S.No.

Business Process
1 Master Data Team

2 Master Data Team

3 Master Data Team
4 Master Data Team
5 Master Data Team
6 Controlling
7 Controlling
8 Controlling
9 Controlling
10 Controlling
11 Sales
12 Sales
13 Sales
14 Sales
15 Sales
16 Sales
17 Sales
18 Sales
19 Sales
20 Sales
21 Sales
22 Sales
23 Production Planning
24 Production Planning
25 Production Planning
26 Production Planning
27 Production Planning
28 Maufacturing
29 Maufacturing
30 Sourcing & Procurement
31 Sourcing & Procurement
32 Sourcing & Procurement
33 Sourcing & Procurement
34 Sourcing & Procurement
35 Sourcing & Procurement
36 Sourcing & Procurement
37 Sourcing & Procurement
38 Sourcing & Procurement
39 Inventory
40 Inventory
41 Inventory
42 Inventory
43 Inventory
44 Inventory
45 Inventory
46 Finance
47 Finance
48 Finance
49 Finance
50 Finance
51 Finance
52 Inventory
53 Maufacturing
54 Quality
55 SCM
56 SCM
57 SCM
58 SCM
59 Finance
60 Finance
61 Finance
62 Finance
63 Finance
64 Finance
65 Plant manitinance
66 Plant manitinance
67 Plant manitinance
68 Plant manitinance
69 Plant manitinance
70 Sourcing & Procurement
71 Sourcing & Procurement
72 Sourcing & Procurement
73 Sourcing & Procurement
74 Inventory
75 Inventory
76 Inventory
77 Inventory
78 Inventory
79 Finance
80 Finance
81 Finance
82 Inventory
83 Finance
84 Plant manitinance
85 Plant manitinance
86 Plant manitinance
87 Plant manitinance
88 Preventive Maintenance
 89 Preventive Maintenance
90 Preventive Maintenance
91 Preventive Maintenance
92 Preventive Maintenance
93 Preventive Maintenance
94 Preventive Maintenance
95 Preventive Maintenance
96 Preventive Maintenance
97 Preventive Maintenance
98 Controlling
99 Controlling
100 Controlling
101 Controlling
102 Controlling
103 Controlling
104 Personnel Administration- PA
105 Personnel Administration- PA
106 Personnel Administration- PA
107 Personnel Administration- PA
108 Personnel Administration- PA
109 Personnel Administration- PA
110 Personnel Administration- PA
111 Personnel Administration- PA
112 Personnel Administration- PA
113 Personnel Administration- PA
114 Recruitment -RC
115 Recruitment -RC
116 Recruitment -RC
117 Recruitment -RC
118 Recruitment -RC
119 Recruitment -RC
120 Recruitment -RC
121 Organization management- OM
122 Organization management- OM
123 Organization management- OM
124 Organization management- OM
125 Organization management- OM
126 Organization management- OM
127 Organization management- OM
128 Organization management- OM
129 Organization management- OM
130 Payroll management- PY
131 Payroll management- PY
132 Payroll management- PY
133 Payroll management- PY
134 Payroll management- PY
135 Payroll management- PY
136 Payroll management- PY
137 Payroll management- PY
138 Payroll management- PY
139 Time & Attendance management (Flexible Shift/Roster)- PT
140 Time & Attendance management (Flexible Shift/Roster)- PT
141 Time & Attendance management (Flexible Shift/Roster)- PT
142 Time & Attendance management (Flexible Shift/Roster)- PT
143 Time & Attendance management (Flexible Shift/Roster)- PT
144 Time & Attendance management (Flexible Shift/Roster)- PT
145 Time & Attendance management (Flexible Shift/Roster)- PT
146 General ledger
147 General ledger
148 General ledger
149 General ledger
150 General ledger
151 General ledger
152 General ledger
153 General ledger
154 General ledger
155 General ledger
156 General ledger
157 General ledger
158 General ledger
159 General ledger
160 General ledger
161 General ledger
162 Accounts Payable
163 Accounts Payable
164 Accounts Payable
165 Accounts Payable
166 Accounts Payable
167 Accounts Payable
168 Accounts Payable
169 Accounts Payable
170 Accounts Payable
171 Accounts Payable
172 Accounts Payable
173 Accounts Receivable
174 Accounts Receivable
175 Accounts Receivable
176 Accounts Receivable
177 Accounts Receivable
178 Accounts Receivable
179 Accounts Receivable
180 Accounts Receivable
181 Accounts Receivable
182 Accounts Receivable
183 Accounts Receivable
184 Accounts Receivable
185 Accounts Receivable
186 Cash/Bank Management
187 Cash/Bank Management
188 Cash/Bank Management
189 Cash/Bank Management
190 Cash/Bank Management
191 Cash/Bank Management
192 Cash/Bank Management
193 Fixed Assets
194 Fixed Assets
195 Fixed Assets
196 Fixed Assets
197 Fixed Assets
198 Fixed Assets
199 Fixed Assets
200 Fixed Assets
201 Fixed Assets
202 Fixed Assets
203 Fixed Assets
 Steps Module
Material Master MM

Customer Master /Registration FI

Vendor Master / Registration FI
BOM PP
Reciepe PP
Cost Center Master CO
Activity Type Master CO
Cost Element Master CO
Material Cost Estimation CO
Release Material cost CO
Stock overview SD
PROMOTION SD
SALES DEAL SD
SALES FORECAST SD
Confirm customers sales Price & link it with the Product . SD
Power point Charts linked with sales Reports . SD
Ability to add block list customers . SD
Ability of add block on loading orders numbers SD
Ability to sort customers from bigger Quantities customers to lower . SD
Customers quantities Products consumption percentage . SD
Adjust & delete data authorities . SD
Create a Sales order SD
Planning - Indpendent PP
Stock requirement List PP
MRP Run PP
MRP List PP
Process Order List PP
Process Order Processing PP
Production Report (Daily/Monthly/Yearly) PP
Purchase Requisition List MM
PR Created through MRP / Manual MM
RFQ Create MM
Maintain RFQ MM
Comparision RFQ MM
Create Contract if Required MM
Material status MM
PO Creation MM
PO Release MM
Stock overview MM
Good Reciept MM
Quality Inpection QM
Stock overview MM
Warehouse stock MM
Material Document List MM
Material status MM
Accounting Document View MM
Impact in General Leder FI
Invoice Receipt FI
Vendor outstanding FI
Payment To Vendor FI
Vendor outstanding FI
Issue the material to production MM
Process order confirmation PP
QM Inspection QM
Create a Delivery SD
Create billing document SD
Accounting Document View SD
Sales Report SD
Impact in General Leder FI
Customer Out Standing FI
Caustomer Payment Receipt FI
Customer Out Standing FI
Trail Balance FI
Balance Sheet FI
Create Notification (M2) PM
Release Notification PM
Notification status PM
Order Creation (Order Type- PM01) PM
Release Order PM
Purchase Requisition List for Spares MM
PR Creation for spares MM
PO Creation for spares MM
PO Release for spares MM
Stock overview MM
Good Reciept MM
Quality Inpection QM
Stock overview MM
Material status MM
Accounting Document View MM
Impact in General Leder FI
Invoice Receipt FI
Analysis Report (ABC) MM
Vendor outstanding FI
Material Issue against reservation PM
Order Confirmation PM
Technical confirmation PM
Settlement PM
Create Task List PM
Create Plan PM
Schedule a plan PM
Execution of order PM
Material Issue against reservation for spares MM
Service PR (Auto generated by PM) PM
Service PO MM
Service Entry sheet MM
Order Confirmation PM
Technical confirmation PM
Actual Assessment Cycle CO
Actual Cost Center Splitting CO
Actua Price Calculation CO
Vaiance Calculation CO
Settlement CO
Actual Costing CO
Direct Hiring HR
Maintain/Display Employee Master Data HR
Employee Personnel File HR
Probation Extension/Confirmation of a Probationer HR
Employee Transfer In/Out HR
Employee Annual Salary Increase HR
Employee promotion HR
Employee Separation HR
Employee List HR
Employee Flexible List HR
Initial Applicant Data Entry HR
Applicant Actions HR
Maintain Additional Applicant Master Data HR
Display maintained Applicant Master Data HR
Maintain Applicant Activity HR
Display Applicant Activity HR
Transfer Appliant Data from Recruitment to PA HR
Create Root Organisation Unit HR
Maintain Organisation Unit/Org Structure HR
Create Jobs HR
Create Positions HR
Assign Task to the Position HR
Assign Position Holder HR
Create Relationships between OM Objects HR
Create Account Assigments/Assign Cost Centers HR
Create Reporting Structure as per the hierarchy HR
Check Payroll Status for the concerned Payroll Area HR
Maintain Payroll Data HR
Simulation of Payroll Processing HR
Actual Payroll Processing HR
Wage Type Reporter HR
Simulation of Payroll Posting HR
JV Download for Varifiaction of Posting by Finance HR
Payroll Posting to Finance HR
Varification of Payroll Document Posted to Finance HR
Generate Work Schedule HR
Chanage Work Schedule HR
Display Work Schedule HR
Display Personnel Work Schedule HR
Assign Work Schedule to an employee HR
Create Absence Quota for Calendar Period HR
Create Absence HR
Parking FI
Post parked document FI
Post Journal entry FI
Post Journal entry enjoy screen FI
document Reversal FI
Mass doument reversal FI
Recuring entry document FI
Display recurrig entry FI
Execute recurring entry FI
Sample document FI
Gl out going payment FI
Display/change line items FI
Display Balances FI
GL Account balances (NEW) FI
Total balances FI
Financial statement FI
Park vendor invoice FI
parked Document Posted FI
Post invoice FI
Enter Vendor invoice FI
Post Out going Payment FI
Down Payment request FI
Post Down payment FI
Clear Vendor - Header data FI
Vendor Line items FI
Vendor Balances in Local Currency FI
Vendor Due Date Analysis for Open Items FI
Park the Customer Invoice FI
Post the parked invoice FI
Post customer invoice - enjoy screen FI
Post customer invoice - Header screen FI
Post Incoming Payment FI
Post Down payment FI
Clear Customer Down payment FI
Clear Customer header FI
Customer Line item display FI
Customer Sales FI
Customer Balances in Local Currency FI
List of Customer Open Items FI
Customer Payment History FI
Post Receipt from bank FI
Payment to vendor FI
Payment to customer FI
Print Cashbook FI
Cashed Checks per Bank Account FI
Outstanding Checks Analysis per G/L Account and Vendor FI
Check Register FI
Asset Master FI
Asset purchase with vendor FI
Dep posted FI
Asset transfer with in company code FI
Asset sales with out customer FI
Scrap of asset FI
Asset History FI
- ... by Asset Class FI
- ... by Cost Center FI
- Depreciation Current Year FI
- Ordinary Depreciation FI
 T-Code Material Master Venor
MM01/MM02/MM03 FG0001,SFG0005,SFG0004,SFG0002,SFG0001,
SP0001
BP
BP/FK08 1000000
CS11 FG0001,SFG0005,SFG0004,SFG0002,SFG0001
C201
KS01/KS02/KS03
KL01/KL02/KL03
FS00
CK11N
CK24
MMBE
VB31
VB21
MC87
VK11
MCTA
BP
VA02
VA05N
MCTA
VK12
VA01
MD61
MD04
MD02
MD05
COOISPI
MD04
YDPR
ME5A
ME51N
ME41
ME47
ME49
MK31
MD04
ME21N
ME29N
MMBE
MIGO
QA32
MMBE
MB52
MB51
MD04
MIGO
FAGLL03
MIRO
FBL1N
F-53
FBL1N
MIGO
COR6N
QA32
VL01
VF01
VF03
MCTC/MC+Q/MCTA/MC(I/MC(E
FAGLL03
FBL5N
F-28
FBL5N
S_ALR_87012277
F.01
IW21
IW22
IW28
IW34
IW34
ME5A
ME51N
ME21N
ME29N
MMBE
MIGO
QA32
MMBE
MD04
MIGO
FAGLL03
MIRO
MIBC
FBL1N
MIGO
IW41
IW32
KO88
IA01
IP01
IP10
IW38
MIGO
IW32
ME21N
ML81N
IW41
IW32
KSU5
KSS2
KSII
KKS2
KO88
CKMLCP
PA40
PA30/PA20
PA10
PA40
PA40
PA40
PA40
PA40
S_AHR_61016369
S_AHR_61016362
PB10
PB40
PB30
PB20
PB60
PB50
PB60
PPOCE/PPOC_Old
PPOME/PPOM_Old
PPOME/PPOM_Old
PPOME/PPOM_Old
PPOME/PPOM_Old
PPOME/PPOM_Old
PPOME/PPOM_Old
PPOME/PPOM_Old
PPOME/PPOM_Old
PA03
PA30
PC00_M40_CALC_SIMU
PC00_M40_CALC
PC00_M99_CWTR
PC00_M99_CIPE (S)
PC00_M99_CIPE (S)
PC00_M99_CIPE (P)
FB03
PT01
PT02
PT03
PT63
PA30
PA30
PA30
FV50
FBVO
F-02
FB50
FB08
F.08
FBD1
F.15
F.14
F-01
F-07
FAGLL03
FS10N
S_PLO_86000030
S_ALR_87012301
S_PLO_86000028
FV60
FBV0
FB60
F-43
F-53
F-47
F-48
F-44
FBL1N
S_ALR_87012082
S_ALR_87012078
FV70
FBV0
FB70
F-22
F-28
F-29
F-39
F-32
FBL5N
S_ALR_87012186
S_ALR_87012172
S_ALR_87012174
S_ALR_87012177
FBCJ
FBCJ
FBCJ
S_ALR_87012309
S_ALR_87012348
S_ALR_87012349 -
FCHN
AS01
F-90
AFAB
ABUMN
ABAON
ABAVN
S_ALR_87012075
S_ALR_87011964
S_ALR_87011966
S_ALR_87012026
S_ALR_87012006
Customer Equipment Reservation Task List Maintenance Plan Decoment Number

3300000018
10020001

67

10020001
Remark ID Description
1 Conditions are to be included in the price comparision
2 Tax Code for VAT (5%) is to be included in Puechase/Sales
3 Use F-58 for vendor payment
4 Demo with business process examples
5 GL issue in service PO against maintenance order
6 Process to be done on FIORI APPS (End to End)