624 3625 3626 3627 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Collective entry of actual data Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Cancelation of actual data entry Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Goods issue backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points

G Links to the TCode MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R 1512

11/19/2012

A Rel. 4.5b 1 2 3669 3 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Activity backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Reprocessing backflushed items Processing goods movemnts w. errors Reprocessing Components: Rep.Manuf. Collective Reprocessing, Backflush Open Reprocessing Records / Pr.Line Evaluations: Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis

G Links to the TCode MF4S MF4U MF70 PK41 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LO225 COGI MF45 MF46 MF47 LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA 1513

A Rel. 4.5b 1 2 3716 3 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score

G Links to the TCode MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1514

A Rel. 4.5b 1 2 3764 3 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Quality inspection in production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note

G Links to the TCode MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 1515

11/19/2012

A Rel. 4.5b 1 2 3812 3 3813 3814 3815 3816 3817 3818 3819 3820 3821 3822 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection

G Links to the TCode QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 1516

11/19/2012

A Rel. 4.5b 1 2 3860 3 3861 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 3897 3898 3899 3900 3901 3902 3903 3904 3905 3906 3907 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management

G Links to the TCode QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07

11/19/2012

1517

A Rel. 4.5b 1 2 3908 3 3909 3910 3911 3912 3913 3914 3915 3916 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 3936 3937 3938 3939 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results

G Links to the TCode QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1518

A Rel. 4.5b 1 2 3956 3 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Make-to-order repetitive manufacturing Liniendesign Line balancing within the line hierarchy Create line balance Change line balance Display line balance Change of operative rate / takt time Change takt time Display takt time Processing run schedule header Processing of product cost collector Create Production Cost Collector Change Production Cost Collector List Production Cost Collector Find CO Orders Processing run schedule header Create Run Schedule Header Change Run Schedule Header

G Links to the TCode QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225

LDD1 LDD2 LDD3 LDA2 LDA3 LO225 KKF6 KKF7 KKF8 KKF9 LO225 MF01 MF02 1519

11/19/2012

A Rel. 4.5b 1 2 4004 3 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 4030 4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display Run Schedule Header Collective Creation of RS Headers Run Schedule Headers: Overview Processing master production schedule Production planning in the planning table Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production planning in the planning table with capacity planning Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production planning in the planning table with sequencing Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Sequencing Change sequence schedule Display sequence schedule Collective availability check Collective availability check PAUF Material staging Processing material staging list Pull list 4.5 Staging Situation 4.5 Picking Picking: collective processing Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing

G Links to the TCode MF03 MF04 MF21

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 MF50 MF51 MF52 MF57 LO225 MF50 MF51 MF52 MF57 LO225 MF50 MF51 MF52 MF57 LO225 LAS2 LAS3 MDVP LO225 MF60 MF63 MF65 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 1520

11/19/2012

A Rel. 4.5b 1 2 4052 3 4053 4054 4055 4056 4057 4058 4059 4060 4061 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Production execution and actual data creation Production execution (with RS quantities) Final backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Final backflush for sales order Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Cancelation of actual data entry Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush

G Links to the TCode LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41 LO225 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 1521

11/19/2012

A Rel. 4.5b 1 2 4100 3 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Backflush Kanban Orders Activity backflush Display Reporting Point Quantity Repetitive Mfg: Backflushing Cancel Backflush Collective Backflush Rep.Point Backflush - Repetitive Mfg Backflush for PldOrd - AssemblyOrder Backflushing Activities Component Withdrawal: Scrap Resetting Reporting Points Backflush to Production Lot Comp. Withdrawal: Unplnd Consumption Aggregate collective backflush Backflush Kanban Orders Reprocessing backflushed items Processing goods movemnts w. errors Reprocessing Components: Rep.Manuf. Collective Reprocessing, Backflush Open Reprocessing Records / Pr.Line Evaluations: Logistics Information System Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview

G Links to the TCode PK41 MF26 MF40 MF41 MF42 MF43 MF44 MF48 MF4A MF4R MF4S MF4U MF70 PK41

K Project Team Training

Role Based Training Course Unit


C

Course LO225

Unit

Delete BaselineList Delete Master

LO225 COGI MF45 MF46 MF47 LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA 1522

A Rel. 4.5b 1 2 4147 3 4148 4149 4150 4151 4152 4153 4154 4155 4156 4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181 4182 4183 4184 4185 4186 4187 4188 4189 4190 4191 4192 4193 4194 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort

G Links to the TCode MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1523

A Rel. 4.5b 1 2 4195 3 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 4232 4233 4234 4235 4236 4237 4238 4239 4240 4241 4242 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Quality inspection in production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment

G Links to the TCode MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 1524

11/19/2012

A Rel. 4.5b 1 2 4243 3 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot

G Links to the TCode QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 1525

11/19/2012

A Rel. 4.5b 1 2 4291 3 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 4303 4304 4305 4306 4307 4308 4309 4310 4311 4312 4313 4314 4315 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample

G Links to the TCode QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 1526

11/19/2012

A Rel. 4.5b 1 2 4339 3 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision

G Links to the TCode QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1527

A Rel. 4.5b 1 2 4387 3 4388 4389 4390 4391 4392 4393 4394 4395 4396 4397 4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Production supply with kanban (without MRP as advance planning) Trigger replenishment through kanban signal

G Links to the TCode QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

Trigger replenishment using kanban signal PK12 Kanban Board: Supply Source View PK13 Kanban Board: Demand Source View PK21 Change Kanban Container Status PK22 Kanban Quantity Signal PK23 Manual kanban creation PK24 Enter customer KANBAN call PK31 Container Correction PKBC Chnge Container Status with Bar Code Replenishment from in-house production Release of production order CO02 Change Production Order CO05 Collective Release of Prod. Orders Production order execution Kanban goods receipt for in-house production with production order PK13 Kanban Board: Demand Source View Production execution (with manual kanban) Production planning in the planning table

LO225 / LO235

LO215

LO225 1528

A Rel. 4.5b 1 2 4434 3 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production execution (with run schedule quantities) Kanban goods receipt for in-house production with cost collector Backflush Kanban Orders Replenishment by external procurement Kanban goods receipt for external procurement Post Goods Receipt for PO Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Replenishment from stock transfer Kanban goods receipt on direct stock transfer Transfer Posting Kanban goods receipt with stock transfer (with reservation) Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Production supply with kanban and MRP

G Links to the TCode MF50 MF51 MF52 MF57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO225 / LO235 PK41

MB01 MB01 MB02 MB03 MB0A MB51 MB90 MBSF LO235 MB1B LO235 MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

1529

A Rel. 4.5b 1 2 4481 3 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course LO235

Unit

Delete BaselineList Delete Master

Trigger replenishment through kanban signal Trigger replenishment using kanban signal PK12 Kanban Board: Supply Source View PK13 Kanban Board: Demand Source View PK21 Change Kanban Container Status PK22 Kanban Quantity Signal PK23 Manual kanban creation PK24 Enter customer KANBAN call PK31 Container Correction PKBC Chnge Container Status with Bar Code Replenishment from in-house production Conversion of planned orders CO40 Converting Planned Order CO41 Coll. Conversion of Planned Orders CO48 Conv.plan.ord.to prod.ord.part.redct COR7 Convert Planned Order to Proc. Order COR8 Coll. Conv.: Pl. Orders to Proc.Ord. MD14 Individual Conversion of Plnned Ord. MD15 Collective Conversion Of Plnd Ordrs. Creating/processing production order CO01 Create production order CO01S Adding simulation order CO02 Change Production Order CO02S Change simulation order CO03 Display Production Order CO03S Display simulation order CO07 Create order without a material CO08 Production order with sales order CO09 Display backorder processing CO10 Production order with project CO44 Mass processing of orders Release of production order CO02 Change Production Order CO05 Collective Release of Prod. Orders Production order execution Kanban goods receipt for in-house production with production order PK13 Kanban Board: Demand Source View Production execution (with manual kanban) Production planning in the planning table Change Run Schedule Quantities Print Run Schedule Quantities Display Run Schedule Quantities Coll. Display of Planning Screens Production execution (with run schedule quantities) Kanban goods receipt for in-house production with cost collector Backflush Kanban Orders Replenishment by external procurement

LO210

LO215

LO215

LO215 / LO225 MF50 MF51 MF52 MF57 LO235 PK41

1530

A Rel. 4.5b 1 2 4528 3 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 4540 4541 4542 4543 4544 4545 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Purchase order processing - vendor known Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO Scheduling agreement delivery schedule Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Create Message: Schd. Agmt. Schedule Change Message: Schd. Agmt. Schedule Displ. Message: Schd. Agmt. Schedule Kanban goods receipt with external procurement Post Goods Receipt for PO Goods receipt processing with reference

G Links to the TCode ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06 ME38 ME39 ME84 ME84A ME85 ME86 ME87 MN10 MN11 MN12

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO235 MB01

11/19/2012

1531

A Rel. 4.5b 1 2 4576 3 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Replenishment from stock transfer Kanban goods receipt on direct stock transfer Transfer Posting Kanban goods receipt on stock transfer (with reservation) Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Regulated production Evaluation logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation

G Links to the TCode MB01 MB02 MB03 MB0A MB51 MB90 MBSF

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO235 MB1B LO235 MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

LO930 / LO275 CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 1532

A Rel. 4.5b 1 2 4623 3 4624 4625 4626 4627 4628 4629 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects

G Links to the TCode MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1533

A Rel. 4.5b 1 2 4671 3 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 4714 4715 4716 4717 4718 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Capacity requirements planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table

G Links to the TCode MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

LO230 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 LO230 CJ20 CJ2B CM21 CM22 1534

11/19/2012

A Rel. 4.5b 1 2 4719 3 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Process planning Production campaign processing Creating a production campaign Change Prod. Camp.: initial screen Display Prod. Camp.: initial screen Production campaign: costs

G Links to the TCode CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

PCA1 PCA2 PCA3 PCCO LO210 / LO215 / LO310 CO40 CO41 CO48 COR7 COR8 MD14 MD15 LO310 COR1 CORO LO310 COR2 COR3 CORA LO310 COR5 LO310 CO06 V.15 V_R1 V_RA V_V1 1535

4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755 4756 4757 4758 4759 4760 4761 4762 4763 4764 11/19/2012

Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Process order creation Create Process Order Create process order w/o material Process order processing Change Process Order Display Process Order Process order, sched. ext .rel. Process order release Collective Process Order Release Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents

A Rel. 4.5b 1 2 4765 3 4766 4767 4768 4769 4770 4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 4797 4798 4799 4800 4801 4802 4803 4804 4805 4806 4807 4808 4809 4810 4811 11/19/2012 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Updating Sales Documents by Material Control recipe creation Change Process Order Collective Process Order Release Process order printing Print Process Order Print Process Order ShopFloor Papers Process order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Process order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Process order execution Control recipe dispatch

G Links to the TCode V_V2 COR2 COR5

K Project Team Training

Role Based Training Course Unit


C

Course LO305

Unit

Delete BaselineList Delete Master

LO310 COPD COPI

OKKN LO310 CO01 KKF4 LO310 / LO315 LP11 LP12 LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

1536

A Rel. 4.5b 1 2 4812 3 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837 4838 4839 4840 4841 4842 4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Control recipe monitor Processing of process orders with distributed control system PI sheet dispatch Control recipe monitor Processing PI sheet Display PI sheet Maintain PI sheet Delete PI sheet Find PI sheet Processing and sending of process message (PI sheet) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Creating process message Create message manually Processing and sending of process message (control recipe) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Process order execution GR processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Goods issue for process order Goods Withdrawal Partial confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. Final confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. Stock removal processing Create Transfer Order Create TO for Inventory Difference

G Links to the TCode CO53

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO53 CO56 CO58 CO59 CO60 CO51 CO52 CO54 CO62 CO63 CO57 CO51 CO52 CO54 CO62 CO63

MB31 MB90 MB1A CO1P COR6 CORK CORR CORS CORT CORZ CO1P COR6 CORK CORR CORS CORT CORZ LT01 LT02 1537

11/19/2012

A Rel. 4.5b 1 2 4860 3 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 4877 4878 4879 4880 4881 4882 4883 4884 4885 4886 4887 4888 4889 4890 4891 4892 4893 4894 4895 4896 4897 4898 4899 4900 4901 4902 4903 4904 4905 4906 4907 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Creating process message Create message manually Processing actual cost calculation Reprocessing of errors in act. costs

G Links to the TCode LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 LT11 LT12 LT13 CO57 COFC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1538

A Rel. 4.5b 1 2 4908 3 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919 4920 4921 4922 4923 4924 4925 4926 4927 4928 4929 4930 4931 4932 4933 4934 4935 4936 4937 4938 4939 4940 4941 4942 4943 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Quality inspection in the process industry Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist

G Links to the TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 1539

11/19/2012

A Rel. 4.5b 1 2 4956 3 4957 4958 4959 4960 4961 4962 4963 4964 4965 4966 4967 4968 4969 4970 4971 4972 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 5001 5002 5003 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Approval Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management

G Links to the TCode QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07

11/19/2012

1540

A Rel. 4.5b 1 2 5004 3 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 5045 5046 5047 5048 5049 5050 5051 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results

G Links to the TCode QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1541

A Rel. 4.5b 1 2 5052 3 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5096 5097 5098 5099 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Process order completion Order record simulation PPPI Simulate archiving lists Order record archiving PPPI Read process data from archive Process Data Document: Archive Batch record header record processing Create batch record Enhance batch record Create batch record PPPI: Reorganize Batch Record Batch record simulation PP-PI: Simulate Batch Record Batch record archiving PP-PI: Archive Batch Record Batch record approval Find Digital Signatures Approve batch record

G Links to the TCode QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

COAA COAL COPA COCR COCW COCZ CORE COCP COCA CJ00 COCG 1542

11/19/2012

A Rel. 4.5b 1 2 5100 3 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Process order archiving Process Order Archiving Discontinuous production Evaluation logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System

G Links to the TCode COAC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 1543

11/19/2012

A Rel. 4.5b 1 2 5148 3 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 5170 5171 5172 5173 5174 5175 5176 5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Capacity requirements planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access

G Links to the TCode MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 1544

11/19/2012

A Rel. 4.5b 1 2 5196 3 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Process planning Production campaign processing Creating a production campaign Change Prod. Camp.: initial screen Display Prod. Camp.: initial screen Production campaign: costs Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord.

G Links to the TCode CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

PCA1 PCA2 PCA3 PCCO MD11 MD12 MD13 MD16 CO40 CO41 CO48 COR7 COR8 1545

11/19/2012

A Rel. 4.5b 1 2 5244 3 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Process order creation Create Process Order Create process order w/o material Process order processing Change Process Order Display Process Order Process order, sched. ext .rel. Process order release Collective Process Order Release Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Control recipe creation Change Process Order Collective Process Order Release Process order printing Print Process Order Print Process Order ShopFloor Papers Process order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Process order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order

G Links to the TCode MD14 MD15 COR1 CORO COR2 COR3 CORA COR5 CO06 V.15 V_R1 V_RA V_V1 V_V2 COR2 COR5 COPD COPI

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

OKKN CO01 KKF4

LP11 LP12 LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 1546

11/19/2012

A Rel. 4.5b 1 2 5292 3 5293 5294 5295 5296 5297 5298 5299 5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Process order execution PI sheet dispatch Control recipe monitor Processing PI sheet Display PI sheet Maintain PI sheet Delete PI sheet Find PI sheet Control recipe dispatch Control recipe monitor Processing of process orders with distributed control system Creating process message Create message manually Processing and sending of process message (control recipe) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Processing and sending of process message (PI sheet) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Process order execution Goods issue for process order Goods Withdrawal Partial confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation

G Links to the TCode LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO53 CO56 CO58 CO59 CO60 CO53

CO57 CO51 CO52 CO54 CO62 CO63 CO51 CO52 CO54 CO62 CO63

MB1A CO1P COR6 CORK CORR CORS 1547

11/19/2012

A Rel. 4.5b 1 2 5340 3 5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display Process Order Confirmation Process order time event confirm. Final confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. GR processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Creating process message Create message manually Processing actual cost calculation Reprocessing of errors in act. costs Quality inspection in the process industry Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection

G Links to the TCode CORT CORZ CO1P COR6 CORK CORR CORS CORT CORZ MB31 MB90 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 CO57 COFC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 1548

11/19/2012

A Rel. 4.5b 1 2 5388 3 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording

G Links to the TCode QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1549

A Rel. 4.5b 1 2 5436 3 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Approval Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision

G Links to the TCode QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71

11/19/2012

1550

A Rel. 4.5b 1 2 5484 3 5485 5486 5487 5488 5489 5490 5491 5492 5493 5494 5495 5496 5497 5498 5499 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point

G Links to the TCode QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 1551

11/19/2012

A Rel. 4.5b 1 2 5532 3 5533 5534 5535 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation

G Links to the TCode QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1552

A Rel. 4.5b 1 2 5580 3 5581 5582 5583 5584 5585 5586 5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 5613 5614 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Process order completion Process order archiving Process Order Archiving Order record simulation PPPI Simulate archiving lists Order record archiving PPPI Read process data from archive Process Data Document: Archive Batch record header record processing Create batch record Enhance batch record Create batch record PPPI: Reorganize Batch Record Batch record simulation PP-PI: Simulate Batch Record Batch record archiving PP-PI: Archive Batch Record Batch record approval Find Digital Signatures Approve batch record Continuous production Evaluation logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System

G Links to the TCode KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

COAC COAA COAL COPA COCR COCW COCZ CORE COCP COCA CJ00 COCG

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 1553

11/19/2012

A Rel. 4.5b 1 2 5628 3 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 5675 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation

G Links to the TCode MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1554

A Rel. 4.5b 1 2 5676 3 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 5701 5702 5703 5704 5705 5706 5707 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system Display quality score time line Capacity requirements planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical

G Links to the TCode MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 1555

11/19/2012

A Rel. 4.5b 1 2 5724 3 5725 5726 5727 5728 5729 5730 5731 5732 5733 5734 5735 5736 5737 5738 5739 5740 5741 5742 5743 5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Process planning Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Process order creation Create Process Order Create process order w/o material Process order processing Change Process Order Display Process Order Process order, sched. ext .rel. Process order release Collective Process Order Release Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Control recipe creation Change Process Order Collective Process Order Release Process order printing Print Process Order

G Links to the TCode CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

MD11 MD12 MD13 MD16 CO40 CO41 CO48 COR7 COR8 MD14 MD15 COR1 CORO COR2 COR3 CORA COR5 CO06 V.15 V_R1 V_RA V_V1 V_V2 COR2 COR5 COPD 1556

11/19/2012

A Rel. 4.5b 1 2 5772 3 5773 5774 5775 5776 5777 5778 5779 5780 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5802 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Print Process Order ShopFloor Papers Process order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Process order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Process order execution PI sheet dispatch Control recipe monitor Processing PI sheet Display PI sheet Maintain PI sheet Delete PI sheet Find PI sheet Control recipe dispatch

G Links to the TCode COPI

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

OKKN CO01 KKF4

LP11 LP12 LS41 MB1B MB1B LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

CO53 CO56 CO58 CO59 CO60

11/19/2012

1557

A Rel. 4.5b 1 2 5820 3 5821 5822 5823 5824 5825 5826 5827 5828 5829 5830 5831 5832 5833 5834 5835 5836 5837 5838 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Control recipe monitor Processing of process orders with distributed control system Creating process message Create message manually Processing and sending of process message (PI sheet) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Processing and sending of process message (control recipe) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Process order execution Goods issue for process order Goods Withdrawal

G Links to the TCode CO53

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO57 CO51 CO52 CO54 CO62 CO63 CO51 CO52 CO54 CO62 CO63

MB1A RLO343/Pr oduction Foreman Order processing CO1P COR6 CORK CORR CORS CORT CORZ RLO232/Pr oction Foreman Order processing CO1P COR6 CORK CORR CORS CORT CORZ MB31 MB90 LT01 LT02 LT03 LT06 LT07 1558

5839 5840 5841 5842 5843 5844 5845 5846

Partial confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm.

5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 11/19/2012

Final confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. GR processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit

A Rel. 4.5b 1 2 5864 3 5865 5866 5867 5868 5869 5870 5871 5872 5873 5874 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903 5904 5905 5906 5907 5908 5909 5910 5911 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing actual cost calculation Reprocessing of errors in act. costs Creating process message Create message manually Quality inspection in the process industry Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results

G Links to the TCode LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 COFC CO57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 1559

11/19/2012

A Rel. 4.5b 1 2 5912 3 5913 5914 5915 5916 5917 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939 5940 5941 5942 5943 5944 5945 5946 5947 5948 5949 5950 5951 5952 5953 5954 5955 5956 5957 5958 5959 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots

G Links to the TCode QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1560

A Rel. 4.5b 1 2 5960 3 5961 5962 5963 5964 5965 5966 5967 5968 5969 5970 5971 5972 5973 5974 5975 5976 5977 5978 5979 5980 5981 5982 5983 5984 5985 5986 5987 5988 5989 5990 5991 5992 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Approval Quality inspection in production with inspection points Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Inspection with inspection points Change inspection point quantities Display insp.point quantities Record results for inspection point Change results for inspection point Display results for inspection point Results recording worklist Tabular res. recording for insp. pts Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot

G Links to the TCode QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QA22 QA23 QE11 QE12 QE13 QE51 QE71 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3

QA01 QA02 QA03 1561

11/19/2012

A Rel. 4.5b 1 2 6008 3 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 6052 6053 6054 6055 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results

G Links to the TCode QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1562

A Rel. 4.5b 1 2 6056 3 6057 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Process order completion Order record simulation PPPI Simulate archiving lists Order record archiving PPPI Read process data from archive Process Data Document: Archive Batch record header record processing

G Links to the TCode QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

COAA COAL COPA

11/19/2012

1563

A Rel. 4.5b 1 2 6104 3 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create batch record Enhance batch record Create batch record PPPI: Reorganize Batch Record Batch record simulation PP-PI: Simulate Batch Record Batch record archiving PP-PI: Archive Batch Record Batch record approval Find Digital Signatures Approve batch record Process order archiving Process Order Archiving Process-oriented filling Evaluation logistics information system Evaluations: Logistics Information System MissingPartsInfoSyst Order information system Choose indiv. object lists Work center information system Logistics Information System (LIS) Perform Analysis Create Evaluation Change Evaluation Display Evaluation Create Evaluation Structure Change Evaluation Structure Display Evaluation Structure Plant Maintenance Information System PMIS: Object Class Analysis PMIS: Manufacturer Analysis PMIS: Location Analysis PMIS: Planner Group Analysis PMIS: Object Damage Analysis PMIS: Obj.Statistic.Analysis PMIS: Breakdown Analysis PMIS: Cost Evaluation PMIS: Customer Notification Analysis Call Up PM Standard Analyses Plant Maintenance Information System QMIS: Cust. analysis, Lot overview QMIS: General Results for Customer QMIS: cust. analysis quant. overview QMIS: Quantitative Results for Cust. QMIS: cust. analysis Q score QMIS: cust. analysis lot counter QMIS: cust. analysis quantities QMIS: cust. analysis expense

G Links to the TCode COCR COCW COCZ CORE COCP COCA CJ00 COCG COAC

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO24 CO26 CO28 CR60 MC00 MC10 MC11 MC12 MC13 MC27 MC28 MC29 MCI0 MCI1 MCI2 MCI3 MCI4 MCI5 MCI6 MCI7 MCI8 MCIA MCIS MCK0 MCOA MCOB MCOC MCOD MCOE MCOG MCOI MCOK 1564

11/19/2012

A Rel. 4.5b 1 2 6152 3 6153 6154 6155 6156 6157 6158 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190 6191 6192 6193 6194 6195 6196 6197 6198 6199 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 QMIS: cust. analysis level/disp. QMIS: Customer analysis - insp. lots QMIS: customer analysis item Q not. QMIS: customer anal. overview Q not. QMIS: Customer analysis defects Call Standard Analyses of Sales SIS: Customer Analysis - Selection SIS: Material Analysis - Selection SIS: Sales Org. Analysis - Selection SIS: Sales Empl. Analysis Selection Purchasing Information System QMIS: Vendor analysis - insp. lot QMIS: Material analysis - insp. lot QMIS: Vendor Analysis Lot Overview QMIS: General Results for Vendor QMIS: Vendor Analysis - Qty Overview QMIS: Quant. Results for Vendor QMIS: Vendor Analysis Quality Score QMIS: Vendor Analysis - Lot Numbers QMIS: Vendor Analysis - Quantities QMIS: Vendor Analysis - Effort QMIS: Vendor Analyis - Level & Disp. QMIS: vendor analysis items Q notif. Quality Management Info System QMIS QMIS: Vendor analysis defects QMIS: Ven. Analysis- Q Not. Overview QMIS: Create Evaluation QMIS: Change Evaluation QMIS: Display Evaluation QMIS: Execute Evaluation QIS: Create Evaluation Structure QIS: Change Evaluation Structure QIS: display evaluation structure QMIS: Material Analysis-Lot Overview QMIS: General Results for Material QMIS: Matl Analysis - Qty Overview QMIS: Quant. Results for Material QMIS: Matl Analysis - Quality Score QMIS: Matl Analysis - Lot Numbers QMIS: Material Analysis - Quantities QMIS: Material Analysis - Effort QMIS: Matl Analysis - Level & Disp. QMIS: Matl. Analysis - Q Notif. Item Access Data for "Old" Insp. Lots QMIS: mat. analysis overview Q not. QMIS: Material analysis defects Exception Analysis: PM-IS Reorganization of QM info system

G Links to the TCode MCOM MCOO MCOP MCOV MCOX MCSI MCTA MCTC MCTE MCTI MCV0 MCV1 MCV3 MCVA MCVB MCVC MCVD MCVE MCVG MCVI MCVK MCVM MCVP MCVQ MCVX MCVZ MCX1 MCX2 MCX3 MCX4 MCX7 MCX8 MCX9 MCXA MCXB MCXC MCXD MCXE MCXG MCXI MCXK MCXM MCXP MCXU MCXV MCXX MCYK OLIQ

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1565

A Rel. 4.5b 1 2 6200 3 6201 6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 6243 6244 6245 6246 6247 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Display quality score time line Capacity requirements planning Capacity evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Capacity dispatching and leveling Structure planning Change project planning board Capacity leveling SFC planning table Capacity leveling:SFC planning table Capacity leveling: SFC orders tab. Capacity leveling: PM indiv. tab. Capacity leveling: Variable Capacity leveling: PS graphical Capacity level.: SFC indiv.cap.graph Capac.level.: SFC indiv.cap. tab. Capacity leveling: PI planning table Cap. leveling: PM indiv.cap.graph. Cap. leveling: SFC orders graphical Cap. leveling: PS graph. Cap.leveling: PM work cntr. graphic Cap.leveling: PM work cntr. tab. Capacity leveling: PI work cntr.tab. Capacity leveling: PI order graphic. Capacity leveling: PI order tab. Capacity leveling in the background Evaluation of leveling in background Process planning Processing planned orders Create Planned Order Change Planned Order Display Planned Order Collective Display of Planned Orders

G Links to the TCode QGA1

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57 CJ20 CJ2B CM21 CM22 CM23 CM24 CM25 CM26 CM27 CM28 CM29 CM30 CM31 CM32 CM33 CM34 CM35 CM36 CM37 CM40 CM41

MD11 MD12 MD13 MD16 1566

11/19/2012

A Rel. 4.5b 1 2 6248 3 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 6271 6272 6273 6274 6275 6276 6277 6278 6279 6280 6281 6282 6283 6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Conversion of planned orders Converting Planned Order Coll. Conversion of Planned Orders Conv.plan.ord.to prod.ord.part.redct Convert Planned Order to Proc. Order Coll. Conv.: Pl. Orders to Proc.Ord. Individual Conversion of Plnned Ord. Collective Conversion Of Plnd Ordrs. Process order creation Create Process Order Create process order w/o material Process order processing Change Process Order Display Process Order Process order, sched. ext .rel. Process order release Collective Process Order Release Backorder processing Updating backorders Display Backorders List of Backorders Backorder Processing: Selection List Updating Unconfirmed Sales Documents Updating Sales Documents by Material Control recipe creation Change Process Order Collective Process Order Release Process order printing Print Process Order Print Process Order ShopFloor Papers Process order preliminary costing Preparation for preliminary costing Costing Variants for Product Costing Process order preliminary costing Create production order Change CO-FA Plan Values Material staging Staging materials for production WM staging of crate parts Staging release order parts (WM-PP) List of control cycles for WIP loc. Stock transfer, one-step Transfer Posting Two-step stock transfer Transfer Posting Stock removal processing Create Transfer Order Create TO for Inventory Difference

G Links to the TCode CO40 CO41 CO48 COR7 COR8 MD14 MD15 COR1 CORO COR2 COR3 CORA COR5 CO06 V.15 V_R1 V_RA V_V1 V_V2 COR2 COR5 COPD COPI

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

OKKN CO01 KKF4

LP11 LP12 LS41 MB1B MB1B LT01 LT02 1567

11/19/2012

A Rel. 4.5b 1 2 6296 3 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Process order execution Control recipe dispatch Control recipe monitor Processing of process orders with distributed control system PI sheet dispatch Control recipe monitor Processing PI sheet Display PI sheet Maintain PI sheet Delete PI sheet Find PI sheet Creating process message Create message manually Processing and sending of process message (PI sheet) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Processing and sending of process message (control recipe) Send Process Messages Evaluate process data Message monitor Delete process messages Evaluate deletion logs Process order execution Goods issue for process order Goods Withdrawal

G Links to the TCode LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

CO53

CO53 CO56 CO58 CO59 CO60 CO57 CO51 CO52 CO54 CO62 CO63 CO51 CO52 CO54 CO62 CO63

MB1A 1568

11/19/2012

A Rel. 4.5b 1 2 6344 3 6345 6346 6347 6348 6349 6350 6351 6352 6353 6354 6355 6356 6357 6358 6359 6360 6361 6362 6363 6364 6365 6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 6381 6382 6383 6384 6385 6386 6387 6388 6389 6390 6391 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Partial confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. Final confirmation of process order Predefined confirmation processes Single Process Order Confirmation Total process order confirmations Collective Completion Confirmation Cancel Process Order Confirmation Display Process Order Confirmation Process order time event confirm. GR processing from production Goods Receipt for Production Order Output Processing for Mat. Documents Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock removal Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit

G Links to the TCode CO1P COR6 CORK CORR CORS CORT CORZ CO1P COR6 CORK CORR CORS CORT CORZ MB31 MB90 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 LT01 LT02 LT06 LT07 LT08

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1569

A Rel. 4.5b 1 2 6392 3 6393 6394 6395 6396 6397 6398 6399 6400 6401 6402 6403 6404 6405 6406 6407 6408 6409 6410 6411 6412 6413 6414 6415 6416 6417 6418 6419 6420 6421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 6433 6434 6435 6436 6437 6438 6439 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing actual cost calculation Reprocessing of errors in act. costs Creating process message Create message manually Quality inspection in the process industry Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results

G Links to the TCode LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 COFC CO57

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 1570

11/19/2012

A Rel. 4.5b 1 2 6440 3 6441 6442 6443 6444 6445 6446 6447 6448 6449 6450 6451 6452 6453 6454 6455 6456 6457 6458 6459 6460 6461 6462 6463 6464 6465 6466 6467 6468 6469 6470 6471 6472 6473 6474 6475 6476 6477 6478 6479 6480 6481 6482 6483 6484 6485 6486 6487 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production

G Links to the TCode QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1571

A Rel. 4.5b 1 2 6488 3 6489 6490 6491 6492 6493 6494 6495 6496 6497 6498 6499 6500 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518 6519 6520 6521 6522 6523 6524 6525 6526 6527 6528 6529 6530 6531 6532 6533 6534 6535 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Approval Quality inspection at goods receipt from production Inspection lot creation Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location

G Links to the TCode QA41 QA42 QVM1 QVM2 QVM3

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 1572

11/19/2012

A Rel. 4.5b 1 2 6536 3 6537 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6556 6557 6558 6559 6560 6561 6562 6563 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 6579 6580 6581 6582 6583 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history

G Links to the TCode QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

11/19/2012

1573

A Rel. 4.5b 1 2 6584 3 6585 6586 6587 6588 6589 6590 6591 6592 6593 6594 6595 6596 6597 6598 6599 6600 6601 6602 6603 6604 6605 6606 6607 6608 6609 6610 6611 6612 6613 6614 6615 6616 6617 6618 6619 6620 6621 6622 6623 6624 6625 6626 6627 6628 6629 6630 6631 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Process order completion Order record simulation PPPI Simulate archiving lists Order record archiving PPPI Read process data from archive Process Data Document: Archive Batch record header record processing Create batch record Enhance batch record Create batch record PPPI: Reorganize Batch Record Batch record simulation PP-PI: Simulate Batch Record Batch record archiving PP-PI: Archive Batch Record Batch record approval Find Digital Signatures Approve batch record Process order archiving Process Order Archiving

G Links to the TCode QA05 QA06 QA07

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineList Delete Master

COAA COAL COPA COCR COCW COCZ CORE COCP COCA CJ00 COCG COAC

Enterprise planning Operational business planning Sales planning Copy of sales and profit plan Copy complete plan Maintain operating concern Forecast of sales and profit plan Forecast Plan Data Sales planning Change plan data Display plan data Top-down distribution plan Top-Down Complete Plan Planning structure check Check plan structure Transfer of planned sales quantities to LIS Transfer to LIS Transfer of planned sales quantities to SOP Transfer Plan Data to SOP Production planning Forecast (standard) Execute Material Forecast Change Material Forecast Display Material Forecast

KE1A KEP5 KE1D KE11 KE12 KE1G KEPP KE1K KE1E LO525 MP30 MP31 MP32 1574

11/19/2012

A Rel. 4.5b 1 2 6632 3 6633 6634 6635 6636 6637 6638 6639 6640 6641 6642 6643 6644 6645 6646 6647 6648 6649 6650 6651 6652 6653 6654 6655 6656 6657 6658 6659 6660 6661 6662 6663 6664 6665 6666 6667 6668 6669 6670 6671 6672 6673 6674 6675 6676 6677 6678 6679 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course MP33 MP38 MPBT MC81 MC82 MC83 MC87 MC88 MC89 LO050 MC74 MC75 LO210 MD61 MD62 MD63 MD81 MD82 MD83 MS31 MS32 MS33 MD61 MD64 MS23 LO310 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD02 Unit
C

Course

Unit

Delete BaselineList Delete Master

Reprocess material forecast Total Forecast Run Total Forecast In BATCH Mode Standard sales and operations planning (standard) Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Sales and Operations Planning Transfer of results to demand management Transfer Mat. to Demand Management Transfer PG to Demand Management Demand management Create Planned Indep. Requirements Change Planned Indep. Requirements Display Planned Indep. Requirements Create Customer Indep. Requirements Change customer indep. requirement Display Customer Indep. Requirements Planning scenario processing (standard) Create planning scenario Change planning scenario Display planning scenario Processing of planned independent requirements in long-term planning (stand Create Planned Indep. Requirements Create Planned Indep.Requirements Delete Plng File Entries of Scenario Master production scheduling - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Material requirements planning - single-item MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Long-term planning - single-item MRP - Single-item, Multi-level -

LO050 / LO935

11/19/2012

1575

A Rel. 4.5b 1 2 6680 3 6681 6682 6683 6684 6685 6686 6687 6688 6689 6690 6691 6692 6693 6694 6695 6696 6697 6698 6699 6700 6701 6702 6703 6704 6705 6706 6707 6708 6709 6710 6711 6712 6713 6714 6715 6716 6717 6718 6719 6720 6721 6722 6723 6724 6725 6726 6727 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Requirements planning - individual MRP - Single-item, Multi-level MRP-Individual Planning-Single Level MPS - Single-item, Multi-level MPS - Single-item, Single-level Sales order planning Individual project planning Long-term plng: single-itm, mult-lvl Long-term plng: singl-itm, singl-lvl Master production scheduling - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Material requirements planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Long-term planning - total planning MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Requirements planning - total MRP Planning Run MPS MPS - total planning run MRP Run In Batch Long-term planning: total planning Master production scheduling - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List

G Links to the TCode

K Project Team Training

Role Based Training Course MD03 MD41 MD42 MD50 MD51 MS02 MS03 MD02 MD03 MD41 MD42 MD50 MD51 MS02 MS03 LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD01 MD40 MDBS MDBT MS01 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD Unit
C

Course

Unit

Delete BaselineList Delete Master

LO210

11/19/2012

1576

A Rel. 4.5b 1 2 6728 3 6729 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 6742 6743 6744 6745 6746 6747 6748 6749 6750 6751 6752 6753 6754 6755 6756 6757 6758 6759 6760 6761 6762 6763 6764 6765 6766 6767 6768 6769 6770 6771 6772 6773 6774 6775 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Material requirements planning - evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Long-term planning: evaluation Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Evaluate requirements planning Display Stock/Requirements Situation Single Display MRP List MRP List Collective Display Pegging MPS Evaluation Multi-Level Order Report Print MRP List Long-term planning: display MRP list Long-term plnng: collective MRP list Flexible Evaluation Long-Term Plnng Evaluation LTP for Product Group Cost and activity planning Copy of plan Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Copy of actual data in cost center planning

G Links to the TCode

K Project Team Training

Role Based Training Course MS05 MS06 MS44 MS47 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 LO210 MD04 MD05 MD06 MD09 MD44 MD4C MDLD MS05 MS06 MS44 MS47 Unit
C

Course

Unit

Delete BaselineList Delete Master

LO210

CP97 KO14 KP04 KP97 KP98

11/19/2012

1577

A Rel. 4.5b 1 2 6776 3 6777 6778 6779 6780 6781 6782 6783 6784 6785 6786 6787 6788 6789 6790 6791 6792 6793 6794 6795 6796 6797 6798 6799 6800 6801 6802 6803 6804 6805 6806 6807 6808 6809 6810 6811 6812 6813 6814 6815 6816 6817 6818 6819 6820 6821 6822 6823 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Redefinition of plan version Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Plan revaluation Activity type planning Change Plan Data for Activity Types Display Plan Data for Activity Types Cost element planning (plan-integrated order) Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning Primary cost planning (full costs) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Primary cost planning (proportional/fixed) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Secondary cost planning (full costs) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Secondary cost planning (proportional/fixed) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Resource planning Change CElem/Activity Input Planning Display Planning CElem/Act. Input Transfer of depreciation/interest (activity-independent) Call Up Prim. Cost Plan. Dep./Int. Transfer of depreciation/interest (activity-dependent) Call Up Prim. Cost Plan. Dep./Int. Transfer of personnel costs Transfer HR Costs to CO Transfer of scheduled activity PP -> CO-CCA CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Plan accrual costs Run plan imputed cost calc. Accrual: Maintain Overhead Structure Process planning

G Links to the TCode

K Project Team Training

Role Based Training Course CP97 KO14 KP04 KP97 KP98 CP97 KO14 KP04 KP97 KP98 Unit
C

Course

Unit

Delete BaselineList Delete Master

KP26 KP27 KO12 KO13 KPF6 KPF7 KP06 KP07 KP06 KP07 KP06 KP07 KP06 KP07 KP06 KP07 AR13 AR13 KPHR KSOP KSPP KSA8 KSAZ

11/19/2012

1578

A Rel. 4.5b 1 2 6824 3 6825 6826 6827 6828 6829 6830 6831 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Change SKF Planning for Cost Objects Change SKF Planning for Processes Overhead calculation (overhead order) Plan cost distribution Execute Actual Distribution Execute Plan Distribution Settlement of overhead orders (plan data) Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Plan Settlement: Internal Order Plan Settlement: Internal Orders Plan cost assessment Execute Actual Assessment Execute Plan Assessment Process quantity planning Plan indirect activity allocation (manual entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Plan indirect activity allocation (indirect entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Plan reconciliation CO-CCA Plan Reconciliation Splitting Split Actual Costs Split Plan Costs Planned activity price calculation Iterative Actual Price Calculation Iterative Plan Price Calculation Transfer of scheduled activity PP -> CO-ABC CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Formula planning Execute Formula Planning Standard cost estimate Preparation for costing (full costs) Costing Variants for Product Costing Standard cost estimate with quantity structure Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Costing analysis Display Report Tree Price flag (standard) Mark/Release Standard Cost Estimate Update Material Price Price update for standard costing without material ledger

G Links to the TCode

K Project Team Training

Role Based Training Course KPN2 KPO2 Unit


C

Course

Unit

Delete BaselineList Delete Master

KSV5 KSVB KO88 KO8G KO9E KO9G KSU5 KSUB

KSC5 KSCB KSC5 KSCB KPSI KSS2 KSS4 KSII KSPI KSOP KSPP KPT6 AC505 OKKN AC505 CK11 CK21 CK22 KKE1 SART AC505 CK24 CKU1

11/19/2012

1579

A Rel. 4.5b 1 2 6872 3 6873 6874 6875 6876 6877 6878 6879 6880 6881 6882 6883 6884 6885 6886 6887 6888 6889 6890 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 6915 6916 6917 6918 6919 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the TCode

K Project Team Training

Role Based Training Course CK20 CK21 CK22 CK20 CK21 CK22 Unit
C

Course

Unit

Delete BaselineList Delete Master

Release Standard Costing Organizational Measure Price update for standard costing with material ledger Release Standard Costing Organizational Measure Profit center planning Profit center planning preparation Create Distribution Key Create Planning Parameters Maintain Versions (General) Integrated profit center planning EC-PCA: Transfer prog. for plan data EC-PCA: Plan Statistical Key Figures Manual profit center planning (period accounting method) Change Plan Costs/Revenues Display Plan Costs/Revenues Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figures Manual profit center planning (cost-of-sales method) Change Plan Costs/Revenues Display Plan Costs/Revenues Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figures Plan profit center distribution EC-PCA: Create Actual Distribution EC-PCA: Change Actual Distribution EC-PCA: Display Actual Distribution EC-PCA: Delete Actual Distribution EC-PCA: Execute Actual Distribution EC-PCA: Create Plan Distribution EC-PCA: Change Plan Distribution EC-PCA: Display Plan Distribution EC-PCA: Delete Plan Distribution EC-PCA: Execute Plan Distribution Plan profit center assessment EC-PCA: Create Actual Assessment EC-PCA: Change Actual Assessment EC-PCA: Display Actual Assessment EC-PCA: Delete Actual Assessment EC-PCA: Execute Actual Assessment EC-PCA: Create Plan Assessment EC-PCA: Change Plan Assessment EC-PCA: Display Plan Assessment EC-PCA: Delete Plan Assessment EC-PCA: Execute Plan Assessment

GP31 GP41 KE55 OKEQ 1KE0 1KEE 7KE1 7KE2 7KE5 7KE6 7KE1 7KE2 7KE5 7KE6 4KE1 4KE2 4KE3 4KE4 4KE5 4KE7 4KE8 4KE9 4KEA 4KEB 3KE1 3KE2 3KE3 3KE4 3KE5 3KE7 3KE8 3KE9 3KEA 3KEB 1580

11/19/2012

A Rel. 4.5b 1 2 6920 3 6921 6922 6923 6924 6925 6926 6927 6928 6929 6930 6931 6932 6933 6934 6935 6936 6937 6938 6939 6940 6941 6942 6943 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6 Profit center analysis Display Report Tree Profit planning Manual profit planning Change plan data Display plan data Profit planning (with valuation of sales ded., cost of goods sold) Change plan data Display plan data Assessment of process costs to CO-PA planning Create act. cost-ctr cost transfer Perform act. cost-ctr cost transfer Create plan cost-ctr cost transfer Perform plan cost-ctr cost transfer Assessment of cost center costs to CO-PA planning Create act. cost-ctr cost transfer Perform act. cost-ctr cost transfer Create plan cost-ctr cost transfer Perform plan cost-ctr cost transfer Profit and contribution margin analysis Execute profitability report Display Report Tree Planning of receipts and expenses Maintain Financial Budget

G Links to the TCode

K Project Team Training

Role Based Training Course SART Unit


C

Course

Unit

Delete BaselineList Delete Master

KE11 KE12 KE11 KE12 KEU1 KEU5 KEU7 KEUB KEU1 KEU5 KEU7 KEUB KE30 SART FMP0

11/19/2012

1581

M 1 2 3 4

AA

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5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Zcd63304 A020001498 Zcd63305 Zcd63306 A020021733 A020107785 emc84a40 Zcd63033 emc85c40 Zcd63033 emc86b40 Zcd63033 Zcd63307 A020021755 A020107791 Zcd63033 Zcd63033 Zcd63033 Zcd63308 Zcd63309 Zcd63310 A020031416 A020107985 Zcd63033 Zcd63033 Zcd63033 Zcd63311 A020024499 A020107980 emc21a40 Zcd63033 emc22b40 Zcd63033 emc23c40 Zcd63033 Zcd63033 Zcd63033 Zcd63312 Zcd63313

29 30 31 32 33 34 35 36 11/19/2012

Zcd63314 Zcd63315 Zcd63316 Zcd63317 A020015776 A020107683 Zcd63033 Zcd63318 Zcd63319 A020024328 A020107976 Zcd63033 1582

M 1 2 37 3 38 39

AA

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CI-ID Zcd63033 Zcd63033 Zcd63033


Create

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 11/19/2012 1583

M 1 2 78 3 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 11/19/2012

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1584

M 1 2 126 3 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 11/19/2012

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1585

M 1 2 174 3 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 11/19/2012

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1586

M 1 2 222 3 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 11/19/2012

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1587

M 1 2 270 3 271 272 273 274 275 276 277 278 279

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280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 11/19/2012 1588

M 1 2 309 3 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 11/19/2012

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1589

M 1 2 357 3 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

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11/19/2012

1590

M 1 2 3

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397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 11/19/2012 1591

M 1 2 437 3 438 439 440 441 442 443 444

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445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 11/19/2012 1592

M 1 2 475 3 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519

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11/19/2012

1593

M 1 2 3

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520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 11/19/2012 1594

M 1 2 560 3 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 11/19/2012

AA

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1595

M 1 2 608 3 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 11/19/2012

AA

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1596

M 1 2 655 3 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 11/19/2012

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1597

M 1 2 703 3 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

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724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 11/19/2012 1598

M 1 2 741 3 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771

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772 773 774 775 776 777 778 779 780 11/19/2012 1599

M 1 2 781 3 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 11/19/2012

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1600

M 1 2 829 3 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864

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865 866 867 868 11/19/2012 1601

M 1 2 869 3 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 11/19/2012

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1602

M 1 2 917 3 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 11/19/2012

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1603

M 1 2 965 3 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 11/19/2012

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1604

M 1 2 1012 3 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 11/19/2012

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1605

M 1 2 1060 3 1061 1062

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1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 11/19/2012 1606

M 1 2 1100 3 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 11/19/2012

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1607

M 1 2 1148 3 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 11/19/2012

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1608

M 1 2 1195 3 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232

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1233 1234 11/19/2012 1609

M 1 2 1235 3 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 11/19/2012

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1610

M 1 2 1283 3 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322

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11/19/2012

1611

M 1 2 3

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1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 11/19/2012 1612

M 1 2 1363 3 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 11/19/2012

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1613

M 1 2 1411 3 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 11/19/2012

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1614

M 1 2 1458 3 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 11/19/2012

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1615

M 1 2 1506 3 1507 1508 1509 1510 1511

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1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 11/19/2012 1616

M 1 2 1545 3 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559

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1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 11/19/2012 1617

M 1 2 1585 3 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 11/19/2012

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1618

M 1 2 1633 3 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658

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1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 11/19/2012 1619

M 1 2 1673 3 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 11/19/2012

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1620

M 1 2 1721 3 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 11/19/2012

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Create

1621

M 1 2 1769 3 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1622

M 1 2 1816 3 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1623

M 1 2 1864 3 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 11/19/2012 1624

M 1 2 1903 3 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 11/19/2012 1625

M 1 2 1946 3 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1626

M 1 2 1994 3 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

11/19/2012

1627

M 1 2 3

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 11/19/2012 1628

M 1 2 2074 3 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1629

M 1 2 2122 3 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1630

M 1 2 2170 3 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1631

M 1 2 2218 3 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 11/19/2012 1632

M 1 2 2260 3 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2295 2296 2297 2298 2299 11/19/2012 1633

M 1 2 2300 3 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1634

M 1 2 2348 3 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

11/19/2012

1635

M 1 2 3

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 11/19/2012 1636

M 1 2 2434 3 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1637

M 1 2 2482 3 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1638

M 1 2 2530 3 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 11/19/2012 1639

M 1 2 2570 3 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1640

M 1 2 2618 3 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1641

M 1 2 2666 3 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699 2700 2701 2702 2703 2704 2705 2706 2707 2708 2709 2710 2711 2712 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1642

M 1 2 2713 3 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 2759 2760 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1643

M 1 2 2761 3 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1644

M 1 2 2809 3 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1645

M 1 2 2857 3 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1646

M 1 2 2905 3 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1647

M 1 2 2953 3 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1648

M 1 2 3001 3 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 3046 3047 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1649

M 1 2 3048 3 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1650

M 1 2 3096 3 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 11/19/2012 1651

M 1 2 3141 3 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155 3156 3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1652

M 1 2 3189 3 3190 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1653

M 1 2 3237 3 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1654

M 1 2 3285 3 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1655

M 1 2 3333 3 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1656

M 1 2 3381 3 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1657

M 1 2 3429 3 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 3465 3466 3467 3468 3469 3470 3471 3472 3473 3474 3475 3476 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1658

M 1 2 3477 3 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1659

M 1 2 3525 3 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1660

M 1 2 3573 3 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1661

M 1 2 3621 3 3622 3623 3624 3625 3626 3627 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1662

M 1 2 3669 3 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1663

M 1 2 3716 3 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1664

M 1 2 3764 3 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1665

M 1 2 3812 3 3813 3814 3815 3816 3817 3818 3819 3820 3821 3822 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1666

M 1 2 3860 3 3861 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 3897 3898 3899 3900 3901 3902 3903 3904 3905 3906 3907 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1667

M 1 2 3908 3 3909 3910 3911 3912 3913 3914 3915 3916 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 3936 3937 3938 3939 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1668

M 1 2 3956 3 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1669

M 1 2 4004 3 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 4030 4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1670

M 1 2 4052 3 4053 4054 4055 4056 4057 4058 4059 4060 4061 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1671

M 1 2 4100 3 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1672

M 1 2 4147 3 4148 4149 4150 4151 4152 4153 4154 4155 4156 4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181 4182 4183 4184 4185 4186 4187 4188 4189 4190 4191 4192 4193 4194 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1673

M 1 2 4195 3 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 4232 4233 4234 4235 4236 4237 4238 4239 4240 4241 4242 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1674

M 1 2 4243 3 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1675

M 1 2 4291 3 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 4303 4304 4305 4306 4307 4308 4309 4310 4311 4312 4313 4314 4315 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1676

M 1 2 4339 3 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1677

M 1 2 4387 3 4388 4389 4390 4391 4392 4393 4394 4395 4396 4397 4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1678

M 1 2 4434 3 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1679

M 1 2 4481 3 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1680

M 1 2 4528 3 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 4540 4541 4542 4543 4544 4545 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1681

M 1 2 4576 3 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1682

M 1 2 4623 3 4624 4625 4626 4627 4628 4629 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1683

M 1 2 4671 3 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 4714 4715 4716 4717 4718 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1684

M 1 2 4719 3 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755 4756 4757 4758 4759 4760 4761 4762 4763 4764 11/19/2012 1685

M 1 2 4765 3 4766 4767 4768 4769 4770 4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 4797 4798 4799 4800 4801 4802 4803 4804 4805 4806 4807 4808 4809 4810 4811 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1686

M 1 2 4812 3 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837 4838 4839 4840 4841 4842 4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1687

M 1 2 4860 3 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 4877 4878 4879 4880 4881 4882 4883 4884 4885 4886 4887 4888 4889 4890 4891 4892 4893 4894 4895 4896 4897 4898 4899 4900 4901 4902 4903 4904 4905 4906 4907 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1688

M 1 2 4908 3 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919 4920 4921 4922 4923 4924 4925 4926 4927 4928 4929 4930 4931 4932 4933 4934 4935 4936 4937 4938 4939 4940 4941 4942 4943 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1689

M 1 2 4956 3 4957 4958 4959 4960 4961 4962 4963 4964 4965 4966 4967 4968 4969 4970 4971 4972 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 5001 5002 5003 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1690

M 1 2 5004 3 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 5045 5046 5047 5048 5049 5050 5051 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1691

M 1 2 5052 3 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5096 5097 5098 5099 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1692

M 1 2 5100 3 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1693

M 1 2 5148 3 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 5170 5171 5172 5173 5174 5175 5176 5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1694

M 1 2 5196 3 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1695

M 1 2 5244 3 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1696

M 1 2 5292 3 5293 5294 5295 5296 5297 5298 5299 5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1697

M 1 2 5340 3 5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1698

M 1 2 5388 3 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1699

M 1 2 5436 3 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1700

M 1 2 5484 3 5485 5486 5487 5488 5489 5490 5491 5492 5493 5494 5495 5496 5497 5498 5499 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1701

M 1 2 5532 3 5533 5534 5535 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1702

M 1 2 5580 3 5581 5582 5583 5584 5585 5586 5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 5613 5614 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1703

M 1 2 5628 3 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 5675 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1704

M 1 2 5676 3 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 5701 5702 5703 5704 5705 5706 5707 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1705

M 1 2 5724 3 5725 5726 5727 5728 5729 5730 5731 5732 5733 5734 5735 5736 5737 5738 5739 5740 5741 5742 5743 5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1706

M 1 2 5772 3 5773 5774 5775 5776 5777 5778 5779 5780 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5802 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1707

M 1 2 5820 3 5821 5822 5823 5824 5825 5826 5827 5828 5829 5830 5831 5832 5833 5834 5835 5836 5837 5838

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

5839 5840 5841 5842 5843 5844 5845 5846

5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 11/19/2012 1708

M 1 2 5864 3 5865 5866 5867 5868 5869 5870 5871 5872 5873 5874 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903 5904 5905 5906 5907 5908 5909 5910 5911 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1709

M 1 2 5912 3 5913 5914 5915 5916 5917 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939 5940 5941 5942 5943 5944 5945 5946 5947 5948 5949 5950 5951 5952 5953 5954 5955 5956 5957 5958 5959 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1710

M 1 2 5960 3 5961 5962 5963 5964 5965 5966 5967 5968 5969 5970 5971 5972 5973 5974 5975 5976 5977 5978 5979 5980 5981 5982 5983 5984 5985 5986 5987 5988 5989 5990 5991 5992 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1711

M 1 2 6008 3 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 6052 6053 6054 6055 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1712

M 1 2 6056 3 6057 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1713

M 1 2 6104 3 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1714

M 1 2 6152 3 6153 6154 6155 6156 6157 6158 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190 6191 6192 6193 6194 6195 6196 6197 6198 6199 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1715

M 1 2 6200 3 6201 6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 6243 6244 6245 6246 6247 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1716

M 1 2 6248 3 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 6271 6272 6273 6274 6275 6276 6277 6278 6279 6280 6281 6282 6283 6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1717

M 1 2 6296 3 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1718

M 1 2 6344 3 6345 6346 6347 6348 6349 6350 6351 6352 6353 6354 6355 6356 6357 6358 6359 6360 6361 6362 6363 6364 6365 6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 6381 6382 6383 6384 6385 6386 6387 6388 6389 6390 6391 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1719

M 1 2 6392 3 6393 6394 6395 6396 6397 6398 6399 6400 6401 6402 6403 6404 6405 6406 6407 6408 6409 6410 6411 6412 6413 6414 6415 6416 6417 6418 6419 6420 6421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 6433 6434 6435 6436 6437 6438 6439 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1720

M 1 2 6440 3 6441 6442 6443 6444 6445 6446 6447 6448 6449 6450 6451 6452 6453 6454 6455 6456 6457 6458 6459 6460 6461 6462 6463 6464 6465 6466 6467 6468 6469 6470 6471 6472 6473 6474 6475 6476 6477 6478 6479 6480 6481 6482 6483 6484 6485 6486 6487 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1721

M 1 2 6488 3 6489 6490 6491 6492 6493 6494 6495 6496 6497 6498 6499 6500 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518 6519 6520 6521 6522 6523 6524 6525 6526 6527 6528 6529 6530 6531 6532 6533 6534 6535 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1722

M 1 2 6536 3 6537 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6556 6557 6558 6559 6560 6561 6562 6563 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 6579 6580 6581 6582 6583 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1723

M 1 2 6584 3 6585 6586 6587 6588 6589 6590 6591 6592 6593 6594 6595 6596 6597 6598 6599 6600 6601 6602 6603 6604 6605 6606 6607 6608 6609 6610 6611 6612 6613 6614 6615 6616 6617 6618 6619 6620 6621 6622 6623 6624 6625 6626 6627 6628 6629 6630 6631 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1724

M 1 2 6632 3 6633 6634 6635 6636 6637 6638 6639 6640 6641 6642 6643 6644 6645 6646 6647 6648 6649 6650 6651 6652 6653 6654 6655 6656 6657 6658 6659 6660 6661 6662 6663 6664 6665 6666 6667 6668 6669 6670 6671 6672 6673 6674 6675 6676 6677 6678 6679 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1725

M 1 2 6680 3 6681 6682 6683 6684 6685 6686 6687 6688 6689 6690 6691 6692 6693 6694 6695 6696 6697 6698 6699 6700 6701 6702 6703 6704 6705 6706 6707 6708 6709 6710 6711 6712 6713 6714 6715 6716 6717 6718 6719 6720 6721 6722 6723 6724 6725 6726 6727 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1726

M 1 2 6728 3 6729 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 6742 6743 6744 6745 6746 6747 6748 6749 6750 6751 6752 6753 6754 6755 6756 6757 6758 6759 6760 6761 6762 6763 6764 6765 6766 6767 6768 6769 6770 6771 6772 6773 6774 6775 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1727

M 1 2 6776 3 6777 6778 6779 6780 6781 6782 6783 6784 6785 6786 6787 6788 6789 6790 6791 6792 6793 6794 6795 6796 6797 6798 6799 6800 6801 6802 6803 6804 6805 6806 6807 6808 6809 6810 6811 6812 6813 6814 6815 6816 6817 6818 6819 6820 6821 6822 6823 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1728

M 1 2 6824 3 6825 6826 6827 6828 6829 6830 6831 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1729

M 1 2 6872 3 6873 6874 6875 6876 6877 6878 6879 6880 6881 6882 6883 6884 6885 6886 6887 6888 6889 6890 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 6915 6916 6917 6918 6919 11/19/2012

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

1730

M 1 2 6920 3 6921 6922 6923 6924 6925 6926 6927 6928 6929 6930 6931 6932 6933 6934 6935 6936 6937 6938 6939 6940 6941 6942 6943

AA

Cust. End How- User Create

Case BPP Id. Create

CI-ID
Create

11/19/2012

1731

AB 1 2 3 4

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

29 30 31 32 33 34 35 36 11/19/2012 1732

AB 1 2 37 3 38 39

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 11/19/2012

Zcd63161 A020000003 Zcd63162 Zcd63163 Zcd63164 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63165 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63166 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63167 Zcd63033

A020015806 020107240 A

eca80c40 ecr01a40 ecr02b40 ecr03c40 ecr05c40

ecr0cb40

eir01a40 eir02b40 eir03c40

A020031588 020107239 A

ecr21a40 ecr22b40 ecr23c40

A020014967 020107677 A

ecr12b40 ecr13c40

A022020287 020108123 A

Zcd63168 Zcd63169 A020021724 020107562 A eca01a40 Zcd63033 eca02b40 Zcd63033 eca03c40 Zcd63033 1733

AB 1 2 78 3 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

Zcd63033 eca51c40 Zcd63033 eca60c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63170 A020021724 020108218 A Zcd63033 eca11a40 Zcd63033 Zcd63033 eca13c40 Zcd63033 eca51c40 Zcd63033 eca60c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 eca90c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63171 A020021885 020107808 A eca70c40 Zcd63033 ecf01a40 Zcd63033 ecf02b40 Zcd63033 ecf03c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63172 A020015846 020107689 A Zcd63033 Zcd63033 Zcd63033 Zcd63173 1734

AB 1 2 126 3 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eca80c40 ecr01a40 ecr02b40 ecr03c40 ecr05c40

ecr0cb40

eir01a40 eir02b40 eir03c40

ecr12b40 ecr13c40

eca21a40

Zcd63174 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63175 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63176 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63181 Zcd63182 Zcd63183 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63184 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63185 Zcd63033 Zcd63187 Zcd63188 Zcd63033 Zcd63033

A020015803 020107687 A

A020015802 020107686 A

A020015801 020107685 A

A020015806 020107240 A

A020014967 020107677 A

A022020287 020108123 A

A020021724 020108219 A

1735

AB 1 2 174 3 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eca22b40 eca23c40 eca51c40 eca60c40

eca31a40 eca32b40 eca33c40 eca51c40 eca60c40

eca90c40

ecr05c40

ecrc1a40

Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63189 A020021724 020108220 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 ZKW65978P450003989 450000353 P Zcd63033 Zcd63033 Zcd63033 Zcd63196 Zcd63197 A022018845 020108110 A Zcd63033 Zcd63198 Zcd63199 Zcd63200 A020015806 020107237 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63201 A020031588 020107238 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63202 A020014785 020107675 A 1736

AB 1 2 222 3 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecr24a40 Zcd63033 ecr25b40 Zcd63033 Zcd63033 Zcd63203 Zcd63033 ecr12b40 Zcd63033 ecr13c40 Zcd63033 Zcd63033 Zcd63204 Zcd63033 Zcd63205 Zcd63206 ec201a40 Zcd63033 ec202a40 Zcd63033 ec203a40 Zcd63033 ec251d40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63207 eca70c40 Zcd63033 ecf01a40 Zcd63033 ecf02b40 Zcd63033 ecf03c40 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63208

A020014967 020107677 A

A022020287 020108123 A

A020021016 020107563 A

A020021885 020107808 A

1737

AB 1 2 270 3 271 272 273 274 275 276 277 278 279

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

epk01a40 epk02b40 epk03c40 epk11a40 epk18a40 epk50c40

Zcd63209 Zcd63210 A020015807 020107688 A Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033 Zcd63033

280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 11/19/2012

emc95c40 emc9ca40 emc81a40 emc82e40 emc83c40 emc87a40 emc88b40 emc89c40 emc74a40 emc74a40

emp30a40 emp31b40 emp32c40 emp33d40 emp38a40 empbtd40

EY000000004 A020001498 020001498 A SY000000038 A020017336 020001722 A GY000000229 A020010882 ales and Operations Planning S PY000000907 A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A PY000000908 A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A PY000000909 A020021758 020002274 A A020021758 020002274 A A020021758 020002274 A GY000000230 A020010896orecasting F PY000000910 A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A GY000000231 A020010901 valuations Logistics Information System E PY000000911 A020023032 020002082 A A020023032 020002082 A 1738

AB 1 2 309 3 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1739

AB 1 2 357 3 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A GY000000232 A020010903 emand Management D PY000000912 A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A

11/19/2012

1740

AB 1 2 3

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 11/19/2012

ems31a40 ems32b40 ems33c40 emd20a40 emd21b40 emdaba40

emd61a40 emd64a40 ems23d40 emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

GY000000233 A020010905ong-Term Planning L PY000000913 A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A PY000000914 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000915 A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A PY000000916 A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A PY000000917 A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A PY000000918 A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A 1741

AB 1 2 437 3 438 439 440 441 442 443 444

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020075073 020047889 A PY000000919 A020021753 020107790 A emceac40 A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A PY000000920 A020021751 020107789 A ems32b40 A020021751 020107789 A

445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40

GY000000234 A020010908 aster Production Scheduling M PY000000921 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000922 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PY000000923 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PY000000924 A020075071 020047880 A A020075071 020047880 A PY000000926 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A 1742

AB 1 2 475 3 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdldd40 ems06d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A PY000000925 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVY00000187 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

11/19/2012

1743

AB 1 2 3

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40 ecm02b40

GY000000235 A020010910 aterial Requirements Planning M PY000000928 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000930 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PY000000931 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PY000000932 A020075071 020047885 A A020075071 020047885 A PY000000933 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PY000000934 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1744

AB 1 2 560 3 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVY00000190 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PY000000929 A020021170 020002115 A A020021170 020002115 A A020021170 020002115 A A020021170 020002115 A A020021170 020002115 A PY000000935 A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A 1745

AB 1 2 608 3 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emc95c40 emc9ca40 emc81a40 emc82e40 emc83c40 emc87a40 emc88b40 emc89c40 emc74a40 emc74a40

emp30a40 emp31b40 emp32c40 emp33d40 emp38a40 empbtd40

SY000000037 A020017336 020001723 A GY000000222 A020010882 ales and Operations Planning S PY000000877 A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A PY000000878 A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A PY000000879 A020021758 020002274 A A020021758 020002274 A A020021758 020002274 A GY000000223 A020010896orecasting F PY000000880 A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A GY000000224 A020010901 valuations Logistics Information System E PY000000881 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1746

AB 1 2 655 3 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1747

AB 1 2 703 3 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A GY000000225 A020010903 emand Management D PY000000882 A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 11/19/2012

ems31a40 ems32b40 ems33c40 emd20a40 emd21b40 emdaba40

emd61a40 emd64a40 ems23d40 emd01a40 emd40a40

GY000000226 A020010905ong-Term Planning L PY000000883 A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A PY000000884 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000885 A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A PY000000886 A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A 1748

AB 1 2 741 3 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

emceac40

ems32b40

A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A PY000000887 A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A PY000000888 A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A PY000000889 A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A PY000000890 A020021751 020107789 A A020021751 020107789 A

772 773 774 775 776 777 778 779 780 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40

GY000000227 A020010908 aster Production Scheduling M PY000000891 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000892 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A 1749

AB 1 2 781 3 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40

A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PG000000650 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PG000000651 A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A PG000000652 A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A PY000000894 A020075071 020047880 A A020075071 020047880 A PY000000896 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A PY000000895 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1750

AB 1 2 829 3 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm02b40 ecm03b40

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A ecm07b40 A020021173 020107292 A ecm38a40 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PG000000657 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

865 866 867 868 11/19/2012

GY000000228 A020010910 aterial Requirements Planning M PY000000898 A020021158 020107758 A emd20a40 A020021158 020107758 A emd21b40 A020021158 020107758 A 1751

AB 1 2 869 3 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

A020021158 020107758 A A020021158 020107758 A PY000000900 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PVG00000119 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PVG00000120 A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A PG000000670 A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A PY000000902 A020075071 020047885 A A020075071 020047885 A PY000000903 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A 1752

AB 1 2 917 3 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40

A020075073 020047884 A PY000000904 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVY00000184 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PVG00000116 A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A PY000000905 A020021210 020002124 A A020021210 020002124 A 1753

AB 1 2 965 3 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40

emp30a40 emp31b40 emp32c40 emp33d40 emp38a40 empbtd40

A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A SY000000039 A020016013 020002156 A GY000000236 A020011107orecasting F PY000000937 A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A GY000000237 A020011109 valuations logistics information system E PY000000938 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1754

AB 1 2 1012 3 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1755

AB 1 2 1060 3 1061 1062

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A

1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40

GY000000238 A020011114 aterial Requirements Planning M PY000000939 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000940 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PY000000941 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PY000000943 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PY000000942 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1756

AB 1 2 1100 3 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm02b40 ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVY00000193 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PY000000944 A020021170 020002142 A A020021170 020002142 A A020021170 020002142 A A020021170 020002142 A A020021170 020002142 A PY000000946 A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A 1757

AB 1 2 1148 3 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd15a40

A020021210 020002124 A SY000000040 A020016481 020002157 A GY000000240 A020011108 valuations logistics information system E PY000000955 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1758

AB 1 2 1195 3 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A

1233 1234 11/19/2012

GY000000239 A020011112 aster production scheduling M PY000000947 A020021809 020107803 A 1759

AB 1 2 1235 3 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A PY000000948 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000949 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PG000000720 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PVG00000123 A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A PY000000951 A020075071 020047880 A A020075071 020047880 A PY000000952 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A 1760

AB 1 2 1283 3 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

PY000000953 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PG000000726 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

11/19/2012

1761

AB 1 2 3

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40

GY000000241 A020011113 aterial Requirements Planning M PY000000956 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000957 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PVG00000127 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PG000000734 A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A PY000000959 A020075071 020047885 A A020075071 020047885 A PY000000963 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A 1762

AB 1 2 1363 3 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ems06d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40

A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PY000000961 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PG000000741 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PY000000960 A020021170 020002184 A A020021170 020002184 A A020021170 020002184 A A020021170 020002184 A 1763

AB 1 2 1411 3 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40

A020021170 020002184 A PY000000962 A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A SY000000034 A020017336 020002266 A GY000000204 A020010901 valuations Logistics Information System E PY000000787 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1764

AB 1 2 1458 3 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A GY000000205 A020010903 emand Management D PY000000788 A020021156 020002282 A 1765

AB 1 2 1506 3 1507 1508 1509 1510 1511

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40

A020021156 020002282 A A020021156 020002282 A A020021156 020002282 A A020021156 020002282 A A020021156 020002282 A A020021156 020002282 A

1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 11/19/2012

ems31a40 ems32b40 ems33c40 emd20a40 emd21b40 emdaba40

emd61a40 emd64a40 ems23d40 emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40

GY000000206 A020010905ong-Term Planning L PY000000789 A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A PY000000790 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000791 A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A PY000000792 A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A PY000000793 A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A PY000000794 A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A 1766

AB 1 2 1545 3 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd44a40 emdldd40 ems06d40

emceac40

ems32b40

A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A PY000000795 A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A PY000000796 A020021751 020107789 A A020021751 020107789 A

1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

GY000000207 A020010908 aster Production Scheduling M PY000000797 A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A PY000000798 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000799 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PG000000513 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A 1767

AB 1 2 1585 3 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020075072 020047879 A A020075072 020047879 A PVG00000066 A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A PVG00000067 A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A PY000000801 A020075071 020047880 A A020075071 020047880 A PY000000803 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A PY000000802 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1768

AB 1 2 1633 3 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVG00000068 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40

GY000000208 A020010910 aterial Requirements Planning M PY000000805 A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A PY000000806 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000808 A020075070 020047883 A A020075070 020047883 A 1769

AB 1 2 1673 3 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PVG00000071 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PG000000529 A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A PVG00000073 A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A PY000000810 A020075071 020047885 A A020075071 020047885 A PY000000811 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PY000000812 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1770

AB 1 2 1721 3 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVG00000074 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PY000000807 A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A PY000000813 A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A 1771

AB 1 2 1769 3 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

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AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd14a40 emd15a40

emc95c40 emc9ca40 emc81a40 emc82e40 emc83c40 emc87a40 emc88b40 emc89c40 emc74a40 emc74a40

emp30a40 emp31b40 emp32c40 emp33d40 emp38a40 empbtd40

A020021210 020002124 A A020021210 020002124 A SY000000035 A020017336 020002190 A GY000000209 A020010882 ales and Operations Planning S PY000000815 A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A PY000000816 A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A PY000000817 A020021758 020002274 A A020021758 020002274 A A020021758 020002274 A GY000000210 A020010896orecasting F PY000000818 A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A GY000000211 A020010901 valuations Logistics Information System E PY000000819 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1772

AB 1 2 1816 3 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 11/19/2012

AC

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AE

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AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1773

AB 1 2 1864 3 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886

AC

AD

AE

AF

AG

AH

AI

AJ

AK

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AN

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AP

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AR

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AT

emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A GY000000212 A020010903 emand Management D PY000000820 A020021156 020002192 A A020021156 020002192 A A020021156 020002192 A A020021156 020002192 A A020021156 020002192 A A020021156 020002192 A A020021156 020002192 A

1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 11/19/2012

ems31a40 ems32b40 ems33c40 emd20a40 emd21b40 emdaba40

emd61a40 emd64a40 ems23d40 emd01a40

GY000000213 A020010905ong-Term Planning L PY000000821 A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A PY000000822 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000823 A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A PY000000824 A020075070 020047888 A A020075070 020047888 A 1774

AB 1 2 1903 3 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

emceac40

ems32b40

A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A PY000000825 A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A PY000000826 A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A PY000000827 A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A PY000000828 A020021751 020107789 A A020021751 020107789 A

1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 11/19/2012

GY000000214 A020010908 aster Production Scheduling M PY000000829 A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A PY000000830 A020021158 020107758 A emd20a40 A020021158 020107758 A emd21b40 A020021158 020107758 A emdaba40 A020021158 020107758 A 1775

AB 1 2 1946 3 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

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AM

AN

AO

AP

AQ

AR

AS

AT

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

A020021158 020107758 A PY000000831 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PVG00000077 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PG000000558 A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A PVG00000079 A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A PY000000833 A020075071 020047880 A A020075071 020047880 A PY000000835 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A 1776

AB 1 2 1994 3 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

PY000000834 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVG00000080 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

11/19/2012

1777

AB 1 2 3

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40

GY000000215 A020010910 aterial Requirements Planning M PY000000837 A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A PY000000838 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000840 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PVG00000087 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PVG00000088 A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A A020075072 020047890 A PG000000578 A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A 1778

AB 1 2 2074 3 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A PY000000842 A020075071 020047885 A A020075071 020047885 A PY000000843 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PY000000844 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PG000000584 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A 1779

AB 1 2 2122 3 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40

emc95c40 emc9ca40 emc74a40 emc74a40

A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PG000000571 A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A A020021170 020002117 A PY000000845 A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A SY000000036 A020017336 020001724 A GY000000216 A020010882 ales and Operations Planning S PY000000847 A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A PY000000848 A020021758 020002274 A A020021758 020002274 A A020021758 020002274 A GY000000217 A020010901 valuations Logistics Information System E PY000000849 A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1780

AB 1 2 2170 3 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A 1781

AB 1 2 2218 3 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246

AC

AD

AE

AF

AG

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AI

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AM

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AO

AP

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AT

emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40

A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A A020023032 020002082 A GY000000218 A020010903 emand Management D PY000000850 A020021156 020002273 A A020021156 020002273 A A020021156 020002273 A A020021156 020002273 A A020021156 020002273 A A020021156 020002273 A A020021156 020002273 A

2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 11/19/2012

ems31a40 ems32b40 ems33c40 emd20a40 emd21b40 emdaba40

emd61a40 emd64a40

GY000000219 A020010905ong-Term Planning L PY000000851 A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A PY000000852 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000853 A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A 1782

AB 1 2 2260 3 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294

AC

AD

AE

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AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ems23d40 emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

emceac40

ems32b40

A020021747 020107788 A PY000000854 A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A PY000000855 A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A PY000000856 A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A PY000000857 A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A A020021753 020107790 A PY000000858 A020021751 020107789 A A020021751 020107789 A

2295 2296 2297 2298 2299 11/19/2012

GY000000220 A020010908 aster Production Scheduling M PY000000859 A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A A020021809 020107803 A 1783

AB 1 2 2300 3 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40

A020021809 020107803 A A020021809 020107803 A PY000000860 A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A A020021158 020107758 A PY000000861 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PG000000603 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PVG00000094 A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A A020075072 020047891 A PVG00000095 A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A A020075072 020047892 A PY000000863 A020075071 020047880 A A020075071 020047880 A PY000000865 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A 1784

AB 1 2 2348 3 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emdldd40 ems06d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A PY000000864 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PG000000610 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A

11/19/2012

1785

AB 1 2 3

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 11/19/2012

emd20a40 emd21b40 emdaba40

emd01a40 emd40a40 emdbsa40 ems01a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40

GY000000221 A020010910 aterial Requirements Planning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

AB 1 2 2434 3 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd42a40

ems02a40 ems03a40 emd43c40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A A020075072 020047893 A PY000000872 A020075071 020047885 A A020075071 020047885 A PY000000873 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PY000000874 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PVG00000106 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A 1787

AB 1 2 2482 3 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A PVG00000100 A020021170 020002117 A emd11a40 A020021170 020002117 A emd12b40 A020021170 020002117 A emd13c40 A020021170 020002117 A emd16d40 A020021170 020002117 A PY000000875 A020021210 020002124 A eco40a40 A020021210 020002124 A eco41b40 A020021210 020002124 A eco48a40 A020021210 020002124 A ecor7e40 A020021210 020002124 A ecor8a40 A020021210 020002124 A emd14a40 A020021210 020002124 A emd15a40 A020021210 020002124 A SY000000041 P450002577 450000194 P GY000000242 P450000242 istribution network and master data D PY000000965 P450002552 450000291 P P450002552 450000291 P PY000000966 A020022336 450000298 P A020022336 450000298 P A020022336 450000298 P A020022336 450000298 P emm01a40 A020022336 450000298 P emm02b40 A020022336 450000298 P emm03c40 A020022336 450000298 P A020022336 450000298 P emm12b40 A020022336 450000298 P emm50a40 A020022336 450000298 P emmbec40 A020022336 450000298 P emmh1a40 A020022336 450000298 P A020022336 450000298 P emmh1a40 A020022336 450000298 P A020022336 450000298 P A020022336 450000298 P A020022336 450000298 P emmh1a40 A020022336 450000298 P A020022336 450000298 P A020022336 450000298 P 1788

AB 1 2 2530 3 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emc95c40 emc9ca40 emc74a40 emc74a40

A020022336 450000298 P A020022336 450000298 P A020022336 450000298 P GY000000243 P450000243orecast F PY000000967 A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A A020022368 020107829 A PY000000968 A020021758 020002274 A A020021758 020002274 A A020021758 020002274 A

2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 11/19/2012

emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40

emd01a40 emd40a40 emdbsa40 ems01a40

GY000000244 P450000245 RP - Distributionplanningrun D PY000000969 A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A PG000000750 A020075072 450000292 P A020075072 450000292 P A020075072 450000292 P A020075072 450000292 P A020075072 450000292 P A020075072 450000292 P A020075072 450000292 P A020075072 450000292 P A020075072 450000292 P PG000000751 A020075072 450000606 P A020075072 450000606 P A020075072 450000606 P PY000000971 A020075070 450000293 P A020075070 450000293 P A020075070 450000293 P A020075070 450000293 P A020075070 450000293 P A020075070 450000293 P PY000000972 P450003487 450000303 P GY000000245 P450000247 roduction P 1789

AB 1 2 2570 3 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40

PY000000973 A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A A020021210 020002124 A GY000000246 P450000249 eployment D PY000000974 P450002719 450000294 P P450002719 450000294 P P450002719 450000294 P P450002719 450000294 P P450002719 450000294 P P450002719 450000294 P EY000000005 A020000003 020000003 A SY000000043 A020019589 020002036 A GY000000260 A020011111 valuations logistics information system E PY000001021 A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1790

AB 1 2 2618 3 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1791

AB 1 2 2666 3 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699 2700 2701 2702 2703 2704 2705 2706 2707 2708 2709 2710 2711 2712 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A GY000000261 A020010948 roduction order creation P PY000001022 A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A PY000001023 A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A PY000001024 A020021728 020001970 A A020021728 020001970 A A020021728 020001970 A PY000001025 A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A PY000001026 A020021729 020107783 A A020021729 020107783 A GY000000262 A020010952 roduction order preliminary costing P PY000001027 A020022319 020013725 A A020022319 020013725 A PY000001028 A020020466 020001992 A A020020466 020001992 A A020020466 020001992 A GY000000263 A020011117 aterial staging M PY000001029 A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A 1792

eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40 eco01a40 eco02b40 eco03c40 eco07a40 eco08a40 eco09c40 eco44a40 eco02b40 eco05a40

ev.15c40 ev_rab40

eco04d40

eco01a40

AB 1 2 2713 3 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 2759 2760 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emb1ba40 emb1ba40

elt41a40 elt42a40 elt44d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020021099 020013741 A PY000001030 A020022346 020013745 A A020022346 020013745 A PY000001031 A020020043 020107727 A A020020043 020107727 A PY000001032 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001033 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A GY000000264 A020011103 apacity requirements planning C PY000001034 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PY000001035 A020021186 020001977 A 1793

AB 1 2 2761 3 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emb31a40

eco11a40 eco12a40 eco13b40 eco14c40 eco15a40 eco16a40 eco17a40 eco19a40 eco1fa40

emb1aa40

A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A GY000000265 A020010954 roduction order execution P PG000000818 PH40011182 P450000651 PH40011182 P450000651 PH40011182 P450000651 PY000001036 A020021730 020107576 A PY000001037 A020021807 020002038 A A020021807 020002038 A A020021807 020002038 A PY000001038 A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A PY000001039 A020021732 020107784 A A020021732 020107784 A PY000001040 A020021656 020047873 A A020021656 020047873 A 1794

AB 1 2 2809 3 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

elt41a40 elt42a40 elt44d40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40

A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A PY000001041 A020021363 020013746 A A020021363 020013746 A A020021363 020013746 A A020021363 020013746 A PY000001042 A022019708 020108114 A A022019708 020108114 A GY000000266 A020010981 Inspection check by lot parallel with production PVG00000137 A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A PG000000825 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001045 A020022475 020002251 A A020022475 020002251 A 1795

AB 1 2 2857 3 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000000824 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001046 A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A 1796

AB 1 2 2905 3 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe11a40 eqe12b40 eqe13c40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40

A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A GY000000267 A020010982 Inspection point-related inspection lot creation parallel to processing PG000000827 A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A PG000000828 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PY000001049 A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A GY000000268 A020011122 uality inspection after production Q PY000001054 A020022463 020002247 A A020022463 020002247 A 1797

AB 1 2 2953 3 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A PG000000834 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001056 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A 1798

AB 1 2 3001 3 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 3046 3047 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40 ekb21a40 ekb23c40 ekb24a40

eko88a40

eqa12b40

A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000000833 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001057 A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A PG000000832 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A PG000000835 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 SY000000044 A020019589 020001965 A GY000000272 A020011111 valuations logistics information system E PY000001064 A020023032 020002081 A A020023032 020002081 A 1799

AB 1 2 3048 3 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1800

AB 1 2 3096 3 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A

3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 11/19/2012

GY000000273 A020010948 roduction order creation P PY000001065 A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A PY000001066 A020021726 020047894 A eco01a40 A020021726 020047894 A A020021726 020047894 A eco02b40 A020021726 020047894 A eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40 1801

AB 1 2 3141 3 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155 3156 3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eco03c40 eco07a40 eco08a40 eco09c40 eco44a40 eco02b40 eco05a40

ev.15c40 ev_rab40

eco04d40

eco01a40

emb1ba40 emb1ba40

A020021726 020047894 A A020021726 020047894 A A020021726 020047894 A A020021726 020047894 A A020021726 020047894 A A020021726 020047894 A A020021726 020047894 A A020021726 020047894 A PY000001067 A020021728 020001970 A A020021728 020001970 A A020021728 020001970 A PY000001068 A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A PY000001069 A020021729 020107783 A A020021729 020107783 A GY000000274 A020010952 roduction order preliminary costing P PY000001070 A020022319 020001991 A A020022319 020001991 A PY000001071 A020020466 020001992 A A020020466 020001992 A A020020466 020001992 A GY000000275 A020011117 aterial staging M PY000001072 A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A PY000001073 A020022346 020013745 A A020022346 020013745 A PY000001074 A020020043 020107727 A A020020043 020107727 A PY000001075 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A 1802

AB 1 2 3189 3 3190 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

elt41a40 elt42a40 elt44d40

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001076 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A GY000000276 A020011103 apacity requirements planning C PY000001077 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PY000001078 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A 1803

AB 1 2 3237 3 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emb31a40

eco11a40 eco12a40 eco13b40 eco14c40 eco15a40 eco16a40 eco17a40 eco19a40 eco1fa40

emb1aa40

elt41a40 elt42a40 elt44d40

A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A GY000000277 A020010954 roduction order execution P PG000000858 PH40011182 P450000651 PH40011182 P450000651 PH40011182 P450000651 PY000001079 A020021730 020001972 A PY000001080 A020021807 020001973 A A020021807 020001973 A A020021807 020001973 A PY000001081 A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A A020021720 020107781 A PY000001082 A020021732 020107784 A A020021732 020107784 A PY000001083 A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A 1804

AB 1 2 3285 3 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

PY000001084 A020021363 020013746 A A020021363 020013746 A A020021363 020013746 A A020021363 020013746 A PY000001085 A022019708 020108114 A A022019708 020108114 A GY000000278 A020010981 Inspection check by lot parallel with production PVG00000139 A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A PG000000865 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001088 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A 1805

AB 1 2 3333 3 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 11/19/2012

AC

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eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000000864 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001089 A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A GY000000279 A020010982 Inspection point-related inspection lot creation parallel to processing PG000000867 A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A 1806

AB 1 2 3381 3 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 11/19/2012

AC

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eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe11a40 eqe12b40 eqe13c40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A PG000000868 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PY000001092 A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A GY000000280 A020011122 uality inspection after production Q PY000001097 A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A PG000000874 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A 1807

AB 1 2 3429 3 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 3465 3466 3467 3468 3469 3470 3471 3472 3473 3474 3475 3476 11/19/2012

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eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40

A020115620 020108064 A PY000001099 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000000873 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001100 A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A 1808

AB 1 2 3477 3 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 11/19/2012

AC

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eqa14b40 eqa16a40

eqvm3b40 ekb21a40 ekb23c40 ekb24a40

eko88a40

eqa12b40

ekkf6a40 ekkf7b40 ekkf8d40

emf01a40 emf02b40 emf03c40 emf04a40 emf21c40

A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A PG000000872 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A PG000000875 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 SY000000045 A020019588 020013686 A GG000000204 P450000290 450000290 P PG000000910 P450003904 450000345 P P450003904 450000345 P P450003904 450000345 P P450003904 450000345 P PG000000911 P450003917 450000346 P P450003917 450000346 P P450003917 450000346 P GY000000283 A020010939 rocessing of run schedule headers P PG000000877 ALR0000007 P450000330 ALR0000007 P450000330 ALR0000007 P450000330 ALR0000007 P450000330 ALR0000007 P450000330 PY000001105 A020021742 020107034 A A020021742 020107034 A A020021742 020107034 A A020021742 020107034 A A020021742 020107034 A A020021742 020107034 A GY000000285 A020010940 rocessing of master production schedule P PY000001108 A020021743 020001995 A 1809

AB 1 2 3525 3 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 11/19/2012

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emf50b40

A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A PG000000881 A020021743 450000348 P emf50b40 A020021743 450000348 P A020021743 450000348 P A020021743 450000348 P A020021743 450000348 P PG000000882 A020021743 450000349 P emf50b40 A020021743 450000349 P A020021743 450000349 P A020021743 450000349 P A020021743 450000349 P PG000000880 A022019795 020108121 A A022019795 020108121 A A022019795 020108121 A PG000000883 P450003960 450000350 P P450003960 450000350 P GY000000286 A020010941 aterial staging M PY000001109 A020022484 020107833 A A020022484 020107833 A A020022484 020107833 A PG000000885 P450003928 450000347 P P450003928 450000347 P PG000000886 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A elt41a40 A020021571 020002331 A elt42a40 A020021571 020002331 A elt44d40 A020021571 020002331 A PG000000887 A020021363 020108292 A A020021363 020108292 A A020021363 020108292 A A020021363 020108292 A 1810

AB 1 2 3573 3 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 11/19/2012

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emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 emf26c40 emf40a40 emf41b40

GY000000287 A020010942 roduction execution and actual data creation P PY000001112 A020021734 020013687 A PY000001113 A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A PG000000892 A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A PY000001119 A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P A020021744 450000120 P PY000001114 A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A 1811

AB 1 2 3621 3 3622 3623 3624 3625 3626 3627 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 11/19/2012

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emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A A020021744 020107032 A PY000001115 A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A A020021744 020107031 A PG000000897 A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P PY000001116 A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A 1812

AB 1 2 3669 3 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 11/19/2012

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epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 ecogic40 emf45a40 emf46a40 emf47a40

A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A A020021744 020107035 A PY000001117 A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A PY000001118 A020021756 020001997 A A020021756 020001997 A A020021756 020001997 A A020021756 020001997 A A020021756 020001997 A GY000000284 A020011110 valuations logistics information system E PY000001107 A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1813

AB 1 2 3716 3 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 11/19/2012

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A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1814

AB 1 2 3764 3 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 11/19/2012

AC

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eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A GY000000288 A020010955 uality check parallel to processing Q PY000001120 A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A PY000001126 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001122 A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A 1815

AB 1 2 3812 3 3813 3814 3815 3816 3817 3818 3819 3820 3821 3822 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 11/19/2012

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AT

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A PG000000901 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001123 A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A GG000000205 P450000462 450000462 P PG000000912 A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A 1816

AB 1 2 3860 3 3861 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 3897 3898 3899 3900 3901 3902 3903 3904 3905 3906 3907 11/19/2012

AC

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eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe11a40 eqe12b40 eqe13c40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A PG000000913 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PG000000914 A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A GY000000289 A020010956 uality inspection after production Q PY000001129 A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A PG000000908 A020115620 020108064 A 1817

AB 1 2 3908 3 3909 3910 3911 3912 3913 3914 3915 3916 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 3936 3937 3938 3939 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 11/19/2012

AC

AD

AE

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AG

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AI

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AO

AP

AQ

AR

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eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001130 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000000907 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A 1818

AB 1 2 3956 3 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 11/19/2012

AC

AD

AE

AF

AG

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AI

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AO

AP

AQ

AR

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AT

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40 ekb21a40 ekb23c40 ekb24a40

eko88a40

eqa12b40

ekkf6a40 ekkf7b40 ekkf8d40

emf01a40 emf02b40

PY000001132 A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A PG000000906 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A PG000000909 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 SY000000047 A020019588 020001998 A GG000000222 P450000290 450000290 P PG000000978 P450003904 450000345 P P450003904 450000345 P P450003904 450000345 P P450003904 450000345 P PG000000979 P450003917 450000346 P P450003917 450000346 P P450003917 450000346 P GY000000301 A020010939 rocessing of run schedule headers P PG000000946 ALR0000007 P450000330 ALR0000007 P450000330 ALR0000007 P450000330 ALR0000007 P450000330 ALR0000007 P450000330 PY000001168 A020021742 020001999 A A020021742 020001999 A A020021742 020001999 A 1819

AB 1 2 4004 3 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 4030 4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 11/19/2012

AC

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emf03c40 emf04a40 emf21c40

A020021742 020001999 A A020021742 020001999 A A020021742 020001999 A GY000000303 A020010940 rocessing of master production schedule P PG000000948 A020021743 020001995 A emf50b40 A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A PG000000950 A020021743 450000348 P emf50b40 A020021743 450000348 P A020021743 450000348 P A020021743 450000348 P A020021743 450000348 P PG000000951 A020021743 450000349 P emf50b40 A020021743 450000349 P A020021743 450000349 P A020021743 450000349 P A020021743 450000349 P PY000001170 A022019795 020108121 A A022019795 020108121 A A022019795 020108121 A PG000000952 P450003960 450000350 P P450003960 450000350 P GY000000304 A020010941 aterial staging M PY000001171 A020022484 020107833 A A020022484 020107833 A A020022484 020107833 A PG000000954 P450003928 450000347 P P450003928 450000347 P PG000000955 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A elt41a40 A020021571 020002331 A elt42a40 A020021571 020002331 A 1820

AB 1 2 4052 3 4053 4054 4055 4056 4057 4058 4059 4060 4061 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 11/19/2012

AC

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elt44d40

emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

A020021571 020002331 A PG000000956 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A GY000000305 A020010942 roduction execution and actual data creation P PY000001174 A020021734 020002000 A PG000000958 A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A A020021744 020001996 A PY000001175 A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A A020021744 020002001 A PG000000962 A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P A020021744 450000343 P 1821

AB 1 2 4100 3 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 11/19/2012

AC

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AP

AQ

AR

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AT

epk41a40 emf26c40 emf40a40 emf41b40 emf42a40 emf43a40 emf44a40 emf48a40

epk41a40 ecogic40 emf45a40 emf46a40 emf47a40

A020021744 450000343 P PY000001176 A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A A020021744 020107036 A PY000001177 A020021756 020001997 A A020021756 020001997 A A020021756 020001997 A A020021756 020001997 A A020021756 020001997 A GY000000302 A020011110 valuations logistics information system E PY000001169 A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1822

AB 1 2 4147 3 4148 4149 4150 4151 4152 4153 4154 4155 4156 4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181 4182 4183 4184 4185 4186 4187 4188 4189 4190 4191 4192 4193 4194 11/19/2012

AC

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A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1823

AB 1 2 4195 3 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 4232 4233 4234 4235 4236 4237 4238 4239 4240 4241 4242 11/19/2012

AC

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AI

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AO

AP

AQ

AR

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AT

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A GY000000306 A020010955 uality check parallel to processing Q PY000001178 A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A PY000001184 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PG000000966 A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A 1824

AB 1 2 4243 3 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

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AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A A020022475 020108212 A PG000000968 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001181 A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A GG000000223 P450000462 450000462 P PG000000980 A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A 1825

AB 1 2 4291 3 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 4303 4304 4305 4306 4307 4308 4309 4310 4311 4312 4313 4314 4315 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 11/19/2012

AC

AD

AE

AF

AG

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AI

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AM

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AP

AQ

AR

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AT

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe11a40 eqe12b40 eqe13c40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A A020022463 020002246 A PG000000981 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PG000000982 A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A GY000000307 A020010956 uality inspection after production Q PY000001187 A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A PG000000975 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A 1826

AB 1 2 4339 3 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386 11/19/2012

AC

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AE

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AG

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AI

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AP

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AT

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40

A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001188 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000000977 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001190 A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A 1827

AB 1 2 4387 3 4388 4389 4390 4391 4392 4393 4394 4395 4396 4397 4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 11/19/2012

AC

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AR

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eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40 ekb21a40 ekb23c40 ekb24a40

eko88a40

eqa12b40

A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A PG000000973 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A PG000000976 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 SY000000049 A020016003 020020206 A GY000000314 A020010930rigger replenishment through kanban signal T PY000001213 A020021736 020107050 A A020021736 020107050 A A020021736 020107050 A A020021736 020107050 A A020021736 020107050 A A020021736 020107050 A A020021736 020107050 A A020021736 020107050 A A020021736 020107050 A GY000000315 A020010931 eplenishment from in-house production R PY000001215 A020021728 020001970 A A020021728 020001970 A A020021728 020001970 A PY000001217 A020021730 020107574 A PY000001219 A020021738 020107051 A A020021738 020107051 A PY000001214 A020021737 020107786 A PY000001216 A020021743 020001995 A 1828

epk12c40 epk13c40 epk21b40 epk22a40 epk23a40 epk31a40 epkbcc40

eco02b40 eco05a40

epk13c40

AB 1 2 4434 3 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 11/19/2012

AC

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emf50b40

A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A PY000001218 A020021734 020107577 A PY000001220 A020023309 020107041 A A020023309 020107041 A GY000000316 A020010932 eplenishment by external procurement R PY000001221 A020021739 020107580 A A020021739 020107580 A PY000001222 A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A GY000000317 A020010933 eplenishment from stock transfer R PY000001226 A020023308 020107583 A A020023308 020107583 A PY000001224 A020023305 020107581 A A020023305 020107581 A PY000001223 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001225 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A SY000000048 A020016003 020107048 A 1829

epk41a40

emb01a40 emb01a40 emb02b40 emb03c40 emb0aa40 emb51c40 embsfa40

emb1ba40 emb1ba40

elt41a40 elt42a40 elt44d40

AB 1 2 4481 3 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 11/19/2012

AC

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epk12c40 epk13c40 epk21b40 epk22a40 epk23a40 epk31a40 epkbcc40

eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40 eco01a40 eco02b40 eco03c40 eco07a40 eco08a40 eco09c40 eco44a40 eco02b40 eco05a40

epk13c40

GY000000310 A020010930rigger replenishment through kanban signal T PY000001195 A020021736 020107049 A A020021736 020107049 A A020021736 020107049 A A020021736 020107049 A A020021736 020107049 A A020021736 020107049 A A020021736 020107049 A A020021736 020107049 A A020021736 020107049 A GY000000311 A020010931 eplenishment from in-house production R PY000001196 A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A A020021210 020001966 A PY000001197 A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A A020021726 020002037 A PY000001199 A020021728 020001970 A A020021728 020001970 A A020021728 020001970 A PY000001201 A020021730 020107575 A PY000001203 A020021738 020107052 A A020021738 020107052 A PY000001198 A020021737 020107786 A

PY000001200 A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A A020021743 020001995 A PY000001202 A020021734 020107578 A PY000001204 A020023309 020107053 A epk41a40 A020023309 020107053 A GY000000312 A020010932 eplenishment by external procurement R emf50b40 1830

AB 1 2 4528 3 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 4540 4541 4542 4543 4544 4545 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 11/19/2012

AC

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AG

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AO

AP

AQ

AR

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AT

PY000001205 A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A eme2kc40 A020022343 020107039 A eme2lc40 A020022343 020107039 A eme2mc40 A020022343 020107039 A eme2nc40 A020022343 020107039 A eme2oc40 A020022343 020107039 A A020022343 020107039 A eme2vc40 A020022343 020107039 A eme2wc40 A020022343 020107039 A eme57a40 A020022343 020107039 A eme58b40 A020022343 020107039 A eme59b40 A020022343 020107039 A eme80c40 A020022343 020107039 A A020022343 020107039 A eme81c40 A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A A020022343 020107039 A emelbc40 A020022343 020107039 A emn04a40 A020022343 020107039 A emn05b40 A020022343 020107039 A emn06c40 A020022343 020107039 A PY000001206 A020022341 020107252 A eme38a40 A020022341 020107252 A eme39c40 A020022341 020107252 A A020022341 020107252 A A020022341 020107252 A A020022341 020107252 A A020022341 020107252 A A020022341 020107252 A emn10a40 A020022341 020107252 A emn11b40 A020022341 020107252 A emn12c40 A020022341 020107252 A PY000001207 A020021739 020107054 A emb01a40 A020021739 020107054 A PY000001208 A020022344 020107532 A eme1pc40 eme21a40 eme22c40 eme23d40 eme24b40 eme25a40 eme26c40 eme27a40 eme2ac40 eme2bc40 eme2cc40 1831

AB 1 2 4576 3 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 11/19/2012

AC

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AT

emb01a40 emb02b40 emb03c40 emb0aa40 emb51c40

A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A A020022344 020107532 A embsfa40 A020022344 020107532 A GY000000313 A020010933 eplenishment from stock transfer R PY000001212 A020023308 020107584 A emb1ba40 A020023308 020107584 A PY000001210 A020023305 020107582 A emb1ba40 A020023305 020107582 A PY000001209 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A elt41a40 A020021571 020002331 A elt42a40 A020021571 020002331 A elt44d40 A020021571 020002331 A PY000001211 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A SY000000051 A020019615 020001728 A GY000000329 A020011080 valuation logistics information system E PY000001285 A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1832

AB 1 2 4623 3 4624 4625 4626 4627 4628 4629 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 11/19/2012

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AR

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AT

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1833

AB 1 2 4671 3 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 4714 4715 4716 4717 4718 11/19/2012

AC

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ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A GY000000330 A020011119 apacity requirements planning C PY000001286 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PY000001287 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A 1834

AB 1 2 4719 3 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741

AC

AD

AE

AF

AG

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AN

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AP

AQ

AR

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AT

A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A GY000000331 A020011078 rocess order creation P PY000001296 P450002537 450000229 P P450002537 450000229 P P450002537 450000229 P P450002537 450000229 P P450002537 450000229 P

4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755 4756 4757 4758 4759 4760 4761 4762 4763 4764 11/19/2012

eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40 ecor1a40

ecor2b40 ecor3c40

ecor5a40

ev.15c40 ev_rab40

PY000001289 A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A PY000001290 A020021014 020002191 A A020021014 020002191 A A020021014 020002191 A PY000001291 A020020999 020020257 A A020020999 020020257 A A020020999 020020257 A A020020999 020020257 A PY000001292 A020021003 020020372 A A020021003 020020372 A PY000001293 A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A 1835

AB 1 2 4765 3 4766 4767 4768 4769 4770 4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 4797 4798 4799 4800 4801 4802 4803 4804 4805 4806 4807 4808 4809 4810 4811 11/19/2012

AC

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AE

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AG

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AI

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AN

AO

AP

AQ

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AT

ecor2b40 ecor5a40

ecopid40

eco01a40

A020021193 020013728 A PY000001294 A020021006 020021118 A A020021006 020021118 A A020021006 020021118 A PY000001295 A022044884 020108586 A A022044884 020108586 A A022044884 020108586 A GY000000332 A020011076 rocess order preliminary costing P PY000001297 A020022319 020013725 A A020022319 020013725 A PY000001298 A020020466 020107262 A A020020466 020107262 A A020020466 020107262 A GY000000333 A020011118 aterial staging M

PY000001299 A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A PY000001300 A020022346 020013745 A emb1ba40 A020022346 020013745 A PY000001301 A020020043 020107727 A emb1ba40 A020020043 020107727 A PY000001302 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A elt41a40 A020021571 020002331 A elt42a40 A020021571 020002331 A elt44d40 A020021571 020002331 A PY000001303 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A GY000000334 A020011077 rocess order execution P PY000001304 A020021089 020020448 A 1836

AB 1 2 4812 3 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837 4838 4839 4840 4841 4842 4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

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AP

AQ

AR

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AT

eco53a40

eco53a40 eco56c40 eco58b40 eco59b40 eco60c40

eco57a40

emb31a40

emb1aa40

ecor6a40 ecorka40 ecorra40 ecorsa40 ecortc40 ecorza40

ecor6a40 ecorka40 ecorra40 ecorsa40 ecortc40 ecorza40

A020021089 020020448 A PG000001106 PH40011509 P450000670 PY000001305 A020021089 020020447 A A020021089 020020447 A PY000001318 P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P PY000001307 A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A PG000001109 P450002943 450000218 P P450002943 450000218 P PY000001306 A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A PY000001308 A020022993 020020545 A PY000001309 A020021807 020020494 A A020021807 020020494 A A020021807 020020494 A PY000001310 A020020986 020020251 A A020020986 020020251 A PY000001311 A020020988 020020255 A A020020988 020020255 A A020020988 020020255 A A020020988 020020255 A A020020988 020020255 A A020020988 020020255 A A020020988 020020255 A A020020988 020020255 A PY000001312 A020020988 020020254 A A020020988 020020254 A A020020988 020020254 A A020020988 020020254 A A020020988 020020254 A A020020988 020020254 A A020020988 020020254 A A020020988 020020254 A PY000001313 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A 1837

AB 1 2 4860 3 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 4877 4878 4879 4880 4881 4882 4883 4884 4885 4886 4887 4888 4889 4890 4891 4892 4893 4894 4895 4896 4897 4898 4899 4900 4901 4902 4903 4904 4905 4906 4907 11/19/2012

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AS

AT

A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A elt41a40 A020021571 020002331 A elt42a40 A020021571 020002331 A elt44d40 A020021571 020002331 A PY000001314 A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A elt41a40 A020021656 020047873 A elt42a40 A020021656 020047873 A elt44d40 A020021656 020047873 A PY000001315 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A PY000001316 A020021363 020013746 A A020021363 020013746 A A020021363 020013746 A A020021363 020013746 A PY000001319 P450002943 450000218 P eco57a40 P450002943 450000218 P PY000001317 A022019708 020108114 A A022019708 020108114 A 1838

AB 1 2 4908 3 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919 4920 4921 4922 4923 4924 4925 4926 4927 4928 4929 4930 4931 4932 4933 4934 4935 4936 4937 4938 4939 4940 4941 4942 4943 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

GY000000335 A020010983ot-based in-process quality inspection L PY000001323 A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A PG000001112 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PG000001113 A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A 1839

AB 1 2 4956 3 4957 4958 4959 4960 4961 4962 4963 4964 4965 4966 4967 4968 4969 4970 4971 4972 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 5001 5002 5003 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A PG000001114 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001322 A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A PG000001115 PH40010088 P450000503 GY000000337 A020010985 Inspection check post-process PY000001333 A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A PG000001122 A020115620 020108064 A 1840

AB 1 2 5004 3 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 5045 5046 5047 5048 5049 5050 5051 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001335 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000001118 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A 1841

AB 1 2 5052 3 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5096 5097 5098 5099 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40 ekb21a40 ekb23c40 ekb24a40

eko88a40

eqa12b40

PY000001336 A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A PG000001120 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A PG000001121 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 GY000000340 A020011079 rocess order archiving P PY000001342 P450000083 450000222 P P450000083 450000222 P PY000001344 P450000187 450000223 P P450000187 450000223 P P450000187 450000223 P PY000001343 P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P PY000001345 P450000086 450000225 P P450000086 450000225 P PY000001346 P450000087 450000226 P P450000087 450000226 P PY000001347 P450000088 450000227 P P450000088 450000227 P P450000088 450000227 P 1842

AB 1 2 5100 3 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

PY000001341 A020018093 450000253 P A020018093 450000253 P SY000000053 A020019615 020001726 A GY000000353 A020011080 valuation logistics information system E PY000001411 A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1843

AB 1 2 5148 3 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 5170 5171 5172 5173 5174 5175 5176 5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A GY000000354 A020011119 apacity requirements planning C PY000001412 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A 1844

AB 1 2 5196 3 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40

A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PY000001413 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A GY000000355 A020011078 rocess order creation P PY000001423 P450002537 450000229 P P450002537 450000229 P P450002537 450000229 P P450002537 450000229 P P450002537 450000229 P PY000001415 A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A PY000001416 A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A 1845

AB 1 2 5244 3 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd14a40 emd15a40 ecor1a40

ecor2b40 ecor3c40

ecor5a40

ev.15c40 ev_rab40

ecor2b40 ecor5a40

ecopid40

eco01a40

emb1ba40 emb1ba40

A020021210 020002075 A A020021210 020002075 A PY000001417 A020021014 020002079 A A020021014 020002079 A A020021014 020002079 A PY000001418 A020020999 020002053 A A020020999 020002053 A A020020999 020002053 A A020020999 020002053 A PY000001419 A020021003 020020323 A A020021003 020020323 A PY000001420 A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A PY000001421 A020021006 020021118 A A020021006 020021118 A A020021006 020021118 A PY000001422 A022044884 020108586 A A022044884 020108586 A A022044884 020108586 A GY000000356 A020011076 rocess order preliminary costing P PY000001424 A020022319 020013725 A A020022319 020013725 A PY000001425 A020020466 020107262 A A020020466 020107262 A A020020466 020107262 A GY000000357 A020011118 aterial staging M PY000001426 A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A PY000001427 A020022346 020013745 A A020022346 020013745 A PY000001428 A020020043 020107727 A A020020043 020107727 A PY000001429 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A 1846

AB 1 2 5292 3 5293 5294 5295 5296 5297 5298 5299 5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

elt41a40 elt42a40 elt44d40

eco53a40 eco56c40 eco58b40 eco59b40 eco60c40 eco53a40

eco57a40

emb1aa40

ecor6a40 ecorka40 ecorra40 ecorsa40

A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001430 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A GY000000358 A020011077 rocess order execution P PY000001432 A020021089 020020447 A A020021089 020020447 A PY000001443 P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P PY000001431 A020021089 020020448 A A020021089 020020448 A PG000001219 PH40011509 P450000670 PG000001221 P450002943 450000218 P P450002943 450000218 P PY000001433 A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A PY000001434 A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A PY000001435 A020022993 020107612 A PY000001437 A020020986 020107613 A A020020986 020107613 A PY000001438 A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A 1847

AB 1 2 5340 3 5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecortc40 ecorza40

ecor6a40 ecorka40 ecorra40 ecorsa40 ecortc40 ecorza40 emb31a40

elt41a40 elt42a40 elt44d40

eco57a40

eqa01a40 eqa02b40 eqa03c40

A020020988 020020252 A A020020988 020020252 A PY000001439 A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A PY000001436 A020021807 020020494 A A020021807 020020494 A A020021807 020020494 A PY000001440 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001441 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A PY000001444 P450002943 450000218 P P450002943 450000218 P PY000001442 A022019708 020108114 A A022019708 020108114 A GY000000359 A020010983ot-based in-process quality inspection L PY000001448 A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A 1848

AB 1 2 5388 3 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A PG000001225 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PVG00000144 A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A PG000001231 A020022247 020107647 A 1849

AB 1 2 5436 3 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

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AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe11a40 eqe12b40 eqe13c40

A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001447 A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A PG000001232 PH40010088 P450000503 GY000000360 A020010984 Inspection-point related in-process inspection check PFS70549 A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A PFS70542 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PFS70551 A020022473 020002258 A 1850

AB 1 2 5484 3 5485 5486 5487 5488 5489 5490 5491 5492 5493 5494 5495 5496 5497 5498 5499 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40

A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A GY000000361 A020010985 Inspection check post-process PY000001451 A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A PG000001239 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001453 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A 1851

AB 1 2 5532 3 5533 5534 5535 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 11/19/2012

AC

AD

AE

AF

AG

AH

AI

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AM

AN

AO

AP

AQ

AR

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AT

eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40 ekb21a40 ekb23c40

A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000001235 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001454 A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A PG000001237 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A 1852

AB 1 2 5580 3 5581 5582 5583 5584 5585 5586 5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 5613 5614 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 11/19/2012

AC

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AO

AP

AQ

AR

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AT

ekb24a40

A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A eko88a40 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A eqa12b40 A020021509 020107763 A PG000001238 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 GY000000364 A020011079 rocess order archiving P PY000001459 A020018093 450000253 P A020018093 450000253 P PY000001460 P450000083 450000222 P P450000083 450000222 P PY000001462 P450000187 450000223 P P450000187 450000223 P P450000187 450000223 P PY000001461 P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P PY000001463 P450000086 450000225 P P450000086 450000225 P PY000001464 P450000087 450000226 P P450000087 450000226 P PY000001465 P450000088 450000227 P P450000088 450000227 P P450000088 450000227 P SY000000050 A020019615 020001845 A GY000000318 A020011080 valuation logistics information system E PY000001227 A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1853

AB 1 2 5628 3 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 5675 11/19/2012

AC

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AO

AP

AQ

AR

AS

AT

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1854

AB 1 2 5676 3 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 5701 5702 5703 5704 5705 5706 5707 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 11/19/2012

AC

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AE

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AG

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AI

AJ

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AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A GY000000319 A020011119 apacity requirements planning C PY000001228 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PY000001229 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A 1855

AB 1 2 5724 3 5725 5726 5727 5728 5729 5730 5731 5732 5733 5734 5735 5736 5737 5738 5739 5740 5741 5742 5743 5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 11/19/2012

AC

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AE

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AG

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AI

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AM

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AO

AP

AQ

AR

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AT

emd11a40 emd12b40 emd13c40 emd16d40 eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40 ecor1a40

ecor2b40 ecor3c40

ecor5a40

ev.15c40 ev_rab40

ecor2b40 ecor5a40

A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A GY000000320 A020011078 rocess order creation P PY000001231 A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A PY000001232 A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A PY000001233 A020021014 020002079 A A020021014 020002079 A A020021014 020002079 A PY000001234 A020020999 020002272 A A020020999 020002272 A A020020999 020002272 A A020020999 020002272 A PY000001235 A020021003 020020323 A A020021003 020020323 A PY000001236 A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A PY000001237 A020021006 020021118 A A020021006 020021118 A A020021006 020021118 A PY000001238 A022044884 020108586 A A022044884 020108586 A 1856

AB 1 2 5772 3 5773 5774 5775 5776 5777 5778 5779 5780 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5802 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 11/19/2012

AC

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AE

AF

AG

AH

AI

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AM

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AO

AP

AQ

AR

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AT

ecopid40

eco01a40

emb1ba40 emb1ba40

elt41a40 elt42a40 elt44d40

eco53a40 eco56c40 eco58b40 eco59b40 eco60c40

A022044884 020108586 A GY000000321 A020011076 rocess order preliminary costing P PY000001239 A020022319 020013725 A A020022319 020013725 A PY000001240 A020020466 020107262 A A020020466 020107262 A A020020466 020107262 A GY000000322 A020011118 aterial staging M PY000001241 A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A PY000001242 A020022346 020013745 A A020022346 020013745 A PY000001243 A020020043 020107727 A A020020043 020107727 A PY000001244 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001245 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A GY000000323 A020011077 rocess order execution P PY000001247 A020021089 020020447 A A020021089 020020447 A PY000001258 P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P PY000001246 A020021089 020020448 A 1857

AB 1 2 5820 3 5821 5822 5823 5824 5825 5826 5827 5828 5829 5830 5831 5832 5833 5834 5835 5836 5837 5838

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eco53a40

A020021089 020020448 A PG000001046 PH40011509 P450000670 PG000001049 P450002943 450000218 P eco57a40 P450002943 450000218 P PY000001249 A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A PY000001248 A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A PG000001038 A020022993 020107612 A PG000001040 A020020986 020107613 A emb1aa40 A020020986 020107613 A

5839 5840 5841 5842 5843 5844 5845 5846

ecor6a40 ecorka40 ecorra40 ecorsa40 ecortc40 ecorza40

PY000001253 A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A

5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 11/19/2012

ecor6a40 ecorka40 ecorra40 ecorsa40 ecortc40 ecorza40 emb31a40

PY000001254 A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A PY000001251 A020021807 020020494 A A020021807 020020494 A A020021807 020020494 A PY000001255 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A 1858

AB 1 2 5864 3 5865 5866 5867 5868 5869 5870 5871 5872 5873 5874 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903 5904 5905 5906 5907 5908 5909 5910 5911 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

elt41a40 elt42a40 elt44d40

eco57a40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40

A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001256 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A PY000001257 A022019708 020108114 A A022019708 020108114 A PY000001259 P450002943 450000218 P P450002943 450000218 P GG000000238 A020010983 020010983 A PG000001051 A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A A020022463 020002245 A PG000001052 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PG000001053 A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A 1859

AB 1 2 5912 3 5913 5914 5915 5916 5917 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939 5940 5941 5942 5943 5944 5945 5946 5947 5948 5949 5950 5951 5952 5953 5954 5955 5956 5957 5958 5959 11/19/2012

AC

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AE

AF

AG

AH

AI

AJ

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AO

AP

AQ

AR

AS

AT

eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A PG000001054 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PG000001050 A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A 1860

AB 1 2 5960 3 5961 5962 5963 5964 5965 5966 5967 5968 5969 5970 5971 5972 5973 5974 5975 5976 5977 5978 5979 5980 5981 5982 5983 5984 5985 5986 5987 5988 5989 5990 5991 5992 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe11a40 eqe12b40 eqe13c40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A PG000001055 PH40010088 P450000503 GY000000324 A020010984 Inspection-point related in-process inspection check PY000001261 A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A A020022463 020002250 A PG000001058 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PH40010085 P450000500 PY000001263 A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A A020022473 020002258 A GY000000325 A020010985 Inspection check post-process PY000001270 A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A 1861

AB 1 2 6008 3 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 6052 6053 6054 6055 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A PG000001065 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001272 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A 1862

AB 1 2 6056 3 6057 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40 ekb21a40 ekb23c40 ekb24a40

eko88a40

eqa12b40

A020022475 020002251 A A020022475 020002251 A PG000001061 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001273 A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A PG000001063 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A PG000001064 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 GY000000328 A020011079 rocess order archiving P PY000001279 P450000083 450000222 P P450000083 450000222 P PY000001281 P450000187 450000223 P P450000187 450000223 P P450000187 450000223 P PY000001280 P450000085 450000224 P 1863

AB 1 2 6104 3 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 11/19/2012

AC

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AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P PY000001282 P450000086 450000225 P P450000086 450000225 P PY000001283 P450000087 450000226 P P450000087 450000226 P PY000001284 P450000088 450000227 P P450000088 450000227 P P450000088 450000227 P PY000001278 A020018093 450000253 P A020018093 450000253 P SY000000052 A020019615 020001727 A GY000000341 A020011080 valuation logistics information system E PY000001348 A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1864

AB 1 2 6152 3 6153 6154 6155 6156 6157 6158 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190 6191 6192 6193 6194 6195 6196 6197 6198 6199 11/19/2012

AC

AD

AE

AF

AG

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AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A A020023032 020002081 A 1865

AB 1 2 6200 3 6201 6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 6243 6244 6245 6246 6247 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecm01b40 ecm02b40 ecm03b40

ecm07b40 ecm38a40

emd11a40 emd12b40 emd13c40 emd16d40

A020023032 020002081 A GY000000342 A020011119 apacity requirements planning C PY000001349 A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A A020021173 020107292 A PY000001350 A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A A020021186 020001977 A GY000000343 A020011078 rocess order creation P PY000001352 A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A A020021170 020002077 A 1866

AB 1 2 6248 3 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 6271 6272 6273 6274 6275 6276 6277 6278 6279 6280 6281 6282 6283 6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eco40a40 eco41b40 eco48a40 ecor7e40 ecor8a40 emd14a40 emd15a40 ecor1a40

ecor2b40 ecor3c40

ecor5a40

ev.15c40 ev_rab40

ecor2b40 ecor5a40

ecopid40

eco01a40

emb1ba40 emb1ba40

PY000001353 A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A A020021210 020002075 A PY000001354 A020021014 020002079 A A020021014 020002079 A A020021014 020002079 A PY000001355 A020020999 020002053 A A020020999 020002053 A A020020999 020002053 A A020020999 020002053 A PY000001356 A020021003 020020323 A A020021003 020020323 A PY000001357 A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A A020021193 020013728 A PY000001358 A020021006 020021118 A A020021006 020021118 A A020021006 020021118 A PY000001359 A022044884 020108586 A A022044884 020108586 A A022044884 020108586 A GY000000344 A020011076 rocess order preliminary costing P PY000001360 A020022319 020013725 A A020022319 020013725 A PY000001361 A020020466 020107262 A A020020466 020107262 A A020020466 020107262 A GY000000345 A020011118 aterial staging M PY000001362 A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A A020021099 020013741 A PY000001363 A020022346 020013745 A A020022346 020013745 A PY000001364 A020020043 020107727 A A020020043 020107727 A PY000001365 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A 1867

AB 1 2 6296 3 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

elt41a40 elt42a40 elt44d40

eco53a40

eco53a40 eco56c40 eco58b40 eco59b40 eco60c40 eco57a40

emb1aa40

A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001366 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A GY000000346 A020011077 rocess order execution P PY000001367 A020021089 020020448 A A020021089 020020448 A PG000001163 PH40011509 P450000670 PY000001368 A020021089 020020447 A A020021089 020020447 A PY000001381 P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P P450002837 450000217 P PG000001166 P450002943 450000218 P P450002943 450000218 P PY000001370 A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A A020021011 020020376 A PY000001369 A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A A020021011 020020440 A PG000001153 A020022993 020107612 A PG000001155 A020020986 020107613 A A020020986 020107613 A 1868

AB 1 2 6344 3 6345 6346 6347 6348 6349 6350 6351 6352 6353 6354 6355 6356 6357 6358 6359 6360 6361 6362 6363 6364 6365 6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 6381 6382 6383 6384 6385 6386 6387 6388 6389 6390 6391 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ecor6a40 ecorka40 ecorra40 ecorsa40 ecortc40 ecorza40

ecor6a40 ecorka40 ecorra40 ecorsa40 ecortc40 ecorza40 emb31a40

elt41a40 elt42a40 elt44d40

PY000001374 A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A A020020988 020020252 A PY000001375 A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A A020020988 020020253 A PY000001372 A020021807 020020494 A A020021807 020020494 A A020021807 020020494 A PY000001376 A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A A020021571 020002331 A PY000001378 A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A A020021363 020013747 A PY000001377 A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A 1869

AB 1 2 6392 3 6393 6394 6395 6396 6397 6398 6399 6400 6401 6402 6403 6404 6405 6406 6407 6408 6409 6410 6411 6412 6413 6414 6415 6416 6417 6418 6419 6420 6421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 6433 6434 6435 6436 6437 6438 6439 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

elt41a40 elt42a40 elt44d40

eco57a40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40

A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A A020021656 020047873 A PY000001379 A020021363 020013746 A A020021363 020013746 A A020021363 020013746 A A020021363 020013746 A PY000001380 A022019708 020108114 A A022019708 020108114 A PY000001382 P450002943 450000218 P P450002943 450000218 P GY000000347 A020010983ot-based in-process quality inspection L PY000001386 A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A A020022463 020002249 A PG000001169 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PG000001170 A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A 1870

AB 1 2 6440 3 6441 6442 6443 6444 6445 6446 6447 6448 6449 6450 6451 6452 6453 6454 6455 6456 6457 6458 6459 6460 6461 6462 6463 6464 6465 6466 6467 6468 6469 6470 6471 6472 6473 6474 6475 6476 6477 6478 6479 6480 6481 6482 6483 6484 6485 6486 6487 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A A020022475 020108213 A PG000001171 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001385 A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A 1871

AB 1 2 6488 3 6489 6490 6491 6492 6493 6494 6495 6496 6497 6498 6499 6500 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518 6519 6520 6521 6522 6523 6524 6525 6526 6527 6528 6529 6530 6531 6532 6533 6534 6535 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqvm3b40

eqa01a40 eqa02b40 eqa03c40

eqa32b40

eqac1b40 eqac2b40 eqac3b40

eqa22b40 eqa23c40 eqe01a40 eqe02b40 eqe03c40 eqe04a40 eqe05b40 eqe06c40 eqe09c40 eqe11a40 eqe12b40 eqe13c40

A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A A020022473 020002257 A PG000001172 PH40010088 P450000503 GY000000349 A020010985 Inspection check post-process PY000001396 A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A A020022463 020002247 A PG000001179 A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A A020115620 020108064 A PY000001398 A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A 1872

AB 1 2 6536 3 6537 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6556 6557 6558 6559 6560 6561 6562 6563 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 6579 6580 6581 6582 6583 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eqa33c40 eqf01a40 eqf02b40 eqf03c40 eqf11a40 eqf21a40

eqa11a40 eqa12b40 eqa13c40 eqa14b40 eqa16a40

eqvm3b40 ekb21a40 ekb23c40 ekb24a40

eko88a40

eqa12b40

A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A A020022475 020002251 A PG000001175 A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A A020022247 020107647 A PY000001399 A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A A020022473 020002259 A PG000001177 A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A A020021509 020107763 A 1873

AB 1 2 6584 3 6585 6586 6587 6588 6589 6590 6591 6592 6593 6594 6595 6596 6597 6598 6599 6600 6601 6602 6603 6604 6605 6606 6607 6608 6609 6610 6611 6612 6613 6614 6615 6616 6617 6618 6619 6620 6621 6622 6623 6624 6625 6626 6627 6628 6629 6630 6631 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

PG000001178 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 PH40011347 P450000655 GY000000352 A020011079 rocess order archiving P PY000001405 P450000083 450000222 P P450000083 450000222 P PY000001407 P450000187 450000223 P P450000187 450000223 P P450000187 450000223 P PY000001406 P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P P450000085 450000224 P PY000001408 P450000086 450000225 P P450000086 450000225 P PY000001409 P450000087 450000226 P P450000087 450000226 P PY000001410 P450000088 450000227 P P450000088 450000227 P P450000088 450000227 P PY000001404 A020018093 450000253 P A020018093 450000253 P EY000000001 A020001504 020001504 A SY000000001 A020017544 020020210 A GY000000001 A020011012 ales planning S PY000000001 A020020444 020108415 A A020020444 020108415 A A020020444 020108415 A PY000000002 A022042526 020108416 A A022042526 020108416 A PY000000003 A020020443 020107741 A A020020443 020107741 A A020020443 020107741 A PY000000004 A022042527 020108142 A A022042527 020108142 A PY000000005 A022042528 020108143 A A022042528 020108143 A PY000000006 A022042900 020108482 A A022042900 020108482 A PY000000007 A022042899 020108477 A A022042899 020108477 A GY000000002 A020011013 roduction planning P PY000000008 A020021179 020107759 A emp30a40 A020021179 020107759 A emp31b40 A020021179 020107759 A emp32c40 A020021179 020107759 A 1874

AB 1 2 6632 3 6633 6634 6635 6636 6637 6638 6639 6640 6641 6642 6643 6644 6645 6646 6647 6648 6649 6650 6651 6652 6653 6654 6655 6656 6657 6658 6659 6660 6661 6662 6663 6664 6665 6666 6667 6668 6669 6670 6671 6672 6673 6674 6675 6676 6677 6678 6679 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emp33d40 emp38a40 empbtd40 emc81a40 emc82e40 emc83c40 emc87a40 emc88b40 emc89c40 emc74a40 emc74a40 emd61a40 emd62b40 emd63c40 emd81g40 emd82h40 emd83i40 ems31a40 ems32b40 ems33c40 emd61a40 emd64a40 ems23d40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40

A020021179 020107759 A A020021179 020107759 A A020021179 020107759 A PY000000009 A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A A020021153 020107757 A PY000000010 A020021758 020002274 A A020021758 020002274 A A020021758 020002274 A PY000000011 A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A A020021156 020001756 A PY000000012 A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A A020021746 020107787 A PY000000013 A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A A020021747 020107788 A PG000000019 A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A A020075072 020047879 A PVG00000007 A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A A020075072 020047886 A PVG00000008 A020075072 020047887 A A020075072 020047887 A 1875

AB 1 2 6680 3 6681 6682 6683 6684 6685 6686 6687 6688 6689 6690 6691 6692 6693 6694 6695 6696 6697 6698 6699 6700 6701 6702 6703 6704 6705 6706 6707 6708 6709 6710 6711 6712 6713 6714 6715 6716 6717 6718 6719 6720 6721 6722 6723 6724 6725 6726 6727 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd02a40 emd03a40 emd42a40 emd42a40

ems02a40 ems03a40 emd01a40 emd40a40 emdbsa40 ems01a40 emd01a40 emd40a40 emdbsa40 ems01a40 emd01a40 emd40a40 emdbsa40 ems01a40 emd01a40 emd40a40 emdbsa40 ems01a40 emd04c40 emd05c40 emd06c40 emd44a40 emdldd40

A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A A020075072 020047887 A PVG00000009 A020075072 020108616 A A020075072 020108616 A A020075072 020108616 A A020075072 020108616 A A020075072 020108616 A A020075072 020108616 A A020075072 020108616 A A020075072 020108616 A A020075072 020108616 A PVG00000002 A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A A020075070 020047881 A PG000000016 A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A A020075070 020047883 A PVG00000004 A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A A020075070 020047888 A PG000000018 A020075070 020108613 A A020075070 020108613 A A020075070 020108613 A A020075070 020108613 A A020075070 020108613 A A020075070 020108613 A PG000000024 A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A 1876

AB 1 2 6728 3 6729 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 6742 6743 6744 6745 6746 6747 6748 6749 6750 6751 6752 6753 6754 6755 6756 6757 6758 6759 6760 6761 6762 6763 6764 6765 6766 6767 6768 6769 6770 6771 6772 6773 6774 6775 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ems06d40

emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

emd04c40 emd05c40 emd06c40 emd44a40 emdldd40 ems06d40

ekp97a40 ekp98a40

A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A A020075073 020047882 A PG000000025 A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A A020075073 020047884 A PVG00000012 A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A A020075073 020047889 A PVG00000013 A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A A020075073 022011243 A GY000000003 A020011015 ost center and process cost planning C PVY00000013 A020020044 020107651 A A020020044 020107651 A A020020044 020107651 A A020020044 020107651 A A020020044 020107651 A A020020044 020107651 A PVY00000014 A020020044 020107652 A 1877

AB 1 2 6776 3 6777 6778 6779 6780 6781 6782 6783 6784 6785 6786 6787 6788 6789 6790 6791 6792 6793 6794 6795 6796 6797 6798 6799 6800 6801 6802 6803 6804 6805 6806 6807 6808 6809 6810 6811 6812 6813 6814 6815 6816 6817 6818 6819 6820 6821 6822 6823 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

ekp97a40 ekp98a40

ekp97a40 ekp98a40

eko12b40 eko13c40 ekpf6b40 ekpf7c40

ear13c40 ear13c40

eksa8a40 eksaza40

A020020044 020107652 A A020020044 020107652 A A020020044 020107652 A A020020044 020107652 A A020020044 020107652 A PVY00000015 A020020044 020107653 A A020020044 020107653 A A020020044 020107653 A A020020044 020107653 A A020020044 020107653 A A020020044 020107653 A PY000000018 A022042530 020108478 A PY000000022 A020022248 020001779 A A020022248 020001779 A A020022248 020001779 A PY000000023 A020022250 020001775 A A020022250 020001775 A A020022250 020001775 A A020022250 020001775 A A020022250 020001775 A PVY00000018 A022042532 020108145 A A022042532 020108145 A A022042532 020108145 A PVY00000019 A022042532 020108203 A A022042532 020108203 A A022042532 020108203 A PVY00000020 A022042532 020108204 A A022042532 020108204 A A022042532 020108204 A PVY00000021 A022042532 020108205 A A022042532 020108205 A A022042532 020108205 A PG000000045 A022042532 450000001 P A022042532 450000001 P A022042532 450000001 P PDM76202A022042531 020108144 A A022042531 020108144 A PVY00000017 A022042531 020108206 A A022042531 020108206 A PY000000020 A022042533 020108146 A A022042533 020108146 A PY000000021 A022042534 020108207 A A022042534 020108207 A A022042534 020108207 A PY000000026 A020022376 020107830 A A020022376 020107830 A A020022376 020107830 A PY000000027 A020020477 020107745 A 1878

AB 1 2 6824 3 6825 6826 6827 6828 6829 6830 6831 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eksv5a40 eksvba40 eko88a40

ekspia40

eck11a40 eck22f40 ekke1a40 esarta40 eck24g40

A020020477 020107745 A A020020477 020107745 A PY000000033 A020020480 020107326 A PY000000028 A020020488 020001869 A A020020488 020001869 A A020020488 020001869 A PY000000034 A020021954 020001761 A A020021954 020001761 A A020021954 020001761 A A020021954 020001761 A A020021954 020001761 A PY000000030 A020020486 020107334 A A020020486 020107334 A A020020486 020107334 A PY000000031 A022042540 020108152 A PVG00000024 A020020483 020001817 A A020020483 020001817 A A020020483 020001817 A PG000000055 A020020483 020002021 A A020020483 020002021 A A020020483 020002021 A PY000000035 A020104342 020108034 A A020104342 020108034 A PY000000036 A020104343 020108215 A A020104343 020108215 A A020104343 020108215 A PY000000038 A022042536 020108149 A A022042536 020108149 A A022042536 020108149 A PY000000029 A022042534 020108147 A A022042534 020108147 A A022042534 020108147 A PG000000061 PH40011168 P450000647 PH40011168 P450000647 GY000000004 A020011016 tandard cost estimate S PG000000064 A020020463 020001850 A A020020463 020001850 A PY000000040 A020020464 020001876 A A020020464 020001876 A A020020464 020001876 A A020020464 020001876 A A020020464 020001876 A PY000000041 A020021843 020107806 A A020021843 020107806 A PY000000042 A022042538 020108151 A A022042538 020108151 A A022042538 020108151 A PVG00000028 A020117038 020107340 A 1879

AB 1 2 6872 3 6873 6874 6875 6876 6877 6878 6879 6880 6881 6882 6883 6884 6885 6886 6887 6888 6889 6890 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 6915 6916 6917 6918 6919 11/19/2012

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

eck20f40 eck22f40 eck20f40 eck22f40

egp31a40 egp41a40 eokeqa40

A020117038 020107340 A A020117038 020107340 A A020117038 020107340 A PVG00000029 A020117038 020107341 A A020117038 020107341 A A020117038 020107341 A A020117038 020107341 A GY000000005 A020011018 rofit center planning P PY000000048 A020021887 020107809 A A020021887 020107809 A A020021887 020107809 A A020021887 020107809 A A020021887 020107809 A PY000000049 A020021888 020107810 A A020021888 020107810 A A020021888 020107810 A PVG00000030 A020021779 020001948 A A020021779 020001948 A A020021779 020001948 A A020021779 020001948 A A020021779 020001948 A PVG00000031 A020021779 020001949 A A020021779 020001949 A A020021779 020001949 A A020021779 020001949 A A020021779 020001949 A PY000000051 A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A A020021889 020108199 A PY000000052 A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A A022042539 020108201 A 1880

AB 1 2 6920 3 6921 6922 6923 6924 6925 6926 6927 6928 6929 6930 6931 6932 6933 6934 6935 6936 6937 6938 6939 6940 6941 6942 6943

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

esarta40

esarta40

PY000000053 A020021890 020107811 A A020021890 020107811 A GY000000006 A020011017 rofit planning P PVY00000033 A020021813 020107342 A A020021813 020107342 A A020021813 020107342 A PVY00000034 A020021813 020107343 A A020021813 020107343 A A020021813 020107343 A PVY00000031 A020022290 020107281 A A020022290 020107281 A A020022290 020107281 A A020022290 020107281 A A020022290 020107281 A PVY00000032 A020022290 020107346 A A020022290 020107346 A A020022290 020107346 A A020022290 020107346 A A020022290 020107346 A PY000000056 A020022288 020107822 A A020022288 020107822 A A020022288 020107822 A PY000000057 A020023615 020107971 A A020023615 020107971 A

11/19/2012

1881

AU 1 2 3 4

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

29 30 31 32 33 34 35 36 11/19/2012 1882

AU 1 2 37 3 38 39

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 11/19/2012 1883

AU 1 2 78 3 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1884

AU 1 2 126 3 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1885

AU 1 2 174 3 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1886

AU 1 2 222 3 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1887

AU 1 2 270 3 271 272 273 274 275 276 277 278 279

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 11/19/2012 1888

AU 1 2 309 3 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1889

AU 1 2 357 3 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

11/19/2012

1890

AU 1 2 3

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 11/19/2012 1891

AU 1 2 437 3 438 439 440 441 442 443 444

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 11/19/2012 1892

AU 1 2 475 3 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

11/19/2012

1893

AU 1 2 3

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 11/19/2012 1894

AU 1 2 560 3 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1895

AU 1 2 608 3 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1896

AU 1 2 655 3 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1897

AU 1 2 703 3 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 11/19/2012 1898

AU 1 2 741 3 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

772 773 774 775 776 777 778 779 780 11/19/2012 1899

AU 1 2 781 3 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1900

AU 1 2 829 3 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

865 866 867 868 11/19/2012 1901

AU 1 2 869 3 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1902

AU 1 2 917 3 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1903

AU 1 2 965 3 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1904

AU 1 2 1012 3 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1905

AU 1 2 1060 3 1061 1062

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 11/19/2012 1906

AU 1 2 1100 3 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1907

AU 1 2 1148 3 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1908

AU 1 2 1195 3 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1233 1234 11/19/2012 1909

AU 1 2 1235 3 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1910

AU 1 2 1283 3 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

11/19/2012

1911

AU 1 2 3

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 11/19/2012 1912

AU 1 2 1363 3 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1913

AU 1 2 1411 3 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1914

AU 1 2 1458 3 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1915

AU 1 2 1506 3 1507 1508 1509 1510 1511

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 11/19/2012 1916

AU 1 2 1545 3 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 11/19/2012 1917

AU 1 2 1585 3 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1918

AU 1 2 1633 3 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 11/19/2012 1919

AU 1 2 1673 3 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1920

AU 1 2 1721 3 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1921

AU 1 2 1769 3 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1922

AU 1 2 1816 3 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1923

AU 1 2 1864 3 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 11/19/2012 1924

AU 1 2 1903 3 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 11/19/2012 1925

AU 1 2 1946 3 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1926

AU 1 2 1994 3 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

11/19/2012

1927

AU 1 2 3

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 11/19/2012 1928

AU 1 2 2074 3 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1929

AU 1 2 2122 3 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1930

AU 1 2 2170 3 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1931

AU 1 2 2218 3 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 11/19/2012 1932

AU 1 2 2260 3 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2295 2296 2297 2298 2299 11/19/2012 1933

AU 1 2 2300 3 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1934

AU 1 2 2348 3 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

11/19/2012

1935

AU 1 2 3

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 11/19/2012 1936

AU 1 2 2434 3 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1937

AU 1 2 2482 3 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1938

AU 1 2 2530 3 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 11/19/2012 1939

AU 1 2 2570 3 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1940

AU 1 2 2618 3 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1941

AU 1 2 2666 3 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699 2700 2701 2702 2703 2704 2705 2706 2707 2708 2709 2710 2711 2712 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1942

AU 1 2 2713 3 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 2759 2760 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1943

AU 1 2 2761 3 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1944

AU 1 2 2809 3 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1945

AU 1 2 2857 3 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1946

AU 1 2 2905 3 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1947

AU 1 2 2953 3 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1948

AU 1 2 3001 3 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 3046 3047 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1949

AU 1 2 3048 3 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1950

AU 1 2 3096 3 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 11/19/2012 1951

AU 1 2 3141 3 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155 3156 3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1952

AU 1 2 3189 3 3190 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1953

AU 1 2 3237 3 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1954

AU 1 2 3285 3 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1955

AU 1 2 3333 3 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1956

AU 1 2 3381 3 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1957

AU 1 2 3429 3 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 3465 3466 3467 3468 3469 3470 3471 3472 3473 3474 3475 3476 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1958

AU 1 2 3477 3 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1959

AU 1 2 3525 3 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1960

AU 1 2 3573 3 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1961

AU 1 2 3621 3 3622 3623 3624 3625 3626 3627 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1962

AU 1 2 3669 3 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1963

AU 1 2 3716 3 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1964

AU 1 2 3764 3 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1965

AU 1 2 3812 3 3813 3814 3815 3816 3817 3818 3819 3820 3821 3822 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1966

AU 1 2 3860 3 3861 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 3897 3898 3899 3900 3901 3902 3903 3904 3905 3906 3907 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1967

AU 1 2 3908 3 3909 3910 3911 3912 3913 3914 3915 3916 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 3936 3937 3938 3939 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1968

AU 1 2 3956 3 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1969

AU 1 2 4004 3 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 4030 4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1970

AU 1 2 4052 3 4053 4054 4055 4056 4057 4058 4059 4060 4061 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1971

AU 1 2 4100 3 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1972

AU 1 2 4147 3 4148 4149 4150 4151 4152 4153 4154 4155 4156 4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181 4182 4183 4184 4185 4186 4187 4188 4189 4190 4191 4192 4193 4194 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1973

AU 1 2 4195 3 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 4232 4233 4234 4235 4236 4237 4238 4239 4240 4241 4242 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1974

AU 1 2 4243 3 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1975

AU 1 2 4291 3 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 4303 4304 4305 4306 4307 4308 4309 4310 4311 4312 4313 4314 4315 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1976

AU 1 2 4339 3 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1977

AU 1 2 4387 3 4388 4389 4390 4391 4392 4393 4394 4395 4396 4397 4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1978

AU 1 2 4434 3 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1979

AU 1 2 4481 3 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1980

AU 1 2 4528 3 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 4540 4541 4542 4543 4544 4545 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1981

AU 1 2 4576 3 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1982

AU 1 2 4623 3 4624 4625 4626 4627 4628 4629 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1983

AU 1 2 4671 3 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 4714 4715 4716 4717 4718 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1984

AU 1 2 4719 3 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755 4756 4757 4758 4759 4760 4761 4762 4763 4764 11/19/2012 1985

AU 1 2 4765 3 4766 4767 4768 4769 4770 4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 4797 4798 4799 4800 4801 4802 4803 4804 4805 4806 4807 4808 4809 4810 4811 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1986

AU 1 2 4812 3 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837 4838 4839 4840 4841 4842 4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1987

AU 1 2 4860 3 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 4877 4878 4879 4880 4881 4882 4883 4884 4885 4886 4887 4888 4889 4890 4891 4892 4893 4894 4895 4896 4897 4898 4899 4900 4901 4902 4903 4904 4905 4906 4907 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1988

AU 1 2 4908 3 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919 4920 4921 4922 4923 4924 4925 4926 4927 4928 4929 4930 4931 4932 4933 4934 4935 4936 4937 4938 4939 4940 4941 4942 4943 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1989

AU 1 2 4956 3 4957 4958 4959 4960 4961 4962 4963 4964 4965 4966 4967 4968 4969 4970 4971 4972 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 5001 5002 5003 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1990

AU 1 2 5004 3 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 5045 5046 5047 5048 5049 5050 5051 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1991

AU 1 2 5052 3 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5096 5097 5098 5099 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1992

AU 1 2 5100 3 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1993

AU 1 2 5148 3 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 5170 5171 5172 5173 5174 5175 5176 5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1994

AU 1 2 5196 3 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1995

AU 1 2 5244 3 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1996

AU 1 2 5292 3 5293 5294 5295 5296 5297 5298 5299 5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1997

AU 1 2 5340 3 5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1998

AU 1 2 5388 3 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

1999

AU 1 2 5436 3 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2000

AU 1 2 5484 3 5485 5486 5487 5488 5489 5490 5491 5492 5493 5494 5495 5496 5497 5498 5499 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2001

AU 1 2 5532 3 5533 5534 5535 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2002

AU 1 2 5580 3 5581 5582 5583 5584 5585 5586 5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 5613 5614 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2003

AU 1 2 5628 3 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 5675 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2004

AU 1 2 5676 3 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 5701 5702 5703 5704 5705 5706 5707 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2005

AU 1 2 5724 3 5725 5726 5727 5728 5729 5730 5731 5732 5733 5734 5735 5736 5737 5738 5739 5740 5741 5742 5743 5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2006

AU 1 2 5772 3 5773 5774 5775 5776 5777 5778 5779 5780 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5802 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2007

AU 1 2 5820 3 5821 5822 5823 5824 5825 5826 5827 5828 5829 5830 5831 5832 5833 5834 5835 5836 5837 5838

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

5839 5840 5841 5842 5843 5844 5845 5846

5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 11/19/2012 2008

AU 1 2 5864 3 5865 5866 5867 5868 5869 5870 5871 5872 5873 5874 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903 5904 5905 5906 5907 5908 5909 5910 5911 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2009

AU 1 2 5912 3 5913 5914 5915 5916 5917 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939 5940 5941 5942 5943 5944 5945 5946 5947 5948 5949 5950 5951 5952 5953 5954 5955 5956 5957 5958 5959 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2010

AU 1 2 5960 3 5961 5962 5963 5964 5965 5966 5967 5968 5969 5970 5971 5972 5973 5974 5975 5976 5977 5978 5979 5980 5981 5982 5983 5984 5985 5986 5987 5988 5989 5990 5991 5992 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2011

AU 1 2 6008 3 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 6052 6053 6054 6055 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2012

AU 1 2 6056 3 6057 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2013

AU 1 2 6104 3 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2014

AU 1 2 6152 3 6153 6154 6155 6156 6157 6158 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190 6191 6192 6193 6194 6195 6196 6197 6198 6199 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2015

AU 1 2 6200 3 6201 6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 6243 6244 6245 6246 6247 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2016

AU 1 2 6248 3 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 6271 6272 6273 6274 6275 6276 6277 6278 6279 6280 6281 6282 6283 6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2017

AU 1 2 6296 3 6297 6298 6299 6300 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 6311 6312 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2018

AU 1 2 6344 3 6345 6346 6347 6348 6349 6350 6351 6352 6353 6354 6355 6356 6357 6358 6359 6360 6361 6362 6363 6364 6365 6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 6381 6382 6383 6384 6385 6386 6387 6388 6389 6390 6391 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2019

AU 1 2 6392 3 6393 6394 6395 6396 6397 6398 6399 6400 6401 6402 6403 6404 6405 6406 6407 6408 6409 6410 6411 6412 6413 6414 6415 6416 6417 6418 6419 6420 6421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 6433 6434 6435 6436 6437 6438 6439 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2020

AU 1 2 6440 3 6441 6442 6443 6444 6445 6446 6447 6448 6449 6450 6451 6452 6453 6454 6455 6456 6457 6458 6459 6460 6461 6462 6463 6464 6465 6466 6467 6468 6469 6470 6471 6472 6473 6474 6475 6476 6477 6478 6479 6480 6481 6482 6483 6484 6485 6486 6487 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2021

AU 1 2 6488 3 6489 6490 6491 6492 6493 6494 6495 6496 6497 6498 6499 6500 6501 6502 6503 6504 6505 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518 6519 6520 6521 6522 6523 6524 6525 6526 6527 6528 6529 6530 6531 6532 6533 6534 6535 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2022

AU 1 2 6536 3 6537 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6556 6557 6558 6559 6560 6561 6562 6563 6564 6565 6566 6567 6568 6569 6570 6571 6572 6573 6574 6575 6576 6577 6578 6579 6580 6581 6582 6583 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2023

AU 1 2 6584 3 6585 6586 6587 6588 6589 6590 6591 6592 6593 6594 6595 6596 6597 6598 6599 6600 6601 6602 6603 6604 6605 6606 6607 6608 6609 6610 6611 6612 6613 6614 6615 6616 6617 6618 6619 6620 6621 6622 6623 6624 6625 6626 6627 6628 6629 6630 6631 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2024

AU 1 2 6632 3 6633 6634 6635 6636 6637 6638 6639 6640 6641 6642 6643 6644 6645 6646 6647 6648 6649 6650 6651 6652 6653 6654 6655 6656 6657 6658 6659 6660 6661 6662 6663 6664 6665 6666 6667 6668 6669 6670 6671 6672 6673 6674 6675 6676 6677 6678 6679 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2025

AU 1 2 6680 3 6681 6682 6683 6684 6685 6686 6687 6688 6689 6690 6691 6692 6693 6694 6695 6696 6697 6698 6699 6700 6701 6702 6703 6704 6705 6706 6707 6708 6709 6710 6711 6712 6713 6714 6715 6716 6717 6718 6719 6720 6721 6722 6723 6724 6725 6726 6727 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2026

AU 1 2 6728 3 6729 6730 6731 6732 6733 6734 6735 6736 6737 6738 6739 6740 6741 6742 6743 6744 6745 6746 6747 6748 6749 6750 6751 6752 6753 6754 6755 6756 6757 6758 6759 6760 6761 6762 6763 6764 6765 6766 6767 6768 6769 6770 6771 6772 6773 6774 6775 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2027

AU 1 2 6776 3 6777 6778 6779 6780 6781 6782 6783 6784 6785 6786 6787 6788 6789 6790 6791 6792 6793 6794 6795 6796 6797 6798 6799 6800 6801 6802 6803 6804 6805 6806 6807 6808 6809 6810 6811 6812 6813 6814 6815 6816 6817 6818 6819 6820 6821 6822 6823 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2028

AU 1 2 6824 3 6825 6826 6827 6828 6829 6830 6831 6832 6833 6834 6835 6836 6837 6838 6839 6840 6841 6842 6843 6844 6845 6846 6847 6848 6849 6850 6851 6852 6853 6854 6855 6856 6857 6858 6859 6860 6861 6862 6863 6864 6865 6866 6867 6868 6869 6870 6871 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2029

AU 1 2 6872 3 6873 6874 6875 6876 6877 6878 6879 6880 6881 6882 6883 6884 6885 6886 6887 6888 6889 6890 6891 6892 6893 6894 6895 6896 6897 6898 6899 6900 6901 6902 6903 6904 6905 6906 6907 6908 6909 6910 6911 6912 6913 6914 6915 6916 6917 6918 6919 11/19/2012

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

2030

AU 1 2 6920 3 6921 6922 6923 6924 6925 6926 6927 6928 6929 6930 6931 6932 6933 6934 6935 6936 6937 6938 6939 6940 6941 6942 6943

AV

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

11/19/2012

2031

BN 1 2 3 4

BO

BP

BQ

BR

BS

BT

BU

BV

BW

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

29 30 31 32 33 34 35 36 11/19/2012 2032

BN 1 2 37 3 38 39

BO

BP

BQ

BR

BS

BT

BU

BV

BW

40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 11/19/2012 2033

BN 1 2 78 3 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2034

BN 1 2 126 3 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2035

BN 1 2 174 3 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2036

BN 1 2 222 3 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2037

BN 1 2 270 3 271 272 273 274 275 276 277 278 279

BO

BP

BQ

BR

BS

BT

BU

BV

BW

280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 11/19/2012 2038

BN 1 2 309 3 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2039

BN 1 2 357 3 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396

BO

BP

BQ

BR

BS

BT

BU

BV

BW

11/19/2012

2040

BN 1 2 3

BO

BP

BQ

BR

BS

BT

BU

BV

BW

397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 11/19/2012 2041

BN 1 2 437 3 438 439 440 441 442 443 444

BO

BP

BQ

BR

BS

BT

BU

BV

BW

445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 11/19/2012 2042

BN 1 2 475 3 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519

BO

BP

BQ

BR

BS

BT

BU

BV

BW

11/19/2012

2043

BN 1 2 3

BO

BP

BQ

BR

BS

BT

BU

BV

BW

520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 11/19/2012 2044

BN 1 2 560 3 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2045

BN 1 2 608 3 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2046

BN 1 2 655 3 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2047

BN 1 2 703 3 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

BO

BP

BQ

BR

BS

BT

BU

BV

BW

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 11/19/2012 2048

BN 1 2 741 3 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771

BO

BP

BQ

BR

BS

BT

BU

BV

BW

772 773 774 775 776 777 778 779 780 11/19/2012 2049

BN 1 2 781 3 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2050

BN 1 2 829 3 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864

BO

BP

BQ

BR

BS

BT

BU

BV

BW

865 866 867 868 11/19/2012 2051

BN 1 2 869 3 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2052

BN 1 2 917 3 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2053

BN 1 2 965 3 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2054

BN 1 2 1012 3 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2055

BN 1 2 1060 3 1061 1062

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 11/19/2012 2056

BN 1 2 1100 3 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2057

BN 1 2 1148 3 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2058

BN 1 2 1195 3 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1233 1234 11/19/2012 2059

BN 1 2 1235 3 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2060

BN 1 2 1283 3 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322

BO

BP

BQ

BR

BS

BT

BU

BV

BW

11/19/2012

2061

BN 1 2 3

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 11/19/2012 2062

BN 1 2 1363 3 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2063

BN 1 2 1411 3 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2064

BN 1 2 1458 3 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2065

BN 1 2 1506 3 1507 1508 1509 1510 1511

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 11/19/2012 2066

BN 1 2 1545 3 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1560 1561 1562 1563 1564 1565 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 11/19/2012 2067

BN 1 2 1585 3 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2068

BN 1 2 1633 3 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 11/19/2012 2069

BN 1 2 1673 3 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2070

BN 1 2 1721 3 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2071

BN 1 2 1769 3 1770 1771 1772 1773 1774 1775 1776 1777 1778 1779 1780 1781 1782 1783 1784 1785 1786 1787 1788 1789 1790 1791 1792 1793 1794 1795 1796 1797 1798 1799 1800 1801 1802 1803 1804 1805 1806 1807 1808 1809 1810 1811 1812 1813 1814 1815 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2072

BN 1 2 1816 3 1817 1818 1819 1820 1821 1822 1823 1824 1825 1826 1827 1828 1829 1830 1831 1832 1833 1834 1835 1836 1837 1838 1839 1840 1841 1842 1843 1844 1845 1846 1847 1848 1849 1850 1851 1852 1853 1854 1855 1856 1857 1858 1859 1860 1861 1862 1863 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2073

BN 1 2 1864 3 1865 1866 1867 1868 1869 1870 1871 1872 1873 1874 1875 1876 1877 1878 1879 1880 1881 1882 1883 1884 1885 1886

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 11/19/2012 2074

BN 1 2 1903 3 1904 1905 1906 1907 1908 1909 1910 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 1922 1923 1924 1925 1926 1927 1928 1929 1930 1931 1932 1933 1934

BO

BP

BQ

BR

BS

BT

BU

BV

BW

1935 1936 1937 1938 1939 1940 1941 1942 1943 1944 1945 11/19/2012 2075

BN 1 2 1946 3 1947 1948 1949 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2076

BN 1 2 1994 3 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

BO

BP

BQ

BR

BS

BT

BU

BV

BW

11/19/2012

2077

BN 1 2 3

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 11/19/2012 2078

BN 1 2 2074 3 2075 2076 2077 2078 2079 2080 2081 2082 2083 2084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 2107 2108 2109 2110 2111 2112 2113 2114 2115 2116 2117 2118 2119 2120 2121 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2079

BN 1 2 2122 3 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138 2139 2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157 2158 2159 2160 2161 2162 2163 2164 2165 2166 2167 2168 2169 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2080

BN 1 2 2170 3 2171 2172 2173 2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189 2190 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 2201 2202 2203 2204 2205 2206 2207 2208 2209 2210 2211 2212 2213 2214 2215 2216 2217 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2081

BN 1 2 2218 3 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229 2230 2231 2232 2233 2234 2235 2236 2237 2238 2239 2240 2241 2242 2243 2244 2245 2246

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2247 2248 2249 2250 2251 2252 2253 2254 2255 2256 2257 2258 2259 11/19/2012 2082

BN 1 2 2260 3 2261 2262 2263 2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275 2276 2277 2278 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 2290 2291 2292 2293 2294

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2295 2296 2297 2298 2299 11/19/2012 2083

BN 1 2 2300 3 2301 2302 2303 2304 2305 2306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339 2340 2341 2342 2343 2344 2345 2346 2347 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2084

BN 1 2 2348 3 2349 2350 2351 2352 2353 2354 2355 2356 2357 2358 2359 2360 2361 2362 2363 2364 2365 2366 2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381 2382 2383 2384 2385 2386 2387 2388 2389 2390 2391 2392 2393

BO

BP

BQ

BR

BS

BT

BU

BV

BW

11/19/2012

2085

BN 1 2 3

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2394 2395 2396 2397 2398 2399 2400 2401 2402 2403 2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 2433 11/19/2012 2086

BN 1 2 2434 3 2435 2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 2461 2462 2463 2464 2465 2466 2467 2468 2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480 2481 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2087

BN 1 2 2482 3 2483 2484 2485 2486 2487 2488 2489 2490 2491 2492 2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 2521 2522 2523 2524 2525 2526 2527 2528 2529 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2088

BN 1 2 2530 3 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2542 2543 2544 2545 2546 2547 2548 2549 2550 2551 2552 2553 2554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2568 2569 11/19/2012 2089

BN 1 2 2570 3 2571 2572 2573 2574 2575 2576 2577 2578 2579 2580 2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591 2592 2593 2594 2595 2596 2597 2598 2599 2600 2601 2602 2603 2604 2605 2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2090

BN 1 2 2618 3 2619 2620 2621 2622 2623 2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2640 2641 2642 2643 2644 2645 2646 2647 2648 2649 2650 2651 2652 2653 2654 2655 2656 2657 2658 2659 2660 2661 2662 2663 2664 2665 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2091

BN 1 2 2666 3 2667 2668 2669 2670 2671 2672 2673 2674 2675 2676 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699 2700 2701 2702 2703 2704 2705 2706 2707 2708 2709 2710 2711 2712 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2092

BN 1 2 2713 3 2714 2715 2716 2717 2718 2719 2720 2721 2722 2723 2724 2725 2726 2727 2728 2729 2730 2731 2732 2733 2734 2735 2736 2737 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 2757 2758 2759 2760 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2093

BN 1 2 2761 3 2762 2763 2764 2765 2766 2767 2768 2769 2770 2771 2772 2773 2774 2775 2776 2777 2778 2779 2780 2781 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2094

BN 1 2 2809 3 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2095

BN 1 2 2857 3 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 2887 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2096

BN 1 2 2905 3 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2097

BN 1 2 2953 3 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2098

BN 1 2 3001 3 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 3046 3047 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2099

BN 1 2 3048 3 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 3076 3077 3078 3079 3080 3081 3082 3083 3084 3085 3086 3087 3088 3089 3090 3091 3092 3093 3094 3095 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2100

BN 1 2 3096 3 3097 3098 3099 3100 3101 3102 3103 3104 3105 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 3123 3124 3125 3126 3127

BO

BP

BQ

BR

BS

BT

BU

BV

BW

3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 11/19/2012 2101

BN 1 2 3141 3 3142 3143 3144 3145 3146 3147 3148 3149 3150 3151 3152 3153 3154 3155 3156 3157 3158 3159 3160 3161 3162 3163 3164 3165 3166 3167 3168 3169 3170 3171 3172 3173 3174 3175 3176 3177 3178 3179 3180 3181 3182 3183 3184 3185 3186 3187 3188 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2102

BN 1 2 3189 3 3190 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3201 3202 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3213 3214 3215 3216 3217 3218 3219 3220 3221 3222 3223 3224 3225 3226 3227 3228 3229 3230 3231 3232 3233 3234 3235 3236 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2103

BN 1 2 3237 3 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2104

BN 1 2 3285 3 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2105

BN 1 2 3333 3 3334 3335 3336 3337 3338 3339 3340 3341 3342 3343 3344 3345 3346 3347 3348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2106

BN 1 2 3381 3 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2107

BN 1 2 3429 3 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 3465 3466 3467 3468 3469 3470 3471 3472 3473 3474 3475 3476 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2108

BN 1 2 3477 3 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2109

BN 1 2 3525 3 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 3570 3571 3572 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2110

BN 1 2 3573 3 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2111

BN 1 2 3621 3 3622 3623 3624 3625 3626 3627 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2112

BN 1 2 3669 3 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 3714 3715 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2113

BN 1 2 3716 3 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2114

BN 1 2 3764 3 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2115

BN 1 2 3812 3 3813 3814 3815 3816 3817 3818 3819 3820 3821 3822 3823 3824 3825 3826 3827 3828 3829 3830 3831 3832 3833 3834 3835 3836 3837 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2116

BN 1 2 3860 3 3861 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873 3874 3875 3876 3877 3878 3879 3880 3881 3882 3883 3884 3885 3886 3887 3888 3889 3890 3891 3892 3893 3894 3895 3896 3897 3898 3899 3900 3901 3902 3903 3904 3905 3906 3907 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2117

BN 1 2 3908 3 3909 3910 3911 3912 3913 3914 3915 3916 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 3936 3937 3938 3939 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2118

BN 1 2 3956 3 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 3975 3976 3977 3978 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2119

BN 1 2 4004 3 4005 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 4030 4031 4032 4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2120

BN 1 2 4052 3 4053 4054 4055 4056 4057 4058 4059 4060 4061 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093 4094 4095 4096 4097 4098 4099 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2121

BN 1 2 4100 3 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2122

BN 1 2 4147 3 4148 4149 4150 4151 4152 4153 4154 4155 4156 4157 4158 4159 4160 4161 4162 4163 4164 4165 4166 4167 4168 4169 4170 4171 4172 4173 4174 4175 4176 4177 4178 4179 4180 4181 4182 4183 4184 4185 4186 4187 4188 4189 4190 4191 4192 4193 4194 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2123

BN 1 2 4195 3 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 4232 4233 4234 4235 4236 4237 4238 4239 4240 4241 4242 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2124

BN 1 2 4243 3 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2125

BN 1 2 4291 3 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 4303 4304 4305 4306 4307 4308 4309 4310 4311 4312 4313 4314 4315 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 4330 4331 4332 4333 4334 4335 4336 4337 4338 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2126

BN 1 2 4339 3 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 4369 4370 4371 4372 4373 4374 4375 4376 4377 4378 4379 4380 4381 4382 4383 4384 4385 4386 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2127

BN 1 2 4387 3 4388 4389 4390 4391 4392 4393 4394 4395 4396 4397 4398 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4413 4414 4415 4416 4417 4418 4419 4420 4421 4422 4423 4424 4425 4426 4427 4428 4429 4430 4431 4432 4433 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2128

BN 1 2 4434 3 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 4461 4462 4463 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2129

BN 1 2 4481 3 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2130

BN 1 2 4528 3 4529 4530 4531 4532 4533 4534 4535 4536 4537 4538 4539 4540 4541 4542 4543 4544 4545 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 4571 4572 4573 4574 4575 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2131

BN 1 2 4576 3 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 4594 4595 4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2132

BN 1 2 4623 3 4624 4625 4626 4627 4628 4629 4630 4631 4632 4633 4634 4635 4636 4637 4638 4639 4640 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 4661 4662 4663 4664 4665 4666 4667 4668 4669 4670 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2133

BN 1 2 4671 3 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 4714 4715 4716 4717 4718 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2134

BN 1 2 4719 3 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 4731 4732 4733 4734 4735 4736 4737 4738 4739 4740 4741

BO

BP

BQ

BR

BS

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BW

4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755 4756 4757 4758 4759 4760 4761 4762 4763 4764 11/19/2012 2135

BN 1 2 4765 3 4766 4767 4768 4769 4770 4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 4797 4798 4799 4800 4801 4802 4803 4804 4805 4806 4807 4808 4809 4810 4811 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2136

BN 1 2 4812 3 4813 4814 4815 4816 4817 4818 4819 4820 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837 4838 4839 4840 4841 4842 4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2137

BN 1 2 4860 3 4861 4862 4863 4864 4865 4866 4867 4868 4869 4870 4871 4872 4873 4874 4875 4876 4877 4878 4879 4880 4881 4882 4883 4884 4885 4886 4887 4888 4889 4890 4891 4892 4893 4894 4895 4896 4897 4898 4899 4900 4901 4902 4903 4904 4905 4906 4907 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2138

BN 1 2 4908 3 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919 4920 4921 4922 4923 4924 4925 4926 4927 4928 4929 4930 4931 4932 4933 4934 4935 4936 4937 4938 4939 4940 4941 4942 4943 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2139

BN 1 2 4956 3 4957 4958 4959 4960 4961 4962 4963 4964 4965 4966 4967 4968 4969 4970 4971 4972 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 4992 4993 4994 4995 4996 4997 4998 4999 5000 5001 5002 5003 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2140

BN 1 2 5004 3 5005 5006 5007 5008 5009 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 5044 5045 5046 5047 5048 5049 5050 5051 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2141

BN 1 2 5052 3 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 5075 5076 5077 5078 5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 5092 5093 5094 5095 5096 5097 5098 5099 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2142

BN 1 2 5100 3 5101 5102 5103 5104 5105 5106 5107 5108 5109 5110 5111 5112 5113 5114 5115 5116 5117 5118 5119 5120 5121 5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 5144 5145 5146 5147 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2143

BN 1 2 5148 3 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 5170 5171 5172 5173 5174 5175 5176 5177 5178 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2144

BN 1 2 5196 3 5197 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2145

BN 1 2 5244 3 5245 5246 5247 5248 5249 5250 5251 5252 5253 5254 5255 5256 5257 5258 5259 5260 5261 5262 5263 5264 5265 5266 5267 5268 5269 5270 5271 5272 5273 5274 5275 5276 5277 5278 5279 5280 5281 5282 5283 5284 5285 5286 5287 5288 5289 5290 5291 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2146

BN 1 2 5292 3 5293 5294 5295 5296 5297 5298 5299 5300 5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5313 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2147

BN 1 2 5340 3 5341 5342 5343 5344 5345 5346 5347 5348 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2148

BN 1 2 5388 3 5389 5390 5391 5392 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 5419 5420 5421 5422 5423 5424 5425 5426 5427 5428 5429 5430 5431 5432 5433 5434 5435 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2149

BN 1 2 5436 3 5437 5438 5439 5440 5441 5442 5443 5444 5445 5446 5447 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2150

BN 1 2 5484 3 5485 5486 5487 5488 5489 5490 5491 5492 5493 5494 5495 5496 5497 5498 5499 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2151

BN 1 2 5532 3 5533 5534 5535 5536 5537 5538 5539 5540 5541 5542 5543 5544 5545 5546 5547 5548 5549 5550 5551 5552 5553 5554 5555 5556 5557 5558 5559 5560 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2152

BN 1 2 5580 3 5581 5582 5583 5584 5585 5586 5587 5588 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 5610 5611 5612 5613 5614 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 11/19/2012

BO

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BQ

BR

BS

BT

BU

BV

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2153

BN 1 2 5628 3 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5643 5644 5645 5646 5647 5648 5649 5650 5651 5652 5653 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 5665 5666 5667 5668 5669 5670 5671 5672 5673 5674 5675 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2154

BN 1 2 5676 3 5677 5678 5679 5680 5681 5682 5683 5684 5685 5686 5687 5688 5689 5690 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 5701 5702 5703 5704 5705 5706 5707 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 5720 5721 5722 5723 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2155

BN 1 2 5724 3 5725 5726 5727 5728 5729 5730 5731 5732 5733 5734 5735 5736 5737 5738 5739 5740 5741 5742 5743 5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 11/19/2012

BO

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BQ

BR

BS

BT

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2156

BN 1 2 5772 3 5773 5774 5775 5776 5777 5778 5779 5780 5781 5782 5783 5784 5785 5786 5787 5788 5789 5790 5791 5792 5793 5794 5795 5796 5797 5798 5799 5800 5801 5802 5803 5804 5805 5806 5807 5808 5809 5810 5811 5812 5813 5814 5815 5816 5817 5818 5819 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2157

BN 1 2 5820 3 5821 5822 5823 5824 5825 5826 5827 5828 5829 5830 5831 5832 5833 5834 5835 5836 5837 5838

BO

BP

BQ

BR

BS

BT

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BW

5839 5840 5841 5842 5843 5844 5845 5846

5847 5848 5849 5850 5851 5852 5853 5854 5855 5856 5857 5858 5859 5860 5861 5862 5863 11/19/2012 2158

BN 1 2 5864 3 5865 5866 5867 5868 5869 5870 5871 5872 5873 5874 5875 5876 5877 5878 5879 5880 5881 5882 5883 5884 5885 5886 5887 5888 5889 5890 5891 5892 5893 5894 5895 5896 5897 5898 5899 5900 5901 5902 5903 5904 5905 5906 5907 5908 5909 5910 5911 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2159

BN 1 2 5912 3 5913 5914 5915 5916 5917 5918 5919 5920 5921 5922 5923 5924 5925 5926 5927 5928 5929 5930 5931 5932 5933 5934 5935 5936 5937 5938 5939 5940 5941 5942 5943 5944 5945 5946 5947 5948 5949 5950 5951 5952 5953 5954 5955 5956 5957 5958 5959 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

BW

2160

BN 1 2 5960 3 5961 5962 5963 5964 5965 5966 5967 5968 5969 5970 5971 5972 5973 5974 5975 5976 5977 5978 5979 5980 5981 5982 5983 5984 5985 5986 5987 5988 5989 5990 5991 5992 5993 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2161

BN 1 2 6008 3 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 6040 6041 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 6052 6053 6054 6055 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2162

BN 1 2 6056 3 6057 6058 6059 6060 6061 6062 6063 6064 6065 6066 6067 6068 6069 6070 6071 6072 6073 6074 6075 6076 6077 6078 6079 6080 6081 6082 6083 6084 6085 6086 6087 6088 6089 6090 6091 6092 6093 6094 6095 6096 6097 6098 6099 6100 6101 6102 6103 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2163

BN 1 2 6104 3 6105 6106 6107 6108 6109 6110 6111 6112 6113 6114 6115 6116 6117 6118 6119 6120 6121 6122 6123 6124 6125 6126 6127 6128 6129 6130 6131 6132 6133 6134 6135 6136 6137 6138 6139 6140 6141 6142 6143 6144 6145 6146 6147 6148 6149 6150 6151 11/19/2012

BO

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BQ

BR

BS

BT

BU

BV

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2164

BN 1 2 6152 3 6153 6154 6155 6156 6157 6158 6159 6160 6161 6162 6163 6164 6165 6166 6167 6168 6169 6170 6171 6172 6173 6174 6175 6176 6177 6178 6179 6180 6181 6182 6183 6184 6185 6186 6187 6188 6189 6190 6191 6192 6193 6194 6195 6196 6197 6198 6199 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2165

BN 1 2 6200 3 6201 6202 6203 6204 6205 6206 6207 6208 6209 6210 6211 6212 6213 6214 6215 6216 6217 6218 6219 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6231 6232 6233 6234 6235 6236 6237 6238 6239 6240 6241 6242 6243 6244 6245 6246 6247 11/19/2012

BO

BP

BQ

BR

BS

BT

BU

BV

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2166

BN 1 2 6248 3 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 6271 6272 6273 6274 6275 6276 6277 6278 6279 6280 6281 6282 6283 6284 6285 6286 6287 6288 6289 6290 6291 6292 6293 6294 6295 11/19/2012

BO

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BQ

BR

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BT

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2167

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2181

A Rel. 4.5b 1 2 3 4 5 6 7

Business Process Master List


Level 3 Level 4 Level 5 Level 6

G Links to the R/3 system TCode

J Role Based Training

K Project Team Training Course


C

Level 1 Level 2

Course

Unit

Unit

Delete CycleDelete Cycle 1 Delete Master Delete list

Master data Procurement Purchasing Supervisor Purchase Ordering Purchase Requisitions Processes in RLO303/Intro Procurement RLO301/Overview of Procurements RLO307/Overview of Procurement Processes in Procurement Purchasing Supervisor Purchase Ordering Purchase Requisitions Create Purchasing Info Record Change Purchasing Info Record Display Purchasing Info Record Changes to Purchasing Info Record Flag Purch. Info Rec. for Deletion Purchasing Info Recs. for Deletion Archive Info Records Send Purchasing Info Record Mass Maintenance of Tables EINA/EINE Archived Purchasing Info Records Redetermine Info Record Price Quotation Price History Info Records Per Vendor Info Records Per Material Purchase Order Price History Info Records Per Material Group Buyer's Negotiation Sheet for Vendor Buyer's Negotiat. Sheet for Material normal subcontracting pipeline consignment ME11 ME12 ME13 ME14 ME15 ME16 ME17 ME18 ME19 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y Inventory Mgmt Inventory Mgmt Inventory Mgmt Inventory Mgmt LO510/Goods Receipts LO510/Sub Contracting LO510/Pipeline LO510/Consignment Processes in RLO303/Master Data Procurement RLO301/Pricing & Source Determination RLO307/Source determinations LO020/Introduction

Buyer

Info record

LO020/Org Elements and Master Data for Procurement LO020/Org Elements and Master Data for Procurement

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

11/19/2012

2182

K Processes in Procurement

34

Manufacturers part number Purchasing Supersvisor Purchase Ordering Create Conditions (Purchasing) Change Conditions (Purchasing) Display Conditions (Purchasing) Create Conditions (Purchasing) Conditions: General Overview Conditions by Contract Conditions by Info Record Conditions for Material Group Conditions for Vendor Conditions for Material Type Conditions for Conditions Group Market Price Conditions for Incoterms Conditions for Invoicing Party Conditions for Vendor Sub-Range Price Change: Scheduling Agreements Currency Change: Sched. Agreements Price Change: Info Records Currency Change: Info Records Price Change: Contracts Currency Change: Contracts Edit net price list Source list MEK1 MEK2 MEK3 MEK4 MEKA MEKB MEKC MEKD MEKE MEKF MEKG MEKH MEKI MEKJ MEKK MEKL MEKLE MEKP MEKPE MEKR MEKRE V_NL Purchasing Supervisor Purchase Ordering Maintain Source List Display Source List Changes to Source List Generate Source List Analyze Source List Reorganize Source List Send Source List Source List for Material Quota arrangements ME01 ME03 ME04 ME05 ME06 ME07 ME08 ME0M Purchasing Supervisor RLO303/Quota Arrangements RLO303/Master Data, Source Lists RLO301/Pricing & Source Determination RLO303/Advanced Master Data RLO301/Pricing & Source Determination

35

Conditions

Processes in Procurement

L LO020/Org Elements and Master Data for Procurement LO020/Procurement and its impact on Material Valuation

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Processes in Sales and Distribution

LO150/Customer Order Mgmt Cycle

60 61 62 63 64 65 66 67 68 69

Processes in Sales and Distribution

LO150/Customer Order Mgmt Cycle

11/19/2012

2183

I Purchase Ordering

70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

J RLO301/Pricing & Source Determination

Standard service catalog Model specification Service conditions Output conditions Delivery address Subsequent settlement Create Reb. Arrangs. (Subseq. Sett.) Change Reb. Arrangs. (Subseq. Sett.) Displ. Reb. Arrangs. (Subseq. Sett.) List of Vendor Rebate Arrangements Busn. Vol. Data, Vendor Rebate Arrs. Extend Vendor Rebate Arrangements Det. Statement, Vendor Rebate Arrs. Stat. Statement, Vendor Rebate Arrs. Check Open Docs., Vendor Reb. Arrs. Chg. Curr. (Euro), Vend. Reb. Arrs. Archive Rebate Arrangements Extend Rebate Arrangements (Dialog) MEB1 MEB2 MEB3 MEB5 MEB6 MEB7 MEB8 MEB9 MEBB MEBG MEBR MEBV Processes in Procurement Processes in Procurement Maintain Vendor Evaluation Display Vendor Evaluation Evaluation of Automatic Subcriteria Evaluation Comparison Evaluation Lists Changes to Vendor Evaluation Display Vendor Evaln. for Material Vendors Without Evaluation Vendors Not Evaluated Since... Evaluation Records Without Weighting Print Vendor Evaluation in the Background Standard Analysis: Vendor Evaluation ME61 ME62 ME63 ME64 ME65 ME6A ME6B ME6C ME6D ME6E ME6F ME6G ME6H LO020/Org Elements and Master Data for Procurement LO020/Org Elements and Master Data for Procurement LO020/Org Elements and Master Data for Procurement

89

Release strategy with classification

90 Vendor evaluation 91 92 93 94 95 96 97 98 99 100 101 102 103 104 Business Processes

105 106 107

Procurement

Purchasing Supervisor Purchase Ordering Purchase Requisitions

RLO303/Intro RLO301/Overview of Procurement RLO307/Overview of Procurement

Processes in Procurement

11/19/2012

2184

K Processes in Procurement

108 109

Procurement of material & external services

L LO020/Org Elements and Master Data for Procurement LO020/Basic Procurement of Stock Material

110 111 112

Purchase requisition

Purchasing Supervisor Purchase Ordering Purchase Requisitions

RLO303/Overview of Processes in Purchasing Clerk Procurement RLO301/Purchase Requisitions RLO307/Purchase Requisitions Processes in Procurement

113 114 115 116 117 118 119 120 121 122 123 124

Purchase requisition processing Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Purchase Requisitions: List Display Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Archive Purchase Requisitions Delivery Addresses Purch. Transactions by Tracking No.

LO020/Basic Procurement of Stock Material

ME51 ME52 ME53 ME5A ME5J ME5K ME5R ME5W ME97 MEAN MELB Processes in Procurement ME56 ME57 ME58 ME59 Processes in Procurement ME54 ME55 ME5F Purchase Ordering RLO301/Purchase Orders Processes in Procurement Processes in Procurement ME1P ME21 ME22 ME23 2185 LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material

125 126 127 128 129

Purchase requisition assignment Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs

130 131 132 133

Release of purchase requisition Release Purchase Requisition Collective Release of Purchase Reqs. Release Reminder: Purch. Requisition

134

Purchasing

135 136 137 138 139 11/19/2012

Purchase order processing - vendor known Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order

A 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168

F Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO

G ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06

169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 11/19/2012

Purchase order processing: vendor unknown Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number

Processes in Procurement ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N

LO020/Basic Procurement of Stock Material

2186

A 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202

F SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO

G ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06

203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 11/19/2012

Contract rel. order Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses

Processes in Procurement ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN

LO020/Basic Procurement of Stock Material

2187

A 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247

F Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO

G MELB MN04 MN05 MN06

Scheduling agreement delivery schedule

Purchasing Supervisor Purchase Ordering ME38 ME39 ME84 ME84A ME85 ME86 ME87 MN10 MN11 MN12

RLO303/Outline Agreements RLO301/Outline Agreements

Processes in Sales and Distribution

LO150/Customer Order Mgmt Cycle

Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Create Message: Schd. Agmt. Schedule Change Message: Schd. Agmt. Schedule Displ. Message: Schd. Agmt. Schedule

248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 11/19/2012

Automatic generation of purchase orders Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents

Processes in Procurement ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82

LO020/Automation of Procurement Processes

2188

A 276 277 278 279 280 281

F Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO

G ME98 MEAN MELB MN04 MN05 MN06

282 283

Release of purchase orders Release Purchase Order

Processes in Procurement ME28 Processes in Procurement ME90 ME91 ME91F ME99 ME9F ME3A ME90 ME92L ME9E ME9L ME91 ME91F ME92 ME92F ME22 MN24 MN25 MN26 VL31 VL32 VL33

LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material

284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313

Transmission of purchase orders Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Purchase Orders: Urging/Reminders Messages from Purchase Orders Message Output: Purchase Orders Transmission of scheduling agreements Transm. Release Documentation Record Message Processing for Purch. Docs. Monitor Order Acknowledgment Message Output: Sch. Agmt. Schedules Message Output: Sched. Agreements Delivery and confirmation expediter Purchasing Docs.: Urging/Reminding Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Shipping notification/confirmation processing Change Purchase Order Create Message: Shipping Notif. Change Message: Shipping Notif. Display Message: Shipping Notif. Create Inbound Delivery Change Inbound Delivery Display Inbound Delivery EDI goods receipt processing Transmission of shipping notification Send Contracts with Conditions Shipping Notification Output Transportation

ME308 VL75 Transportation LO611/Introduction LO611/The Transportation Process

314 315 316 317 11/19/2012

Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment

Transportation VL18 VT01 VT02

2189

A 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348

F Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment

G VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22

Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments

Transportation VE72 VL14 VL20 VL70 VPAK VT70 Transportation VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL Processes in Procurement MB01 MB02 MB03 MB0A MB51 MB90 MBSF MB21 MB22 MB23

LO611/The Transportation Process

LO611/The Transportation Process

349 350 351 352 353 354 355 356 357 358 359 360 361 11/19/2012

Goods receipt Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Reservation processing Create Reservation Change Reservation Display Reservation

LO020/Basic Procurement of Stock Material

2190

A 362 363 364 365

F Reservations by Material Reservations by Account Assignment Batch Input: Create Reservation Management Program: Reservations

G MB24 MB25 MBBR MBVR

366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 11/19/2012

Goods receipt processing Other Goods Receipts Output Processing for Mat. Documents Service entry sheet Entry of services performed Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Warehouse Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Stock transfer Create Transfer Requirement Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document Confirmation Confirm Transfer Order Item

Processes in Procurement MB1C MB90

LO020/Basic Procurement of Stock Material

ML81 MN13 MN14 MN15

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LB01 LT05 LU01 LU02 LU03 LU04 MBRL LT11 2191

A 408 409 410 411

F Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM

G LT12 LT13 LI21

412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 11/19/2012

Quality inspection after goods receipt Processing of certificate receipt Create certificate in procurement Change certificate in procurement Display certificate in procurement Worklist: Certificates - Procurement Inspection lot creation in procurement Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note

Processes in Procurement QC51 QC52 QC53 QC55 QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15

LO020/Basic Procurement of Stock Material

2192

A 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501

F Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting

G QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66

11/19/2012

2193

A 502 503 504 505 506 507 508 509 510

F Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection

G KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537

Invoice verification Invoice processing with reference Enter incoming credit memo Enter incoming invoice Change invoice document Display invoice document Delete invoice document Cancel invoice document Messages for invoice documents Messages for invoice documents Archive invoice documents Delete archived invoice documents Display archived invoice documents Manage invoice document archive EDI invoice receipt Revaluation Invoicing plan settlement Periodic Invoicing Plans Settle invoicing plan Evaluated receipt settlement Evaluated receipt settlement Evaluated receipt settlement Invoice release Process Blocked Invoices EDI goods receipt processing Invoice overview Invoice Verification Result Overview

Purchasing Supervisor MR1G MR1M MR2M MR3M MR5M MR8M MR90 MR91 MRA1 MRA2 MRA3 MRA4 MRED MRNB MLRP MRIS MRRL MRRS MR02

RLO303/Overview of Processes in Invoice Verification Procurement

LO020/Basic Procurement of Stock Material

MR1B Processes in Procurement Purchasing Supervisor Purchase Ordering Purchase Requisitions RLO303/Overview of Processes in Purchasing Clerk Procurement RLO301/Purchase Requisitions RLO307/Purchase Requisitions LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material

538

Internal procurement

539 540 541 11/19/2012

Purchase requisition

2194

K Processes in Procurement

542 543 544 545 546 547 548 549 550 551 552 553 554

Purchase requisition processing Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Purchase Requisitions: List Display Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Archive Purchase Requisitions Delivery Addresses Purch. Transactions by Tracking No.

L LO020/Basic Procurement of Stock Material

ME51 ME52 ME53 ME5A ME5J ME5K ME5R ME5W ME97 MEAN MELB Processes in Procurement ME56 ME57 ME58 ME59 Processes in Procurement ME54 ME55 ME5F Purchase Ordering ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N 2195 RLO301/Purchase Orders Processes in Procurement LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material

555 556 557 558 559

Purchase requisition assignment Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs

560 561 562 563

Release of purchase requisition Release Purchase Requisition Collective Release of Purchase Reqs. Release Reminder: Purch. Requisition

564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 11/19/2012

Purchasing Purchase order processing Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number

A 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627

F SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO

G ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06

Scheduling agreement delivery schedule

Purchasing Supervisor Purchase Ordering ME38 ME39 ME84 ME84A ME85 ME86 ME87 MN10 MN11 MN12 ME28 ME90 ME91 ME91F ME99 ME9F ME3A ME90 ME92L ME9E ME9L ME91 ME91F

RLO303/Outline Agreement RLO301/Outline Agreements

Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Create Message: Schd. Agmt. Schedule Change Message: Schd. Agmt. Schedule Displ. Message: Schd. Agmt. Schedule Release of purchase orders Release Purchase Order Transmission of purchase orders Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Purchase Orders: Urging/Reminders Messages from Purchase Orders Message Output: Purchase Orders Transmission of scheduling agreements Transm. Release Documentation Record Message Processing for Purch. Docs. Monitor Order Acknowledgment Message Output: Sch. Agmt. Schedules Message Output: Sched. Agreements Delivery and confirmation expediter Purchasing Docs.: Urging/Reminding Purchase Orders: Urging/Reminders 11/19/2012

2196

A 628 629 630 631 632 633 634 635 636 637 638 639 640 641

F Monitor Order Acknowledgment Monitor Order Acknowledgment Shipping notification/confirmation processing Change Purchase Order Create Message: Shipping Notif. Change Message: Shipping Notif. Display Message: Shipping Notif. Create Inbound Delivery Change Inbound Delivery Display Inbound Delivery EDI goods receipt processing Transmission of shipping notification Send Contracts with Conditions Shipping Notification Output

G ME92 ME92F ME22 MN24 MN25 MN26 VL31 VL32 VL33

ME308 VL75 Processes in Procurement MB01 MB02 MB03 MB0A MB51 MB90 MBSF MB1C MB90 LO020/Basic Procurement of Stock Material

642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 11/19/2012

Goods receipt Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Goods receipt processing Other Goods Receipts Output Processing for Mat. Documents Warehouse Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 2197

A 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721

F Release for Multiple Processing Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document Confirmation of stock placement Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Processing differences during stock placement Clear Inventory Differences in MM-IM Quality inspection after goods receipt Processing of certificate receipt Create certificate in procurement Change certificate in procurement Display certificate in procurement Worklist: Certificates - Procurement Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample

G LT44 LT05 LU01 LU02 LU03 LU04 MBRL LT11 LT12 LT13 LI21

QC51 QC52 QC53 QC55 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 2198

11/19/2012

A 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769

F Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Inspection lot creation in procurement Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots

G QE71 QE72 QE73 QGA2 QGA3 QGP1 QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42

11/19/2012

2199

A 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787

F Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection

G QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

788 789

Invoice verification

Purchasing Supervisor

RLO303/Overview of Processes in Invoice Verification Procurement

LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material

790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805

Invoice processing with reference Enter incoming credit memo Enter incoming invoice Change invoice document Display invoice document Delete invoice document Cancel invoice document Messages for invoice documents Messages for invoice documents Archive invoice documents Delete archived invoice documents Display archived invoice documents Manage invoice document archive EDI invoice receipt Revaluation MR1G MR1M MR2M MR3M MR5M MR8M MR90 MR91 MRA1 MRA2 MRA3 MRA4 MRED MRNB

Processes in Procurement

806 807 808 809 11/19/2012

Evaluated receipt settlement

Processes in Procurement Invoice Verification

LO020/Basic Procurement of Stock Material LO515/Overview of Invoicing

Evaluated receipt settlement Evaluated receipt settlement

MRRL MRRS 2200

K Processes in Procurement Invoice Verification

810 811 812

Invoice release

L LO020/Basic Procurement of Stock Material LO515/Overview of Invoicing LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material LO515/Overview of Invoicing LO510/Consignment LO510/Consignment LO020/Basic Procurement of Stock Material

Process Blocked Invoices

MR02 Processes in Procurement Processes in Procurement Invoice Verification

813

EDI goods receipt processing

814 815 816 817 818

Invoice overview

Invoice Verification Result Overview Procurement on a consignment basis Purchase requisition

MR1B Purchasing Supervisor Purchase Ordering Purchase Requisitions Inventory Mgmt RLO303/Overview of Purchasing Clerk Inventory Mgmt RLO301/Purchase Requisitions RLO307/Purchase Requisitions Processes in Procurement

819 820

821 822 823 824 825 826 827 828 829 830 831 832

Purchase requisition processing Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Purchase Requisitions: List Display Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Archive Purchase Requisitions Delivery Addresses Purch. Transactions by Tracking No.

Processes in Procurement ME51 ME52 ME53 ME5A ME5J ME5K ME5R ME5W ME97 MEAN MELB Processes in Procurement ME56 ME57 ME58 ME59 ME54 ME55 ME5F

LO020/Basic Procurement of Stock Material

833 834 835 836 837 838 839 840 841 11/19/2012

Purchase requisition assignment Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Release of purchase requisition Release Purchase Requisition Collective Release of Purchase Reqs. Release Reminder: Purch. Requisition

LO020/Basic Procurement of Stock Material

2201

I Purchase Ordering

J RLO301/Purchase Orders

K Processes in Procurement Processes in Procurement

842

Purchasing

843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876

Purchase order processing Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO

L LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material

ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06 Processes in Procurement ME1P ME21 ME22 ME23 ME24 ME25 2202 LO020/Basic Procurement of Stock Material

877 878 879 880 881 882 883 11/19/2012

Contract rel. order Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination

A 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929

F Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO

G ME26 ME27 ME2A ME2B ME2C ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06

Scheduling agreement delivery schedule

Purchasing Supervisor Purchase Ordering ME38 ME39 ME84 ME84A ME85 ME86 ME87 MN10 MN11 MN12 ME28 ME90 ME91 ME91F ME99 ME9F

RLO303/Outline Agreements RLO301/Outline Agreements

Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Create Message: Schd. Agmt. Schedule Change Message: Schd. Agmt. Schedule Displ. Message: Schd. Agmt. Schedule Release of purchase orders Release Purchase Order Transmission of purchase orders Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Purchase Orders: Urging/Reminders Messages from Purchase Orders Message Output: Purchase Orders 11/19/2012

2203

A 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952

E F Transmission of scheduling agreements Transm. Release Documentation Record Message Processing for Purch. Docs. Monitor Order Acknowledgment Message Output: Sch. Agmt. Schedules Message Output: Sched. Agreements Delivery and confirmation expediter Purchasing Docs.: Urging/Reminding Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Shipping notification/confirmation processing Change Purchase Order Create Message: Shipping Notif. Change Message: Shipping Notif. Display Message: Shipping Notif. Create Inbound Delivery Change Inbound Delivery Display Inbound Delivery EDI goods receipt processing Transmission of shipping notification Send Contracts with Conditions Shipping Notification Output

G ME3A ME90 ME92L ME9E ME9L ME91 ME91F ME92 ME92F ME22 MN24 MN25 MN26 VL31 VL32 VL33

ME308 VL75 Processes in Procurement MB01 MB02 MB03 MB0A MB51 MB90 MBSF LO020/Basic Procurement of Stock Material

953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 11/19/2012

Goods receipt Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Warehouse Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group

LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 2204

A 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998

F Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Stock transfer Create Transfer Requirement Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM

G LT26 LT27 LT31 LT32 LT41 LT42 LT44 LB01 LT05 LU01 LU02 LU03 LU04 MBRL LT11 LT12 LT13 LI21

999 1000 1001 1002 1003 1004

Quality inspection after goods receipt Processing of certificate receipt Create certificate in procurement Change certificate in procurement Display certificate in procurement Worklist: Certificates - Procurement

Processes in Procurement QC51 QC52 QC53 QC55 Processes in Procurement QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07

LO020/Basic Procurement of Stock Material

1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 11/19/2012

Inspection lot creation in procurement Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management

LO020/Basic Procurement of Stock Material

2205

A 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067

F Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results

G QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3

11/19/2012

2206

A 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097

E F Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection

G QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21 KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

1098 1099 1100 1101 1102 1103 1104

Invoice verification

Purchasing Supervisor

RLO303/Overview of Processes in Invoice Verification Procurement Invoice Verification

Invoice release Process Blocked Invoices Consignment/pipeline settlement Settle consignment/pipeline liabs. Procurement via subcontracting

Invoice Verification MR02 Invoice Verification MRKO

LO020/Basic Procurement of Stock Material LO515/Overview of Invoicing LO515/Overview of Invoicing LO515/Overview of Invoicing

1105 1106 11/19/2012

Purchase requisition

Purchasing Supervisor Purchase Ordering

RLO303/Overview of Processes in Purchasing Clerk Procurement RLO301/Purchase Orders

LO020/Basic Procurement of Stock Material

2207

A 1107

I Purchase Requisitions

J RLO307/Purchase Requisitions

1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119

Purchase requisition processing Create Purchase Requisition Change Purchase Requisition Display Purchase Requisition Purchase Requisitions: List Display Purchase Requisitions for Project Requisitions by Account Assignment Archived Purchase Requisitions Resubmission of Purch. Requisitions Archive Purchase Requisitions Delivery Addresses Purch. Transactions by Tracking No.

Processes in Procurement ME51 ME52 ME53 ME5A ME5J ME5K ME5R ME5W ME97 MEAN MELB Processes in Procurement ME56 ME57 ME58 ME59 Processes in Procurement ME54 ME55 ME5F Purchase Ordering RLO301/Purchase Orders Processes in Procurement Processes in Procurement ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K

LO020/Basic Procurement of Stock Material

1120 1121 1122 1123 1124

Purchase requisition assignment Assign Source to Purch. Requisition Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs

LO020/Basic Procurement of Stock Material

1125 1126 1127 1128

Release of purchase requisition Release Purchase Requisition Collective Release of Purchase Reqs. Release Reminder: Purch. Requisition

LO020/Basic Procurement of Stock Material

1129

Purchasing

1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 11/19/2012

Purchase order processing Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment

LO020/Basic Procurement of Stock Material LO020/Basic Procurement of Stock Material

2208

A 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191

F Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO Contract release order Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents

G ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06 ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59 ME80 ME80F ME81 ME82 ME98

11/19/2012

2209

A 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237

F Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO

G MEAN MELB MN04 MN05 MN06

Scheduling agreement delivery schedule

Purchasing Supervisor Purchase Ordering ME38 ME39 ME84 ME84A ME85 ME86 ME87 MN10 MN11 MN12 ME28 ME90 ME91 ME91F ME99 ME9F ME3A ME90 ME92L ME9E ME9L ME91 ME91F ME92 ME92F ME22 MN24 MN25 MN26 VL31 VL32 VL33

RLO303/Outline Agreements RLO301/Outline Agreements

Maintain Sched. Agreement Schedule Display Sched. Agmt. Schedule (TEST) Generation of Sched. Agmt. Releases Individual Display of SA Release Renumber Schedule Lines Aggregate Schedule Lines Aggregate PO History Create Message: Schd. Agmt. Schedule Change Message: Schd. Agmt. Schedule Displ. Message: Schd. Agmt. Schedule Release of purchase orders Release Purchase Order Transmission of purchase orders Message Processing for Purch. Docs. Purchasing Docs.: Urging/Reminding Purchase Orders: Urging/Reminders Messages from Purchase Orders Message Output: Purchase Orders Transmission of scheduling agreements Transm. Release Documentation Record Message Processing for Purch. Docs. Monitor Order Acknowledgment Message Output: Sch. Agmt. Schedules Message Output: Sched. Agreements Delivery and confirmation expediter Purchasing Docs.: Urging/Reminding Purchase Orders: Urging/Reminders Monitor Order Acknowledgment Monitor Order Acknowledgment Shipping notification/confirmation processing Change Purchase Order Create Message: Shipping Notif. Change Message: Shipping Notif. Display Message: Shipping Notif. Create Inbound Delivery Change Inbound Delivery Display Inbound Delivery EDI goods receipt processing Transmission of shipping notification 11/19/2012

2210

A 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281

F Send Contracts with Conditions Shipping Notification Output

G ME308 VL75

Transportation Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Message transfer for shipment documents Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Provision of components Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue 11/19/2012

Transportation Transportation VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 Transportation VE72 VL14 VL20 VL70 VPAK VT70 Transportation VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL

LO611/The Transportation Process LO611/The Transportation Process

LO611/The Transportation Process

LO611/The Transportation Process

MB1A MB90 VL02 VL06G 2211

A 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329

F Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Delivery processing Display Collective Delivery Process. Collective Proc. Analysis (Deliv.) Incomplete SD Documents Deleting Groups w/o Ext. Documents Maintain Groups Maintain Groups Display Groups Create Group for Delivery Change Group for Delivery Display Group for Delivery Create Group for Freight List Create Delivery Change Outbound Delivery Display Outbound Delivery Process Delivery Due List Delivery Notes List Outbound deliveries for confirmation General delivery list - Outb.deliv. Deliveries for Goods Issue Outbound deliveries to be loaded Sel. outbound deliveries for picking Deliveries for transportation plng Extended Mult. Processing Deliveries Create Decentralized Delivery Delivery creation in background Create Deliveries in Dec.Shipping Display Delivery Change Documents Worklist Inbound Deliveries Output From Deliveries Output from Groups of Deliveries Confirmation of Decentr.Deliveries Reload Delivery Repair delivery for repairs order Display distribution Generate deliveries Goods receipt Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc.

G VL19 VL21 VL23 V.20 V_SA V_UC VASK VG01 VG02 VG03 VGL1 VGL2 VGL3 VGM1 VL01 VL02 VL03 VL04 VL05 VL06C VL06F VL06G VL06L VL06P VL06T VL10 VL11 VL12 VL13 VL22 VL34 VL71 VL72 VL73 VLRL VRRE WF30 WF60

MB01 MB02 MB03 MB0A MB51 MB90 MBSF 2212

11/19/2012

A 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377

E F Subsequent adjustment of components Subsequ.Adj.of "Mat.Provided"Consmp. Warehouse Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Stock placement processing Create Transfer Order Create TO for Inventory Difference Create TO for Material Document Create TO for mixed storage unit Manual addition to storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Stock transfer Create Transfer Requirement Transfer posting WM Process Posting Change Notice Create Posting Change Notice Change Posting Change Notice

G MB04

LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT01 LT02 LT06 LT07 LT08 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT32 LT41 LT42 LT44 LB01 LT05 LU01 LU02 2213

11/19/2012

A 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425

F Display Posting Change Notice Selection of Posting Change Notices Return delivery Return Delivery per Mat. Document Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM Quality inspection after goods receipt Processing of certificate receipt Create certificate in procurement Change certificate in procurement Display certificate in procurement Worklist: Certificates - Procurement Inspection lot creation in procurement Create inspection lot Change inspection lot Display inspection lot Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection Change data for inspection lot Scheduling source inspections Source inspections: Job overview Change insp. lot actual quantity Transfer stock to insp. lot Reset sample Incoming insp. and open pur. orders Sample management Create physical sample Change physical sample Display physical sample Confirm physical sample drawing Manual inspection lots for physSamps Create new phys.-samp. drawing w.ref Results recording Change inspection point quantities Display insp.point quantities Record characteristic results Change characteristic results Display characteristic results Record sample results Change sample results Display sample results Indiv.display of charac.result Record results for inspection point

G LU03 LU04 MBRL LT11 LT12 LT13 LI21

QC51 QC52 QC53 QC55 QA01 QA02 QA03 QA05 QA06 QA07 QA32 QA51 QA52 QAC1 QAC2 QAC3 QI07 QPR1 QPR2 QPR3 QPR4 QPR5 QPR6 QA22 QA23 QE01 QE02 QE03 QE04 QE05 QE06 QE09 QE11 2214

11/19/2012

A 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473

F Change results for inspection point Display results for inspection point Record results for delivery note Change results for delivery note Display results for delivery note Record results for equipment Change results for equipment Display results for equipment Record results for funct. location Change results for funct. location Display results for funct. location Record results for phys. sample Change results for phys. sample Display results for phys. sample Results recording worklist Worklist: Results for phys. sample Tabular res. recording for insp. pts Tabular res. recording for InsPoints Tabular res. recording for characs. Display inspection results Print inspection results Results history for task list charac Defects recording Display data for inspection lot Record defect data Change defect data Display defect data Record defects for inspection lot Record defects for operation Record defects for characteristic Print inspection results Usage decision Trigger automatic usage decision Record usage decision Change usage decision with history Display usage decision Change UD without history Collective UD for accepted lots Job planning for auto usage decision Job overview for auto usage decision Auto. usage decision for production Scheduling UD for production lots Job planning: UD prod. insp.lots Inspection lots without completion Inspection lots with open quantities Lots without usage decision Calculation of quality-related costs Enter Activity Allocation

G QE12 QE13 QE14 QE15 QE16 QE17 QE18 QE19 QE20 QE21 QE22 QE23 QE24 QE25 QE51 QE52 QE71 QE72 QE73 QGA2 QGA3 QGP1 QA33 QF01 QF02 QF03 QF11 QF21 QF31 QGA3 QA10 QA11 QA12 QA13 QA14 QA16 QA17 QA18 QA40 QA41 QA42 QVM1 QVM2 QVM3 KB21

11/19/2012

2215

A 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486

F Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Actual Settlement: Order Controlling Area: Components/StKFs Maintain Status Profiles Change usage decision with history Performing recurring inspections Job planning: Periodic inspection Job overview: Periodic inspection Trigger for recurring inspection

G KB23 KB24 KB65 KB66 KB67 KO88 OK01 OK02 QA12 QA05 QA06 QA07

1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516

Invoice verification Invoice processing with reference Enter incoming credit memo Enter incoming invoice Change invoice document Display invoice document Delete invoice document Cancel invoice document Messages for invoice documents Messages for invoice documents Archive invoice documents Delete archived invoice documents Display archived invoice documents Manage invoice document archive EDI invoice receipt Revaluation Evaluated receipt settlement Evaluated receipt settlement Evaluated receipt settlement Invoice release Process Blocked Invoices EDI goods receipt processing Invoice overview Invoice Verification Result Overview Pipeline processing Pipeline withdrawal Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Deliveries for Goods Issue

Purchasing Supervisor MR1G MR1M MR2M MR3M MR5M MR8M MR90 MR91 MRA1 MRA2 MRA3 MRA4 MRED MRNB MRRL MRRS MR02

RLO303/Overview of Processes in Invoice Verification Procurement

LO020/Basic Procurement of Stock Material

MR1B Inventory Mgmt Inventory Mgmt Inventory Mgmt MB1A MB90 VL06G Purchasing Supervisor RLO303/Overview of Invoice Verification 2216 LO510/Pipeline LO510/Pipeline LO510/Pipeline

1517 11/19/2012

Invoice verification

A 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565

E F Consignment/pipeline settlement Settle consignment/pipeline liabs. Invoice release Process Blocked Invoices

G MRKO MR02

K Inventory Mgmt

L LO510/Pipeline

Return deliveries Quality notification Creation of a quality notification Create notifications - general Change notifications - general Display notifications - general Create quality notification Change quality notification Display quality notification Warehouse Picking Create TO from Delivery Note Create Removal TO for 2-Step Picking Cancelling transfer order Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Transfer order for storage unit Print TO Manually Create TOs by Multiple Processing Forming groups for deliveries Release for Multiple Processing Evaluation of reference numbers Single Entry of Actual Data Determine 2-step relevance Activities per Storage Type Document overview Document Overview: Landscape Format Analysis of differences Matl mvmt frequency Pick List for Several Transfer Ord. Archived transfer orders Evaluation Reference No. for 2-S.Pck Deleting Groups w/o Ext. Documents Create Group for Delivery Change Group for Delivery Display Group for Delivery Create Picking Wave Change Picking Waves Display Picking Waves Outbound deliveries for confirmation 11/19/2012

IQS1 IQS2 IQS3 QM01 QM02 QM03

LT03 LT0E LT15 LT21 LT22 LT23 LT24 LT25 LT26 LT27 LT31 LT42 LT43 LT44 LT45 LT64 LT72 LX10 LX11 LX12 LX13 LX14 LX21 LX32 LX39 VASK VGK1 VGK2 VGK3 VGW1 VGW2 VGW3 VL06C 2217

A 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613

F Sel. outbound deliveries for picking Confirmation of Picking Request Deliveries to Be Confirmed Deliveries to be Picked Create Groups: Picking Waves Change Picking Waves Picking Wave Monitor Log Collective Billing Picking Waves Sel. Scr. Bill. Doc. for Pick. Waves Rough Workload Forecast: Display Log Generate distribution orders Stock removal processing Create Transfer Order Create TO for Inventory Difference Create TO from Delivery Note Create TO for Material Document Create TO for mixed storage unit Cancelling transfer order Cancelling TO for storage unit Display Transfer Order Display Transfer Order / Stor. Type Display Transfer Orders by Numbers Display Transfer Order / Material Display Transfer Order / Group Transfer orders for storage bin Print TO Manually Print transfer order for stor.unit Prepare TRs for Multiple Processing Create TOs by Multiple Processing Release for Multiple Processing Confirmation Confirm Transfer Order Item Confirm transfer order Confirm TO for storage unit Difference processing Clear Inventory Differences in MM-IM Packaging processing Deleting Groups w/o Ext. Documents Change Group for Freight List Display Group for Freight List Allowed Shipping Material Types Change Outbound Delivery Deliveries to be Loaded Output from Groups of Deliveries Outputs from shipping units Change shipment Message transfer for supplies

G VL06P VL08 VL15 VL16 VL35 VL36 VL37 VL38 VL39 VLLP WF70 LT01 LT02 LT03 LT06 LT07 LT15 LT16 LT21 LT22 LT23 LT24 LT25 LT26 LT31 LT32 LT41 LT42 LT44 LT11 LT12 LT13 LI21

Shipping VASK VGM2 VGM3 VHZU VL02 VL17 VL72 VL74 VT02

11/19/2012

2218

A 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658

F Export - Billing Documents Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists

G VE72 VL14 VL20 VL70 VPAK VT70 MB1A MB90 VL02 VL06G VL19 VL21 VL23

Output for Shipments Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Outbound shipments Transportation planning and processing Dlvs.to be Scheduled for Transport Create shipment Change shipment Display transport Worklist Transportation Worklist Shipping: Logs Select shipments: Materials planning Collective run in background Select shipments: Materials planning Select shipments: Transpt Processing Select shipments: Utilization Select shipments: Free capacity Select shipments: Check in Display Change-Document Shipment Shipment cost determination and settlement Create shipment costs Change shipment costs Display shipment costs Create shipment cost worklist Change shipment cost worklist Collective run in background Collective run in background List shipment costs: Calculation List shipment costs: Settlement Logs for worklist shipment Archive shipments Reload shipments Message transfer for shipment documents Export - Billing Documents 11/19/2012

Transportation VL18 VT01 VT02 VT03 VT04 VT05 VT06 VT07 VT11 VT12 VT14 VT15 VT16 VT22 Transportation VI01 VI02 VI03 VI04 VI05 VI06 VI07 VI11 VI12 VI16 VIAR VIRL Transportation VE72

LO611/The Transportation Process

LO611/The Transportation Process

LO611/The Transportation Process

2219

A 1659 1660 1661 1662 1663

F Mail Control R/2-R/3 Link Display Communication Document Output From Picking Lists Output for Shipments

G VL14 VL20 VL70 VPAK VT70

1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 11/19/2012

Invoice verification Invoice reversal Cancel invoice document Manual clearing Clear G/L Account Clear Customer Clear Vendor Source administration RFQ/quotation

Purchasing Supervisor

RLO303/Overview of Processes in Invoice Verification Procurement Invoice Verification

LO020/Basic Procurement of Stock Material LO515/Overview of Invoicing LO515/Overview of Invoicing

MR8M Invoice Verification F-03 F-32 F-44 Purchasing Supervisor Purchase Ordering ME41 ME42 ME43 ME44 ME4B ME4C ME4L ME4M ME4N ME4S ME80A MN01 MN02 MN03 ME45 ME47 ME48 ME49 ME90 ME91A ME9A Purchasing Supervisor RLO303/Outline Agreements 2220 RLO303/Overview of Purchasing Clerk RLO301/Request for Quotations

Processing of RFQs issued to vendors Create Request For Quotation Change Request For Quotation Display Request For Quotation Maintain RFQ Supplement RFQs by Requirement Tracking Number RFQs by Material Group RFQs by Vendor RFQs by Material RFQs by RFQ Number RFQs by Collective Number Purchasing Reporting: RFQs Create Message: RFQ Change Message: RFQ Display Message: RFQ Release of RFQs Release RFQ Vendor quotation processing Create Quotation Display Quotation Price Comparison List Transmission of RFQs/quotations Message Processing for Purch. Docs. Urge Submission of Quotations Message Output: RFQs Outline purchase agreements

A 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746

I Purchase Ordering

J RLO301/Outline Agreements

Contract processing Create Outline Agreement Create Contract Change Outline Agreement Change Contract Display Outline Agreement Display contract Maintain Outl. Agreement Supplement Maintain Contract Supplement Display Agreement Supplement (IR) Outl. Agreements by Req. Tracking No Outline Agreements by Material Group Outline Agreements for Project Outl. Agreements by Acct. Assignment Outline Agreements by Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Contract Price Service List for Contract Purchasing Reporting: Outline Agmts. Create Message: Outline Agreement Change Message: Outline Agreement Display Message: Outline Agreement Scheduling agreement processing Create Outline Agreement Create Scheduling Agreement Change Outline Agreement Change Scheduling Agreement Display Outline Agreement Display Scheduling Agreement Maintain Outl. Agreement Supplement Maintain Sched. Agreement Supplement Display Agreement Supplement (IR) Create Transport Scheduling Agmt. Outl. Agreements by Req. Tracking No Outline Agreements by Material Group Outline Agreements for Project Outl. Agreements by Acct. Assignment Outline Agreements by Vendor Outline Agreements by Material Outline Agreements by Agreement No. Recalculate Sched. Agreement Price Purchasing Reporting: Outline Agmts. Set Agr. Cum. Qty./Reconcil. Date Create Message: Outline Agreement Change Message: Outline Agreement 11/19/2012

ME31 ME31K ME32 ME32K ME33 ME33K ME34 ME34K ME36 ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3S ME80R MN07 MN08 MN09 ME31 ME31L ME32 ME32L ME33 ME33L ME34 ME34L ME36 ME37 ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3R ME80R ME88 MN07 MN08 2221

A 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762

F Display Message: Outline Agreement Release of outline agreements Release Outline Agreement Release Contract Release Scheduling Agreement Transmission of contracts Send Contracts with Conditions Message Processing for Purch. Docs. Monitor Order Acknowledgment Message Output: Contracts Transmission of scheduling agreements Transm. Release Documentation Record Message Processing for Purch. Docs. Monitor Order Acknowledgment Message Output: Sch. Agmt. Schedules Message Output: Sched. Agreements

G MN09 ME35 ME35K ME35L ME308 ME90 ME92K ME9K ME3A ME90 ME92L ME9E ME9L

11/19/2012

2222

M 1 2 3 4 5 6 7

AA

AB

AC

AD

Cust End Cas BPP . User e Id.


Create Create

CI-ID
Create

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

11/19/2012

2223

AA

AB

AC

AD

34

35

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

60 61 62 63 64 65 66 67 68 69

11/19/2012

2224

AA

AB

AC

AD

70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

89

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104

105 106 107 11/19/2012 2225

AA

AB

AC

AD

108 109

110 111 112

113 114 115 116 117 118 119 120 121 122 123 124

125 126 127 128 129

130 131 132 133

134

135 136 137 138 139 11/19/2012 2226

M 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168

AA

AB

AC

AD

169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 11/19/2012 2227

M 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202

AA

AB

AC

AD

203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 11/19/2012 2228

M 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247

AA

AB

AC

AD

248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 11/19/2012 2229

M 276 277 278 279 280 281

AA

AB

AC

AD

282 283

284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313

314 315 316 317 11/19/2012 2230

M 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348

AA

AB

AC

AD

349 350 351 352 353 354 355 356 357 358 359 360 361 11/19/2012 2231

M 362 363 364 365

AA

AB

AC

AD

366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 11/19/2012 2232

M 408 409 410 411

AA

AB

AC

AD

412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 11/19/2012 2233

M 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 11/19/2012

AA

AB

AC

AD

2234

M 502 503 504 505 506 507 508 509 510

AA

AB

AC

AD

511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537

538

539 540 541 11/19/2012 2235

AA

AB

AC

AD

542 543 544 545 546 547 548 549 550 551 552 553 554

555 556 557 558 559

560 561 562 563

564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 11/19/2012 2236

M 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 11/19/2012

AA

AB

AC

AD

2237

M 628 629 630 631 632 633 634 635 636 637 638 639 640 641

AA

AB

AC

AD

642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 11/19/2012 2238

M 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 11/19/2012

AA

AB

AC

AD

2239

M 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 11/19/2012

AA

AB

AC

AD

2240

M 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787

AA

AB

AC

AD

788 789

790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805

806 807 808 809 11/19/2012 2241

AA

AB

AC

AD

810 811 812

813

814 815 816 817 818

819 820

821 822 823 824 825 826 827 828 829 830 831 832

833 834 835 836 837 838 839 840 841 11/19/2012 2242

AA

AB

AC

AD

842

843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876

877 878 879 880 881 882 883 11/19/2012 2243

M 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 11/19/2012

AA

AB

AC

AD

2244

M 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952

AA

AB

AC

AD

953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 11/19/2012 2245

M 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998

AA

AB

AC

AD

999 1000 1001 1002 1003 1004

1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 11/19/2012 2246

M 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 11/19/2012

AA

AB

AC

AD

2247

M 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097

AA

AB

AC

AD

1098 1099 1100 1101 1102 1103 1104

1105 1106 11/19/2012 2248

M 1107

AA

AB

AC

AD

1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119

1120 1121 1122 1123 1124

1125 1126 1127 1128

1129

1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 11/19/2012 2249

M 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 11/19/2012

AA

AB

AC

AD

2250

M 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 11/19/2012

AA

AB

AC

AD

2251

M 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 11/19/2012

AA

AB

AC

AD

2252

M 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 11/19/2012

AA

AB

AC

AD

2253

M 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 11/19/2012

AA

AB

AC

AD

2254

M 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 11/19/2012

AA

AB

AC

AD

2255

M 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 11/19/2012

AA

AB

AC

AD

2256

M 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486

AA

AB

AC

AD

1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516

1517 11/19/2012 2257

M 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 11/19/2012

AA

AB

AC

AD

2258

M 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 11/19/2012

AA

AB

AC

AD

2259

M 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 11/19/2012

AA

AB

AC

AD

2260

M 1659 1660 1661 1662 1663

AA

AB

AC

AD

1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 11/19/2012 2261

M 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 11/19/2012

AA

AB

AC

AD

2262

M 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762

AA

AB

AC

AD

11/19/2012

2263

AE 1 2 3 4 5 6 7

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

11/19/2012

2264

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

34

35

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

60 61 62 63 64 65 66 67 68 69

11/19/2012

2265

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

89

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104

105 106 107 11/19/2012 2266

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

108 109

110 111 112

113 114 115 116 117 118 119 120 121 122 123 124

125 126 127 128 129

130 131 132 133

134

135 136 137 138 139 11/19/2012 2267

AE 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 11/19/2012 2268

AE 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 11/19/2012 2269

AE 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 11/19/2012 2270

AE 276 277 278 279 280 281

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

282 283

284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313

314 315 316 317 11/19/2012 2271

AE 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

349 350 351 352 353 354 355 356 357 358 359 360 361 11/19/2012 2272

AE 362 363 364 365

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 11/19/2012 2273

AE 408 409 410 411

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 11/19/2012 2274

AE 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2275

AE 502 503 504 505 506 507 508 509 510

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537

538

539 540 541 11/19/2012 2276

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

542 543 544 545 546 547 548 549 550 551 552 553 554

555 556 557 558 559

560 561 562 563

564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 11/19/2012 2277

AE 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2278

AE 628 629 630 631 632 633 634 635 636 637 638 639 640 641

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 11/19/2012 2279

AE 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2280

AE 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2281

AE 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

788 789

790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805

806 807 808 809 11/19/2012 2282

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

810 811 812

813

814 815 816 817 818

819 820

821 822 823 824 825 826 827 828 829 830 831 832

833 834 835 836 837 838 839 840 841 11/19/2012 2283

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

842

843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876

877 878 879 880 881 882 883 11/19/2012 2284

AE 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2285

AE 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 11/19/2012 2286

AE 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

999 1000 1001 1002 1003 1004

1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 11/19/2012 2287

AE 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2288

AE 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1098 1099 1100 1101 1102 1103 1104

1105 1106 11/19/2012 2289

AE 1107

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119

1120 1121 1122 1123 1124

1125 1126 1127 1128

1129

1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 11/19/2012 2290

AE 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2291

AE 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2292

AE 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2293

AE 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2294

AE 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2295

AE 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2296

AE 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2297

AE 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516

1517 11/19/2012 2298

AE 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2299

AE 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2300

AE 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2301

AE 1659 1660 1661 1662 1663

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 11/19/2012 2302

AE 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 11/19/2012

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

2303

AE 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

11/19/2012

2304

AW 1 2 3 4 5 6 7

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

11/19/2012

2305

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

34

35

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

60 61 62 63 64 65 66 67 68 69

11/19/2012

2306

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

89

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104

105 106 107 11/19/2012 2307

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

108 109

110 111 112

113 114 115 116 117 118 119 120 121 122 123 124

125 126 127 128 129

130 131 132 133

134

135 136 137 138 139 11/19/2012 2308

AW 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 11/19/2012 2309

AW 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 11/19/2012 2310

AW 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 11/19/2012 2311

AW 276 277 278 279 280 281

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

282 283

284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313

314 315 316 317 11/19/2012 2312

AW 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

349 350 351 352 353 354 355 356 357 358 359 360 361 11/19/2012 2313

AW 362 363 364 365

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 11/19/2012 2314

AW 408 409 410 411

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 11/19/2012 2315

AW 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2316

AW 502 503 504 505 506 507 508 509 510

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537

538

539 540 541 11/19/2012 2317

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

542 543 544 545 546 547 548 549 550 551 552 553 554

555 556 557 558 559

560 561 562 563

564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 11/19/2012 2318

AW 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2319

AW 628 629 630 631 632 633 634 635 636 637 638 639 640 641

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 11/19/2012 2320

AW 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2321

AW 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2322

AW 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

788 789

790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805

806 807 808 809 11/19/2012 2323

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

810 811 812

813

814 815 816 817 818

819 820

821 822 823 824 825 826 827 828 829 830 831 832

833 834 835 836 837 838 839 840 841 11/19/2012 2324

AW

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

842

843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876

877 878 879 880 881 882 883 11/19/2012 2325

AW 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2326

AW 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 11/19/2012 2327

AW 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

999 1000 1001 1002 1003 1004

1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 11/19/2012 2328

AW 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2329

AW 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1098 1099 1100 1101 1102 1103 1104

1105 1106 11/19/2012 2330

AW 1107

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119

1120 1121 1122 1123 1124

1125 1126 1127 1128

1129

1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 11/19/2012 2331

AW 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2332

AW 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2333

AW 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2334

AW 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2335

AW 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2336

AW 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2337

AW 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2338

AW 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516

1517 11/19/2012 2339

AW 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2340

AW 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2341

AW 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2342

AW 1659 1660 1661 1662 1663

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 11/19/2012 2343

AW 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 11/19/2012

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

2344

AW 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

11/19/2012

2345

BO 1 2 3 4 5 6 7

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

11/19/2012

2346

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

34

35

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

60 61 62 63 64 65 66 67 68 69

11/19/2012

2347

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

89

90 91 92 93 94 95 96 97 98 99 100 101 102 103 104

105 106 107 11/19/2012 2348

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

108 109

110 111 112

113 114 115 116 117 118 119 120 121 122 123 124

125 126 127 128 129

130 131 132 133

134

135 136 137 138 139 11/19/2012 2349

BO 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 11/19/2012 2350

BO 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 11/19/2012 2351

BO 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 11/19/2012 2352

BO 276 277 278 279 280 281

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

282 283

284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313

314 315 316 317 11/19/2012 2353

BO 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

349 350 351 352 353 354 355 356 357 358 359 360 361 11/19/2012 2354

BO 362 363 364 365

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 11/19/2012 2355

BO 408 409 410 411

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 11/19/2012 2356

BO 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2357

BO 502 503 504 505 506 507 508 509 510

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537

538

539 540 541 11/19/2012 2358

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

542 543 544 545 546 547 548 549 550 551 552 553 554

555 556 557 558 559

560 561 562 563

564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 11/19/2012 2359

BO 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2360

BO 628 629 630 631 632 633 634 635 636 637 638 639 640 641

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 11/19/2012 2361

BO 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2362

BO 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2363

BO 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

788 789

790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805

806 807 808 809 11/19/2012 2364

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

810 811 812

813

814 815 816 817 818

819 820

821 822 823 824 825 826 827 828 829 830 831 832

833 834 835 836 837 838 839 840 841 11/19/2012 2365

BO

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

842

843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876

877 878 879 880 881 882 883 11/19/2012 2366

BO 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2367

BO 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 11/19/2012 2368

BO 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

999 1000 1001 1002 1003 1004

1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 11/19/2012 2369

BO 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2370

BO 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1098 1099 1100 1101 1102 1103 1104

1105 1106 11/19/2012 2371

BO 1107

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119

1120 1121 1122 1123 1124

1125 1126 1127 1128

1129

1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 11/19/2012 2372

BO 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2373

BO 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2374

BO 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2375

BO 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2376

BO 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2377

BO 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2378

BO 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2379

BO 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516

1517 11/19/2012 2380

BO 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2381

BO 1566 1567 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1581 1582 1583 1584 1585 1586 1587 1588 1589 1590 1591 1592 1593 1594 1595 1596 1597 1598 1599 1600 1601 1602 1603 1604 1605 1606 1607 1608 1609 1610 1611 1612 1613 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2382

BO 1614 1615 1616 1617 1618 1619 1620 1621 1622 1623 1624 1625 1626 1627 1628 1629 1630 1631 1632 1633 1634 1635 1636 1637 1638 1639 1640 1641 1642 1643 1644 1645 1646 1647 1648 1649 1650 1651 1652 1653 1654 1655 1656 1657 1658 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2383

BO 1659 1660 1661 1662 1663

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 1678 1679 1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 1699 11/19/2012 2384

BO 1700 1701 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 11/19/2012

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

2385

BO 1747 1748 1749 1750 1751 1752 1753 1754 1755 1756 1757 1758 1759 1760 1761 1762

BP

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

11/19/2012

2386

CG 1 2 3 4 5 6 7

CH

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

11/19/2012

2387

A Rel. 4.5b 1 2 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the R/3 system TCode

K Project Team Training

Role Based Training Course Unit


C

Course

Unit

Delete BaselineListDelete Cycle 1 Delete Master list Delete Cycle 4 Delete Cycle 3 2

3 4 Business processes 5 Human Resources RHR301 Personnel Officer, RHR302 Recruitment Officer RHR301Org. Develop., RHR302 Organizational Structures / Actions & Infotypes Human Resources HR050/

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 11/19/2012

Organizational management Organizational units Planning of organizational plan Integration: PLOG - PREL Maintain Work Center Maintain Organizational Unit Maintain Position Maintain Plan Data (Menu-Guided) Maintain Plan Data (Action-Guided) Display Matrix Organization Display Org. Assignment Change Org. Attributes Change Cost Center Assignment Change Matrix Display Cost Center Assignment Display Matrix Change Reporting Structure Display Reporting Structure Change Reporting Hierarchiy Change Object Indicators (O/S) Display Reporting Hierarchy Maintain Job Create Organizational Plan Maintain Organizational Unit Maintain Organizational Plan Display Organizational Plan Maintain Position Maintain Work Center Create Structure Reconcile Plan Versions Change Structure

Organizational Management Organizational Management Organizational Management

HR505 HR505 HR505

OOHQ PO01 PO10 PO13 PP01 PP03 PPMS PPO2 PPO5 PPO1 PPME PPO2 PPMS PPO3 PPO4 PPO3 PPO5 PPO4 PO03 PPOC PO10 PPOM PPOS PO13 PO01 PPSC RE_RHCOPLPT PPSM 2388

A 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 11/19/2012

F G Copy Plan Version RE_RHCOPL00 Display Structure PPSS Maintain Plan Data PP03 Individual Infotype Maintenance PSO4 Change Object Status RE_RHAKTI00 Copy Object Using Selection List RE_RHCOPY10 Copy Object RE_THCOPY00 Authorized Objects RE_RHAUTH00 Delimit Objects RE_RHGRENZ0 Check Database Consistency RE_RHCHECK1 Set New End Date RE_RHGRENZ1 Check Relationships RE_RHCHECKV Change Object Status RE_RHAKTI00 Copy Plan Version W/O Comparison RE_RHCOPL00 Reconcile Plan Versions (Partly) RE_RHCOPLPT Maintain Infotype PS04 Delimit Infotypes RE_RHGRENZ2 Copy Object RE_RHCOPY00 Translate Language Dependant Records RE_RHTRANS0 Copy Object Using Selection List RE_RHCOPY10 Create Batch Input Sessions for Infotype 0001 OOHQ PD Database Statistics RE_RHDBST00 Replace User with Person and Staff Assignments RE_RHREPL20 Delimit Objects RE_RHGRENZ0 Authorized Objects per User/Profile RE_RHAUTH00 Set New End Date RE_RHGRENZ1 PD Database Statistics RE_RHDBST00 Delimit Infotypes RE_RHGRENZ2 Check Database Consistency RE_RHCHECK1 Replace User With Person RE_RHREPL20 Display PD Database Records RE_RHRHAZ00 Display and Create Missing Inverse Relationships RE_RHCHECKV Delete Data Records from Personnel Planning Database RE_RHRHDL00 Delete HR Database Records via List RE_RHRHDC00 Delete Individual Personnel Planning Records RE_RHRHDC00 Delete PD Database Records RE_RHRHDL00 Translate Language-Dependent Records RE_RHTRANS0 General Detail Maintenance for Objects PP01

Organizational monitoring Graphical Structure Maintenance Maintain Work Center Maintain Job Maintain Organizational Unit Maintain Position Maintain Job Maintain Task Maintain Organizational Unit

Organizational Management PGOM PO01 PO03 PO10 PO13 PO03 PO14 PO10

HR505

2389

A 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 11/19/2012

F G H Task Catalog PPCT Display Matrix Organization PPMS Maintain Position PO13 Maintain Task PO14 Display Organizational Plan PPOS Maintain Work Center PO01 Display Structure PPSS Reports Categorized by Objects RE_RHEXIST0 Structure Evaluation PPST Reports of HR Master Data via PD StructuresRE_RHPNPSUB Infotype Overview PSO3 Reports of Infotype Fields RE_RHINFAW0 Display Infotypes of an Object RE_RHDESC10 Reports of Object Description PSO3 Existing Objects RE_RHEXIST0 Reports of Structure Graphics PGOM Infotype Reporting RE_RHINFAW0 Reports of Structure Evaluation PPST Structure Navigation Instrument RE_RHNAVIG0 Reports of Structure Navigation RE_RHNAVIG0 Start PA Reporting via PD RE_RHPNPSUB Reports Categorized by Job Description RE_RHXDESC0 Display PD Database Records RE_RHRHAZ00 Job Description RE_RHXDESC0 Reports Categorized by Job RE_RHXEXI02 Reports Categorized by Job Index RE_RHXSTEL0 Position Description RE_RHXDESC1 Reports Categorized by Task Description RE_RHXTASKC Existing Organizational Units RE_RHXEXI00 Reporting Options RE_RHXEXI00 Existing Work Centers RE_RHXEXI01 Reports Detailed by Org. Units RE_RHXSTR00 Existing Jobs RE_RHXEXI02 Reports Detailed by Positions RE_HXSTR01 Existing Positions RE_RHXEXI03 Existing Tasks RE_RHXEXI04 Reports Detailed by Persons RE_RHXSTR02 Reports Detailed by Work Center RE_RHXSTR03 Authorities and Resources RE_RHXHFMT0 Reports Detailed by Staff Functions RE_RHXSTAB0 Work Centers with Restrictions RE_RHXIAW00 Reports Categorized by Position Authorities/Resources RE_RHXHFMT0 Single Work Centers with Restriction RE_RHXIAW01 Reports Categorized by Description of Position E_RHXDESC1 R Work Centers with Health Exams RE_RHXIAW02 Single Work Centers with Health Exam RE_RHXIAW03 Reports Categorized by Positions RE_RHXEXI03 Position reports by reporting structure nod including person's names RE_RHXSTR04

2390

A 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170

F G H I Character of Tasks RE_RHXIAW04 Reports Categorized by Staff Assignments RE_RHXSBES0 Staffing Schedule RE_RHXSBES0 Reports Categorized by Staff Functions of Position RE_RHXSTAB1 Staff Functions for Org. Units RE_RHXSTAB0 Reports Categorized by Task Without Persons E_RHXSTR07 R Staff Functions for Positions RE_RHXSTAB1 Reports Categorized by Task With Persons RE_RHXSTR08 Job Index RE_RHXSTEL0 Reports Categorized by Task Per Org. Unit RE_RHXIAW04 Organizational Plan (Org.Units Only) RE_RHXSTR00 Reports Categorized by Task RE_RHXEXI04 Org. Structure with Positions RE_RHXSTR01 Work Center Reports Categorized by Authorities/Resources RE_RHXHFMT0 Org. Structure with Persons RE_RHXSTR02 Reports Categorized by Work Centers RE_RHXEXI01 Org. Structure with Work Centers RE_RHXSTR03 Work Center Reports Categorized by Health Examinations Per Org. Units RE_RHXIAW02 Reporting Structure with Persons RE_RHXSTR04 Reporting Structure Without Persons RE_RHXSTR05 Work Center Reports Categorized by Health Examinations Individual Work Centers RE_RHXIAW03 Work Center Reports Categorized by Org. Units RE_RHXSTR06 Work Centers per Org. Unit RE_RHXSTR06 Work Center Reports Categorized by Planned Labor Costs RE_RHSOLOO Activity Profile Without Persons RE_RHXSTR07 Work Center Reports Categorized by Restrictions per Org. Unit RE_RHXIAW00 Activity Profile with Persons RE_RHXSTR08 Work Center Reports Categorized by Restrictions for Each Center RE_RHXIAW01 Task Description RE_RHXTASKC Display and Maintain Infotypes PS03 Task Description Position RE_RHXTASKS Display Infotypes of an Object RE_RHDESC10 Display PD Database RE_RHRHAZ00

Jobs Positions Tasks Cost centers Work centers Planned working time

Organizational Management Organizational Management Organizational Management Organizational Management Organizational Management Organizational Management

HR505 HR505 HR505 HR505 HR505 HR505

11/19/2012

2391

171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 11/19/2012

Recruitment Receipt of application Processing of receipt of application Init.entry of applicant master data Maintain applicant master data Applicant actions Applicant actions Maintain Applicant Master Data Confirmation of receipt of application Display Applicant Activities Maintain Applicant Activities Recurring tasks: Print letters Recurring tasks: Print letters Recurring Tasks: Print Labels Choose SAPscript or WinWord Issuance of recruitment request Issuance of recruitment request Evaluate vacancies Display Report Tree Maintain T750X Maintain Vacancies Display T750X Display Vacancies Evaluate Vacancies Recruitment request monitoring Evaluate vacancies Evaluate advertisements Evaluate recruitment instrument Screening Applicant pool administration Applicant pool administration Display applicant master data Maintain applicant master data Applicant actions Bulk Processing of Applications Evaluate vacancies Bulk Processing Applicants by Action Applicant index Bulk Processing of Applicant Statistics List of applications

RHR301 Personnel Officer, RHR302 Recruitment Officer

I RHR301 Recruitment, RHR302 HR Processes / Workforce Requirements & Adv./ Applicant Statistics / Reporting

Recruitment Recruitment Recruitment

HR315/ HR315/ HR315/

PB10 PB30 PB40 PB40 PB30 Recruitment PB50 PB60 PBA6 PBAD PBAK PBAT Recruitment Recruitment PB80 PBAJ PBAY PBAY PBAZ PBAZ PB80 Recruitment PB80 PBA0 PBAA PBAG Recruitment Recruitment PB20 PB30 PB40 PBA2 PB80 PBA4 PBA1 PBAC PBA2 2392 HR315/ HR315/ HR315/ HR315/ HR315/ HR315/

A 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 11/19/2012

F G Bulk Processing of Vacancy Assignment PBA3 Applicant vacancy assignment list PBA3 Receipt of application PBA4 Maintain Vacancy Assignments PBAB List of planned actions PBA9 Planned Activities For Personnel Officer PBA9 Create Activities in Individual/Mass ProcessingBAL P Applicant statistics PBAC Variable Applicant List PBAM Recruitment info system PBAJ Ad hoc Query PBAN Bulk processing PBAL ABAP Query PBAO Variable Applicant List PBAM Maintain Applicant Activities PB60 Ad Hoc Query PBAN Display Applicant Activities PB50 ABAP Query PBAO Delete applicant data PU90 Notification that application is on hold Maintain Applicant Activities PB60 Recurring tasks: Print letters PBA6 Choose SAPscript or WinWord PBAT Notification of rejection of application Maintain Applicant Activities PB60 Recurring tasks: Print letters PBA6 Vacancy assignment list PBAF Choose SAPscript or WinWord PBAT Personnel advertising Personnel advertising Evaluate advertisements PBA0 Evaluate recruitment instrument PBAA Display Recruitment Instrument PBAV Display T750C PBAV Display Advertisements PBAX Maintain T750B PBAW Evaluate Advertisements PBA0 Display T750B PBAX Evaluate Recruitment Instruments PBAA Personnel selection Personnel screening Applicant pool PBAE Vacancy assignment list PBAF Screening PBAG Decision PBAH All applicants via qualifications PBAI Internal Applicants Via Quals PBAP External Applicants Via Quals PBAQ

Recruitment

HR315/

Recruitment

HR315/

Recruitment Recruitment

HR315/ HR315/

Recruitment Recruitment

HR315/ HR315/

2393

A 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275

E F Personnel selection Maintain applicant master data Maintain Applicant Activities Decision Processing of offer of work contract Applicant actions Resubmission of applicant Maintain applicant master data Applicant actions Evaluate vacancies Preparation for hiring Applicant actions Recurring tasks: Data transfer Complete Activities After Data Transfer Recurring tasks: Transfer data Processing of rejection of contract Applicant actions

G PB30 PB60 PBAH

J Recruitment

K HR315/

Recruitment PB40 Recruitment PB30 PB40 PB80 Recruitment PB40 PBA7 PBA8 PBA8 Recruitment PB40 RHR301 Personnel Officer, RHR302 Recruitment Officer

HR315/ HR315/

HR315/

HR315/

276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 11/19/2012

Personnel administration Employee hiring Employee hiring Personnel File Maintain Master Data Display Master Data Display HR Master Data Personnel Actions Maintain HR Master Data Display Personnel File Personnel Actions Fast Entry for Actions Fast Entry Fast Entry Fast Entry for Actions Display Report Tree Call Ad-Hoc Query Flexible Employee Data Flexible employee data Employee Directory Employee list Ad Hoc Query Personnel Administration infosystem ABAP reporting

RHR301 Record Administration, RHR302 Adm. Of applicants/Hiring an applicant Human Resources HR050 Human Resources HR050 Human Resources HR050

PA10 PA30 PA20 PA20 PA40 PA30 PA10 PA40 PA42 PA70 PA70 PA42 PAT1 PAAH PAR1 PAR1 PAR2 PAR2 PAAH PAT1 SA38

Reporting in HR Reporting in HR Reporting in HR Reporting in HR Reporting in HR Reporting in HR Reporting in HR Reporting in HR Reporting in HR

HR580 HR580 HR580 HR580 HR580 HR580 HR580 HR580 HR580 2394

A 300 301 302 303 304 305 306 307 308 309 310 311 312

F ABAP Query: Maintain queries

G SQ01

Salary adjustment Salary adjustment Personnel Actions ABAP reporting Employee transfer Employee transfer Personnel Actions Employee leaving Employee leaving Personnel Actions Employee information on salary adjustment Employee information on salary adjustment

J Reporting in HR Master Data Master Data

K HR580 HR305 HR305

PA40 SA38 Master Data PA40 Master Data PA40 Master Data RHR301 Personnel Officer HR305 HR305 HR305

313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 11/19/2012

Personnel time management Infrastructure setup for personnel time recording Infrastructure setup for personnel time recording Create Accounting Periods Current settings Time Management HR: Maintain Payroll Schemas HR: Maintain Calculation Rules

RHR301 Record Administration

various classes HR306/HR311/CA500 Time Management HR306 Time Management HR306

OG07 OG07 PE01 PE02 Fundamentals of Payroll Time Evaluation Time Management Time Management HR400 HR311 HR306 HR306

Personnel time planning Work schedule creation Change monthly work schedule PT02 Create Work Schedule PT01 Create monthly work schedule PT01 Change Work Schedule PT02 Display monthly work schedule PT03 Display Work Schedule PT03 Maintain SAP calendar: Main menu SCAL Personal Work Schedule PT63 Factory Calendar with GUI SCAL Long-term work scheduling Obtain overview of personal work schedule PT63 Operative planned working time determination Enter substitution PT63 Personal Work Schedule PT63 Record of availability Operative personnel time scheduling Personnel time recording Recording of personnel time events Transfer HR Master Data to PDC Subsystems PT42 Transfer Master Data to PDC Subsystems PT43 Request upload time events from subsystemsPT44 Request upload external wage from subsystems PT44 Post person time events PT45

Time Management HR306 Time Management HR306

Time Management Time Management Time Evaluation Time Evaluation

HR306 HR306 HR311 HR311

2395

A 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 11/19/2012

Entry of personnel time specifications - actual Overview of absence and attendance data

PT64

CATS: Display Data CADO Display Report (Structure-Related) CAOR Graphic overview of absences/attendances PT65 CATS: Maintain Times Display time data CATS: Display Times Fast entry of time data CATS: Document Display Maintain time data CAT2 PA51 CAT3 PA71 CAT8 PA61

K HR306/CA500/HR490+L various classes 375 Time Management HR306 Cross Application Time Sheet CA500 Time Management Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Time Management Time Management Time Management Time Management Time Management Time Management Time Management Time Management Time Management Time Management Time Management Time Management HR306 CA500 CA500 CA500 CA500 CA500 CA500 CA500 HR306 HR306 HR306 HR306 HR306 HR306 HR306 HR306 HR306 HR306 HR306 HR306

Reorganize Interface Tables CATR List entry of additional data PA62 Display time sheet documents and follow on documents CAT8 Display Time Data PA51 Display Time Data PA53 Display time sheet data CADO Maintain Time Data PA61 Display time sheet data per org unit CAOR List Entry of Additional Data PA62 Display time sheet CAT3 Maintain time sheet CAT2 Maintain Time Data PA63 Fast Entry of Time Data PA71 Reorganize time sheet interface tables CATR Supply Personnel Data PT42 Display time data PA53 Supply Master Data PT43 Maintain time data PA63 Upload Request PT44 Post Person Time Events PT45 Post Working Time Events PT46 Absence List PT64 Graphical Attendance/Abs. Overview PT65 Maintain Incentive Wages Data PW01 Display Incentive Wages Data PW02 Enter Incentive Wages Data PW03 Generate Batch Input Session PW41 Process Batch Input Session PW42

Incentive Wages Incentive Wages Incentive Wages Incentive Wages Incentive Wages

HR490 HR490 HR490 HR490 HR490 2396

A 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 11/19/2012

F Reorganize Interface File Time Leveling Employment Percentage Reassignment of Pay Scale Group Recalculate Indiv. Incentive Wages Recalculate Group Incentive Wages Incentive Wages: Current Settings

G PW43 PW61 PW62 PW63 PW70 PW71 PW80

Copying of personnel time specifications - plan as actual Approve time sheets using time sheet data selection CAPP CATS: Object-Related Approval CAPP

Approve time sheets using peron data selection CAPS Approve Times: Master Data CAPS

Approve time sheets using org structure selection CAT4 CATS: Approve Data Absence entitlement accrual Recording of absence entitlement accrual Absence entitlement accrual Counting of personnel time specifications Counting of personnel time specifications Application of deduction rules Additional personnel time specifications Transfer of activity allocation specifications CAT4

J Incentive Wages Incentive Wages Incentive Wages Incentive Wages Incentive Wages Incentive Wages Incentive Wages Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Time Management

K HR490 HR490 HR490 HR490 HR490 HR490 HR490 Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet HR306

Time Management HR306

Transfer additional data activity for accounting allocation to accounting PT68 Data Transfer CATS -> PS Transfer External -> Time Management Data transfer to controlling CATS: Transfer Data to CO Data transfer to HR Data Transfer CATS -> PM/SM Data transfer to MM - SRV Data transfer to PM/SM CAT5 CAT6 CAT7 CAT7 CAT6 CAT9 CATM CAT9

Time Evaluation Time Evaluation Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet

HR311 HR311 Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet 2397

A 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 11/19/2012

F Selection From Time Recording

G CATM

Post transfer activities for PM/SM data transfer IW46 Processing PDC error records Follow-Up Editing of PDC Error Recs Data transfer to PS Activity Allocation Post transfer activities for PS data transfer Generate Batch Input Session CN30 IW46 CAT5 PT68 CN30 PW41

Integration with logistics: Read interface file and generate session PW41 Process Batch Input Session PW42

Integration with logistics: Reorganize interface file PW43 Post through batch input session Reorganize Interface File PW42 PW43

Derivation of personnel cost assignment specifications Day evaluation Retrieval of required personnel time data Daily evaluation of personnel time specifications Process time evaluation PT60 Time Evaluation PT60 Specify re-calc level for pair formation/time analysis OG07 Display Cluster B2 PT66 Specify re-calc level for time sheet OG07 Change Payroll Status PU03 Display time evaluation results PT66 Maintain personnel calculation schemas PE01 Maintain personnel calculation rules PE02 Change payroll status PU03 Personnel time transfer Recording of personnel time Personnel time transfer Absence entitlement compensation Absence entitlement compensation Quota overview PT50 Quota Overview PT50

J Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Time Evaluation Time Evaluation Time Evaluation

K Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet Cross Application Time Sheet HR311 HR311 HR311

Time Management Time Management Time Management Time Management Time Management

HR306 HR306 HR306 HR306 HR306

2398

A 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473

474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 11/19/2012

D E F G H Remuneration specifications Remuneration specifications Create batch input session for canteen data (external wage types) PTE1 Generate Batch Input Session PTE1 Process session HR_EWT in Batch PTE2 Process Batch Input Session PTE2 Reorganize table TEXLGA (external wage types, canteen data) PTE3 Reorganize Interface File PTE3 Personnel time account administration Update of personnel time accounts Processing of personnel time evaluation messages Processing of personnel time evaluation messages Process time management pool PT40 PDC Error Transaction PT40 Tool selection (various time management utlities) PT71 Tool Selection for Time Management PT71 Time statement creation Time statement creation ABAP Query SQ01 Time Statement PT61 Display report tree PT70 Attendance List PT62 Time statement PT61 Time Management Info System PT70 ABAP Query: Maintain queries SQ01 RHR301 Personnel Officer Benefits administration Determining a benefits offer for employee Determination of benefits offer for employee Enrollment HRBEN0001 Benefit Participation Processing HRBEN0001 Free enrolment HRBEN0002 Benefit Participation Processing For Open Offer HRBEN0002 Form HRBEN0005 Benefit Participation Processing For Automatic Plans HRBEN0012 General EE data HRBEN0007 Benefit Participation Processing For Default Plans HRBEN0013 Enrollment automatic plans HRBEN0012 Employee Benefit Participation Processing Enrollment HRBEN0005 Enrolment - Default plans HRBEN0013 Employee Benefit Maintenance HRBEN0007 Enrollment in benefits plans Selection of benefits Enrollment HRBEN0001 Free enrolment HRBEN0002 Form HRBEN0005 Correction of benefits selection

J Time Evaluation Time Evaluation

K HR311 HR311

Time Evaluation Time Evaluation Time Evaluation Time Evaluation

HR311 HR311 HR311 HR311

various classes Time Evaluation Time Evaluation Time Management Time Management Time Management Time Management Time Management Time Management RHR301 Record Administration

HR3211/HR306 HR311 HR311 HR306 HR306 HR306 HR306 HR306 HR306

Benefits Benefits Benefits

HR325/ HR325/ HR325/

Benefits Benefits

HR325/ HR325/

Benefits

HR325/ 2399

A 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 11/19/2012

E Enrollment Free enrolment

G HRBEN0001 HRBEN0002

Consistency check Consistency check Enrollment Benefit Plan Status Eligibility Free enrolment Benefit Plan Status Insurability Eligibility monitor EOI monitor Enrollment automatic plans Notification of need to correct benefits selection Enrollment Free enrolment Enrollment automatic plans Adaption of benefits plans Termination of benefits plans Eligibility monitor Benefit Participation Processing EOI monitor COBRA US Termination of participation Benefits: COBRA administration

Benefits Benefits HRBEN0001 HRBEN0003 HRBEN0002 HRBEN0004 HRBEN0003 HRBEN0004 HRBEN0012 Benefits HRBEN0001 HRBEN0002 HRBEN0012 Benefits Benefits HRBEN0003 HRBEN0014 HRBEN0004 HRBENUS01 HRBEN0014 HRBENUS01 Benefits

HR325/ HR325/

HR325/

HR325/ HR325/

Change of benefits plans Enrollment HRBEN0001 Enroll Employee in Selected Plans During Permitted Period After Hiring of Life Event HRBEN0001 Free enrolment HRBEN0002 Enroll Employee in Pre-defined Automatic Plans HRBEN0012 Enrollment automatic plans HRBEN0012 Renroll Employee in Pre-defined Default Plans RBEN0013 H Enrolment - Default plans HRBEN0013 Enrollment in benefits plans Enrollment HRBEN0001 Free enrolment HRBEN0002 Enrollment automatic plans HRBEN0012 Confirmation of adjustment of benefits participation Employee Benefits overview HRBEN0006 Benefit Participation Processing HRBEN0006 Display Report Tree: Benefits Report Selection RBEN0008 H Report selection HRBEN0008 Benefit Reporting of Benefit Plan Overview HRBEN0009 Benefit plan overview HRBEN0009 Employee Benefits overview HRBEN0011 Employee Benefit Costs HRBEN0011 Employee Benefit Participation Processing Confirmation HRBEN0015 Form HRBEN0015

HR325/

Benefits

HR325/

Benefits

HR325/

2400

A 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566

567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 11/19/2012

Payroll

F G H Benefit Reporting on Cost Summary HRBEN0046 Cost summary HRBEN0046 Benefit Reporting on Participation HRBEN0072 Participation HRBEN0072 Benefit Reporting on Health Premiums HRBEN0073 Health Premiums HRBEN0073 Insurance Premiums HRBEN0074 Benefit Reporting on Insurance Premiums HRBEN0074 Benefit Reporting on Saving Premiums HRBEN0075 Savings Plan Premiums HRBEN0075 Benefit Reporting on Spending Account Premiums HRBEN0078 Spending account premiums HRBEN0078 Change of elibility status HRBEN0079 Change of Eligibility Status HRBEN0079 List Employee Demographics According to Selected Criteria HRBEN0081 Employee demographics HRBEN0081 Benefit Reporting on Change in General Benefits HRBEN0083 Change in general benefits HRBEN0083 Benefit Reporting on Micellaneous Plan Premiums HRBEN0085 Miscellaneous Premiums HRBEN0085 ABAP Query: Maintain queries SQ01 Benefit Reporting through ABAP Query SQ01 Spending accounts processing US Spending accounts processing US RHR301 Personnel Officer Payroll Payroll run Simulation a payroll run Releasing payroll Starting payroll Checking the payroll results Correcting payroll data (Master data) Exit payroll Check of payroll results Corrections Subsequent activities Payment Data medium administration FDTA Preliminary program-data medium exchange for several payroll runs PC00 International payment medium check (w/check mgnt) PC00 PC00 PC00 PC00 PC00 PC00 PC00

Benefits Benefits RHR301 Payroll Acctg. Payroll Fundamentals Payroll Fundamentals Payroll Fundamentals

HR325/ HR325/

HR400/ HR400/ HR400/

Payroll Fundamentals Payroll Fundamentals Payroll Fundamentals Payroll Fundamentals

HR400/ HR400/ HR400/ HR400/

2401

A 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615

F G Prenotification PC00 Rreliminary DME program for serveral payment runs PC00 Create DME PC00 DME management PC00

Remuneration statement Remuneration statements Posting

Payroll Fundamentals PC00 Payroll Fundamentals

HR400/

HR400/

Execute posting run for posting to accountingPC1X Display posting runs PCP0 Search for unposted payroll results PC1X Wage types accounting assignments PC1X Evaluations Payroll accounts Payroll journal Wage type statement Wage type distribution Maintain payroll environment Maintain payroll environment Wage type utilization PC1X Maintain personnel control record PA03 Check batch schedules setup within the payroll process SM37 Scheduling batch processes for payroll SM37 Exit Scheduling Batch Processes for Payroll SM37 Change payroll status PU03 Maintain personnel calculation rules PE02 Maintain functions and operations PE04 Maintain personnel calculation schemas PE01 Access payroll calendar PC00 Delete current payroll result PU01 Payroll results for cluster rx PC1X Payroll interface to external systems Payroll interface to external systems Interface tool box PC1X PC1X PC1X PC1X Payroll Fundamentals Payroll Fundamentals HR400/ HR400/ Payroll Fundamentals HR400/

Payroll Fundamentals Payroll Fundamentals PU12 RHR301 Personnel Officer RHR301 Payroll Accounting

HR400/ HR400/

616 617 618 619 620 621 11/19/2012

Payroll US Payroll Payroll run Simulating a payroll run Releasing payroll Starting payroll PC00 PC00 PC00

U.S. Payroll U.S. Payroll U.S. Payroll

HR410/ HR410/ HR410/

2402

A 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 11/19/2012

F G H Checking the payroll results PC00 Correcting payroll data PC00 Exit payroll PC00 Payroll calendar PC4U Check of payroll results Corrections Subsequent activities Payment Payment medium USA-transfer/bank direct debits in ACH Format PC00 Data medium administration FDTA Preliminary program-data medium exchange for several payment runs PC00 International payment medium-check (w/check mgnt) PC00 Prenotifications PC00 Preliminary DME program (USA only) for seperate payment run PC1U Changing garnishment status from active to inactive PC1U Delimiting garnishments PC1U Changing garnishment status from pending toPC1U active Remuneration statement Generating renumeration statements PC00 Posting Execute posting run for posting to accountingPC1U Search for unposted payroll results PC1U Maintain posting runs PC0 Asignment of wage types to g/l accounts PC00 Reporting Payroll accounts PC1U Payroll jounal PC1U Wage type statement PC1U Wage type distribution PC1U Tax type statement US PC1U Create directory for payroll results (RUCLUSTER) PC4U Tax Reporting Tax reporter preparation PU20 Tax reporter generation PU21 3rd Party Remittance Payroll driver (US)-Analysis for accounting process (prepare remittance data) PC1U Transfer withholdings for 3rd parties PC4U Reconcillation of transfers PC4U Acknowledgment report for 3rd party remittance PC4U Maintain wage types according to assignmentPC4U creditors to HR Update remittance tables from TEMSE objectPC4U by evaluation) (written Undo transfer steps PC4U Execute posting run for posting to accounting PC4U (remittance) Search for updated payroll results PC4U Maintain posting runs PCP0 Garnishment Garnishment statistics PU4U Print garnishment notice letter PC4U

U.S. Payroll U.S. Payroll U.S. Payroll U.S. Payroll

HR410/ HR410/ HR410/ HR410/

U.S. Payroll U.S. Payroll

HR410/ HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

2403

A 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 11/19/2012

D Off-Cycle

F Print garnishment answer letter

G PC4U

J U.S. Payroll U.S. Payroll HR410/ HR410/

Off-Cycle Manually replace check PC10 Automatically replace check PC10 Adjustment run PU13 Reverse payroll results PC10 Manually number an off cycle check PC10 On demand check (additional authorized payments) PU15 Create manual check PC10 Adjustment run (authorized) PU13 On demand check (regular authorized results) PU14 On demand check for additional payments PU15 On demand check for regular payments PU14 Display payroll history P'C00 Maintain payroll environment Maintain payroll environment Compare BSI mapping table with BSI tax authority table PC4U Taxability models/tax types by tax authorities PC4U Display tax authorities PC4U Tax authorities not included in a residence or PC4U area wark tax Client transport program for BTX* tables PC4U Delete/insert tax table entries PC4U Use of wage types in payroll accounting PC01 Maintain personnel control record PA03 Check batch schedules setup within the payroll process SM37 Scheduling batch processes for payroll SM37 Exit scheduling batch process for payroll SM37 Change payroll status PU03 Maintain personnel calculation rules PE02 Maintain functions and operations PE04 Maintain personnel calculation schemas PE01 Access payroll calendar PC00 Delete current payroll results PU01 Display Cluster RU (US payroll results) PC1U Payroll interface to external system Payroll interface to external systems Interface tool box PU12 Compensation management Preparation of planning for compensation adjustment Obtaining information for compensation adjustment planning Determination of specifications for comp. adjustment Compensation Management with Job Maintenance HRCMP0051 Compensation Management: Budgeting HRCMP0010 Compensation Management with Position Maintenance HRCMP0052 Budget Structure Maintenance: Create HRCMP0011 Budgeting for Compensation Management HRCMP0010 Budget Structure Maintenance: Change HRCMP0013

U.S. Payroll U.S. Payroll

HR410/ HR410/

U.S. Payroll U.S. Payroll U.S. Payroll U.S. Payroll U.S. Payroll U.S. Payroll

HR410/ HR410/ HR410/ HR410/ HR410/ HR410/

2404

A 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 11/19/2012

F G Create Budget for Compensation Management HRCMP0011 Maintain Job (Compensation Mgmt) HRCMP0051 Change Budget Compensation Management HRCMP0013 Maintain Position (Comp. Mgmt) HRCMP0052

Budget administration Determine budgets for compensation plans Compensation adjustment planning Creation of compensation adjustment plan Maintain Administration of Compensation Management HRBEN0001 Compensation Adj. Reasons (Tree) HRCMP0001 Planning Basis Compensation Management HRBEN0002 Comp. Adjustment over Org. Structure HRCMP0002 Set Plan Version PSCP Set plan version PSCP Correction of compensation adjustment plan Compensation Adj. Reasons (Tree) HRCMP0001 Comp. Adjustment over Org. Structure HRCMP0002 Check for compensation adjustment plan Compensation adjustment approval Approval of compensation adjustment plan Notification of need to correct comp. adjustment plan Approval of subplan for compensation adjustment Consolidation of compensation adjustment plans Consolidation of compensation adjustment plan Subplan requirement for compensation adjustment Performance of compensation adjustment Performance of compensation adjustment Maintain Compensation Management via PayHRCMP0041 Scale Increase Pay scale Increase HRCMP0041 Maintain Compensation Management via PayHRCMP0042 Scale Reclassification Pay Scale Reclassification HRCMP0042 Notification of compensation adjustment to employee Compensation check Compensation check Compensation Administration Display HRCMP0003 Compensationi Adj.: Employee Selec. HRCMP0003 Display Budget for Compensation Management HRCMP0012 Budget Structure Maintenance: Displ. HRCMP0012 Maintenance of Planned Labor Costs RE_RHSOLO Planned labor costs RE_RHSOLO Personnel cost planning Cost planning design Define cost planning method Create projected pay PP28 Cost planning on the basis of payroll results PP2P Cost planning on the basis of basic pay PP2B Administration of cost planning Cost allocation procedure

U.S. Payroll U.S. Payroll U.S. Payroll

HR410/ HR410/ HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll

HR410/

U.S. Payroll U.S. Payroll

HR410/ HR410/

U.S. Payroll U.S. Payroll

HR410/ HR410/

U.S. Payroll U.S. Payroll U.S. Payroll

HR410/ HR410/ HR410/

U.S. Payroll U.S. Payroll

HR410/ HR410/ 2405

A 766 767 768 769 770 771 772 773 774 775

F Administration of plan scenario Release plan scenario Set plan version Delete payroll results (PCL5 database only) Change scenario group's password Maintain wage elements Assign authorization profiles Define authorization profiles Change scenario group Current settings cost planning

G PP26 PP27 PSC0 PP2D PP23 OOLB OOSB OOSP PP29 OO74

776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 11/19/2012

Training & event management Training & event management Basic settings Business event preparation Create processing sequence Set up building address Define cost elements Create location Create company Create organizational unit Create resource type Create room Create external instructor Create other resources Define business event hierarchy Define business event hierarchy Define business event hierarchy Business event catalog Create business event dates Create business event dates Create business event dates Create business event dates Day-to-day activities Attendance menu Book an attendance Book an attendance Book an attendance Rebook an attendance Prebook an attendance Replace an attendance Cancel an attendance

RHR301 Personnel Officer

RHR301 Record Adm.

Training and Events Mgmt Training and Events Mgmt Training and Events Mgmt Training and Events Mgmt

HR515/ HR515/ HR515/ HR515/

OOTM PSVC OOKB OOLC OOCP PO10 OORT OORA OOER OORE OOEG OOET OOC3 Training and Events Mgmt PV10 PV11 PSV2 PSVP Training and Events Mgmt PSV1 PV00 PV07 PV08 PV01 PV02 PV03 PV04 2406 HR515/ HR515/

A 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 11/19/2012

F Manual correspondence Evaluate the correspondence history

G PP40 PVK0

Recurring activities Business event menu Firmly book or cancel business events Cost transfer posting Follow up business event Internal cost allocation for business events Billing business events Conduct appraisal of attendee Conduct appraisal of instructor Personnel development Competency management Individual personnel development planning Career Planning Career Planning Change Profile Change Profile Succession Planning

Training and Events Mgmt PSV2 PV12 PV1C PV15 PV18 PV17 PV33 PV34 Personnel Development Personnel Development Personnel Development PPCP PPCP PPPM PPPM PPSP Personnel Development

HR515/

HR510/ HR510/ HR510/

Monitoring of personnel development plan User (Structural Authorization) OOSB Define Authorization Profiles OOSP Authorization Profiles OOSP Assign Authorization Profiles OOSB Evaluate Careers PPLB Display Graphic Representation of Career Path PPLB Display Profile PPPD Position PPPD Find Object With Specified Qualifications PPQ1 Find Object With Specified Requirements PPQ2 Display Qualifications PPQD Reporting Tree - Personnel Development PPRP Sucession Planning PPSP Career planning Career planning Maintain Career Model Change Qualifications Catalog Edit Careers Profile Matchup Edit Qualifications Catalog Profiles

HR510/

Personnel Development Personnel Development OOQ4 OOQA OOQ4 PEPM OOQA PEPP

HR510/ HR510/

2407

A 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 11/19/2012

F Requirements Career Planning List Characteristics of Selected Profiles PD: Display Organizational Structure Planning for Organizational Unit

G PEPM PPCP PEPP PPEM PPEM

Monitoring of career plan Career Planning Succession planning Screening of succession candidates Succession Planning Selection of succession candidates Career Planning Succession Planning Career Planning Monitoring of succession plan Succession Planning Individual personnel development planning Appraisals Business trip management Entry of planned trip Entry of planned trip Maintain (Old) Trip Data Travel Manager Correction of planned trip Maintain (Old) Trip Data Travel Manager Approval of planned trip Approval of planned trip Approval of Trips Notification of rejection of planned trip Notification of approval of planned trip Notification of need to correct planned trip Entry of trip

Personnel Development PPCP Personnel Development Personnel Development PPSP Personnel Development PPCP PPSP PPCP Personnel Development PPSP Personnel Development Travel Management Travel Management PR01 PR05 PR01 PR05 Travel Management Travel Management PRAP Travel Management Travel Management Travel Management Travel Management

HR510/

HR510/ HR510/

HR510/

HR510/

HR510/

AC270 AC270

AC270 AC270

AC270 AC270 AC270 AC270 2408

A 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 11/19/2012

Entry of trip facts Maintain (Old) Trip Data Travel Calendar Edit Weekly Reports Single Record Entry Travel Manager Weekly Expense Entry Credit Card Clearing Import Of Credit Card Data Supplement trip facts Maintain (Old) Trip Data Travel Manager Correction of trip facts Maintain (Old) Trip Data Travel Manager Advance payment Trip advance payment/transmission Trip Advances Check Printing USA Create DME Call Country Version DME Pre.Program Trip Costs Accounting Program Posting to Financial Accounting Approval of trip expense reimbursement Check trip facts Approval of Trips Details of a Trip Overview of Trips Overview of Trips Approval of trip facts Approval of Trips Notification of rejection of trip expenses reimbursement Notification of approval of trip facts Notification of need to correct trip facts Trip costs accounting Performance of trip accounting

J Travel Management

K AC270

PR01 PR02 PR04 PR01 PR05 PR04 PRCC PRCC Travel Management PR01 PR05 Travel Management PR01 PR05 Travel Management Travel Management PR03 PRCU PRD1 PRDX PREC PRFI Travel Management Travel Management PRAP PRTE PRTS PRTS Travel Management PRAP Travel Management Travel Management Travel Management Travel Management AC270 AC270 AC270 AC270 AC270 AC270 AC270 AC270 AC270 AC270

AC270 2409

A 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 11/19/2012

F G Current Settings PRCT Generation of Scaled Meales Rates According To Times PRHH Trip Costs Accounting Program PREC Delimination Of Per-Diem/Maximum Rates For Meals PRHD Maximum Value Delimitation for Meals PRHD Delimination Of Per-Diem/Maximum Rates For Meals PRPD Scale Maximum Amounts for Meals PRHH Scale Per Diems for Meals PRHP Generation Of Scaled Meals Rates PRVH Update Matchcode T PRMT Generation Of Scaled Meals Rates AccordingPRHP To Times Generation Of Scaled Meals Rates PRVP Delimitation of Per Diems for Meals PRPD Current Settings: Travel Management PRCT Reset Trips to 'To be Accounted' PRRL Update Of Trip Costs Matchcodes PRMT Scale Maximum Amounts for Meals PRVH VAT Recovery PRVT Reset 'Accounted' Trips To 'ToBe Accounted' PRRL (Recalculation)

Transmission of trip accounting results TemSe/REGUT Data Administration FDTA Automatic Vendor Maintenance PRAA Check Printing USA PRCU Create DME PRD1 Initial Account Assignment Program: Trip Costs Accounting (FI Interface) PRFI Call Country Version DME Pre.Program PRDX Posting to Financial Accounting PRFI Transfer Trip Costs To Separate Payroll Accounting System PRPY Transfer to Payroll Accounting PRPY Create/Change/Block Vendor Master Records From HR Master Record PRAA Archiving Accounting Data From HR Application Components PU22 Imported Accounting Runs CCC PRTA Overview of Imported Credit Card AccountingPRTA Runs Docu.Buffer for Credit Card Clearing PRTC HR Archiving PU22 Overview Of Existing Credit Card Documents PRTC (Document Buffer) Creation/transmission of trip costs statement Employees with Exceeded Trip Days PRDH Standard Form PRF0 Summarized Form 1 PRF1 Summarized Form 2 PRF2 Incom-related Expenses Statement PRFW Income-rel.Expenses Statement PRFW Expense Reporting by Period PRST Period Statistics PRST Determination Of Employees With Exceeded Trip Days PRDH

Travel Management

AC270

Travel Management

AC270

2410

A 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977

F VAT Recovery VAT Summary Report

G PRVT PRVT

Cancelation Cancelation of trip advance Create DME Call Country Version DME Pre.Program Posting to Financial Accounting Cancelation of trip expenses reimbursement Create DME Call Country Version DME Pre.Program Posting to Financial Accounting Creation/transmission of trip costs cancelation statement Standard Form Summarized Form 1 Summarized Form 2

Travel Management Travel Management PRD1 PRDX PRFI Travel Management PRD1 PRDX PRFI Travel Management PRF0 PRF1 PRF2

AC270 AC270

AC270

AC270

11/19/2012

2411

L 1 2 3 4 5

AA

AB

AC

AD

AE

Cust End Cas BPP . Create User e Id. Create

CI-ID
Create

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 11/19/2012 2412

L 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83

AA

AB

AC

AD

AE

11/19/2012

2413

L 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131

AA

AB

AC

AD

AE

11/19/2012

2414

L 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170

AA

AB

AC

AD

AE

11/19/2012

2415

AA

AB

AC

AD

AE

171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 11/19/2012 2416

L 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258

AA

AB

AC

AD

AE

11/19/2012

2417

L 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275

AA

AB

AC

AD

AE

276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 11/19/2012 2418

L 300 301 302 303 304 305 306 307 308 309 310 311 312

AA

AB

AC

AD

AE

313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 11/19/2012 2419

L 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383

AA

AB

AC

AD

AE

11/19/2012

2420

L 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414

AA

AB

AC

AD

AE

11/19/2012

2421

L 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448

AA

AB

AC

AD

AE

11/19/2012

2422

L 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473

AA

AB

AC

AD

AE

474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 11/19/2012 2423

L 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542

AA

AB

AC

AD

AE

11/19/2012

2424

L 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566

AA

AB

AC

AD

AE

567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 11/19/2012 2425

L 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615

AA

AB

AC

AD

AE

616 617 618 619 620 621 11/19/2012 2426

L 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669

AA

AB

AC

AD

AE

11/19/2012

2427

L 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717

AA

AB

AC

AD

AE

11/19/2012

2428

L 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765

AA

AB

AC

AD

AE

11/19/2012

2429

L 766 767 768 769 770 771 772 773 774 775

AA

AB

AC

AD

AE

776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 11/19/2012 2430

L 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847

AA

AB

AC

AD

AE

11/19/2012

2431

L 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880

AA

AB

AC

AD

AE

11/19/2012

2432

L 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916

AA

AB

AC

AD

AE

11/19/2012

2433

L 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962

AA

AB

AC

AD

AE

11/19/2012

2434

L 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977

AA

AB

AC

AD

AE

11/19/2012

2435

AF 1 2 3 4 5

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

EZ000000001 A020001503 020001503 A

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

SZ000000005 A020115124 020107130 A GZ000000020 A020102682 ? PZ000000038 A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A 11/19/2012 2436

AF 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83

AG

AH AI A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A A020107163 020108042 A

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

PJS75685 A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A 11/19/2012 2437

AF 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 11/19/2012

AG

AH AI A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

2438

AF 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170

AG

AH AI A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A A022017315 020108099 A

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

GZ000000021 A020102688 ? GHR75687 ? GHR75689 ? GHR75742 ? GHR75690 ? GHR75692 ? ? ? ? ? ?

11/19/2012

2439

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210

SZ000000004 A020031578 020021075 A GZ000000014 A020011098 ? PZ000000022 A020031539 020107996 A A020031539 020107996 A A020031539 020107996 A A020031539 020107996 A A020031539 020107996 A A020031539 020107996 A PZ000000023 A020031546 020108001 A A020031546 020108001 A A020031546 020108001 A A020031546 020108001 A A020031546 020108001 A A020031546 020108001 A A020031546 020108001 A GZ000000015 A020011099 ? PZ000000024 A020031519 020107991 A A020031519 020107991 A A020031519 020107991 A A020031519 020107991 A A020031519 020107991 A A020031519 020107991 A A020031519 020107991 A A020031519 020107991 A PZ000000025 A020031515 020107988 A A020031515 020107988 A A020031515 020107988 A A020031515 020107988 A A020031515 020107988 A GZ000000016 A020011100 ? PZ000000026 A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A 11/19/2012 2440

AF 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258

AH AI A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A A020031542 020107999 A PZ000000027 A020031540 020107997 A A020031540 020107997 A A020031540 020107997 A A020031540 020107997 A PZ000000028 A020031541 020107998 A A020031541 020107998 A A020031541 020107998 A A020031541 020107998 A A020031541 020107998 A GZ000000017 A020011102 ? PZ000000029 A020031517 020107989 A A020031517 020107989 A A020031517 020107989 A A020031517 020107989 A A020031517 020107989 A A020031517 020107989 A A020031517 020107989 A A020031517 020107989 A A020031517 020107989 A A020031517 020107989 A GZ000000018 A020011101 ? PZ000000030 A020031518 020107990 A A020031518 020107990 A A020031518 020107990 A A020031518 020107990 A A020031518 020107990 A A020031518 020107990 A A020031518 020107990 A A020031518 020107990 A

AG

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

11/19/2012

2441

AF 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275

AG AH AI PZ000000031 A020031526 020107994 A A020031526 020107994 A A020031526 020107994 A A020031526 020107994 A PZ000000032 A020031531 020107995 A A020031531 020107995 A PZ000000033 A020031545 020108000 A A020031545 020108000 A A020031545 020108000 A A020031545 020108000 A PZ000000034 A020031524 020107992 A A020031524 020107992 A A020031524 020107992 A A020031524 020107992 A A020031524 020107992 A PZ000000035 A020031525 020107993 A A020031525 020107993 A

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299

SZ000000003 A022018327 020108953 A GZ000000009 P450000086 ? PZ000000017 A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A A022042759 020108956 A 11/19/2012 2442

AF 300 301 302 303 304 305 306 307 308 309 310 311 312

AH AI A022042759 020108956 A GZ000000010 P450000092 ? PZ000000018 A022042760 020108957 A A022042760 020108957 A A022042760 020108957 A GZ000000011 P450000088 ? PZ000000019 A022030549 020108959 A A022030549 020108959 A GZ000000012 P450000090 ? PZ000000020 A022042762 020108958 A A022042762 020108958 A GZ000000013 P450000126 ? PZ000000021 P450000789 450000071 P

AG

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344

SZ000000010 P450000116 450000054 P GZ000000030 P450000140 ? PZ000000053 P450000701 450000063 P P450000701 450000063 P P450000701 450000063 P P450000701 450000063 P P450000701 450000063 P GZ000000031 P450000094 ? PZ000000054 P450000689 450000055 P P450000689 450000055 P P450000689 450000055 P P450000689 450000055 P P450000689 450000055 P P450000689 450000055 P P450000689 450000055 P P450000689 450000055 P P450000689 450000055 P P450000689 450000055 P PZ000000055 P450000691 450000056 P P450000691 450000056 P PZ000000056 P450000693 450000057 P P450000693 450000057 P P450000693 450000057 P PZ000000057 P450000695 450000058 P PZ000000058 P450000697 450000059 P GZ000000033 P450000096 ? PZ000000065 P450000733 450000065 P P450000733 450000065 P P450000733 450000065 P P450000733 450000065 P P450000733 450000065 P P450000733 450000065 P 11/19/2012 2443

AF 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 11/19/2012

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

PZ000000066 P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P 2444

AF 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 11/19/2012

AG

AH AI P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P P450000737 450000061 P

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

PZ000000067 P450000735 450000064 P P450000735 450000064 P P450000735 450000064 P P450000735 450000064 P P450000735 450000064 P P450000735 450000064 P P450000735 450000064 P GZ000000032 P450000116 ? PZ000000061 P450000927 450000072 P PZ000000062 P450000925 450000075 P GZ000000034 P450000145 ? PZ000000068 P450000884 450000078 P PZ000000069 P450000886 450000079 P GZ000000035 P450000102 ? PZ000000072 P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P 2445

AF 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P P450000899 450000083 P PZ000000073 P450000897 450000084 P GZ000000036 P450000098 ? PZ000000070 P450000742 450000066 P PZ000000071 P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P P450000744 450000067 P GZ000000037 P450000142 ? PZ000000063 P450000891 450000077 P PZ000000064 P450000893 450000076 P GZ000000038 P450000118 ? PZ000000060 P450000904 450000074 P P450000904 450000074 P P450000904 450000074 P 11/19/2012 2446

AF 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473

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

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494

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

AF 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542

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

AG

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

11/19/2012

2448

AF 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566

AH AI A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A A020104280 020108031 A GHR59320 ? ? PHR59321 ? ?

AG

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582

SZ000000006 NOT_EXIST NOT_EXIST GHR57869 ? ?

PHR57872 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 XXHR000001 PHR57873 XXHR000003 XXHR000003 PHR59315 XXHR000012 XXHR000012 GHR57871 ? ?

PHR57875 XXHR000013 XXHR000013 XXHR000013 XXHR000013 XXHR000013 XXHR000013 XXHR000013 XXHR000013 11/19/2012 2449

AF 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615

AG

AH AI AJ XXHR000013 XXHR000013 XXHR000013 XXHR000013 XXHR000013 XXHR000013 XXHR000013 XXHR000013

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

PHR57876 XXHR000014 XXHR000014 XXHR000014 XXHR000014 PHR57877 XXHR000015 XXHR000015 XXHR000015 XXHR000015 XXHR000015 XXHR000015 XXHR000015 XXHR000015 XXHR000015 XXHR000015 PHR57878 XXHR000016 XXHR000016 XXHR000016 XXHR000016 XXHR000016 XXHR000016 XXHR000016 XXHR000016 XXHR000016 XXHR000016 GHR59316 ? ?

PHR59317 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 XXHR000017 GHR59318 ? ?

PHR59319 XXHR000018 XXHR000018 XXHR000018 XXHR000018

616 617 618 619 620 621

SZ000000000 NOT_EXIST NOT_EXIST GHR59280 ? ? PHR59281 XXHR000002 XXHR000002 XXHR000002 XXHR000002 XXHR000002 XXHR000002 XXHR000002 XXHR000002 11/19/2012 2450

AF 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669

AH AI AJ XXHR000002 XXHR000002 XXHR000002 XXHR000002 XXHR000002 XXHR000002 XXHR000002 XXHR000002 PHR59282 XXHR000019 XXHR000019 PHR59299 XXHR000020 XXHR000020 GHR59285 ? ? PHR59286 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 XXHR000021 PHR59287 XXHR000022 XXHR000022 XXHR000022 XXHR000022 PHR59288 XXHR000023 XXHR000023 XXHR000023 XXHR000023 XXHR000023 XXHR000023 XXHR000023 XXHR000023 XXHR000023 XXHR000023 PHR59289 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 XXHR000024 PHR59300 XXHR000025 XXHR000025 XXHR000025 XXHR000025 XXHR000025 XXHR000025 PHR59301 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 XXHR000026 PHR59302 XXHR000027 XXHR000027 XXHR000027 XXHR000027 XXHR000027 XXHR000027

AG

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

11/19/2012

2451

AF 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717

AH AI AJ XXHR000027 XXHR000027 GHR59303 ? ? PHR59310 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 XXHR000028 GHR59311 ? ? PHR59312 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 XXHR000029 GHR59313 ? ? PHR59314 XXHR000030 XXHR000030 XXHR000030 XXHR000030 SZ000000009 ALR0000246 P450000089 GZ000000023 P450000045 ? PZ000000040 ALR0000248 P450000003 PZ000000041 ALR0000250 P450000004 ALR0000250 P450000004 ALR0000250 P450000004 ALR0000250 P450000004 ALR0000250 P450000004 ALR0000250 P450000004 ALR0000250 P450000004

AG

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

11/19/2012

2452

AF 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765

AH AI AJ ALR0000250 P450000004 ALR0000250 P450000004 ALR0000250 P450000004 ALR0000250 P450000004 GZ000000024 NOT_AVAIL ? PHR57883 ? ? GZ000000025 P450000047 ? PZ000000042 ALR0000253 P450000005 ALR0000253 P450000005 ALR0000253 P450000005 ALR0000253 P450000005 ALR0000253 P450000005 ALR0000253 P450000005 ALR0000253 P450000005 PZ000000043 ALR0000255 P450000006 ALR0000255 P450000006 ALR0000255 P450000006 PZ000000044 ALR0000257 P450000007 GZ000000026 P450000049 ? PZ000000045 ALR0000259 P450000008 PZ000000046 ALR0000265 P450000014 PZ000000047 P450000012 450000017 P GZ000000027 P450000051 ? PZ000000048 ALR0000263 P450000010 PZ000000049 P450000017 450000018 P GZ000000028 P450000053 ? PZ000000050 ALR0000267 P450000011 ALR0000267 P450000011 ALR0000267 P450000011 ALR0000267 P450000011 ALR0000267 P450000011 PZ000000051 ALR0000271 P450000012 GZ000000029 P450000055 ? PZ000000052 ALR0000269 P450000013 ALR0000269 P450000013 ALR0000269 P450000013 ALR0000269 P450000013 ALR0000269 P450000013 ALR0000269 P450000013 ALR0000269 P450000013 SZ000000007 NOT_EXIST NOT_EXIST GHR57879 ? ? PHR57881 XXHR000010 XXHR000010 XXHR000010 XXHR000010 XXHR000010 XXHR000010 XXHR000010 XXHR000010 GHR57880 ? ? PHR57882 XXHR000011 XXHR000011

AG

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

11/19/2012

2453

AF 766 767 768 769 770 771 772 773 774 775

AG

AH AI AJ XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011 XXHR000011

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806

SZ000000008 A022017446 020107382 A GHR59122 ? ?

PHR59613 XXHR000005 XXHR000005 PHR59614 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 XXHR000006 PHR59615 XXHR000007 XXHR000007 XXHR000007 XXHR000007 XXHR000007 XXHR000007 XXHR000007 XXHR000007 XXHR000007 XXHR000007 PHR59616 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 XXHR000008 11/19/2012 2454

AF 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847

AG

AH AI AJ XXHR000008 XXHR000008 XXHR000008 XXHR000008

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

PHR59617 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 XXHR000009 SZ000000002 A020075074 020107058 A GZ000000008 A020102527 ? PZ000000015 A020104007 020108020 A A020104007 020108020 A A020104007 020108020 A A020104007 020108020 A A020104007 020108020 A A020104007 020108020 A PZ000000016 A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A A020104009 020108021 A GZ000000007 A020102524 ? PZ000000013 A020104129 020108024 A A020104129 020108024 A A020104129 020108024 A A020104129 020108024 A A020104129 020108024 A A020104129 020108024 A A020104129 020108024 A 11/19/2012 2455

AF 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880

AG

AH AI A020104129 020108024 A A020104129 020108024 A A020104129 020108024 A A020104129 020108024 A A020104129 020108024 A

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

PZ000000014 A020104091 020108022 A A020104091 020108022 A GZ000000006 A020102488 ? PZ000000010 A020104192 020108025 A A020104192 020108025 A PZ000000011 A020104193 020108026 A A020104193 020108026 A A020104193 020108026 A A020104193 020108026 A PZ000000012 A020104128 020108023 A A020104128 020108023 A GHR76194 ? GHR76195 ? ? ?

SZ000000011 A020024409 020020550 A GZ000000044 A020011091 ? PZ000000077 A020019408 020107709 A A020019408 020107709 A A020019408 020107709 A PZ000000078 A020019410 020107711 A A020019410 020107711 A A020019410 020107711 A GZ000000045 A020011092 ? PZ000000079 A020019380 020107702 A A020019380 020107702 A PZ000000080 A020019384 020107703 A PZ000000081 A020019393 020107707 A PZ000000082 A020019411 020107712 A GZ000000046 A020011093 ? 11/19/2012 2456

AF 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

PZ000000083 A020019457 020107719 A A020019457 020107719 A A020019457 020107719 A A020019457 020107719 A A020019457 020107719 A A020019457 020107719 A A020019457 020107719 A A020019457 020107719 A A020019457 020107719 A PZ000000084 A020019412 020107713 A A020019412 020107713 A A020019412 020107713 A PZ000000085 A020019478 020107720 A A020019478 020107720 A A020019478 020107720 A GZ000000047 A020011094 ? PZ000000086 A020019409 020107710 A A020019409 020107710 A A020019409 020107710 A A020019409 020107710 A A020019409 020107710 A A020019409 020107710 A A020019409 020107710 A GZ000000048 A020011095 ? PZ000000087 A020019428 020107714 A A020019428 020107714 A A020019428 020107714 A A020019428 020107714 A A020019428 020107714 A PZ000000088 A020019385 020107704 A A020019385 020107704 A PZ000000089 A020019390 020107706 A PZ000000090 A020019396 020107708 A PZ000000091 A020019429 020107715 A GZ000000049 A020011097 ? PZ000000092 A020019436 020107718 A 11/19/2012 2457

AF 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962

AG

AH AI A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A A020019436 020107718 A

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

PZ000000093 A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A A020019431 020107717 A PZ000000094 A020019430 020107716 A A020019430 020107716 A A020019430 020107716 A A020019430 020107716 A A020019430 020107716 A A020019430 020107716 A A020019430 020107716 A A020019430 020107716 A A020019430 020107716 A A020019430 020107716 A 11/19/2012 2458

AF 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977

AG

AH AI A020019430 020107716 A A020019430 020107716 A

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

AS

AT

AU

AV

AW

GZ000000050 A020011096 ? PZ000000095 A020019484 020107721 A A020019484 020107721 A A020019484 020107721 A A020019484 020107721 A PZ000000096 A020019386 020107705 A A020019386 020107705 A A020019386 020107705 A A020019386 020107705 A PZ000000097 A020019490 020107722 A A020019490 020107722 A A020019490 020107722 A A020019490 020107722 A

11/19/2012

2459

AX 1 2 3 4 5

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 11/19/2012 2460

AX 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2461

AX 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2462

AX 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

11/19/2012

2463

AX

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 11/19/2012 2464

AX 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2465

AX 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 11/19/2012 2466

AX 300 301 302 303 304 305 306 307 308 309 310 311 312

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 11/19/2012 2467

AX 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2468

AX 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2469

AX 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2470

AX 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 11/19/2012 2471

AX 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2472

AX 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 11/19/2012 2473

AX 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

616 617 618 619 620 621 11/19/2012 2474

AX 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2475

AX 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2476

AX 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2477

AX 766 767 768 769 770 771 772 773 774 775

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 11/19/2012 2478

AX 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2479

AX 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2480

AX 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2481

AX 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 11/19/2012

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

2482

AX 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977

AY

AZ

BA

BB

BC

BD

BE

BF

BG

BH

BI

BJ

BK

BL

BM

BN

BO

11/19/2012

2483

BP 1 2 3 4 5

BQ

BR

BS

BT

BU

BV

BW

BX

BY

BZ

CA

CB

CC

CD

CE

CF

CG

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 11/19/2012 2484

A Rel. 4.5b 1 2 3 Level 1

Business Process Master List


Level 2 Level 3 Level 4 Level 5 Level 6

G Links to the R/3 system TCode

J Project Team Training Course


C

Role Based Training Course Unit

Delete BaselineList Delete Master list Delete Cycle 1 Delete Cycle

4 Master data 5

RAC320/Cost Center Owner, RAC321/Cost Accountant/RAC3 06 Finance Manager Cost and revenue controlling

RAC320/Intro./Org .structures/Master data, RAC321 Intro./Org. structures, RAC306/Master Data AC040 Cost Management and Controlling RAC320/Overhea AC410 Cost Center d cost controlling, Accounting AC415 RAC321 Overhead Orders Overhead cost AC420 Activity-Based controlling Costing AC040 Cost Management and Controlling AC410 Cost Center Accounting

Overhead cost controlling

RAC320/Cost Center Owner, RAC321 Cost Accountant

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Cost element Primary cost element Create Cost Element Change Cost Element Display Cost Element Delete cost element Cost element: display changes Create Secondary Cost Element Cost Elements: Master Data Report Delete Cost Elements Secondary cost element Create Cost Element Change Cost Element Display Cost Element Delete cost element Cost element: display changes Create Secondary Cost Element Cost Elements: Master Data Report Delete Cost Elements Cost element group

KA01 KA02 KA03 KA04 KA05 KA06 KA23 KA24 KA01 KA02 KA03 KA04 KA05 KA06 KA23 KA24

A 27 28 29

F Create Cost Element Group Change cost element group Display cost element group

G KAH1 KAH2 KAH3

30

Cost center

31 32 33 34 35 36 37 38 39 40

Cost center master Create cost center Change cost center Display cost center Delete cost center Cost center: Display changes Execute rough entry of cost center Change Cost Centers Cost Centers: Master Data Report Delete Cost Centers

AC040 Cost Management and Controlling AC410 Cost Center Accounting AC040 Cost Management and Controlling AC410 Cost Center Accounting KS01 KS02 KS03 KS04 KS05 KS07 KS12 KS13 KS14 AC040 Cost Management and Controlling AC410 Cost Center Accounting KSH1 KSH2 KSH3 OKEN OKEO AC040 Cost Management and Controlling AC410 Cost Center Accounting KSH1 KSH2 KSH3 OKEN OKEO AC040 Cost Management and Controlling AC410 Cost Center Accounting

41 42 43 44 45 46

Cost center standard hierarchy Create Cost Center Group Change Cost Center Group Display Cost Center Group Display Standard Hierarchy Change Standard Hierarchy

47 48 49 50 51 52

Cost center group Create Cost Center Group Change Cost Center Group Display Cost Center Group Display Standard Hierarchy Change Standard Hierarchy

53

Activity type

54 55 56 57 58 59 60 61 62 63 64 65

Activity type master Create activity type Change activity type Display Activity Type Delete activity type Activity type: Display changes Activity Types: Master Data Report Delete Activity Types Activity type group Create Activity Type Group Change Activity Type Group Display Activity Type Group

J AC040 Cost Management and Controlling AC410 Cost Center Accounting

KL01 KL02 KL03 KL04 KL05 KL13 KL14 KLH1 KLH2 KLH3 AC040 Cost Management and Controlling AC410 Cost Center Accounting AC040 Cost Management and Controlling AC410 Cost Center Accounting KAK2 KAK3 KK01 KK02 KK03 AC040 Cost Management and Controlling AC410 Cost Center Accounting KBH1 KBH2 KBH3 AC040 Cost Management and Controlling AC410 Cost Center Accounting AC420 Activity-Based Costing

66

Statistical key figure

67 68 69 70 71 72

Statistical key figure master Change statistical key figures Display Statistical Key Figures Create Statistical Figure Change Statistical Figure Display Statistical Figure

73 74 75 76

Statistical key figure group Create statistical key figure group Change statistical key figure group Display statistical key figure group

77

Business process

78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96

Business process master Create Business Process Change Business Process Display Business Process Delete Business Process Edit Business Processes Business Processes: Master Data Rep. Delete Business Processes Create Cost Object Change Cost Object Display Cost Object Business process standard hierarchy Create business process group Change business process group Display business process group Business process group Create business process group Change business process group Display business process group

J AC040 Cost Management and Controlling AC410 Cost Center Accounting AC420 Activity-Based Costing

CP01 CP02 CP03 CP04 CP12 CP13 CP14 KKC1 KKC2 KKC3 CPH1 CPH2 CPH3 CPH1 CPH2 CPH3 AC040 Cost Management and Controlling AC415 Overhead Orders

97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

Internal order Orders with revenues Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Overhead cost order Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Accrual order

RAC320/Cost Center Owner KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6 KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6

RAC320/Internal Orders

A 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141

F Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Capital investment order Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Statistical order Create Internal Order Change Order Display Internal Order Collective Proc. Internal Orders Collective Disp. Internal Orders Aut. Collect. Proc. Internal Orders Collect. Printing of Internal Orders Internal order group Create Order Group Change Order Group Display Order Group

G KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6 KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6 KO01 KO02 KO03 KOK2 KOK3 KOK4 KOK6 KOH1 KOH2 KOH3

142 143 144 145 146 147 148 149 150 151 152 153 154 155 156

Product cost controlling Procurement alternative Cost component Product cost collector Create Production Cost Collector Change Production Cost Collector List Production Cost Collector Find CO Orders Cost object hierarchy Create Hierarchy Master Record Change Hierarchy Master Record Display Hierarchy Master Record Display Cost Object Hierarchy Collective Entry Cost object hierarchy node

RAC321/Cost Accountant

RAC321/Product cost controlling

AC040 Cost Management and Controlling AC510 Cost Object Controlling for Products

KKF6 KKF7 KKF8 KKF9 KKP1 KKP2 KKP3 KKP4 KKPH

A 157 158

E Production process Material ledger data

159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 Business processes

Profitability analysis Characteristics Definition of characteristics Characteristic values Customizing:Maintain characteristics Customizing: Display characteristics Definition of characteristic hierarchies Derivation of characteristics CO-PA: Derivation Rule Entries CO-PA: Maintain Derivation Value fields Definition of value fields Condition types Definition of condition types

RAC321/Cost Accountant

AC040 Cost Management and Controlling RAC321/Profitabili AC605 Profitability ty Analysis Analysis

KES1 KES2

KEDE KEDR

174

Cost and revenue controlling

RAC320/Cost Center Owner, RAC321 Cost Accountant

RAC320/Org. structures/Overhe ad cost controlling, RAC321 Overhead cost controlling AC040 Cost Management and Controlling AC410 Cost Center Accounting AC415 Overhead Orders AC420 Activity-Based Costing AC040 Cost Management and Controlling AC605 Profitability Analysis

175

Profit and cost planning

176 177 178 179 180 181 182

Sales planning Copy of sales and profit plan Copy complete plan Maintain operating concern Forecast of sales and profit plan Forecast Plan Data Sales planning

KE1A KEP5 KE1D

A 183 184 185 186 187 188 189 190 191 192

F Change plan data Display plan data Top-down distribution plan Top-Down Complete Plan Planning structure check Check plan structure Transfer of planned sales quantities to LIS Transfer to LIS Transfer of planned sales quantities to SOP Transfer Plan Data to SOP

G KE11 KE12 KE1G KEPP KE1K KE1E

193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216

Cost and activity planning Copy of plan Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Copy of actual data in cost center planning Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Redefinition of plan version Business Processes: Copy Plan Copy Plan Versions for Orders Set Planner Profile Copy Planning Copy Actual to Plan Plan revaluation Budgeting Change Cost Center Budget Display Cost Center Budget Transfer of depreciation/interest (activity-independent) KPZ2 KPZ3

RAC320/Cost Center Owner, RAC321 Cost Accountant

RAC320/Cost Center Planning, RAC321 Overhead cost controlling

AC040 Cost Management and Controlling AC410 Cost Center Accounting AC415 Overhead Orders AC420 Activity-Based Costing AC410 Cost Center Accounting

CP97 KO14 KP04 KP97 KP98 AC410 Cost Center Accounting CP97 KO14 KP04 KP97 KP98 AC410 Cost Center Accounting CP97 KO14 KP04 KP97 KP98 AC410 Cost Center Accounting AC410 Cost Center Accounting

AC410 Cost Center Accounting

A 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255

F Call Up Prim. Cost Plan. Dep./Int.

G AR13

J AC415 Overhead Orders

Order budgeting Change Project Original Budget Display Project Original Budget Change Order Budget Display Order Budget Change Order Supplement Change Order Supplement Change Order Return Display Order Return Activity type planning Change Plan Data for Activity Types Display Plan Data for Activity Types Transfer of depreciation/interest (activity-dependent) Call Up Prim. Cost Plan. Dep./Int. Definition of an activity type for a cost center Change Plan Data for Activity Types Display Plan Data for Activity Types Transfer of personnel costs Transfer HR Costs to CO Manual planning of statistical key figures Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figures CO-ABC Planning: Stat. Key Figures CO-ABC Planning: Display Stat. KF Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Transfer Plan Statistical Key Figure PROZ: Copy plan stat. key figs LSTAR: Copy plan stat. key figs Transfer of scheduled activity PP -> CO-ABC CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Transfer of statistical key figures from LIS (plan) Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figures CO-ABC Planning: Stat. Key Figures

CJ30 CJ31 KO22 KO23 KO24 KO25 KO26 KO27 AC410 Cost Center Accounting KP26 KP27 AC410 Cost Center Accounting AR13 AC410 Cost Center Accounting KP26 KP27 AC410 Cost Center Accounting KPHR AC410 Cost Center Accounting 7KE5 7KE6 CP46 CP47 KP46 KP47 KPD6 KPD7 KVA4 KVB4 KVD4 AC420 Activity-Based Costing KSOP KSPP AC410 Cost Center Accounting 7KE5 7KE6 CP46

A 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293

F CO-ABC Planning: Display Stat. KF Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Change Stat. Key Figure Plan Data Display Stat. Key Figure Plan Data Transfer Plan Statistical Key Figure PROZ: Copy plan stat. key figs LSTAR: Copy plan stat. key figs

G CP47 KP46 KP47 KPD6 KPD7 KVA4 KVB4 KVD4

Primary cost planning (full costs) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Primary cost planning (proportional/fixed) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Secondary cost planning (full costs) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Secondary cost planning (proportional/fixed) Change CElem/Activity Input Planning Display Planning CElem/Act. Input Resource planning (order) Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning Transfer of scheduled activity PP -> CO-CCA CO-OM-ABC: Transfer SOP/LTP Transfer Planning From Logistics Cost element planning (plan-integrated order) Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning Cost element planning (order) Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning

AC410 Cost Center Accounting KP06 KP07 AC410 Cost Center Accounting KP06 KP07 AC410 Cost Center Accounting KP06 KP07 AC410 Cost Center Accounting KP06 KP07 AC415 Overhead Orders KO12 KO13 KPF6 KPF7 AC410 Cost Center Accounting KSOP KSPP AC415 Overhead Orders KO12 KO13 KPF6 KPF7 AC415 Overhead Orders KO12 KO13 KPF6 KPF7

A 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332

Plan accrual costs Run plan imputed cost calc. Accrual: Maintain Overhead Structure Formula planning Execute Formula Planning Process planning Change SKF Planning for Cost Objects Change SKF Planning for Processes Resource planning Change CElem/Activity Input Planning Display Planning CElem/Act. Input Overhead calculation (overhead order) Plan cost distribution Execute Actual Distribution Execute Plan Distribution Settlement of overhead orders (plan data) Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Plan Settlement: Internal Order Plan Settlement: Internal Orders Plan cost assessment Execute Actual Assessment Execute Plan Assessment Overall planning (order) Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning Unit costing (order) Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning Process quantity planning Order planning Change Order Plan (Overall, Year) Display Order Plan (Overall, Year) Change CElem/Activity Input Planning Display CElem./Acty Input Planning

J AC410 Cost Center Accounting

KSA8 KSAZ AC410 Cost Center Accounting KPT6 KPN2 KPO2 KP06 KP07 AC410 Cost Center Accounting KSV5 KSVB AC415 Overhead Orders KO88 KO8G KO9E KO9G AC410 Cost Center Accounting KSU5 KSUB AC415 Overhead Orders KO12 KO13 KPF6 KPF7 AC415 Overhead Orders KO12 KO13 KPF6 KPF7 AC415 Overhead Orders KO12 KO13 KPF6 KPF7

A 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368

Plan indirect activity allocation (manual entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Plan indirect activity allocation (indirect entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Planned interest calculation for order Act. Int Calc.: Projects Coll. Proc. Actual Int.Calc.: Project Indiv.Prc. Actual Int.Calc.: Indiv.CO Order Prc Actual Int.Calc.: Coll.CO Order Prc. Plan reconciliation CO-CCA Plan Reconciliation Splitting Split Actual Costs Split Plan Costs Periodic reposting of plan data Execute Plan Periodic Reposting Planned activity price calculation Iterative Actual Price Calculation Iterative Plan Price Calculation Overhead calculation (cost center) Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order

J AC410 Cost Center Accounting

KSC5 KSCB AC410 Cost Center Accounting KSC5 KSCB CJZ1 CJZ2 CJZ6 CJZ8 AC410 Cost Center Accounting KPSI AC410 Cost Center Accounting KSS2 KSS4 AC410 Cost Center Accounting KSWB AC410 Cost Center Accounting KSII KSPI AC410 Cost Center Accounting CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44

369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410

Standard cost estimate Preparation for costing Costing Variants for Product Costing Standard cost estimate with quantity structure Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Standard cost estimate without quantity structure Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Standard cost estimate for joint production Create Product Cost Estimate Release Standard Costing Organizational Measure Create Base Planning Object Costing analysis Display Report Tree Price flag (standard) Mark/Release Standard Cost Estimate Update Material Price Price update for standard costing without material ledger Release Standard Costing Organizational Measure Price update for standard costing with material ledger Release Standard Costing Organizational Measure Profit center planning Profit center planning preparation Create Distribution Key Create Planning Parameters

J AC040 Cost Management and Controlling AC505 Product Cost Planning

OKKN CK11 CK21 CK22 KKE1 CK11 CK21 CK22 KKE1 CK11 CK21 CK22 KKE1 SART CK24 CKU1 CK20 CK21 CK22 CK20 CK21 CK22 AC610 Profit Center Accounting GP31 GP41 KE55 OKEQ

Maintain Versions (General) Integrated profit center planning EC-PCA: Transfer prog. for plan data 1KE0 EC-PCA: Plan Statistical Key Figures 1KEE Manual profit center planning (period accounting method) Change Plan Costs/Revenues 7KE1

A 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442

F Display Plan Costs/Revenues Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figures Manual profit center planning (cost-of-sales method) Change Plan Costs/Revenues Display Plan Costs/Revenues Change Plan Statisitcal Key Figures Display Plan Statisitcal Key Figures Plan profit center distribution EC-PCA: Create Actual Distribution EC-PCA: Change Actual Distribution EC-PCA: Display Actual Distribution EC-PCA: Delete Actual Distribution EC-PCA: Execute Actual Distribution EC-PCA: Create Plan Distribution EC-PCA: Change Plan Distribution EC-PCA: Display Plan Distribution EC-PCA: Delete Plan Distribution EC-PCA: Execute Plan Distribution Plan profit center assessment EC-PCA: Create Actual Assessment EC-PCA: Change Actual Assessment EC-PCA: Display Actual Assessment EC-PCA: Delete Actual Assessment EC-PCA: Execute Actual Assessment EC-PCA: Create Plan Assessment EC-PCA: Change Plan Assessment EC-PCA: Display Plan Assessment EC-PCA: Delete Plan Assessment EC-PCA: Execute Plan Assessment Profit center analysis Display Report Tree

G 7KE2 7KE5 7KE6 7KE1 7KE2 7KE5 7KE6 4KE1 4KE2 4KE3 4KE4 4KE5 4KE7 4KE8 4KE9 4KEA 4KEB 3KE1 3KE2 3KE3 3KE4 3KE5 3KE7 3KE8 3KE9 3KEA 3KEB SART

443 444 445 446

Profit planning Manual profit planning Change plan data Display plan data

AC040 Cost Management and Controlling AC410 Cost Center Accounting AC415 Overhead Orders AC420 Activity-Based Costing AC605 Profitability Analysis AC610 Profit Center Accounting AC605 Profitability Analysis KE11 KE12

A 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

Profit planning (with valuation of sales ded., cost of goods sold) Change plan data KE11 Display plan data KE12 Assessment of process costs to CO-PA planning Create act. cost-ctr cost transfer Perform act. cost-ctr cost transfer Create plan cost-ctr cost transfer Perform plan cost-ctr cost transfer Assessment of cost center costs to CO-PA planning Create act. cost-ctr cost transfer Perform act. cost-ctr cost transfer Create plan cost-ctr cost transfer Perform plan cost-ctr cost transfer Settlement of overhead orders (plan data) Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Plan Settlement: Internal Order Plan Settlement: Internal Orders Project settlement Maintain Project Settlement LIs Settle Projects and Networks Actual Settlement: Projects/Networks Maintain Project Settlement LIs Plan indirect activity allocation (manual entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Dynamic allocation of process costs to CO-PA Plan Proc. Alloc.: Results Analysis Profit and contribution margin analysis Execute profitability report Display Report Tree Transfer of plan data to EC-PCA Transfer to EC-PCA

J AC605 Profitability Analysis

AC605 Profitability Analysis KEU1 KEU5 KEU7 KEUB AC605 Profitability Analysis KEU1 KEU5 KEU7 KEUB KO88 KO8G KO9E KO9G CJ70 CJ88 CJ8G CJIC KSC5 KSCB CPPE AC605 Profitability Analysis KE30 SART AC610 Profit Center Accounting KE1V RAC320/Cost Center Owner, RAC321 Cost Accountant RAC320/Overhea d cost controlling, RAC321 Overhead cost controlling AC415 Overhead Orders

480

Actual cost/revenue allocation

J AC040 Cost Management and Controlling AC410 Cost Center Accounting AC415 Overhead Orders AC420 Activity-Based Costing AC040 Cost Management and Controlling

481

Overhead cost allocation

482 483 484 485 486 487

Direct activity assignment via time sheet processing CATS: Display Data CATS: Maintain Times CATS: Document Display Time sheet approval CATS: Approve Data

CADO CAT2 CAT8 CAT4 AC040 Cost Management and Controlling CAT5 CAT6 CAT7 CAT9 CADO CAOR CJ34 CJ35 CJ36 CJ37 CJ38 AC040 Cost Management and Controlling AC410 Cost Center Accounting KB21 KB23 KB24 KB65 KB66 KB67

488 489 490 491 492 493 494 495 496 497 498 499 500 501

Forwarding of time sheet data to CO Data Transfer CATS -> PS Transfer External -> Time Management CATS: Transfer Data to CO Data Transfer CATS -> PM/SM Time sheet report CATS: Display Data Display Report (Structure-Related) Update of overhead cost order budget Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project

502 503 504 505 506 507 508

Direct activity allocation Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting

509 510 511 512

Transfer of primary costs to cost center/order Enter Reposting of Primary Costs Display Reposting of Primary Costs Reverse Reposting of Primary Costs

J AC040 Cost Management and Controlling AC410 Cost Center Accounting

KB11 KB13 KB14 AC040 Cost Management and Controlling AC410 Cost Center Accounting FMZ1 FMZ2 FMZ3 AC040 Cost Management and Controlling AC410 Cost Center Accounting KB15 KB16 KB17 AC040 Cost Management and Controlling AC410 Cost Center Accounting KB11 KB13 KB14 KB61 KB63 KB64 AC040 Cost Management and Controlling AC410 Cost Center Accounting KB11 KB13 KB14 KB61 KB63 KB64

513 514 515 516

Manual funds reservation Create Funds Commitment Change Funds Commitment Display Funds Commitment

517 518 519 520

Manual cost allocation Enter Manual Allocations Display Manual Allocations Reverse Manual Allocations

521 522 523 524 525 526 527

Cost reposting Enter Reposting of Primary Costs Display Reposting of Primary Costs Reverse Reposting of Primary Costs Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items

528 529 530 531 532 533 534

Cost reposting line item Enter Reposting of Primary Costs Display Reposting of Primary Costs Reverse Reposting of Primary Costs Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items

535 536 537 538 539 540 541

Cost reposting via FI document cancellation Enter Reposting of Primary Costs Display Reposting of Primary Costs Reverse Reposting of Primary Costs Enter Reposting of CO Line Items Display Reposting of CO Line Items Reverse Reposting of CO Line Items

J AC040 Cost Management and Controlling AC410 Cost Center Accounting

KB11 KB13 KB14 KB61 KB63 KB64 AC040 Cost Management and Controlling AC410 Cost Center Accounting KB65 KB66 KB67 FMZ3 FMZ6 AC040 Cost Management and Controlling AC410 Cost Center Accounting KB31 KB33 KB34 KVA5 KVB5 KVD5 AC410 Cost Center Accounting AC420 Activity-Based Costing KB31 KB33 KB34 KVA5 KVB5 KVD5

542 543 544 545 546 547 548

Reposting of activity allocation Enter Indirect Acty Alloc.Reposting: Display Indir. Acty Alloc. Reposting Reverse IAA Reposting Manual funds reduction Display Funds Commitment Reduce Funds Commitment Manually

549 550 551 552 553 554 555

Manual entry of statistical key figures Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs

556 557 558 559 560 561 562

Transfer of statistical key figures from LIS (actual) Enter Statistical Key Figures Display Statistical Key Figures Reverse Statistical Key Figures Transfer Actual Stat. Key Figure PROZ: Copy actual stat. key figs LSTAR: Copy actual stat. key figs

J AC040 Cost Management and Controlling AC510 Cost Object Controlling for Products

563 564 565

Product cost allocation Simultaneous costing Summarization: Process Mfg

KKRZ AC040 Cost Management and Controlling AC605 Profitability Analysis

566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584

Cost and revenue allocation to Profitability Analysis Transfer and valuation of invoices/returns Create Billing Document VF01 Transfer and valuation of incoming sales orders Create Billing Document VF01 Transfer of customer rebate agreements to Profitability Analysis Create Billing Document VF01 Transfer and valuation of deliveries free of charge Create Billing Document VF01 Transfer of credit memos Create Billing Document VF01 Direct assignment of special direct costs and revenues Post Document FB01 Enter Activity Allocation KB21 Enter Invoice MRHR Automatic additional assignment to CO-PA Post Document FB01 Enter Activity Allocation KB21 Enter Invoice MRHR RAC320/Cost Center Owner, RAC321 Cost Accountant RAC320/Overhea d cost controlling, RAC321 Periodend closing

585

Period-end closing (Controlling)

586

Period-end closing, Overhead Cost Controlling

AC040 Cost Management and Controlling AC410 Cost Center Accounting AC415 Overhead Orders AC420 Activity-Based Costing

587 588

Actual periodic transfer processing Execute Actual Periodic Reposting

J AC040 Cost Management and Controlling AC410 Cost Center Accounting

KSW5

589 590 591 592 593 594

Accrual calculation in cost center accounting (target = actual method) Run actual imputed cost calc. KSA3 Accrual: Maintain Overhead Structure KSAZ Accrual calculation in cost center accounting (cost element percentage meth Run actual imputed cost calc. KSA3 Accrual: Maintain Overhead Structure KSAZ

AC410 Cost Center Accounting

AC410 Cost Center Accounting

595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617

Actual cost distribution Execute Actual Distribution Execute Plan Distribution Process cost allocation (overhead cost order) Actual Process Allocation: Cost Obj. Actual Process Allocation: Cost Obj. Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation Overhead calculation (overhead order) Actual interest calculation for order Act. Int Calc.: Projects Coll. Proc. Actual Int.Calc.: Project Indiv.Prc. Actual Int.Calc.: Indiv.CO Order Prc Actual Int.Calc.: Coll.CO Order Prc. Settlement of overhead cost orders (actual data) Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders Plan Settlement: Internal Order Plan Settlement: Internal Orders Settlement of accrual orders Actual Settlement: Order Act. Settlment: Int.-/Maint. Orders

AC040 Cost Management and Controlling AC410 Cost Center Accounting KSV5 KSVB AC420 Activity-Based Costing CPTG CPTH KB21 KB23 KB24 AC415 Overhead Orders CJZ1 CJZ2 CJZ6 CJZ8 AC415 Overhead Orders KO88 KO8G KO9E KO9G AC415 Overhead Orders KO88 KO8G

A 618 619

F Plan Settlement: Internal Order Plan Settlement: Internal Orders

G KO9E KO9G

620 621 622 623 624 625 626

Actual cost assessment Execute Actual Assessment Execute Plan Assessment Entry of indirect activities Enter Posting of Activities Display Posting of Activities Reverse Posting of Activities

AC040 Cost Management and Controlling AC410 Cost Center Accounting KSU5 KSUB AC410 Cost Center Accounting KB51 KB53 KB54 AC040 Cost Management and Controlling AC410 Cost Center Accounting KSC5 KSCB AC040 Cost Management and Controlling AC410 Cost Center Accounting KSC5 KSCB AC410 Cost Center Accounting KNMA AC040 Cost Management and Controlling AC410 Cost Center Accounting CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87

627 628 629

Actual indirect activity allocation (manual entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc.

630 631 632 633 634

Actual indirect activity allocation (indirect entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Target=actual activity allocation CCA: Target=Actual Acty Allocation

635 636 637 638 639 640 641 642 643 644 645 646

Overhead calculation (cost center) Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector

A 647 648 649

F Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order

G KKPJ KKPZ VA44

650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665

Variance calculation, overhead Calculate Variances Predistribution of fixed costs Predistribute Fixed Costs Splitting Split Actual Costs Split Plan Costs Actual price calculation Iterative Actual Price Calculation Iterative Plan Price Calculation Periodic valuation at actual prices Reval. ACT: Projects Ind.Pro. Reval. ACT: Projects Col.Pro. Iter. actual act. price calc(CO-ABC) Actual Reval.: Int.Orders Ind.Pro. Iterative Actual Price Calculation

AC040 Cost Management and Controlling AC410 Cost Center Accounting KSS1 AC410 Cost Center Accounting KSFX AC410 Cost Center Accounting KSS2 KSS4 AC410 Cost Center Accounting KSII KSPI AC410 Cost Center Accounting CJN1 CJN2 CPII KON1 KSII AC040 Cost Management and Controlling AC410 Cost Center Accounting KALC AC420 Activity-Based Costing SART AC410 Cost Center Accounting KSBB SART AC415 Overhead Orders KOC2

666 667 668 669 670 671 672 673 674

Reconciliation of controlling and financial accounting Cost Flow Message Business process analysis Display Report Tree Cost center analysis Run Selected Reports Display Report Tree Analysis of overhead cost orders Run Selected Reports

J AC510 Cost Object Controlling for Products AC515 Cost Object Controlling for Sales Orders AC420 Activity-Based Costing AC510 Cost Object Controlling for Products

675

Period-end closing, Product Cost Controlling

676 677 678 679 680 681

Process cost allocation (manufacturing order) Actual Process Allocation: Cost Obj. Actual Process Allocation: Cost Obj. Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation

CPTG CPTH KB21 KB23 KB24 AC420 Activity-Based Costing AC510 Cost Object Controlling for Products CPTG CPTH KB21 KB23 KB24 AC420 Activity-Based Costing AC510 Cost Object Controlling for Products CPTG CPTH KB21 KB23 KB24 AC515 Cost Object Controlling for Sales Orders CPTG CPTH KB21 KB23 KB24

682 683 684 685 686 687

Process cost allocation (production cost collector) Actual Process Allocation: Cost Obj. Actual Process Allocation: Cost Obj. Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation

688 689 690 691 692 693

Process cost allocation (cost object) Actual Process Allocation: Cost Obj. Actual Process Allocation: Cost Obj. Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation

694 695 696 697 698 699

Process cost allocation (sales order) Actual Process Allocation: Cost Obj. Actual Process Allocation: Cost Obj. Enter Activity Allocation Display Activity Allocation Reverse Activity Allocation

700 701 702 703 704 705 706 707 708

Periodic valuation at actual prices Reval. ACT: Projects Ind.Pro. Reval. ACT: Projects Col.Pro. Iter. actual act. price calc(CO-ABC) Actual Reval.: Int.Orders Ind.Pro. Iterative Actual Price Calculation Actual distribution of product costs Actual Cost Distribution: Cost Obj. Actual Cost Distribution: Cost Obj.

AC510 Cost Object Controlling for Products CJN1 CJN2 CPII KON1 KSII KKPX KKPY AC515 Cost Object Controlling for Sales Orders CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 AC510 Cost Object Controlling for Products CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44

709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

Overhead calculation (sales order) Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738

Overhead calculation (manufacturing order) Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order

J AC510 Cost Object Controlling for Products

739 740 741 742 743 744 745 746 747 748 749 750 751 752 753

Overhead calculation (production cost collector) Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order

CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 AC510 Cost Object Controlling for Products CJ44 CJ45 CJ46 CJ47 CO42 CO43 KGI2 KGI4 KGP2 KGP4 KK87 KKPJ KKPZ VA44 CO8A CO8B AC510 Cost Object Controlling for Products AC515 Cost Object Controlling for Sales Orders KKA0 KKAO KKAQ KKAS

754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771

Overhead calculation (cost object) Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Act. Overhead: Prod.Ordr Ind.Pro. Act. Overhead: Prod.Ordr Col.Pro. Act. Overhead: Int.Order Ind.Pro Act. Overhead: Int.Orders Col.Pro. Overhead Plan.: Int.Orders Ind.Pro. Overhead Plan.: Int.Orders Col.Pro. Actual settmt: prodn cost collector Actual Overhd: Cost Obj Collec Proc. Actual Overhd: Cost Obj Indiv. Proc. Actual Overhead: Sales Order Distribution of order costs to order items Act. Settlment: Prod./Process Orders Act. Settlment: Prod./Process Orders

772 773 774 775 776

WIP calculation on basis of target costs Maintain Cutoff Period Calculate WIP: Collective Processing Display WIP: Collective Processing WIP Calculation for Run Sched Header

A 777 778 779

F WIP Display Run Schedule Header WIP Calculation for Order Display Cutoff Period

G KKAT KKAX KKG0

780 781 782 783 784 785 786 787

WIP calculation on basis of actual costs Maintain Cutoff Period Calculate WIP: Collective Processing Display WIP: Collective Processing WIP Calculation for Run Sched Header WIP Display Run Schedule Header WIP Calculation for Order Display Cutoff Period

AC510 Cost Object Controlling for Products AC515 Cost Object Controlling for Sales Orders KKA0 KKAO KKAQ KKAS KKAT KKAX KKG0 AC510 Cost Object Controlling for Products AC515 Cost Object Controlling for Sales Orders KKP5 KKPT KKS1 KKS2 KKS5 KKS6 AC510 Cost Object Controlling for Products AC515 Cost Object Controlling for Sales Orders KKP5 KKPT KKS1 KKS2 KKS5 KKS6 AC510 Cost Object Controlling for Products CO88 KK87 KK88 KK89

788 789 790 791 792 793 794

Variance calculation cumulated Cost Obj Hier: Indiv Proc Variances Cost Obj Hier: Coll. Proc. Variances Variances Product Costs by Lot (C) Variances Product Costs by Lot (I) Variances Periodic Product Costs (C) Variances Periodic Product Costs (I)

795 796 797 798 799 800 801

Periodic variance calculation Cost Obj Hier: Indiv Proc Variances Cost Obj Hier: Coll. Proc. Variances Variances Product Costs by Lot (C) Variances Product Costs by Lot (I) Variances Periodic Product Costs (C) Variances Periodic Product Costs (I)

802 803 804 805 806

Production order settlement to stock Act. Settlment: Prod./Process Orders Actual settmt: prodn cost collector Actual Settlement: Cost Objects Actual Settlement: Cost Objects

A 807

F Actual Settlement: Order

G KO88

808 809 810 811 812 813

Settlement of production cost collector Act. Settlment: Prod./Process Orders Actual settmt: prodn cost collector Actual Settlement: Cost Objects Actual Settlement: Cost Objects Actual Settlement: Order

AC510 Cost Object Controlling for Products CO88 KK87 KK88 KK89 KO88 AC510 Cost Object Controlling for Products CO88 KK87 KK88 KK89 KO88 AC515 Cost Object Controlling for Sales Orders CO88 KK87 KK88 KK89 KO88 AC515 Cost Object Controlling for Sales Orders KKA2 KKAJ AC515 Cost Object Controlling for Sales Orders VA88 CKMF CKMH CKMG CKMI AC515 Cost Object Controlling for Sales Orders SART SART

814 815 816 817 818 819

Settlement of cost object hierarchy Act. Settlment: Prod./Process Orders Actual settmt: prodn cost collector Actual Settlement: Cost Objects Actual Settlement: Cost Objects Actual Settlement: Order

820 821 822 823 824 825

Settlement of production order to sales order Act. Settlment: Prod./Process Orders Actual settmt: prodn cost collector Actual Settlement: Cost Objects Actual Settlement: Cost Objects Actual Settlement: Order

826 827 828

Sales order profitability analysis Project Results Anal. and WIP Calc. Results Analysis Projects: Backgrnd

829 830 831 832 833 834 835 836

Sales order settlement Actual Settlement: Sales Orders Material settlement Allow settlement Settle Single-Level Price update upon actual costing Allow closing entries Post closing

837 838 839 840

Product cost analysis in sales-order controlling Display Report Tree Data collection for product drilldown Display Report Tree

J AC510 Cost Object Controlling for Products

841 842

Cost object summarization Display Report Tree

SART AC510 Cost Object Controlling for Products SART AC510 Cost Object Controlling for Products SART AC510 Cost Object Controlling for Products SART AC510 Cost Object Controlling for Products SART AC610 Profit Center Accounting 4KE1 4KE2 4KE3 4KE4 4KE5 4KE7 4KE8 4KE9 4KEA 4KEB 3KE1 3KE2 3KE3 3KE4 3KE5 3KE7 3KE8 3KE9 3KEA 3KEB

843 844

Order summarization Display Report Tree

845 846

Product cost analysis in order-related controlling Display Report Tree

847 848

Product cost analysis in periodic controlling Display Report Tree

849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876

Product cost analysis for joint production Display Report Tree Period-end closing, Profit Center Accounting Actual profit center distribution EC-PCA: Create Actual Distribution EC-PCA: Change Actual Distribution EC-PCA: Display Actual Distribution EC-PCA: Delete Actual Distribution EC-PCA: Execute Actual Distribution EC-PCA: Create Plan Distribution EC-PCA: Change Plan Distribution EC-PCA: Display Plan Distribution EC-PCA: Delete Plan Distribution EC-PCA: Execute Plan Distribution Actual profit center assessment EC-PCA: Create Actual Assessment EC-PCA: Change Actual Assessment EC-PCA: Display Actual Assessment EC-PCA: Delete Actual Assessment EC-PCA: Execute Actual Assessment EC-PCA: Create Plan Assessment EC-PCA: Change Plan Assessment EC-PCA: Display Plan Assessment EC-PCA: Delete Plan Assessment EC-PCA: Execute Plan Assessment Profit center copy of receivables/payables Profit center copy of assets Profit center copy of material stock

A 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902

E F Profit center copy of work in process Balance carried forward for profit center Profit center: Balance carr'd forw. Profit center analysis Display Report Tree

2KES SART AC605 Profitability Analysis KEU1 KEU5 KEU7 KEUB KEU1 KEU5 KEU7 KEUB CPPE KSC5 KSCB KE1G AC605 Profitability Analysis KE30 SART

Period-end closing, Profitability Analysis Assessment of actual process costs to CO-PA Create act. cost-ctr cost transfer Perform act. cost-ctr cost transfer Create plan cost-ctr cost transfer Perform plan cost-ctr cost transfer Transfer of actual cost center costs to CO-PA Create act. cost-ctr cost transfer Perform act. cost-ctr cost transfer Create plan cost-ctr cost transfer Perform plan cost-ctr cost transfer Dynamic allocation of process costs to CO-PA Plan Proc. Alloc.: Results Analysis Actual indirect activity allocation (manual entry) Execute Actual Indirect Acty Alloc. Execute Plan Indirect Acty Alloc. Top-down distribution of actual data Top-Down Complete Plan Profit and contribution margin analysis Execute profitability report Display Report Tree

K 1 2 3 Project Team Training Unit

Cust. How- End User Case Id. To Category


Create

BPP

CI-ID
Create

Create

4 5

AC040/Reflecting Your Business in CO AC410/Master Data AC415/Master Data 6 AC420/Master Data

AC040/Reflecting Your Business in CO 7 AC410/Master Data 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

K 27 28 29

AC040/Reflecting Your Business in CO 30 AC410/Master Data

AC040/Reflecting Your Business in CO 31 AC410/Master Data 32 33 34 35 36 37 38 39 40

AC040/Reflecting Your Business in CO 41 AC410/Master Data 42 43 44 45 46

AC040/Reflecting Your Business in CO 47 AC410/Master Data 48 49 50 51 52

AC040/Reflecting Your Business in CO 53 AC410/Master Data

AC040/Reflecting Your Business in CO 54 AC410/Master Data 55 56 57 58 59 60 61 62 63 64 65

AC040/Reflecting Your Business in CO 66 AC410/Master Data

AC040/Reflecting Your Business in CO 67 AC410/Master Data 68 69 70 71 72

AC040/Reflecting Your Business in CO 73 AC410/Master Data 74 75 76

AC040/Reflecting Your Business in CO AC410/Master Data 77 AC420/Master Data

AC040/Reflecting Your Business in CO AC410/Master Data 78 AC420/Master Data 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96

AC040/Reflecting Your Business in CO 97 AC415/Master Data 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

K 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 AC040/Reflecting Your Business in CO AC510/Product Cost by Order AC510/Product Cost by 142 Period 143 144 145 146 147 148 149 150 151 152 153 154 155 156

K 157 158 AC040/Reflecting Your Business in CO AC605/Structures 159 AC605/Master Data 160 161 162 163 164 165 166 167 168 169 170 171 172 173

174

AC040/Planning and Plan Integration AC410/Planning AC415/Planning and Budgeting 175 AC420/Planning

AC040/Planning and Plan Integration 176 AC605/Planning 177 178 179 180 181 182

K 183 184 185 186 187 188 189 190 191 192

AC040/Planning and Plan Integration AC410/Planning AC415/Planning and Budgeting 193 AC420/Planning 194 AC410/Planning 195 196 197 198 199 200 AC410/Planning 201 202 203 204 205 206 AC410/Planning 207 208 209 210 211 212 AC410/Planning 213 AC410/Planning 214 215 216 AC410/Planning

K 217 AC415/Planning and 218 Budgeting 219 220 221 222 223 224 225 226 227 AC410/Planning 228 229 230 AC410/Planning 231 232 AC410/Planning 233 234 235 AC410/Planning 236 237 AC410/Planning 238 239 240 241 242 243 244 245 246 247 248 249 AC420/Planning 250 251 252 AC410/Planning 253 254 255

K 256 257 258 259 260 261 262 263 264 AC410/Planning 265 266 267 AC410/Planning 268 269 270 AC410/Planning 271 272 273 AC410/Planning 274 275 AC415/Planning and 276 Budgeting 277 278 279 280 281 AC410/Planning 282 283 AC415/Planning and 284 Budgeting 285 286 287 288 AC415/Planning and 289 Budgeting 290 291 292 293

K 294 AC410/Planning 295 296 297 AC410/Planning 298 299 300 301 302 303 304 305 306 AC410/Planning 307 308 AC415/Planning and 309 Budgeting 310 311 312 313 314 AC410/Planning 315 316 AC415/Planning and 317 Budgeting 318 319 320 321 AC415/Planning and 322 Budgeting 323 324 325 326 327 AC415/Planning and 328 Budgeting 329 330 331 332

K 333 AC410/Planning 334 335 336 AC410/Planning 337 338 339 340 341 342 343 344 AC410/Planning 345 346 AC410/Planning 347 348 349 AC410/Planning 350 351 AC410/Planning 352 353 354 AC410/Planning 355 356 357 358 359 360 361 362 363 364 365 366 367 368

AC040/Planning and Plan Integration 369 AC505/All units 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 AC610/Profit Center 400 Planning 401 402 403 404 405 406 407 408 409 410

K 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442

AC040/Planning and Plan Integration AC410/Planning AC415/Planning and Budgeting AC420/Planning AC605/Planning AC610 Profit Center 443 Planning 444 AC605/Planning 445 446

K 447 AC605/Planning 448 449 450 AC605/Planning 451 452 453 454 455 AC605/Planning 456 457 458 459 460 461 462 AC415/Planning and 463 Budgeting 464 465 466 467 468 469 470 471 472 473 474 475 AC605/Planning 476 477 AC610/Profit Center 478 Planning 479

480

K AC040/Postings to CO from Other Modules AC040/Event-Based Postings in CO AC410/Event-Based Postings AC415/Event-Based Postings 481 AC420/Actual Postings AC040/Event-Based 482 Postings in CO 483 484 485 486 487 AC040/Event-Based 488 Postings in CO 489 490 491 492 493 494 495 496 497 498 499 500 501 AC040/Event-Based Postings in CO AC410/Event-Based 502 Postings 503 504 505 506 507 508

K AC040/Event-Based Postings in CO AC410/Event-Based 509 Postings 510 511 512 AC040/Event-Based Postings in CO AC410/Event-Based 513 Postings 514 515 516 AC040/Event-Based Postings in CO AC410/Event-Based 517 Postings 518 519 520 AC040/Event-Based Postings in CO AC410/Event-Based 521 Postings 522 523 524 525 526 527 AC040/Event-Based Postings in CO AC410/Event-Based 528 Postings 529 530 531 532 533 534

K AC040/Event-Based Postings in CO AC410/Event-Based 535 Postings 536 537 538 539 540 541 AC040/Event-Based Postings in CO AC410/Event-Based 542 Postings 543 544 545 546 547 548 AC040/Event-Based Postings in CO AC410/Event-Based 549 Postings 550 551 552 553 554 555 AC410/Period-End Closing AC420/Actual 556 Postings 557 558 559 560 561 562

K AC040/Event-Based Postings in CO AC510/Product Cost by Order AC510/Product Cost by 563 Period 564 565 AC040/Event-Based Postings in CO AC605/Flows of Actual 566 Values 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584

585 AC040/Period-End Postings in CO AC410/Period-End Closing AC415/Period-End Closing 586 AC420/Actual Postings

K AC040/Period-End Postings in CO AC410/Period-End 587 Closing 588 AC040/Period-End Postings in CO AC410/Special 589 Functions 590 591 AC410/Period-End 592 Closing 593 594 AC040/Period-End Postings in CO AC410/Period-End 595 Closing 596 597 598 AC420/Actual Postings 599 600 601 602 603 AC415/Period-End 604 Closing 605 606 607 608 609 AC415/Period-End 610 Closing 611 612 613 614 AC415/Period-End 615 Closing 616 617

K 618 619 AC040/Period-End Postings in CO AC410/Period-End 620 Closing 621 622 AC410/Event-Based 623 Postings 624 625 626 AC040/Period-End Postings in CO AC410/Period-End 627 Closing 628 629 AC040/Period-End Postings in CO AC410/Period-End 630 Closing 631 632 AC410/Special 633 Functions 634 AC040/Period-End Postings in CO AC410/Period-End 635 Closing 636 637 638 639 640 641 642 643 644 645 646

K 647 648 649 AC040/Period-End Postings in CO AC410/Special 650 Functions 651 AC410/Special 652 Functions 653 AC410/Special 654 Functions 655 656 AC410/Special 657 Functions 658 659 AC410/Special 660 Functions 661 662 663 664 665 AC040/Period-End Postings in CO AC410/Period-End 666 Closing 667 668 AC420/ABC in SAP R/3 669 AC410/Information 670 System 671 672 AC415/Information 673 System 674

K AC510/Product Cost by Order AC510/Product Cost by Period AC515/Period End 675 Closing Activities AC420/Actual Postings AC510/Product Cost by Order AC510/Product Cost by 676 Period 677 678 679 680 681 AC420/Actual Postings AC510/Product Cost by Order AC510/Product Cost by 682 Period 683 684 685 686 687 AC420/Actual Postings AC510/Product Cost by Order AC510/Product Cost by 688 Period 689 690 691 692 693 AC515/Period End 694 Closing Activities 695 696 697 698 699

K AC510/Product Cost by Order AC510/Product Cost by 700 Period 701 702 703 704 705 706 707 708 AC515/Period End 709 Closing Activities 710 711 712 713 714 715 716 717 718 719 720 721 722 723 AC510/Product Cost by 724 Order 725 726 727 728 729 730 731 732 733 734 735 736 737 738

K AC510/Product Cost by 739 Period 740 741 742 743 744 745 746 747 748 749 750 751 752 753 AC510/Product Cost by 754 Order 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 AC510/Product Cost by Order AC510/Product Cost by Period AC515/Period End 772 Closing Activities 773 774 775 776

K 777 778 779 AC510/Product Cost by Order AC510/Product Cost by Period AC515/Period End 780 Closing Activities 781 782 783 784 785 786 787 AC510/Product Cost by Order AC510/Product Cost by Period AC515/Period End 788 Closing Activities 789 790 791 792 793 794 AC510/Product Cost by Order AC510/Product Cost by Period AC515/Period End 795 Closing Activities 796 797 798 799 800 801 AC510/Product Cost by 802 Order 803 804 805 806

K 807 AC510/Product Cost by 808 Period 809 810 811 812 813 AC510/Product Cost by 814 Period 815 816 817 818 819 AC515/Period End 820 Closing Activities 821 822 823 824 825 AC515/Period End 826 Closing Activities 827 828 AC515/Period End 829 Closing Activities 830 831 832 833 834 835 836 AC515/Information 837 System 838 839 840

K AC510/Information 841 System 842 AC510/Information 843 System 844 AC510/Information 845 System 846 AC510/Information 847 System 848 AC510/Information 849 System 850 851 AC610/Actual Data 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876

K 877 878 879 880 881 AC605/Flows of Actual 882 Values 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 AC605/Information 900 System 901 902

AA 1 2 3

AB

AC

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7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

AA 27 28 29

AB

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AH

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30

31 32 33 34 35 36 37 38 39 40

41 42 43 44 45 46

47 48 49 50 51 52

53

AA

AB

AC

AD

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AF

AG

AH

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AJ

AK

AL

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AN

AO

AP

AQ

AR

54 55 56 57 58 59 60 61 62 63 64 65

66

67 68 69 70 71 72

73 74 75 76

77

AA

AB

AC

AD

AE

AF

AG

AH

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AJ

AK

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AN

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AP

AQ

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78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96

97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

AA 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

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AN

AO

AP

AQ

AR

142 143 144 145 146 147 148 149 150 151 152 153 154 155 156

AA 157 158

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

159 160 161 162 163 164 165 166 167 168 169 170 171 172 173

174

175

176 177 178 179 180 181 182

AA 183 184 185 186 187 188 189 190 191 192

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216

AA 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255

AB

AC

AD

AE

AF

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AK

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AA 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293

AB

AC

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AA 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332

AB

AC

AD

AE

AF

AG

AH

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AM

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AA 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368

AB

AC

AD

AE

AF

AG

AH

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AJ

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AP

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AA

AB

AC

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AE

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AK

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AQ

AR

369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410

AA 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442

AB

AC

AD

AE

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443 444 445 446

AA 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

AB

AC

AD

AE

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480

AA

AB

AC

AD

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481

482 483 484 485 486 487

488 489 490 491 492 493 494 495 496 497 498 499 500 501

502 503 504 505 506 507 508

AA

AB

AC

AD

AE

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AI

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AK

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509 510 511 512

513 514 515 516

517 518 519 520

521 522 523 524 525 526 527

528 529 530 531 532 533 534

AA

AB

AC

AD

AE

AF

AG

AH

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AK

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AO

AP

AQ

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535 536 537 538 539 540 541

542 543 544 545 546 547 548

549 550 551 552 553 554 555

556 557 558 559 560 561 562

AA

AB

AC

AD

AE

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AG

AH

AI

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AK

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AM

AN

AO

AP

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563 564 565

566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584

585

586

AA

AB

AC

AD

AE

AF

AG

AH

AI

AJ

AK

AL

AM

AN

AO

AP

AQ

AR

587 588

589 590 591 592 593 594

595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617

AA 618 619

AB

AC

AD

AE

AF

AG

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AN

AO

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AQ

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620 621 622 623 624 625 626

627 628 629

630 631 632 633 634

635 636 637 638 639 640 641 642 643 644 645 646

AA 647 648 649

AB

AC

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650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665

666 667 668 669 670 671 672 673 674

AA

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675

676 677 678 679 680 681

682 683 684 685 686 687

688 689 690 691 692 693

694 695 696 697 698 699

AA

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700 701 702 703 704 705 706 707 708

709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738

AA

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739 740 741 742 743 744 745 746 747 748 749 750 751 752 753

754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771

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AA 777 778 779

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780 781 782 783 784 785 786 787

788 789 790 791 792 793 794

795 796 797 798 799 800 801

802 803 804 805 806

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808 809 810 811 812 813

814 815 816 817 818 819

820 821 822 823 824 825

826 827 828

829 830 831 832 833 834 835 836

837 838 839 840

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AA 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902

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54 55 56 57 58 59 60 61 62 63 64 65

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78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96

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142 143 144 145 146 147 148 149 150 151 152 153 154 155 156

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159 160 161 162 163 164 165 166 167 168 169 170 171 172 173

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709 710 711 712 713 714 715 716 717 718 719 720 721 722 723

724 725 726 727 728 729 730 731 732 733 734 735 736 737 738

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780 781 782 783 784 785 786 787

788 789 790 791 792 793 794

795 796 797 798 799 800 801

802 803 804 805 806

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814 815 816 817 818 819

820 821 822 823 824 825

826 827 828

829 830 831 832 833 834 835 836

837 838 839 840

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4 5

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Rel. 4.5b Level 1 Level 2 Level 3

Business Process Master List


Level 4 Level 5 Level 6

Links to the R/3 system TCode

Master data PDM - Product data management Engineering change master Create Change Master Change Change Master Display Change Master Engineering change request/order Create Change Master Change Change Master Display Change Master Leading change master Change package Object management record Change Object Management Records Display Object Management Record Revision level Single dependency CU01 CU02 CU03 CU21 CU22 CU23 CU01 CU02 CU03 CU21 CU22 CU23 CU41 CU42 CU43 CU44 CU45 CC22 CC23 CC01 CC02 CC03 CC01 CC02 CC03

Create Dependency Net Change Dependency Net Display Dependency Net Dependency net

Create Dependency Net Change Dependency Net Display Dependency Net Configuration profile Create Configuration Parameters Change Configuration Parameters Display Configuration Parameters Material Configuration Overview Standard Network Config. Overview Business Processes PDM - Product Data Management Product planning: not dependent on order Product Analysis Find reference project Find Objects in Classes Object List Plus-minus Object Display Where-Used List for Char. Values List Document Info Records Analysis of competition Create Material - General Change Material Display Material Create Competitive Product Competitive Materials Product idea description Create Document Info Record Change Document Info Record Display Document Info Record Planning: Structure

CL30 CL6B CL6O CT11 CV04 MM01 MM02 MM03 MMW1 VCR1 CV01 CV02 CV03

Project structuring Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Structure planning Project planning board Display structure planning Change project planning board Display project planning board Structure planning Create Standard WBS Change Standard WBS Display Standard WBS Create project version (simulation) Change project version (simulation) Display project version (simulation) Create standard network Change standard network Display standard network Create standard milestone Change standard milestone Display standard milestone Create Network Change Network Display Network Planning: Costs WBS cost planning Change Project Plan Display Project Plan Overhead cost planning Change Work Breakdown Structure Display Work Breakdown Structure Change project planning board Display project planning board Change Network Display Network Network cost planning Structure planning Display structure planning Change project planning board Display project planning board Network Costing Change Network Display Network Planning: Scheduling Project scheduling Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Manual WBS scheduling Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Change Basic Dates

CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ20 CJ27 CJ2A CJ2B CJ2C CJ2D CJ91 CJ92 CJ93 CJV1 CJV2 CJV3 CN01 CN02 CN03 CN11 CN12 CN13 CN21 CN22 CN23

CJ40 CJ41 CJ02 CJ03 CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CJ9K CN22 CN23

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ02 CJ03 CJ20 CJ21

Display Basic Dates Update WBS (Forecast) Display structure planning Change project planning board Display project planning board Cross-project network scheduling Scheduling of the Overall Network Planning: Personnel resources Internal activity/work planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Individual work assignment Change project planning board Display project planning board Workforce Planning: Project View Workforce Planning: Work Center View Capacity leveling evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Planning: Statistical key figures Statistical key figure planning Change Statistical Key Figures Display Statistical Key Figures Change Statistical Key Figures Display Statistical Key Figures PS: Change stat. key figure planning PS: Display stat. key fig. planning Planning: Periodic processing Results analysis planning Project Results Anal. and WIP Calc. Planned process cost allocation Plan Process Allocation: Project Plan Process Allocation: Projects Periodic reposting of plan data Execute Plan Periodic Reposting Overhead calculation Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Interest calculation processing Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Planned values settlement

CJ22 CJ29 CJ2A CJ2B CJ2C CN24

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ2B CJ2C CMP2 CMP3 CJ20 CJ2B CM01 CM02 CM03 CM04 CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

CJJ2 CJJ3 CJK2 CJK3 CJS2 CJS3

KKA2 CPUK CPUL KSWB CJ44 CJ45 CJ46 CJ47 CJZ3 CJZ5

Plan Settlement: Projects Plan Settlement: Projects Planning: Make or buy goods Assigning material to networks Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network PDM-PS interface Planning: External activities and services External activity planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Subcontracted services planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Budgeting Budget allocation Change Project Original Budget Display Project Original Budget Change Order Budget Display Order Budget Change Order Supplement Change Order Supplement Change Order Return Display Order Return Budget release Change Project Release Display Project Release Budget update Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Release project Project release Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Product planning: order-related Customer inquiry and quotation processing Customer inquiry processing Display Incomplete Inquiries Create Inquiry Change Inquiry Display Inquiry List of Inquiries

CJ9E CJ9G

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CN33

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CN22 CN23

CJ30 CJ31 KO22 KO23 KO24 KO25 KO26 KO27 CJ32 CJ33 CJ34 CJ35 CJ36 CJ37 CJ38

CJ02 CJ03 CJ20 CJ2A CJ2B CJ2C CN22 CN23

V.03 VA11 VA12 VA13 VA15

Customer quotation processing Expiring Quotations Expired Quotations Completed Quotations Display Incomplete Quotations Create Quotation Change Quotation Display Quotation List of Quotations Collective Processing for Quotations Sales order processing Sales order processing Sales Order Error Log Display Incomplete Sales Orders Display Incoming Orders Display Orders on Hand Display Blocked Orders Display Backorders Selection of TOP and Incoming Orders Select Orders on Hand Release Orders for Billing Release Customer Expected Price Selection by Object Status Create Sales Order Change Sales Order Display Sales Order List of Sales Orders Sales/Purchasing Comparison Display: Compare Sales - Purchasing Actual Overhead: Sales Order Payment Cards: Work List Planning: Structure Project structuring Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Structure planning Project planning board Display structure planning Change project planning board Display project planning board Structure planning Create Standard WBS Change Standard WBS Display Standard WBS Create project version (simulation) Change project version (simulation) Display project version (simulation) Create standard network Change standard network Display standard network Create standard milestone Change standard milestone Display standard milestone Create Network Change Network Display Network

SDQ1 SDQ2 SDQ3 V.04 VA21 VA22 VA23 VA25 VA26

V.01 V.02 V.12 V.13 V.14 V.15 V.16 V.17 V.23 V.25 V.26 VA01 VA02 VA03 VA05 VA07 VA08 VA44 VCC1

CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ20 CJ27 CJ2A CJ2B CJ2C CJ2D CJ91 CJ92 CJ93 CJV1 CJV2 CJV3 CN01 CN02 CN03 CN11 CN12 CN13 CN21 CN22 CN23

Planning: Costs WBS cost planning Change Project Plan Display Project Plan Overhead cost planning Change Work Breakdown Structure Display Work Breakdown Structure Change project planning board Display project planning board Change Network Display Network Network cost planning Structure planning Display structure planning Change project planning board Display project planning board Network Costing Change Network Display Network Planning: Scheduling Project scheduling Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Manual WBS scheduling Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Change Basic Dates Display Basic Dates Update WBS (Forecast) Display structure planning Change project planning board Display project planning board Cross-project network scheduling Scheduling of the Overall Network Planning: Revenues WBS revenue planning Change Project Revenues Display Project Revenues Planning: Personnel resources Individual work assignment Change project planning board Display project planning board Workforce Planning: Project View Workforce Planning: Work Center View Internal activity/work planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Capacity leveling evaluation Structure planning Change project planning board Cap. planning, work center load Capac. planning, work center orders Capac. planning, work center pool Capac. planning, work center backlog

CJ40 CJ41 CJ02 CJ03 CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CJ9K CN22 CN23

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ02 CJ03 CJ20 CJ21 CJ22 CJ29 CJ2A CJ2B CJ2C CN24

CJ42 CJ43

CJ2B CJ2C CMP2 CMP3 CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ20 CJ2B CM01 CM02 CM03 CM04

Capacity planning: Overload at WkCnt Cap. planning: Variable access Capacity leveling L-T planning Capacity level.: SFC work cntr list Cap.level.: SFC individual.cap. list Cap.leveling: SFC orders list Capacity leveling: PS elem/version Capacity leveling: PS list via vers. Cap.leveling: PS list WCntr/version Capacity leveling: PI resource list Capacity leveling: PI orders list Planning: Periodic processing Results analysis planning Project Results Anal. and WIP Calc. Planned process cost allocation Plan Process Allocation: Project Plan Process Allocation: Projects Periodic reposting of plan data Execute Plan Periodic Reposting Overhead calculation Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Interest calculation processing Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Planned values settlement Plan Settlement: Projects Plan Settlement: Projects Planning: Make or buy goods Assigning material to networks Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network PDM-PS interface Planning: External activities and services External activity planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Subcontracted services planning Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Release project Project release Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Display structure planning Change project planning board Display project planning board Change Network

CM05 CM07 CM38 CM50 CM51 CM52 CM53 CM54 CM55 CM56 CM57

KKA2 CPUK CPUL KSWB CJ44 CJ45 CJ46 CJ47 CJZ3 CJZ5 CJ9E CJ9G

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CN33

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CN22 CN23

CJ02 CJ03 CJ20 CJ2A CJ2B CJ2C CN22

Display Network Product definition Specification Product specification Create Document Info Record Change Document Info Record Display Document Info Record Design Product design Create Document Info Record Change Document Info Record Display Document Info Record Engineering/Design BOM - material master processing Display Material Create Material - General Change Material Display Material Engineering/Design BOM - material BOM processing Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multi-level BOM Summarized BOM BOM Comparison Mass Change: Initial Screen Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Allocation Change Documents for Material BOM Material Structure Product development/construction Type matching Object search Find Objects in Classes Find material Display Material Material Log Document search List Document Info Records Product structure management: development/engineering Document processing Create Document Info Record Change Document Info Record Display Document Info Record Create quality assurance agreement Change quality assurance agreement Display quality assurance agreement Search quality assurance agreement Create technical delivery terms Change technical delivery terms Display technical delivery terms Search technical terms of delivery Create QA agreement (DocType Q03) Change Q-agreement (doc. type Q03)

CN23

CV01 CV02 CV03

CV01 CV02 CV03

IH09 MM01 MM02 MM03

CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS20 CS40 CS41 CS42 CS80 IH05

CL30 IH09 MM60 CV04

CV01 CV02 CV03 QV01 QV02 QV03 QV04 QV11 QV12 QV13 QV14 QV21 QV22

Display Q-agreement (doc. type Q03) Find Q-agreement (doc. type Q03) Create Q-specification (doc.type 04) Change Q-specification (docType Q04) Displ. Q-specification (docType Q04) Find Q-specification (doc. type Q04) Document BOM processing Create Document Structure Change Document Structure Display Document Structure Change Document BOM Group Display Document BOM Group Document distribution Document distribution Start document distribution Material master processing Display Material Create Material - General Change Material Display Material Create Material (Schedule) Change Material (Schedule) List Extendable Materials Material BOM processing Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multi-level BOM Summarized BOM BOM Comparison Mass Change: Initial Screen Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Allocation Change Documents for Material BOM Material Structure Order BOM processing Create Order BOM Change Order BOM Display Order BOM Change documents for sales order BOM Order BOM Characteristics processing Create Characteristic Change Characteristic Display Characteristic Edit classes Create Class Change Class Display Class Delete Class Class types Classification Allocate Object to Classes Display Object in Classes Allocate Class to Classes

QV23 QV24 QV31 QV32 QV33 QV34 CV11 CV12 CV13 CV15 CV16 CVI0 CVI8 IH09 MM01 MM02 MM03 MM11 MM12 MM50 CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS20 CS40 CS41 CS42 CS80 IH05

CS61 CS62 CS63 CS82 CU51 CT01 CT02 CT03 CL01 CL02 CL03 CL04 CL2B CL20 CL21 CL22

Display Class for Classes Allocate Objects to a Class Display Objects in Class Product structure display Display Structure Overview Product structure management via CAD: development/engineering Material master processing via CAD interface BOM processing via CAD interface Document processing via CAD interface Change master record processing using the CAD interface Information transfer via office function/CAD interface Product realization Product structure management: realization Production BOM Processing Create Material BOM Change Material BOM Display Material BOM Change Material BOM Group Display Material BOM Group Allocate Material BOM to Plant Change Material BOM - Plant Alloc. Display Allocations to Plant Display BOM Level by Level Multi-level BOM Summarized BOM BOM Comparison Mass Change: Initial Screen Create Link to Configurable Material Change Material Config. Allocation Display Material Config. Allocation Change Documents for Material BOM Material Structure Inspection plan processing Create work center Change work center Display work center Insp. planning Create Change Display Print inspection plan List: Missing/unusable insp. plans List: Missing/unusable GR insp.plans Print task lists for material Create reference operation set Change reference operation set Display reference operation set Number range for phys. samples Number range for phys. samp. drawing Time-related development of plans Display change documents insp.plan Change documents ref.operation sets Routing processing Create Routing Change Routing Change Routing Std. Text for Task List/Order Print Rtg/Ref.Op.Set, Fields Fixed Changes in Routings/Ref. Op. Sets Change Documents for Routing Mass Replace PRT Replace Work Center in Task Lists

CL23 CL24 CL25 CC04

CS01 CS02 CS03 CS05 CS06 CS07 CS08 CS09 CS11 CS12 CS13 CS14 CS20 CS40 CS41 CS42 CS80 IH05 CRQ0 CRQ1 CRQ2 CRQ3 QP00 QP01 QP02 QP03 QP05 QP06 QP07 QP08 QP11 QP12 QP13 QP48 QP49 QP60 QP61 QP62 CA01 CA02 CA03 CA10 CA51 CA60 CA61 CA75 CA85

Deletion of task lists Archiving of task lists Production resources/tools processing PRT Where-Used Lists Create Production Resource/Tool Change PRT Display Production Resources/Tools PRT: Use of PRT master in prod.order PRT: Use of material in prod. order PRT: Use of document in prod. order PRT: Use of equipment in prod. order PRT: Use of PRT master in network PRT: USe of materila in network PRT: Use of document in network PRT: Use of piece of equip. in netw. PRT: Use of PRT master in orders PRT: Use of material in orders PRT: Use of document in orders PRT: Use of pc. of equip. in orders PRT: Usage of PRT master in PM order PRT: Usage of material in PM orders PRT: Usage of document in PM orders PRT: Usage of equip. in maint.orders Object dependency maintenance

CA98 CA99 CA70 CF01 CF02 CF03 CF10 CF11 CF12 CF13 CF15 CF16 CF17 CF18 CF20 CF21 CF22 CF23 CF25 CF26 CF27 CF28 CU01 CU02 CU03 CU21 CU22 CU23 CU41 CU42 CU43 CU44 CU45 CU50

Create Dependency Net Change Dependency Net Display Dependency Net Configuration profile processing Create Configuration Parameters Change Configuration Parameters Display Configuration Parameters Material Configuration Overview Standard Network Config. Overview Configuration simulation Material Config. Simul./Modelling Execution: material and services procurement Purchase order processing Purchase Order Price History Create Purchase Order Change Purchase Order Display Purchase Order Maintain Purchase Order Supplement Create PO with Source Determination Display PO Supplement (IR) Create Stock Transport Order Monitor Confirmations POs by Requirement Tracking Number Purchase Orders by Material Group Purchase Orders for Project Purch. Orders by Account Assignment Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number SC Stock Monitoring (Vendor) Services per Purchase Order GR Forecast Purchase Orders for Supplying Plant Assign and Process Requisitions Ordering: Assigned Requisitions Automatic Generation of POs

ME1P ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME2A ME2B ME2C ME2J ME2K ME2L ME2M ME2N ME2O ME2S ME2V ME2W ME57 ME58 ME59

Purchasing Reporting Purchasing Reporting: POs Analysis of Order Values Archived Purchasing Documents Archive Purchasing Documents Delivery Addresses Purch. Transactions by Tracking No. Create Message: PO Change Message: PO Display Message: PO Goods receipt processing with reference Post Goods Receipt for PO Change Material Document Display Material Document Post Goods Receipt for PO Material Movements by Material Output Processing for Mat. Documents Release Blocked Stock via Mat. Doc. Service sheet entry Maintain Service Entry Sheet Create Message: Service Entry Change Message: Service Entry Display Message: Service Entry Delivery from projects Create delivery information Change delivery information Display delivery information Create deleivry from project Goods issue processing Goods Withdrawal Output Processing for Mat. Documents Change Outbound Delivery Deliveries for Goods Issue Deliveries for Goods Issue Post goods issue in background Goods issue(backgr.) Analyze project results Project report generation Project Overview Project Information System Project completion: not dependent on order Project closing Final results analysis processing Project Results Anal. and WIP Calc. Results Analysis Projects: Backgrnd Final settlement processing Maintain Project Settlement LIs Settle Projects and Networks Actual Settlement: Projects/Networks Maintain Project Settlement LIs Project closing documentation Set final status Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Archiving preparation Archiving project structures Fixed Prices: Set Deletion Indicator

ME80 ME80F ME81 ME82 ME98 MEAN MELB MN04 MN05 MN06 MB01 MB02 MB03 MB0A MB51 MB90 MBSF ML81 MN13 MN14 MN15 CNL1 CNL2 CNL3 CNS0 MB1A MB90 VL02 VL06G VL19 VL21 VL23

CN40 PS01

KKA2 KKAJ CJ70 CJ88 CJ8G CJIC

CJ02 CJ03 CJ20 CJ2A CJ2B CJ2C CN22 CN23 CN80 KBEA

Fixed Prices: Generate Archive Archive Settlement Documents Project completion: order-related Project closing Final invoice processing Change project planning board Change Network Periodic billing Log of Collective Run Create Billing Document Change Billing Document Display Billing Document Process Billing Due List List billing documents Batch billing Display bill. document from archive Output from Billing Documents Revenue recognition worklist Set Billing Date Retro-billing Reload List Blocked Billing Documents Display Group of Billing Documents Final results analysis processing Project Results Anal. and WIP Calc. Results Analysis Projects: Backgrnd Final settlement processing Maintain Project Settlement LIs Settle Projects and Networks Actual Settlement: Projects/Networks Maintain Project Settlement LIs Project closing documentation Set final status Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Archiving preparation Archiving project structures Fixed Prices: Set Deletion Indicator Fixed Prices: Generate Archive Archive Settlement Documents Product service Product structure management: service Material/serial number processing Create Material Serial Number Change Material Serial Number Display Material Serial Number Create Material Serial Number Change Material Serial Number Display Material Serial Number Equipment processing Create Equipment Change Equipment Display Equipment Change Equipment Change Equipment Equipment List (Multi-level) Create Equipment

KBEB KOAA

CJ2B CN22 V.07 V.21 VF01 VF02 VF03 VF04 VF05 VF06 VF07 VF31 VF44 VFP1 VFRB VFUN VFX3 VGF3 KKA2 KKAJ CJ70 CJ88 CJ8G CJIC

CJ02 CJ03 CJ20 CJ2A CJ2B CJ2C CN22 CN23 CN80 KBEA KBEB KOAA

IQ01 IQ02 IQ03 IQ04 IQ08 IQ09 IE01 IE02 IE03 IE05 IE06 IE07 IE08

Multiple Equipment Entry Create PRT Equipment Equipment Structure Equipment Structure Display Equipment Display Equipment Equipment BOM processing Create Equipment BOM Change Equipment BOM Display Equipment BOM Change Equipment BOM Group Display Equipment BOM Group Allocate Equipment BOM to Plant Change Equipment BOM - Plant Alloc. Display Equipment BOM Plant Alloc. Change Documents for Equipment BOM Equipment BOM Number Ranges Functional location processing Functional Location Structure Display Functional Location Display Reference Location Display Functional Location Create Functional Location Change Functional Location Display Functional Location Create FunctLocation: List Entry Change Functional Location FunctLocation List (Multi-Level) Create Functional Location Create Reference Location Change Reference Location Display Reference Location Create RefLocation: List Entry Change Reference Location Change Functional Location Functional location BOM processing Create Functional Location BOM Change Functional Location BOM Display Functional Location BOM Change FunctLocation BOM Group Display FunctLocation BOM Group Create FunctLoc. BOM Plant Alloc. Change FunctLoc. BOM Plant Alloc. Display FunctLoc. BOM Plant Alloc. FunctLocation BOM Change Documents FunctLocation BOM Number Ranges Project progress control Execution: Rescheduling and dates Rescheduling Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Actual date entry Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Change Actual Dates Display Actual Dates Display structure planning Change project planning board

IE10 IE25 IH03 IH04 IH08 IH10 IB01 IB02 IB03 IB05 IB06 IB07 IB08 IB09 IB80 IB90 IH01 IH06 IH07 IH11 IL01 IL02 IL03 IL04 IL05 IL07 IL08 IL11 IL12 IL13 IL14 IL15 IL20 IB11 IB12 IB13 IB15 IB16 IB17 IB18 IB19 IB81 IB91

CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ02 CJ03 CJ20 CJ25 CJ26 CJ2A CJ2B

Display project planning board Confirm Completions in Network Execution: Monitor progress Forecast labor Confirm Completions in Network Forecast dates Change Work Breakdown Structure Display Work Breakdown Structure Structure planning Display structure planning Change project planning board Display project planning board Change Network Display Network Manual cost forecast Structure planning Display structure planning Change project planning board Display project planning board Copy Project Cost Planning Change Network Display Network Automatic cost forecast Forecast Costs: Indiv.Project Proc. Forecast Costs: Coll.Project Proc. Project earned value analysis Create versions Project progress (individual proc.) Project progress (collective proc.) Determine Project Progress Milestone trend analysis Change project planning board Display project planning board Milestone Trend Analysis Execution: Time reporting Internal activity allocation Enter Activity Allocation Confirmation from external systems Init. transfer of operations for PS Confirmation of activities Confirm Completions in Network Execution: Periodic processing Actual periodic transfer processing Execute Actual Periodic Reposting Actual overhead processing Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Interest calculation processing Act. Int Calc.: Projects Coll. Proc. Actual Int.Calc.: Project Indiv.Prc. Actual project results analysis Project Results Anal. and WIP Calc. Results Analysis Projects: Backgrnd Actual values settlement Maintain Project Settlement LIs Settle Projects and Networks Actual Settlement: Projects/Networks Maintain Project Settlement LIs Engineering change management Engineering change management with ECR/ECO Engineering change request/order processing

CJ2C CN25

CN25 CJ02 CJ03 CJ20 CJ2A CJ2B CJ2C CN22 CN23 CJ20 CJ2A CJ2B CJ2C CJ9B CN22 CN23 CJ9L CJ9M CN71 CNE1 CNE2 CNE5 CJ2B CJ2C CNMT

KB21 CI37 CN25

KSW5 CJ44 CJ45 CJZ1 CJZ2 KKA2 KKAJ CJ70 CJ88 CJ8G CJIC

Create Change Request Change Change Request Display Change Request Object management record processing with ECR/ECO Change Object Management Records Display Object Management Record Change execution with ECR/ECO Change Routing Change Routing Display Structure Overview Change overview Create Material Revision Level Change Material Revision Level Display Material Revision Level Change Document Revision Level Display Document Revision Level Create Change Request Change Change Request Display Change Request Change WBS Element Display WBS Element Change Class Display Class Change Material BOM Display Material BOM Change Characteristic Display Characteristic Change Dependency Net Display Dependency Net Change Configuration Parameters Display Configuration Parameters Change Material Display Material Change Display Engineering change management without ECR/ECO Change master record processing Create Change Master Change Change Master Display Change Master Object management record processing without ECR/ECO Change Object Management Records Display Object Management Record Change execution without ECR/ECO Change Routing Change Routing Create Change Master Change Change Master Display Change Master Display Structure Overview Change overview Create Material Revision Level Change Material Revision Level Display Material Revision Level Change Document Revision Level Display Document Revision Level

CC31 CC32 CC33

CC22 CC23

CA02 CA03 CC04 CC05 CC11 CC12 CC13 CC15 CC16 CC31 CC32 CC33 CJ12 CJ13 CL02 CL03 CS02 CS03 CT02 CT03 CU22 CU23 CU42 CU43 MM02 MM03 QP02 QP03

CC01 CC02 CC03

CC22 CC23

CA02 CA03 CC01 CC02 CC03 CC04 CC05 CC11 CC12 CC13 CC15 CC16

Change Object Management Records Display Object Management Record Change WBS Element Display WBS Element Change Class Display Class Change Material BOM Display Material BOM Change Characteristic Display Characteristic Change Dependency Net Display Dependency Net Change Configuration Parameters Display Configuration Parameters Change Material Display Material Change Display Change analysis Product structure display Display Structure Overview Change overview Change overview Browser hierarchy Digital signatures Find Digital Signatures

CC22 CC23 CJ12 CJ13 CL02 CL03 CS02 CS03 CT02 CT03 CU22 CU23 CU42 CU43 MM02 MM03 QP02 QP03

CC04 CC05 CC60 CJ00

Role Based Training Course Unit Course

Project Team Training Unit

PDM Overview

LO090/Engineering Change Mgmt

PDM Overview

LO090/Engineering Change Mgmt

PDM Overview PDM Overview PDM Overview

LO090/Engineering Change Mgmt LO090/Engineering Change Mgmt LO090/Engineering Change Mgmt

PDM Overview PDM Overview

LO090/Engineering Change Mgmt LO090/Engineering Change Mgmt

PDM Overview

LO090/Engineering Change Mgmt

PDM Overview

LO090/Variant Configuration

Variant Config Pt. 2 LO991/Single-level planned/production order

PDM Overview PDM Overview

LO090/Project Monitoring LO090/Project Monitoring

PDM Overview

LO090/Project Monitoring

PDM Overview

LO090/Project Monitoring

Variant Config Pt. 2 LO991/Sales Order Variant Config Pt. 2 LO991/Sales Order Variant Config Pt. 2 LO991/Sales Order

Variant Config Pt. 2 LO991/Sales Order

Variant Config Pt. 2 LO991/Sales Order Variant Config Pt. 2 LO991/Sales Order

PDM Overview

LO090/Project Monitoring

PDM Overview PDM Overview

LO090/Project Monitoring LO090/Project Monitoring

PDM Overview

LO090/Project Monitoring

PDM Overview PDM Overview

LO090/Project Monitoring LO090/Project Monitoring

PDM Overview

LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM Variant Config Pt. 2 LO991/Order BOM PDM Overview LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM PDM Overview LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM PDM Overview LO090/BOM Management

PDM Overview

LO090/Document Management

Variant Config Pt. 2 LO991/Order BOM

PDM Overview

LO090/Document Management

PDM Overview

LO090/BOM Management

PDM Overview

LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM PDM Overview LO090/BOM Management

Variant Config Pt. 2 LO991/Order BOM

Variant Config Pt. 2 LO991/Order BOM

PDM Overview

LO090/Classification

PDM Overview PDM Overview PDM Overview PDM Overview PDM Overview PDM Overview PDM Overview PDM Overview PDM Overview

LO090/Classification LO090/CAD Interface LO090/CAD Interface LO090/CAD Interface LO090/CAD Interface LO090/CAD Interface LO090/CAD Interface LO090/BOM Management LO090/BOM Management

Variant Config Pt. 1 LO990/Intro to Variant Configuration

Variant Config Pt. 1 LO990/Intro to Variant Configuration

PDM Overview LO090/Engineering Change Mgmt Engineering ChangeLO980/ECR/ECO Mgmt PDM Overview LO090/Engineering Change Mgmt Engineering ChangeLO980/ECR/ECO Mgmt PDM Overview LO090/Engineering Change Mgmt

Engineering ChangeLO980/ECR/ECO Mgmt

PDM Overview LO090/Engineering Change Mgmt Engineering ChangeLO980/ECR/ECO Mgmt

PDM Overview LO090/Engineering Change Mgmt Engineering ChangeLO980/ECR/ECO Mgmt

PDM Overview LO090/Engineering Change Mgmt Engineering ChangeLO980/Change Master Mgmt PDM Overview LO090/Engineering Change Mgmt Engineering ChangeLO980/Change Master Mgmt

PDM Overview LO090/Engineering Change Mgmt Engineering ChangeLO980/Change Master Mgmt

PDM Overview LO090/Engineering Change Mgmt Engineering ChangeLO980/Change Master Mgmt

PDM Overview PDM Overview PDM Overview

LO090/Engineering Change Mgmt LO090/Engineering Change Mgmt LO090/Engineering Change Mgmt

PDM Overview

LO090/Engineering Change Mgmt

Cust. How-To

End User Case Id. Category

BPP

CI-ID

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